|
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-06-003-012-001/1032
(Jhabar)
|
3406003000NRG24280320242105630
|
29/03/2024
|
GAYATRI DEVI
|
3406003WL164713
|
GAYATRI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493289
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-012-001/125777
(Jhabar)
|
3406003000NRG24280320242105527
|
29/03/2024
|
SHOHVANIYA DEVI
|
3406003WL164701
|
SHOHVANIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493288
|
|
SOHAVA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-012-001/1472
(Jhabar)
|
3406003000NRG24280320242105687
|
29/03/2024
|
ANKIT KUMAR
|
3406003WL164719
|
ANKIT KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493285
|
|
ANKIT PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Balumath
|
JH-06-003-012-001/2806
(Jhabar)
|
3406003000NRG24280320242105632
|
29/03/2024
|
RUKMANI DEVI
|
3406003WL164713
|
RUKMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493294
|
|
RUKMANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-012-001/4076
(Jhabar)
|
3406003000NRG24280320242105635
|
29/03/2024
|
JITENDRA SONI
|
3406003WL164713
|
JITENDRA SONI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493286
|
|
JITENDRA SONI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-012-001/6453
(Jhabar)
|
3406003000NRG24270320242097505
|
29/03/2024
|
ANITA DEVI
|
3406003WL164059
|
ANITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493284
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-012-005/1002
(Jhabar)
|
3406003000NRG24280320242104211
|
29/03/2024
|
MUNIYA DEVI
|
3406003WL164597
|
MUNIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493296
|
|
MUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-012-005/2208
(Jhabar)
|
3406003000NRG24280320242104214
|
29/03/2024
|
SANDIP YADAV
|
3406003WL164597
|
SANDIP YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493295
|
|
SANDEEP YADAV
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-012-005/3549
(Jhabar)
|
3406003000NRG24280320242105587
|
29/03/2024
|
SUMIT YADAV
|
3406003WL164704
|
SUMIT YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493292
|
|
Sumit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-012-005/45558
(Jhabar)
|
3406003000NRG24280320242105440
|
29/03/2024
|
RAKESH YADAV
|
3406003WL164694
|
RAKESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493287
|
|
RAKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-012-005/54852
(Jhabar)
|
3406003000NRG24280320242105590
|
29/03/2024
|
SHIVRAJ YADAV
|
3406003WL164704
|
SHIVRAJ YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493291
|
|
SHIVRAJ YADAV
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-012-005/8001
(Jhabar)
|
3406003000NRG24280320242105592
|
29/03/2024
|
UPENDRA YADAV
|
3406003WL164704
|
UPENDRA YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493293
|
|
UPENDRA YADAV
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-012-005/8002
(Jhabar)
|
3406003000NRG24280320242105593
|
29/03/2024
|
PRABHA KUMARI
|
3406003WL164704
|
PRABHA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493290
|
|
PRABHA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
Balumath
|
JH-06-003-012-005/96551
(Jhabar)
|
3406003000NRG24280320242105692
|
29/03/2024
|
RUKMANI DEVI
|
3406003WL164719
|
RUKMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493298
|
|
RUKMANI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Balumath
|
JH-06-003-012-005/98
(Jhabar)
|
3406003000NRG24280320242104171
|
29/03/2024
|
SHALO DEVI
|
3406003WL164591
|
SHALO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493297
|
|
SHALO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-012-001/3270
(Jhabar)
|
3406003000NRG24270320242097499
|
29/03/2024
|
AMLESH PRAJAPATI
|
3406003WL164059
|
AMLESH PRAJAPATI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493283
|
|
AMLESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-012-001/102
(Jhabar)
|
3406003000NRG24270320242097497
|
29/03/2024
|
ANGAD SAW
|
3406003WL164059
|
ANGAD SAW
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103493216
|
|
Mr. ANGAD KUMAR SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-012-001/125777
(Jhabar)
|
3406003000NRG24280320242105528
|
29/03/2024
|
SHOHVANIYA DEVI
|
3406003WL164701
|
SHOHVANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493223
|
|
Mr. KAMESH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-012-001/23172
(Jhabar)
|
3406003000NRG24280320242105664
|
29/03/2024
|
LALITA DEVI
|
3406003WL164717
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493219
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-012-001/3005
(Jhabar)
|
3406003000NRG24280320242105633
|
29/03/2024
|
DINESH PRASAD
|
3406003WL164713
|
DINESH PRASAD
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493210
|
|
Mr. DINESH PRASAD SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-012-001/3174
(Jhabar)
|
3406003000NRG24280320242105634
|
29/03/2024
|
JITENDRA PRASAD SAHU
|
3406003WL164713
|
JITENDRA PRASAD SAHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493205
|
|
Mr. JITENDRA PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Balumath
|
JH-06-003-012-001/4068
(Jhabar)
|
3406003000NRG24280320242105668
|
29/03/2024
|
PRIYANKA DEVI
|
3406003WL164717
|
PRIYANKA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493272
|
|
PRIYANKA KUMARI D\O SHIV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Balumath
|
JH-06-003-012-001/4550
(Jhabar)
|
3406003000NRG24280320242105670
|
29/03/2024
|
NARESH SAW SONI
|
3406003WL164717
|
NARESH SAW SONI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493215
|
|
Mr. NARESH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-012-001/4551
(Jhabar)
|
3406003000NRG24280320242105671
|
29/03/2024
|
JAYA DEVI
|
3406003WL164717
|
JAYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493208
|
|
Mr. NARESH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-012-001/5294
(Jhabar)
|
3406003000NRG24270320242097501
|
29/03/2024
|
JUTHAN BHUIYAN
|
3406003WL164059
|
JUTHAN BHUIYAN
|
00089
|
CBIN0281573
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3103493277
|
A/c Blocked or Frozen
|
|
|
|
26
|
Balumath
|
JH-06-003-012-001/5398
(Jhabar)
|
3406003000NRG24270320242097483
|
29/03/2024
|
PARVATI DEVI
|
3406003WL164057
|
PARVATI DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103493276
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-012-001/59431
(Jhabar)
|
3406003000NRG24280320242105637
|
29/03/2024
|
BASANT SAW
|
3406003WL164713
|
BASANT SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493224
|
|
BASANT SAW
|
BANK OF BARODA(606985)
|
|
28
|
Balumath
|
JH-06-003-012-001/59652
(Jhabar)
|
3406003000NRG24280320242105531
|
29/03/2024
|
DHANJAY PRAJAPATI
|
3406003WL164701
|
DHANJAY PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493273
|
|
Dhanjay Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-012-001/62302
(Jhabar)
|
3406003000NRG24270320242097504
|
29/03/2024
|
GAUTAM KUMAR
|
3406003WL164059
|
GAUTAM KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493299
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
Balumath
|
JH-06-003-012-001/6388
(Jhabar)
|
3406003000NRG24280320242105387
|
29/03/2024
|
MADAN SAHU
|
3406003WL164689
|
MADAN SAHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493221
|
|
Mr. MADAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-012-001/67671
(Jhabar)
|
3406003000NRG24270320242097484
|
29/03/2024
|
KAUSHLYA DEVI
|
3406003WL164057
|
KAUSHLYA DEVI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103493279
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-012-001/8092
(Jhabar)
|
3406003000NRG24270320242097506
|
29/03/2024
|
AJAY PRAJAPATI
|
3406003WL164059
|
AJAY PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493302
|
|
Mr. AJAY PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Balumath
|
JH-06-003-012-001/829203
(Jhabar)
|
3406003000NRG24280320242105388
|
29/03/2024
|
NAGINA DEVI
|
3406003WL164689
|
NAGINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493263
|
|
Mrs. NAGINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-012-003/29370
(Jhabar)
|
3406003000NRG24280320242104153
|
29/03/2024
|
RINA DEVI
|
3406003WL164590
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493301
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-012-004/7206
(Jhabar)
|
3406003000NRG24280320242106039
|
29/03/2024
|
VEDPRAKASH PANDEY
|
3406003WL164748
|
VEDPRAKASH PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493207
|
|
VED PRAKASH PANDEY
|
BANK OF BARODA(606985)
|
|
36
|
Balumath
|
JH-06-003-012-004/9226
(Jhabar)
|
3406003000NRG24280320242106027
|
29/03/2024
|
ARPITA KUMARI
|
3406003WL164747
|
ARPITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493262
|
|
Miss. ARPITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-012-005/1108
(Jhabar)
|
3406003000NRG24280320242105437
|
29/03/2024
|
KRISHNANDAN YADAV
|
3406003WL164694
|
KRISHNANDAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493220
|
|
Mr. KRISHNANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-012-005/1504
(Jhabar)
|
3406003000NRG24280320242106029
|
29/03/2024
|
MANJU DEVI
|
3406003WL164747
|
MANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493217
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-012-005/1789
(Jhabar)
|
3406003000NRG24280320242104212
|
29/03/2024
|
ASHOK YADAV
|
3406003WL164597
|
ASHOK YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493270
|
|
Mr. Ashok Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-012-005/1790
(Jhabar)
|
3406003000NRG24280320242104213
|
29/03/2024
|
MACHENDRA YADAV
|
3406003WL164597
|
MACHENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493269
|
|
Mr. MACHHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Balumath
|
JH-06-003-012-005/2005
(Jhabar)
|
3406003000NRG24280320242105438
|
29/03/2024
|
RITA DEVI
|
3406003WL164694
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493275
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Balumath
|
JH-06-003-012-005/3062
(Jhabar)
|
3406003000NRG24280320242105439
|
29/03/2024
|
AWDHESH YADAV
|
3406003WL164694
|
AWDHESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493267
|
|
Mr. AVADHESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Balumath
|
JH-06-003-012-005/40108
(Jhabar)
|
3406003000NRG24280320242104216
|
29/03/2024
|
MAKLESH YADAV
|
3406003WL164597
|
MAKLESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493268
|
|
MAKLESH YADAV
|
BANK OF BARODA(606985)
|
|
44
|
Balumath
|
JH-06-003-012-005/4894
(Jhabar)
|
3406003000NRG24280320242105688
|
29/03/2024
|
PUJA DEVI
|
3406003WL164719
|
PUJA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493214
|
|
PUJA KUMARI D/O SAROJ YADAV
|
BANK OF INDIA(508505)
|
|
45
|
Balumath
|
JH-06-003-012-005/51573
(Jhabar)
|
3406003000NRG24280320242105589
|
29/03/2024
|
KEDSAR YADAV
|
3406003WL164704
|
KEDSAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493206
|
|
Mr. KEDAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-012-005/6016
(Jhabar)
|
3406003000NRG24280320242106063
|
29/03/2024
|
NAGENDRA YADAV
|
3406003WL164749
|
NAGENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493218
|
|
NAGENDRA YADAV
|
IDBI BANK(607095)
|
|
47
|
Balumath
|
JH-06-003-012-005/6372
(Jhabar)
|
3406003000NRG24280320242106099
|
29/03/2024
|
RAVI PRAJAPATI
|
3406003WL164753
|
RAVI PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493274
|
|
RAVI PRAJAPATI
|
IDBI BANK(607095)
|
|
48
|
Balumath
|
JH-06-003-012-005/654855
(Jhabar)
|
3406003000NRG24280320242105611
|
29/03/2024
|
NIRMALA DEVI
|
3406003WL164708
|
NIRMALA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493258
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-012-005/6980
(Jhabar)
|
3406003000NRG24280320242105690
|
29/03/2024
|
MITHLESH KUMAR YADAV
|
3406003WL164719
|
MITHLESH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493264
|
|
Mithlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Balumath
|
JH-06-003-012-005/7101
(Jhabar)
|
3406003000NRG24280320242106031
|
29/03/2024
|
RIMA KUMARI
|
3406003WL164747
|
RIMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493266
|
|
Mrs. Rima Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-012-005/7102
(Jhabar)
|
3406003000NRG24280320242106064
|
29/03/2024
|
RAMWATI DEVI
|
3406003WL164749
|
RAMWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493265
|
|
Mrs. Rampti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-012-005/7445
(Jhabar)
|
3406003000NRG24280320242104219
|
29/03/2024
|
PUNAM DEVI
|
3406003WL164597
|
PUNAM DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493278
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Balumath
|
JH-06-003-012-005/8802
(Jhabar)
|
3406003000NRG24280320242106032
|
29/03/2024
|
AMLESH KUMAR
|
3406003WL164747
|
AMLESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493280
|
|
AMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
Balumath
|
JH-06-003-012-005/92132
(Jhabar)
|
3406003000NRG24280320242104220
|
29/03/2024
|
KALAWATI DEVI
|
3406003WL164597
|
KALAWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493271
|
|
Mrs. Kalawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-012-005/93011
(Jhabar)
|
3406003000NRG24280320242105594
|
29/03/2024
|
PRAMILA DEVI
|
3406003WL164704
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493300
|
|
PRAMILA KUMARI D/O MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
56
|
Balumath
|
JH-06-003-012-005/96553
(Jhabar)
|
3406003000NRG24280320242105693
|
29/03/2024
|
SHIVRATAN YADAV
|
3406003WL164719
|
SHIVRATAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493209
|
|
MR SHIVRATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-012-006/1106
(Jhabar)
|
3406003000NRG24270320242097457
|
29/03/2024
|
MACHHENDRA YADAV
|
3406003WL164056
|
MACHHENDRA YADAV
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103493213
|
|
MACHHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
58
|
Balumath
|
JH-06-003-012-001/5318
(Jhabar)
|
3406003000NRG24270320242097502
|
29/03/2024
|
RAJKUMARI DEVI
|
3406003WL164059
|
RAJKUMARI DEVI
|
00415
|
SBIN0003490
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493236
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
Balumath
|
JH-06-003-012-005/2252
(Jhabar)
|
3406003000NRG24280320242105609
|
29/03/2024
|
Pooja Kumari
|
3406003WL164708
|
Pooja Kumari
|
00415
|
SBIN0007507
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493257
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
Balumath
|
JH-06-003-012-001/103
(Jhabar)
|
3406003000NRG24280320242105663
|
29/03/2024
|
PAPPU SAW
|
3406003WL164717
|
PAPPU SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493227
|
|
MR PAPPU SONI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-012-001/1031
(Jhabar)
|
3406003000NRG24280320242105629
|
29/03/2024
|
SAGAR SONI
|
3406003WL164713
|
SAGAR SONI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493222
|
|
Sagar Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-012-001/23171
(Jhabar)
|
3406003000NRG24280320242105529
|
29/03/2024
|
NIKHIL KUMAR
|
3406003WL164701
|
NIKHIL KUMAR
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103493251
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-012-001/24556
(Jhabar)
|
3406003000NRG24270320242097498
|
29/03/2024
|
RITA DEVI
|
3406003WL164059
|
RITA DEVI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103493248
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-012-001/3000
(Jhabar)
|
3406003000NRG24280320242105665
|
29/03/2024
|
SANTOSH SONI
|
3406003WL164717
|
SANTOSH SONI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493226
|
|
MR SANTOSH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-012-001/3001
(Jhabar)
|
3406003000NRG24280320242105666
|
29/03/2024
|
SINDHU DEVI
|
3406003WL164717
|
SINDHU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493247
|
|
MS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-012-001/3006
(Jhabar)
|
3406003000NRG24280320242105667
|
29/03/2024
|
BAGESWAR SAW
|
3406003WL164717
|
BAGESWAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493253
|
|
MR BAGESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-012-001/4070
(Jhabar)
|
3406003000NRG24280320242105669
|
29/03/2024
|
SHYAMKALI DEVI
|
3406003WL164717
|
SHYAMKALI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493252
|
|
MRS SHYAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-012-001/4072
(Jhabar)
|
3406003000NRG24280320242105530
|
29/03/2024
|
MOTI PRAJAPATI
|
3406003WL164701
|
MOTI PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493234
|
|
MR MOTI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-012-001/50303
(Jhabar)
|
3406003000NRG24270320242097500
|
29/03/2024
|
ADITYA KUMAR SONI
|
3406003WL164059
|
ADITYA KUMAR SONI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103493211
|
|
MR ADITYA KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-012-001/5624
(Jhabar)
|
3406003000NRG24270320242097503
|
29/03/2024
|
ANAND TIWARI
|
3406003WL164059
|
ANAND TIWARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493250
|
|
SHRI ANAND TIWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-012-003/1283
(Jhabar)
|
3406003000NRG24280320242104146
|
29/03/2024
|
RAJENDRA ORAON
|
3406003WL164589
|
RAJENDRA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493199
|
|
Rajendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Balumath
|
JH-06-003-012-003/1286
(Jhabar)
|
3406003000NRG24280320242104147
|
29/03/2024
|
BICHAN DEVI
|
3406003WL164589
|
BICHAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493229
|
|
MRS BICHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-012-003/1290
(Jhabar)
|
3406003000NRG24280320242104148
|
29/03/2024
|
ROSHAN ORAON
|
3406003WL164589
|
ROSHAN ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493233
|
|
Raushan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Balumath
|
JH-06-003-012-003/5115
(Jhabar)
|
3406003000NRG24280320242104154
|
29/03/2024
|
SUNITA DEVI
|
3406003WL164590
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493201
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-012-003/6429
(Jhabar)
|
3406003000NRG24280320242104157
|
29/03/2024
|
CHAITU ORAON
|
3406003WL164590
|
CHAITU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493241
|
|
Mr. CHAITU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-012-003/70453
(Jhabar)
|
3406003000NRG24280320242104159
|
29/03/2024
|
ARJUN ORAON
|
3406003WL164590
|
ARJUN ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493281
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-012-005/10025
(Jhabar)
|
3406003000NRG24280320242106094
|
29/03/2024
|
SAMUNDRA YADAV
|
3406003WL164753
|
SAMUNDRA YADAV
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103493225
|
|
MR SAMUDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-012-005/1115
(Jhabar)
|
3406003000NRG24280320242104169
|
29/03/2024
|
SONU LOHARA
|
3406003WL164591
|
SONU LOHARA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493243
|
|
MR SONU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-012-005/1424
(Jhabar)
|
3406003000NRG24280320242106028
|
29/03/2024
|
HIRENDRA YADV
|
3406003WL164747
|
HIRENDRA YADV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493212
|
|
HIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
80
|
Balumath
|
JH-06-003-012-005/15659
(Jhabar)
|
3406003000NRG24280320242106059
|
29/03/2024
|
NITISH YADAV
|
3406003WL164749
|
NITISH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493259
|
|
Mr. NITISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Balumath
|
JH-06-003-012-005/1787
(Jhabar)
|
3406003000NRG24280320242106060
|
29/03/2024
|
URMILA DEVI
|
3406003WL164749
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493254
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-012-005/2471
(Jhabar)
|
3406003000NRG24280320242104215
|
29/03/2024
|
DILESWARI DEVI
|
3406003WL164597
|
DILESWARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493255
|
|
MRS DILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-012-005/25667
(Jhabar)
|
3406003000NRG24280320242106030
|
29/03/2024
|
CHANDA DEVI
|
3406003WL164747
|
CHANDA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493235
|
|
MRS CHANDO MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-012-005/3767
(Jhabar)
|
3406003000NRG24280320242105588
|
29/03/2024
|
KAMLI DEVI
|
3406003WL164704
|
KAMLI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493256
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-012-005/4445
(Jhabar)
|
3406003000NRG24280320242104170
|
29/03/2024
|
JANKI DEVI
|
3406003WL164591
|
JANKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493282
|
|
JANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Balumath
|
JH-06-003-012-005/5129
(Jhabar)
|
3406003000NRG24280320242105689
|
29/03/2024
|
KALI YADAV
|
3406003WL164719
|
KALI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493249
|
|
Mr. KALI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Balumath
|
JH-06-003-012-005/5133
(Jhabar)
|
3406003000NRG24280320242105441
|
29/03/2024
|
ANIL YADAV
|
3406003WL164694
|
ANIL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493239
|
|
ANIL YADAV
|
BANK OF BARODA(606985)
|
|
88
|
Balumath
|
JH-06-003-012-005/6007
(Jhabar)
|
3406003000NRG24280320242104217
|
29/03/2024
|
BANARSI YADAV
|
3406003WL164597
|
BANARSI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493228
|
|
MR BANARASI YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-012-005/6304
(Jhabar)
|
3406003000NRG24280320242105591
|
29/03/2024
|
VIKASH YADAV
|
3406003WL164704
|
VIKASH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493260
|
|
VIKASH YADAV
|
BANK OF BARODA(606985)
|
|
90
|
Balumath
|
JH-06-003-012-006/1107
(Jhabar)
|
3406003000NRG24270320242097458
|
29/03/2024
|
ARVIND YADAV
|
3406003WL164056
|
ARVIND YADAV
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103493200
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-012-006/145036
(Jhabar)
|
3406003000NRG24270320242097459
|
29/03/2024
|
SANJAY BHUEYA
|
3406003WL164056
|
SANJAY BHUEYA
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103493231
|
|
MR SANJAY BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-012-006/1483
(Jhabar)
|
3406003000NRG24270320242097460
|
29/03/2024
|
TARUN YADAV
|
3406003WL164056
|
TARUN YADAV
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103493245
|
|
Tarun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Balumath
|
JH-06-003-012-006/1488
(Jhabar)
|
3406003000NRG24270320242097461
|
29/03/2024
|
BIJENDER YADEV
|
3406003WL164056
|
BIJENDER YADEV
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103493261
|
|
SHRI BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-012-006/23235
(Jhabar)
|
3406003000NRG24270320242097462
|
29/03/2024
|
USHA DEVI
|
3406003WL164056
|
USHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493230
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-012-006/50785
(Jhabar)
|
3406003000NRG24270320242097463
|
29/03/2024
|
GANGA DEVI
|
3406003WL164056
|
GANGA DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103493240
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-012-006/52
(Jhabar)
|
3406003000NRG24270320242097464
|
29/03/2024
|
DHANESWAR YADOU
|
3406003WL164056
|
DHANESWAR YADOU
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103493232
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-012-006/7143
(Jhabar)
|
3406003000NRG24270320242097465
|
29/03/2024
|
ARUN KUMAR YADAV
|
3406003WL164056
|
ARUN KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493246
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-012-006/9802
(Jhabar)
|
3406003000NRG24270320242097467
|
29/03/2024
|
KARTIK BHUIYAN
|
3406003WL164056
|
KARTIK BHUIYAN
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103493244
|
|
MR KARTIK KUMAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-012-006/9807
(Jhabar)
|
3406003000NRG24270320242097468
|
29/03/2024
|
SIKESH YADAV
|
3406003WL164056
|
SIKESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493242
|
|
MR SIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
100
|
Balumath
|
JH-06-003-012-001/36100
(Jhabar)
|
3406003000NRG24270320242097482
|
29/03/2024
|
SANJAY ORAON
|
3406003WL164057
|
SANJAY ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493237
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Balumath
|
JH-06-003-012-003/58128
(Jhabar)
|
3406003000NRG24280320242104155
|
29/03/2024
|
RENU DEVI
|
3406003WL164590
|
RENU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493238
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
102
|
Balumath
|
JH-06-003-012-001/2120
(Jhabar)
|
3406003000NRG24280320242105385
|
29/03/2024
|
PRATIK KUMAR
|
3406003WL164689
|
PRATIK KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493305
|
|
PRATIK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
Balumath
|
JH-06-003-012-001/54811
(Jhabar)
|
3406003000NRG24280320242105636
|
29/03/2024
|
ANIL SONI
|
3406003WL164713
|
ANIL SONI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493303
|
|
MR ANIL SONI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-012-003/58136
(Jhabar)
|
3406003000NRG24280320242104156
|
29/03/2024
|
JOSNA KUMARI
|
3406003WL164590
|
JOSNA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493304
|
|
JOSNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Balumath
|
JH-06-003-012-003/70451
(Jhabar)
|
3406003000NRG24280320242104158
|
29/03/2024
|
MANTI DEVI
|
3406003WL164590
|
MANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493307
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Balumath
|
JH-06-003-012-005/1531
(Jhabar)
|
3406003000NRG24280320242106095
|
29/03/2024
|
KIRAN DEVI
|
3406003WL164753
|
KIRAN DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493308
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Balumath
|
JH-06-003-012-005/9885
(Jhabar)
|
3406003000NRG24280320242104172
|
29/03/2024
|
KALAWATI DEVI
|
3406003WL164591
|
KALAWATI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493306
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
108
|
Balumath
|
JH-06-003-012-005/9895
(Jhabar)
|
3406003000NRG24280320242105694
|
29/03/2024
|
SAKINDRA YADAV
|
3406003WL164719
|
SAKINDRA YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493309
|
|
MR SAKINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
109
|
Balumath
|
JH-06-003-012-001/1222
(Jhabar)
|
3406003000NRG24280320242105631
|
29/03/2024
|
SHAILENDRA KUMAR
|
3406003WL164713
|
SHAILENDRA KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493315
|
|
MR SHAILENDRA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-012-001/7577
(Jhabar)
|
3406003000NRG24280320242105532
|
29/03/2024
|
VIBHA DEVI
|
3406003WL164701
|
VIBHA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493316
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
111
|
Balumath
|
JH-06-003-012-005/6224
(Jhabar)
|
3406003000NRG24280320242106097
|
29/03/2024
|
RAHUL RAJ
|
3406003WL164753
|
RAHUL RAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493204
|
|
Rahul Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Balumath
|
JH-06-003-012-005/6225
(Jhabar)
|
3406003000NRG24280320242104218
|
29/03/2024
|
SUNITA KUMARI
|
3406003WL164597
|
SUNITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493203
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
113
|
Balumath
|
JH-06-003-012-001/128090
(Jhabar)
|
3406003000NRG24270320242097481
|
29/03/2024
|
LAKSHMI DEVI
|
3406003WL164057
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103493313
|
|
Fotoiya Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Balumath
|
JH-06-003-012-001/29863
(Jhabar)
|
3406003000NRG24280320242104145
|
29/03/2024
|
PAPPU ORAON
|
3406003WL164589
|
PAPPU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493324
|
|
Mr. PAPPU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Balumath
|
JH-06-003-012-001/6009
(Jhabar)
|
3406003000NRG24280320242105386
|
29/03/2024
|
RANJIT ORAON
|
3406003WL164689
|
RANJIT ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493322
|
|
MR RANJIT ORAON UNG ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-012-001/6651
(Jhabar)
|
3406003000NRG24280320242105672
|
29/03/2024
|
PUNAM DEVI
|
3406003WL164717
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493314
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Balumath
|
JH-06-003-012-001/90756
(Jhabar)
|
3406003000NRG24280320242105533
|
29/03/2024
|
ROHIT KUMAR SONI
|
3406003WL164701
|
ROHIT KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493320
|
|
Ms. ROHIT KUMAR SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Balumath
|
JH-06-003-012-005/10021
(Jhabar)
|
3406003000NRG24280320242106093
|
29/03/2024
|
SHANKAR YADAV
|
3406003WL164753
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493310
|
|
Mr. SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Balumath
|
JH-06-003-012-005/3001
(Jhabar)
|
3406003000NRG24280320242106061
|
29/03/2024
|
INDRANATH YADAV
|
3406003WL164749
|
INDRANATH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493202
|
|
MR INDRANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
Balumath
|
JH-06-003-012-005/3121
(Jhabar)
|
3406003000NRG24280320242106096
|
29/03/2024
|
HEWANTI DEVI
|
3406003WL164753
|
HEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493317
|
|
Ms. Hewanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Balumath
|
JH-06-003-012-005/4071
(Jhabar)
|
3406003000NRG24280320242105610
|
29/03/2024
|
PAPPU KUMAR
|
3406003WL164708
|
PAPPU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493311
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Balumath
|
JH-06-003-012-005/47701
(Jhabar)
|
3406003000NRG24280320242106062
|
29/03/2024
|
SATISH KUMAR YADAV
|
3406003WL164749
|
SATISH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493318
|
|
SATISH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
123
|
Balumath
|
JH-06-003-012-005/6371
(Jhabar)
|
3406003000NRG24280320242106098
|
29/03/2024
|
CHAMPA DEVI
|
3406003WL164753
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493319
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Balumath
|
JH-06-003-012-005/6446
(Jhabar)
|
3406003000NRG24280320242104160
|
29/03/2024
|
SANJU DEVI
|
3406003WL164590
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103493321
|
|
Miss. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Balumath
|
JH-06-003-012-005/7048
(Jhabar)
|
3406003000NRG24280320242105691
|
29/03/2024
|
KAMESHWAR YADAV
|
3406003WL164719
|
KAMESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493312
|
|
Mrs. KAMESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Balumath
|
JH-06-003-012-005/8080
(Jhabar)
|
3406003000NRG24280320242105612
|
29/03/2024
|
RINSHU KUMARI
|
3406003WL164708
|
RINSHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493323
|
|
RINSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Balumath
|
JH-06-003-012-006/9471
(Jhabar)
|
3406003000NRG24270320242097466
|
29/03/2024
|
MANISH BHUIYAN
|
3406003WL164056
|
MANISH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103493325
|
|
Mr. MANISH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165072
|
165072
|
|
|
|
|
|
|
|