|
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)
|
3406003000NRG24240320242094103
|
24/03/2024
|
MAHENDRA BHAGAT
|
3406003WL163764
|
MAHENDRA BHAGAT
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146398
|
|
MR MAHENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Balumath
|
JH-06-003-012-006/27561
(Jhabar)
|
3406003000NRG24240320242094107
|
24/03/2024
|
BABITA DEVI
|
3406003WL163764
|
BABITA DEVI
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146399
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-012-006/68510
(Jhabar)
|
3406003000NRG24240320242094082
|
24/03/2024
|
PRIYANKA DEVI
|
3406003WL163763
|
PRIYANKA DEVI
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146402
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-012-001/17007
(Jhabar)
|
3406003000NRG24230320242089484
|
24/03/2024
|
RUPESH GANJHU
|
3406003WL163418
|
RUPESH GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146345
|
|
RUPESH GANJHU
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-012-001/36308
(Jhabar)
|
3406003000NRG24230320242091150
|
24/03/2024
|
BABANTI KUMARI
|
3406003WL163530
|
BABANTI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146392
|
|
BABANTI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-012-001/3672
(Jhabar)
|
3406003000NRG24230320242091152
|
24/03/2024
|
BUDHAN ORAON
|
3406003WL163530
|
BUDHAN ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146349
|
|
BUDHAN URAON
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-012-001/3674
(Jhabar)
|
3406003000NRG24230320242091153
|
24/03/2024
|
FULMANI DEVI
|
3406003WL163530
|
FULMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146356
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-012-001/47445
(Jhabar)
|
3406003000NRG24230320242091154
|
24/03/2024
|
BISHUNDEV ORAON
|
3406003WL163530
|
BISHUNDEV ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146355
|
|
BISHUNDEV ORAON
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-012-001/5078
(Jhabar)
|
3406003000NRG24230320242091155
|
24/03/2024
|
HIRAMANI DEVI
|
3406003WL163530
|
HIRAMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146361
|
|
HIRAMANI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-012-001/58710
(Jhabar)
|
3406003000NRG24230320242089489
|
24/03/2024
|
KIRAN DEVI
|
3406003WL163418
|
KIRAN DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146362
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-012-001/58718
(Jhabar)
|
3406003000NRG24230320242089490
|
24/03/2024
|
KULDEEP GANJHU
|
3406003WL163418
|
KULDEEP GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146354
|
|
KULDEEP GANJHU
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-012-005/1500
(Jhabar)
|
3406003000NRG24230320242090512
|
24/03/2024
|
MITHLESH YADAV
|
3406003WL163487
|
MITHLESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146373
|
|
MITHLESH YADAV
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-012-005/40119
(Jhabar)
|
3406003000NRG24230320242090515
|
24/03/2024
|
SHASHI DEVI
|
3406003WL163487
|
SHASHI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146374
|
|
SHASHI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Balumath
|
JH-06-003-012-005/405
(Jhabar)
|
3406003000NRG24230320242086755
|
24/03/2024
|
NARSINGH YADAV
|
3406003WL163181
|
NARSINGH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146378
|
|
Narsingh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-012-005/45558
(Jhabar)
|
3406003000NRG24180320242060645
|
24/03/2024
|
RAKESH YADAV
|
3406003WL160907
|
RAKESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146333
|
|
RAKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
16
|
Balumath
|
JH-06-003-012-005/90923
(Jhabar)
|
3406003000NRG24230320242091101
|
24/03/2024
|
KUNDAN KUMAR YADAV
|
3406003WL163527
|
KUNDAN KUMAR YADAV
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107146406
|
|
Mr. KUNDAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Balumath
|
JH-06-003-012-006/148832
(Jhabar)
|
3406003000NRG24230320242085885
|
24/03/2024
|
SURENDAR RAM
|
3406003WL163103
|
SURENDAR RAM
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146380
|
|
SURENDRA RAM
|
BANK OF BARODA(606985)
|
|
18
|
Balumath
|
JH-06-003-012-006/9055
(Jhabar)
|
3406003000NRG24240320242094111
|
24/03/2024
|
SURESH YADAV
|
3406003WL163764
|
SURESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146377
|
|
SURESH YADAV
|
BANK OF BARODA(606985)
|
|
19
|
Balumath
|
JH-06-003-012-006/9056
(Jhabar)
|
3406003000NRG24240320242094113
|
24/03/2024
|
DEWANTI DEVI
|
3406003WL163764
|
DEWANTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146376
|
|
Mr. SUKHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-012-006/9056
(Jhabar)
|
3406003000NRG24240320242094112
|
24/03/2024
|
SUKHARI YADAV
|
3406003WL163764
|
SUKHARI YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146375
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-012-001/12300
(Jhabar)
|
3406003000NRG24230320242089483
|
24/03/2024
|
JASO DEVI
|
3406003WL163418
|
JASO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146425
|
|
JASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Balumath
|
JH-06-003-012-001/142057
(Jhabar)
|
3406003000NRG24230320242091097
|
24/03/2024
|
RAMCHANDRA SAW
|
3406003WL163527
|
RAMCHANDRA SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146454
|
|
Mr. RAM CHANDRA SAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-012-001/20251
(Jhabar)
|
3406003000NRG24230320242089323
|
24/03/2024
|
KISHOR PRAJAPATI
|
3406003WL163399
|
KISHOR PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146396
|
|
MR KISHOR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-012-001/2630
(Jhabar)
|
3406003000NRG24240320242094100
|
24/03/2024
|
RAMKUMAR SAHU
|
3406003WL163764
|
RAMKUMAR SAHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146419
|
|
Mr. RAMKUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-012-001/36314
(Jhabar)
|
3406003000NRG24230320242091151
|
24/03/2024
|
MANTOSH ORAON
|
3406003WL163530
|
MANTOSH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146353
|
|
MS MANTOSH ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-012-001/5027
(Jhabar)
|
3406003000NRG24230320242089488
|
24/03/2024
|
LALAN BIRHOR
|
3406003WL163418
|
LALAN BIRHOR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146458
|
|
Mr. Lalan Birhor
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-012-001/50672
(Jhabar)
|
3406003000NRG24230320242086707
|
24/03/2024
|
SURAJ KUMAR
|
3406003WL163178
|
SURAJ KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146331
|
|
Mr. Suraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-012-001/54457
(Jhabar)
|
3406003000NRG24230320242091098
|
24/03/2024
|
MUKESH PRAJAPATI
|
3406003WL163527
|
MUKESH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146332
|
|
MR MUKESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-012-002/1118
(Jhabar)
|
3406003000NRG24230320242091119
|
24/03/2024
|
SANTOSH THAKUR
|
3406003WL163529
|
SANTOSH THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146421
|
|
Mr. SANTOSH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-012-002/1126
(Jhabar)
|
3406003000NRG24230320242091120
|
24/03/2024
|
DIVYA DEVI
|
3406003WL163529
|
DIVYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146393
|
|
MISS DIVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-012-002/117238
(Jhabar)
|
3406003000NRG24230320242091121
|
24/03/2024
|
RAMPIYARE ORAON
|
3406003WL163529
|
RAMPIYARE ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146428
|
|
Mr. RAMPYARE URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-012-002/1178470
(Jhabar)
|
3406003000NRG24230320242091122
|
24/03/2024
|
RAMCJANDRA ORAON
|
3406003WL163529
|
RAMCJANDRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146444
|
|
JITAN URAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
Balumath
|
JH-06-003-012-002/3646
(Jhabar)
|
3406003000NRG24230320242091124
|
24/03/2024
|
PRAKASH BHAGAT
|
3406003WL163529
|
PRAKASH BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146352
|
|
Prakash Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-012-004/229
(Jhabar)
|
3406003000NRG24230320242089301
|
24/03/2024
|
BAHADUR GANJHU
|
3406003WL163396
|
BAHADUR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146422
|
|
Mr. BAHADUR GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-012-005/10030
(Jhabar)
|
3406003000NRG24230320242090525
|
24/03/2024
|
CHINTA DEVI
|
3406003WL163488
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146434
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-012-005/1109
(Jhabar)
|
3406003000NRG24230320242090510
|
24/03/2024
|
PRAMOD YADAV
|
3406003WL163487
|
PRAMOD YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146427
|
|
Mr. PRAMOD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-012-005/1501
(Jhabar)
|
3406003000NRG24230320242090513
|
24/03/2024
|
MINTU YADAV
|
3406003WL163487
|
MINTU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146322
|
|
Mr. MINTU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-012-005/2136
(Jhabar)
|
3406003000NRG24230320242086751
|
24/03/2024
|
SANJEEV KUMAR YADAV
|
3406003WL163181
|
SANJEEV KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107146405
|
Document Pending for Account Holder turning Major
|
|
|
|
39
|
Balumath
|
JH-06-003-012-005/3002
(Jhabar)
|
3406003000NRG24230320242090514
|
24/03/2024
|
DAYAL YADAV
|
3406003WL163487
|
DAYAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146435
|
|
Mr. DAYAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-012-005/40410
(Jhabar)
|
3406003000NRG24230320242090527
|
24/03/2024
|
BAIJNATH YADAV
|
3406003WL163488
|
BAIJNATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146432
|
|
Baijanath Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Balumath
|
JH-06-003-012-005/6017
(Jhabar)
|
3406003000NRG24230320242090516
|
24/03/2024
|
JIBOGHI YADAV
|
3406003WL163487
|
JIBOGHI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146459
|
|
Mr. Jibodhi Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-012-005/63212
(Jhabar)
|
3406003000NRG24230320242090557
|
24/03/2024
|
PAWAN KUMAR YADAV
|
3406003WL163490
|
PAWAN KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146346
|
|
Pawan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Balumath
|
JH-06-003-012-005/6756
(Jhabar)
|
3406003000NRG24230320242090538
|
24/03/2024
|
KUNIYA KUMARI
|
3406003WL163489
|
KUNIYA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146368
|
|
Miss. KUNIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-012-005/80020
(Jhabar)
|
3406003000NRG24230320242086703
|
24/03/2024
|
MALTI DEVI
|
3406003WL163177
|
MALTI DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107146401
|
|
Mrs. Malti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-012-005/8840
(Jhabar)
|
3406003000NRG24230320242090530
|
24/03/2024
|
SUMITRA KUMARI
|
3406003WL163488
|
SUMITRA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146348
|
|
Miss. SUMITRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-012-006/1042
(Jhabar)
|
3406003000NRG24230320242091128
|
24/03/2024
|
MAHABIR ORAON
|
3406003WL163529
|
MAHABIR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146424
|
|
Mr. MAHAVIR URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-012-006/16144
(Jhabar)
|
3406003000NRG24230320242085886
|
24/03/2024
|
DEGAN YADAV
|
3406003WL163103
|
DEGAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146423
|
|
Mr. DEGAN YADAV ANITA DEVI BOTH ILLITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-012-006/20005
(Jhabar)
|
3406003000NRG24230320242091129
|
24/03/2024
|
SHIVNARAYAN YADAV
|
3406003WL163529
|
SHIVNARAYAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146426
|
|
Mr. SHIV NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-012-006/2453
(Jhabar)
|
3406003000NRG24240320242094105
|
24/03/2024
|
ANITA DEVI
|
3406003WL163764
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107146445
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-012-006/31941
(Jhabar)
|
3406003000NRG24240320242094078
|
24/03/2024
|
RANI KUMARI
|
3406003WL163763
|
RANI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146404
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-012-006/3210
(Jhabar)
|
3406003000NRG24230320242090499
|
24/03/2024
|
NITISH YADAV
|
3406003WL163486
|
NITISH YADAV
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107146347
|
|
Master NITISH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-012-006/68504
(Jhabar)
|
3406003000NRG24240320242094080
|
24/03/2024
|
JITENDRA KUMAR YADAV
|
3406003WL163763
|
JITENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146359
|
|
Mr. JITENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-012-006/68507
(Jhabar)
|
3406003000NRG24240320242094081
|
24/03/2024
|
RAGINTA DEVI
|
3406003WL163763
|
RAGINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146403
|
|
MR RAGINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-012-006/78687
(Jhabar)
|
3406003000NRG24230320242091112
|
24/03/2024
|
BIRBAL YADAV
|
3406003WL163528
|
BIRBAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146338
|
|
Mr. Birbal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-012-006/78921
(Jhabar)
|
3406003000NRG24230320242091132
|
24/03/2024
|
THURU YADAV
|
3406003WL163529
|
THURU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146420
|
|
Mr. THURU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-012-001/3119
(Jhabar)
|
3406003000NRG24230320242090509
|
24/03/2024
|
RAM SWARUP PRAJAPATI
|
3406003WL163487
|
RAM SWARUP PRAJAPATI
|
00165
|
IBKL0000063
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146413
|
|
RAMSWRUP PRAJAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
Balumath
|
JH-06-003-012-001/7089
(Jhabar)
|
3406003000NRG24230320242086702
|
24/03/2024
|
ASHUTOSH KUMAR THAKUR
|
3406003WL163177
|
ASHUTOSH KUMAR THAKUR
|
00415
|
SBIN0001194
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146363
|
|
Shri ASHUTOSH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
Balumath
|
JH-06-003-012-005/5191
(Jhabar)
|
3406003000NRG24230320242090498
|
24/03/2024
|
REKHA DEVI
|
3406003WL163486
|
REKHA DEVI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146366
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
Balumath
|
JH-06-003-012-005/1614
(Jhabar)
|
3406003000NRG24230320242090496
|
24/03/2024
|
ARTI DEVI
|
3406003WL163486
|
ARTI DEVI
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146365
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Balumath
|
JH-06-003-012-005/7624
(Jhabar)
|
3406003000NRG24230320242090539
|
24/03/2024
|
RITA KUMARI
|
3406003WL163489
|
RITA KUMARI
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146442
|
|
RITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
Balumath
|
JH-06-003-012-001/1142
(Jhabar)
|
3406003000NRG24230320242085881
|
24/03/2024
|
OMPRAKASH THAKUR
|
3406003WL163103
|
OMPRAKASH THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146431
|
|
Mr. OM PRAKASH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-012-001/22453
(Jhabar)
|
3406003000NRG24230320242091149
|
24/03/2024
|
GENDO DEVI
|
3406003WL163530
|
GENDO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146360
|
|
GENDO DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Balumath
|
JH-06-003-012-001/33681
(Jhabar)
|
3406003000NRG24230320242089486
|
24/03/2024
|
MAHESH BHUIYAN
|
3406003WL163418
|
MAHESH BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146351
|
|
MR MAHESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-012-001/3533
(Jhabar)
|
3406003000NRG24230320242089324
|
24/03/2024
|
RAVI KUMAR
|
3406003WL163399
|
RAVI KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146440
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-012-001/3534
(Jhabar)
|
3406003000NRG24230320242091107
|
24/03/2024
|
KAUSHLYA DEVI
|
3406003WL163528
|
KAUSHLYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146330
|
|
Mr. JODHI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-012-001/43127
(Jhabar)
|
3406003000NRG24230320242089325
|
24/03/2024
|
SURENDRA PRAJAPATI
|
3406003WL163399
|
SURENDRA PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146452
|
|
MR SURENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-012-001/53008
(Jhabar)
|
3406003000NRG24230320242090491
|
24/03/2024
|
SANGITA DEVI
|
3406003WL163486
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146358
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-012-001/6228
(Jhabar)
|
3406003000NRG24230320242091108
|
24/03/2024
|
KHUSBOO DEVI
|
3406003WL163528
|
KHUSBOO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146350
|
|
Mrs. KHUSHBOO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-012-001/6229
(Jhabar)
|
3406003000NRG24230320242091109
|
24/03/2024
|
RAM PRAJAPATI
|
3406003WL163528
|
RAM PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146449
|
|
MR RAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-012-001/68422
(Jhabar)
|
3406003000NRG24230320242090493
|
24/03/2024
|
MADODRI DEVI
|
3406003WL163486
|
MADODRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146446
|
|
MRS MADODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-012-001/87121
(Jhabar)
|
3406003000NRG24230320242085883
|
24/03/2024
|
SUNAINA KUMARI
|
3406003WL163103
|
SUNAINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146364
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-012-001/9054
(Jhabar)
|
3406003000NRG24230320242089492
|
24/03/2024
|
AYODHYA SAW
|
3406003WL163418
|
AYODHYA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146430
|
|
Mr. AYODHYA SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-012-001/9122
(Jhabar)
|
3406003000NRG24230320242086708
|
24/03/2024
|
BIRENDRA THAKUR
|
3406003WL163178
|
BIRENDRA THAKUR
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107146438
|
|
Mr. BIRENDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Balumath
|
JH-06-003-012-002/1251
(Jhabar)
|
3406003000NRG24230320242091123
|
24/03/2024
|
AMRITA DEVI
|
3406003WL163529
|
AMRITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146328
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-012-002/4444
(Jhabar)
|
3406003000NRG24230320242091099
|
24/03/2024
|
KAULESWAR BHAGAT
|
3406003WL163527
|
KAULESWAR BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146344
|
|
MR KAULESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-012-002/501
(Jhabar)
|
3406003000NRG24230320242091100
|
24/03/2024
|
JIRAMATI DEVI
|
3406003WL163527
|
JIRAMATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146324
|
|
MRS JIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-012-002/7922
(Jhabar)
|
3406003000NRG24230320242091125
|
24/03/2024
|
SAROJ DEVI
|
3406003WL163529
|
SAROJ DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146339
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-012-002/9043
(Jhabar)
|
3406003000NRG24230320242089297
|
24/03/2024
|
KALAWATI DEVI
|
3406003WL163395
|
KALAWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146369
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-012-002/92117
(Jhabar)
|
3406003000NRG24230320242091126
|
24/03/2024
|
ARJUN URAON
|
3406003WL163529
|
ARJUN URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146417
|
|
MR ARJUN URANW
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-012-002/92119
(Jhabar)
|
3406003000NRG24230320242091127
|
24/03/2024
|
MUKESH LOHRA
|
3406003WL163529
|
MUKESH LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146343
|
|
MR MUKESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-012-003/69291
(Jhabar)
|
3406003000NRG24230320242090494
|
24/03/2024
|
CHAMU ORAON
|
3406003WL163486
|
CHAMU ORAON
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107146337
|
|
MR CHAMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-012-004/10462
(Jhabar)
|
3406003000NRG24230320242086710
|
24/03/2024
|
SUNITA KUMARI
|
3406003WL163178
|
SUNITA KUMARI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107146371
|
|
SUNITA KUMARI W/O UMESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
83
|
Balumath
|
JH-06-003-012-004/65300
(Jhabar)
|
3406003000NRG24230320242090495
|
24/03/2024
|
HIRAMANI KUMARI
|
3406003WL163486
|
HIRAMANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146334
|
|
MISS HIRAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-012-005/10023
(Jhabar)
|
3406003000NRG24230320242090553
|
24/03/2024
|
RUPLAL YADAV
|
3406003WL163490
|
RUPLAL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146433
|
|
MR RUPLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-012-005/1411
(Jhabar)
|
3406003000NRG24230320242086749
|
24/03/2024
|
AGINTA DEVI
|
3406003WL163181
|
AGINTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146456
|
|
MRS AGINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-012-005/1412
(Jhabar)
|
3406003000NRG24230320242086750
|
24/03/2024
|
LILA DEVI
|
3406003WL163181
|
LILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146457
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-012-005/25210
(Jhabar)
|
3406003000NRG24230320242086752
|
24/03/2024
|
SAMUNDRI DEVI
|
3406003WL163181
|
SAMUNDRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146342
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-012-005/3544
(Jhabar)
|
3406003000NRG24230320242090497
|
24/03/2024
|
AJAY LOHRA
|
3406003WL163486
|
AJAY LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146323
|
|
MS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-012-005/8864
(Jhabar)
|
3406003000NRG24230320242090541
|
24/03/2024
|
SUSANTI KUMARI
|
3406003WL163489
|
SUSANTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146367
|
|
Miss. SUSANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Balumath
|
JH-06-003-012-006/1108
(Jhabar)
|
3406003000NRG24230320242085884
|
24/03/2024
|
JAGDISH YADAV
|
3406003WL163103
|
JAGDISH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146455
|
|
MR JAGADISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-012-006/1304
(Jhabar)
|
3406003000NRG24240320242094072
|
24/03/2024
|
GANGA YADAV
|
3406003WL163763
|
GANGA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146429
|
|
MR GANGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-012-006/1306
(Jhabar)
|
3406003000NRG24240320242094073
|
24/03/2024
|
SURYAMANI DEVI
|
3406003WL163763
|
SURYAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146321
|
|
MRS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-012-006/1382
(Jhabar)
|
3406003000NRG24240320242094104
|
24/03/2024
|
RATNI DEVI
|
3406003WL163764
|
RATNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146325
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-012-006/2444
(Jhabar)
|
3406003000NRG24230320242091110
|
24/03/2024
|
ASHOK KUMAR YADAV
|
3406003WL163528
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146443
|
|
Mr. ASHOK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Balumath
|
JH-06-003-012-006/2445
(Jhabar)
|
3406003000NRG24230320242091111
|
24/03/2024
|
BHUNESWAR YADAV
|
3406003WL163528
|
BHUNESWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146329
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-012-006/2482
(Jhabar)
|
3406003000NRG24230320242091130
|
24/03/2024
|
LAKHMANI DEVI
|
3406003WL163529
|
LAKHMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146326
|
|
MRS LAKHMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-012-006/2508
(Jhabar)
|
3406003000NRG24240320242094106
|
24/03/2024
|
SALMANI DEVI
|
3406003WL163764
|
SALMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146437
|
|
MRS SATMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-012-006/2514
(Jhabar)
|
3406003000NRG24240320242094075
|
24/03/2024
|
ABHAY KUMAR YADAV
|
3406003WL163763
|
ABHAY KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146436
|
|
ABHAY KUMAR YADAV S O NAND KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Balumath
|
JH-06-003-012-006/2516
(Jhabar)
|
3406003000NRG24240320242094076
|
24/03/2024
|
BHUPENDRA YADAV
|
3406003WL163763
|
BHUPENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146327
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-012-006/2870
(Jhabar)
|
3406003000NRG24240320242094108
|
24/03/2024
|
SHIVNATH YADAV
|
3406003WL163764
|
SHIVNATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146357
|
|
MR SIVNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-012-006/3207
(Jhabar)
|
3406003000NRG24230320242090542
|
24/03/2024
|
SOMARI DEVI
|
3406003WL163489
|
SOMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146341
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-012-006/4276
(Jhabar)
|
3406003000NRG24240320242094109
|
24/03/2024
|
BAIJNATH YADAV
|
3406003WL163764
|
BAIJNATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146450
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-012-006/55557
(Jhabar)
|
3406003000NRG24230320242085887
|
24/03/2024
|
PARWATI DEVI
|
3406003WL163103
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107146336
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-012-006/8082
(Jhabar)
|
3406003000NRG24240320242094083
|
24/03/2024
|
PARO DEVI
|
3406003WL163763
|
PARO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146441
|
|
MR PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-012-006/879725
(Jhabar)
|
3406003000NRG24230320242085888
|
24/03/2024
|
JAGMATIYA DEVI
|
3406003WL163103
|
JAGMATIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146335
|
|
MRS JAGMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-012-006/8871
(Jhabar)
|
3406003000NRG24230320242089298
|
24/03/2024
|
SALAWANTI DEVI
|
3406003WL163395
|
SALAWANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146370
|
|
MRS SALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-012-006/9062
(Jhabar)
|
3406003000NRG24240320242094114
|
24/03/2024
|
SUNITA DEVI
|
3406003WL163764
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146453
|
|
MR GANGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-012-006/94510
(Jhabar)
|
3406003000NRG24230320242091133
|
24/03/2024
|
GOBARDHAN YADAV
|
3406003WL163529
|
GOBARDHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146451
|
|
MR GOBARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Balumath
|
JH-06-003-012-006/999998
(Jhabar)
|
3406003000NRG24230320242090544
|
24/03/2024
|
NANKU YADAV
|
3406003WL163489
|
NANKU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146340
|
|
MR NANKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
110
|
Balumath
|
JH-06-003-012-001/17008
(Jhabar)
|
3406003000NRG24230320242089485
|
24/03/2024
|
CHHOTU THAKUIR
|
3406003WL163418
|
CHHOTU THAKUIR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146447
|
|
MR CHOTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-012-001/34841
(Jhabar)
|
3406003000NRG24230320242089487
|
24/03/2024
|
LAXMAN KUMAR SAW
|
3406003WL163418
|
LAXMAN KUMAR SAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146439
|
|
LAXMAN KUMAR SAW
|
ICICI BANK LTD(508534)
|
|
112
|
Balumath
|
JH-06-003-012-001/86901
(Jhabar)
|
3406003000NRG24230320242089491
|
24/03/2024
|
GIRENDR BHUYAN
|
3406003WL163418
|
GIRENDR BHUYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146448
|
|
Girendr Bhuyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
113
|
Balumath
|
JH-06-003-012-001/5785
(Jhabar)
|
3406003000NRG24240320242094070
|
24/03/2024
|
SHAILESH KUMAR
|
3406003WL163763
|
SHAILESH KUMAR
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146385
|
|
SHAILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
114
|
Balumath
|
JH-06-003-012-003/29763
(Jhabar)
|
3406003000NRG24230320242090537
|
24/03/2024
|
NITESH ORAON
|
3406003WL163489
|
NITESH ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146409
|
|
NITESH URANW
|
UNION BANK OF INDIA(508500)
|
|
115
|
Balumath
|
JH-06-003-012-005/15401
(Jhabar)
|
3406003000NRG24230320242090526
|
24/03/2024
|
URMILA DEVI
|
3406003WL163488
|
URMILA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146389
|
|
Mr. VISHWNATH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Balumath
|
JH-06-003-012-005/53062
(Jhabar)
|
3406003000NRG24230320242090528
|
24/03/2024
|
RUPA DEVI
|
3406003WL163488
|
RUPA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146395
|
|
RUPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Balumath
|
JH-06-003-012-005/7177
(Jhabar)
|
3406003000NRG24230320242090558
|
24/03/2024
|
BINOD YADAV
|
3406003WL163490
|
BINOD YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146394
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-012-005/86112
(Jhabar)
|
3406003000NRG24230320242090529
|
24/03/2024
|
SUGIYA DEVI
|
3406003WL163488
|
SUGIYA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146390
|
|
Mrs. Sugiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Balumath
|
JH-06-003-012-006/65133
(Jhabar)
|
3406003000NRG24240320242094110
|
24/03/2024
|
CHANDRAMANI DEVI
|
3406003WL163764
|
CHANDRAMANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146386
|
|
CHANDRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
120
|
Balumath
|
JH-06-003-012-001/2631
(Jhabar)
|
3406003000NRG24240320242094101
|
24/03/2024
|
SUNITA DEVI
|
3406003WL163764
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146379
|
|
Mr. RAMKUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Balumath
|
JH-06-003-012-001/6662
(Jhabar)
|
3406003000NRG24230320242090492
|
24/03/2024
|
KULDIP YADAV
|
3406003WL163486
|
KULDIP YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146410
|
|
KULDIP YADAV
|
BANK OF BARODA(606985)
|
|
122
|
Balumath
|
JH-06-003-012-005/1403
(Jhabar)
|
3406003000NRG24230320242090511
|
24/03/2024
|
UDESHI BHUIYA
|
3406003WL163487
|
UDESHI BHUIYA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146372
|
|
Mr. UDESHI BHUYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Balumath
|
JH-06-003-012-005/1788
(Jhabar)
|
3406003000NRG24230320242090554
|
24/03/2024
|
PRAMILA DEVI
|
3406003WL163490
|
PRAMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146391
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Balumath
|
JH-06-003-012-005/301
(Jhabar)
|
3406003000NRG24230320242086753
|
24/03/2024
|
ADITYA YADAV
|
3406003WL163181
|
ADITYA YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146382
|
|
Mr. Aditya Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Balumath
|
JH-06-003-012-006/1307
(Jhabar)
|
3406003000NRG24240320242094074
|
24/03/2024
|
GOBIND YADAV
|
3406003WL163763
|
GOBIND YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146414
|
|
Mr. GOVIND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
126
|
Balumath
|
JH-06-003-012-005/401
(Jhabar)
|
3406003000NRG24230320242086754
|
24/03/2024
|
BALKISHUN YADAV
|
3406003WL163181
|
BALKISHUN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146415
|
|
Mr. BALKISUN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Balumath
|
JH-06-003-012-005/5850
(Jhabar)
|
3406003000NRG24230320242090556
|
24/03/2024
|
VIJAY ORAON
|
3406003WL163490
|
VIJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146416
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
128
|
Balumath
|
JH-06-003-012-001/37569
(Jhabar)
|
3406003000NRG24230320242086701
|
24/03/2024
|
SHIVAM KUMAR THAKUR
|
3406003WL163177
|
SHIVAM KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107146381
|
|
Master SHIVAM KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Balumath
|
JH-06-003-012-001/645451
(Jhabar)
|
3406003000NRG24230320242085882
|
24/03/2024
|
SUDHA DEVI
|
3406003WL163103
|
SUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146388
|
|
Mrs. Sudha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Balumath
|
JH-06-003-012-001/71192
(Jhabar)
|
3406003000NRG24240320242094071
|
24/03/2024
|
SULEKHA DEVI
|
3406003WL163763
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146411
|
|
Ms. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Balumath
|
JH-06-003-012-004/10461
(Jhabar)
|
3406003000NRG24230320242086709
|
24/03/2024
|
RISHIKESH SINGH
|
3406003WL163178
|
RISHIKESH SINGH
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107146412
|
|
Mr. RISHIKESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Balumath
|
JH-06-003-012-005/5257
(Jhabar)
|
3406003000NRG24230320242090555
|
24/03/2024
|
DIPESH YADAV
|
3406003WL163490
|
DIPESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146400
|
|
Dipesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Balumath
|
JH-06-003-012-005/7958
(Jhabar)
|
3406003000NRG24230320242090540
|
24/03/2024
|
PRATIMA KUMARI
|
3406003WL163489
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146408
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Balumath
|
JH-06-003-012-006/10102
(Jhabar)
|
3406003000NRG24240320242094102
|
24/03/2024
|
MINA DEVI
|
3406003WL163764
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146387
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Balumath
|
JH-06-003-012-006/27562
(Jhabar)
|
3406003000NRG24240320242094077
|
24/03/2024
|
SUMIT BHAGAT
|
3406003WL163763
|
SUMIT BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146397
|
|
Mr. SUMIT BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Balumath
|
JH-06-003-012-006/3208
(Jhabar)
|
3406003000NRG24230320242090543
|
24/03/2024
|
RINA DEVI
|
3406003WL163489
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146418
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Balumath
|
JH-06-003-012-006/597841
(Jhabar)
|
3406003000NRG24240320242094079
|
24/03/2024
|
REKHA DEVI
|
3406003WL163763
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107146383
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
138
|
Balumath
|
JH-06-003-012-006/9805
(Jhabar)
|
3406003000NRG24240320242094084
|
24/03/2024
|
LALITA DEVI
|
3406003WL163763
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146384
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
139
|
Balumath
|
JH-06-003-012-006/2504
(Jhabar)
|
3406003000NRG24230320242091131
|
24/03/2024
|
FAGU DEVI
|
3406003WL163529
|
FAGU DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146407
|
|
MRS FAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187872
|
187872
|
|
|
|
|
|
|
|