|
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-06-003-012-001/50013
(Jhabar)
|
3406003012NRG24100120241763031
|
12/01/2024
|
ARJUN ORAON
|
3406003012WL135503
|
ARJUN ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965054
|
|
ARJUN URANV
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-012-001/5018
(Jhabar)
|
3406003012NRG24100120241759529
|
12/01/2024
|
SONAM DEVI
|
3406003012WL135194
|
SONAM DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965059
|
|
SONAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-012-002/50108
(Jhabar)
|
3406003012NRG24110120241766689
|
12/01/2024
|
TARO DEVI
|
3406003012WL135851
|
TARO DEVI
|
00045
|
BARB0LATEHA
|
456
|
456
|
Processed
|
12/03/2024
|
|
1661965056
|
|
TARO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-012-002/50112
(Jhabar)
|
3406003012NRG24110120241766691
|
12/01/2024
|
PRAMILA DEVI
|
3406003012WL135851
|
PRAMILA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965055
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-012-005/6043
(Jhabar)
|
3406003012NRG24110120241763647
|
12/01/2024
|
SEJAL KUMARI
|
3406003012WL135572
|
SEJAL KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965058
|
|
SEJAL KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-012-005/90923
(Jhabar)
|
3406003012NRG24110120241763683
|
12/01/2024
|
KUNDAN KUMAR YADAV
|
3406003012WL135575
|
KUNDAN KUMAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965068
|
|
Mr. KUNDAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Balumath
|
JH-06-003-012-005/9618
(Jhabar)
|
3406003012NRG24100120241759208
|
12/01/2024
|
RANJITA KUMARI
|
3406003012WL135168
|
RANJITA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965064
|
|
RANJITA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-012-005/9619
(Jhabar)
|
3406003012NRG24100120241759209
|
12/01/2024
|
SUDHA KUMARI
|
3406003012WL135168
|
SUDHA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965061
|
|
SUDHA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-012-005/9622
(Jhabar)
|
3406003012NRG24100120241759211
|
12/01/2024
|
MAHENDRA BHOGTA
|
3406003012WL135168
|
MAHENDRA BHOGTA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965062
|
|
Mr. MAHENDRA GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-012-005/96551
(Jhabar)
|
3406003012NRG24110120241763858
|
12/01/2024
|
RUKMANI DEVI
|
3406003012WL135589
|
RUKMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965066
|
|
RUKMANI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-012-006/16246
(Jhabar)
|
3406003012NRG24100120241759622
|
12/01/2024
|
SITA ORAON
|
3406003012WL135206
|
SITA ORAON
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1661965053
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-012-006/2436
(Jhabar)
|
3406003012NRG24100120241759623
|
12/01/2024
|
HARINANDAN RAM
|
3406003012WL135206
|
HARINANDAN RAM
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965060
|
|
Harinandan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-012-006/2619
(Jhabar)
|
3406003012NRG24110120241763688
|
12/01/2024
|
JIRWA DEVI
|
3406003012WL135575
|
JIRWA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965057
|
|
JIRWA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Balumath
|
JH-06-003-012-006/3271
(Jhabar)
|
3406003012NRG24100120241759424
|
12/01/2024
|
USHA DEVI
|
3406003012WL135182
|
USHA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965063
|
|
USHADEVI
|
BANK OF BARODA(606985)
|
|
15
|
Balumath
|
JH-06-003-012-006/8079
(Jhabar)
|
3406003012NRG24100120241759487
|
12/01/2024
|
PAWAN RAM
|
3406003012WL135189
|
PAWAN RAM
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965065
|
|
PAWAN RAM
|
BANK OF BARODA(606985)
|
|
16
|
Balumath
|
JH-06-003-012-006/9442
(Jhabar)
|
3406003012NRG24110120241763692
|
12/01/2024
|
LALITA DEVI
|
3406003012WL135575
|
LALITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965067
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-012-001/45024
(Jhabar)
|
3406003012NRG24100120241763041
|
12/01/2024
|
SAKINDRA YADAV
|
3406003012WL135504
|
SAKINDRA YADAV
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965050
|
|
SAKINDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-012-005/9992
(Jhabar)
|
3406003012NRG24110120241765893
|
12/01/2024
|
SARIKA RANI
|
3406003012WL135753
|
SARIKA RANI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965052
|
|
Ms. SARIKA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-012-001/3270
(Jhabar)
|
3406003012NRG24100120241759528
|
12/01/2024
|
AMLESH PRAJAPATI
|
3406003012WL135194
|
AMLESH PRAJAPATI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965051
|
|
AMLESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-012-001/104
(Jhabar)
|
3406003012NRG24100120241759527
|
12/01/2024
|
SARVESH TIWARI
|
3406003012WL135194
|
SARVESH TIWARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964979
|
|
Mr. SARVESH TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-012-001/12011
(Jhabar)
|
3406003012NRG24100120241763017
|
12/01/2024
|
SUDAMA PARJAPATI
|
3406003012WL135501
|
SUDAMA PARJAPATI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
12/03/2024
|
|
1661964981
|
|
SUDAMA PRAJAPATI
|
BANK OF BARODA(606985)
|
|
22
|
Balumath
|
JH-06-003-012-001/12021
(Jhabar)
|
3406003012NRG24100120241759596
|
12/01/2024
|
SONI DEVI
|
3406003012WL135204
|
SONI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964984
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-012-001/1245
(Jhabar)
|
3406003012NRG24100120241763040
|
12/01/2024
|
SUMAN KUMARI
|
3406003012WL135504
|
SUMAN KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965033
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-012-001/3339
(Jhabar)
|
3406003012NRG24110120241766677
|
12/01/2024
|
MAHENDRA SAW
|
3406003012WL135850
|
MAHENDRA SAW
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
12/03/2024
|
|
1661965049
|
|
MR MAHENDRA SAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-012-001/3342
(Jhabar)
|
3406003012NRG24110120241766685
|
12/01/2024
|
KAJAL KUMARI
|
3406003012WL135851
|
KAJAL KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965047
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-012-001/44025
(Jhabar)
|
3406003012NRG24110120241766678
|
12/01/2024
|
RAJKUMARI DEVI
|
3406003012WL135850
|
RAJKUMARI DEVI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
12/03/2024
|
|
1661965070
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Balumath
|
JH-06-003-012-001/54457
(Jhabar)
|
3406003012NRG24110120241766714
|
12/01/2024
|
MUKESH PRAJAPATI
|
3406003012WL135853
|
MUKESH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965045
|
|
MR MUKESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-012-001/5605
(Jhabar)
|
3406003012NRG24100120241763032
|
12/01/2024
|
AWDHESH YADAV
|
3406003012WL135503
|
AWDHESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965071
|
|
MR AWDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-012-001/5860
(Jhabar)
|
3406003012NRG24110120241766679
|
12/01/2024
|
HARSHIT KUMAR
|
3406003012WL135850
|
HARSHIT KUMAR
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
12/03/2024
|
|
1661965043
|
|
MR HARSHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-012-001/58711
(Jhabar)
|
3406003012NRG24100120241759521
|
12/01/2024
|
ARTI DEVI
|
3406003012WL135193
|
ARTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965020
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-012-001/62300
(Jhabar)
|
3406003012NRG24100120241759522
|
12/01/2024
|
RANJU DEVI
|
3406003012WL135193
|
RANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965041
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-012-001/71149
(Jhabar)
|
3406003012NRG24110120241766680
|
12/01/2024
|
RITESH KUMAR
|
3406003012WL135850
|
RITESH KUMAR
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
12/03/2024
|
|
1661964980
|
|
Mr. RITESH KUMAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-012-001/7923
(Jhabar)
|
3406003012NRG24100120241759481
|
12/01/2024
|
BALESHWAR PRAJAPTI
|
3406003012WL135189
|
BALESHWAR PRAJAPTI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965125
|
|
MR BALESHWAR PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-012-001/8092
(Jhabar)
|
3406003012NRG24100120241759531
|
12/01/2024
|
AJAY PRAJAPATI
|
3406003012WL135194
|
AJAY PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965073
|
|
Mr. AJAY PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Balumath
|
JH-06-003-012-002/1178470
(Jhabar)
|
3406003012NRG24110120241763761
|
12/01/2024
|
RAMCJANDRA ORAON
|
3406003012WL135581
|
RAMCJANDRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965129
|
|
JITAN URAON
|
UNION BANK OF INDIA(508500)
|
|
36
|
Balumath
|
JH-06-003-012-002/3343
(Jhabar)
|
3406003012NRG24110120241766688
|
12/01/2024
|
KISHOR KUMAR
|
3406003012WL135851
|
KISHOR KUMAR
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
12/03/2024
|
|
1661965120
|
|
Mr. KISHORE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-012-002/3646
(Jhabar)
|
3406003012NRG24110120241763762
|
12/01/2024
|
PRAKASH BHAGAT
|
3406003012WL135581
|
PRAKASH BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965042
|
|
Prakash Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-012-002/50000
(Jhabar)
|
3406003012NRG24100120241759620
|
12/01/2024
|
RAJKUMARI DEVI
|
3406003012WL135206
|
RAJKUMARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964975
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Balumath
|
JH-06-003-012-002/50110
(Jhabar)
|
3406003012NRG24110120241766690
|
12/01/2024
|
PRASAD SAW
|
3406003012WL135851
|
PRASAD SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965123
|
|
Mr. PRASAD SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-012-003/34610
(Jhabar)
|
3406003012NRG24100120241759217
|
12/01/2024
|
SIGNI DEVI
|
3406003012WL135169
|
SIGNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965028
|
|
Mrs. Signi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-012-003/54212
(Jhabar)
|
3406003012NRG24110120241766660
|
12/01/2024
|
BINA KISPOTTA
|
3406003012WL135848
|
BINA KISPOTTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965025
|
|
Mrs. BINA KISPOTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-012-004/45211
(Jhabar)
|
3406003012NRG24100120241759242
|
12/01/2024
|
RAUSHAN KUMAR SINGH
|
3406003012WL135172
|
RAUSHAN KUMAR SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965069
|
|
MR RAUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-012-004/51583
(Jhabar)
|
3406003012NRG24100120241759244
|
12/01/2024
|
AMRESH PASWAN
|
3406003012WL135172
|
AMRESH PASWAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965121
|
|
Mr. AMRESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-012-004/5615
(Jhabar)
|
3406003012NRG24100120241759245
|
12/01/2024
|
DEVESH KUMAR SINGH
|
3406003012WL135172
|
DEVESH KUMAR SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964977
|
|
Mr. DEVESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-012-005/1342
(Jhabar)
|
3406003012NRG24090120241757606
|
12/01/2024
|
UTIMA DEVI
|
3406003012WL135043
|
UTIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965037
|
|
MRS UTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-012-005/20005
(Jhabar)
|
3406003012NRG24100120241759220
|
12/01/2024
|
BASANTI DEVI
|
3406003012WL135169
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965034
|
|
Mrs. Basanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-012-005/4510
(Jhabar)
|
3406003012NRG24110120241763644
|
12/01/2024
|
NANDLAL YADAV
|
3406003012WL135572
|
NANDLAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965036
|
|
NANDLAL YADAV
|
BANK OF BARODA(606985)
|
|
48
|
Balumath
|
JH-06-003-012-005/4894
(Jhabar)
|
3406003012NRG24110120241763855
|
12/01/2024
|
PUJA DEVI
|
3406003012WL135589
|
PUJA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965130
|
|
PUJA KUMARI D/O SAROJ YADAV
|
BANK OF INDIA(508505)
|
|
49
|
Balumath
|
JH-06-003-012-005/52232
(Jhabar)
|
3406003012NRG24110120241763645
|
12/01/2024
|
SIMA KUMARI
|
3406003012WL135572
|
SIMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965035
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
50
|
Balumath
|
JH-06-003-012-005/5529
(Jhabar)
|
3406003012NRG24100120241763034
|
12/01/2024
|
ANKIT YADAV
|
3406003012WL135503
|
ANKIT YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965031
|
|
Master ANKIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-012-005/6980
(Jhabar)
|
3406003012NRG24110120241763515
|
12/01/2024
|
MITHLESH KUMAR YADAV
|
3406003012WL135553
|
MITHLESH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965032
|
|
Master MITHLESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-012-005/92132
(Jhabar)
|
3406003012NRG24100120241759372
|
12/01/2024
|
KALAWATI DEVI
|
3406003012WL135176
|
KALAWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965038
|
|
Mrs. Kalawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-012-005/96553
(Jhabar)
|
3406003012NRG24110120241763516
|
12/01/2024
|
SHIVRATAN YADAV
|
3406003012WL135553
|
SHIVRATAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965122
|
|
MR SHIVRATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-012-006/12872
(Jhabar)
|
3406003012NRG24100120241759483
|
12/01/2024
|
BIHARI RAM
|
3406003012WL135189
|
BIHARI RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965124
|
|
Mr. BIHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-012-006/1754
(Jhabar)
|
3406003012NRG24100120241759422
|
12/01/2024
|
ANITA DEVI
|
3406003012WL135182
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965040
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-012-006/2476
(Jhabar)
|
3406003012NRG24110120241763687
|
12/01/2024
|
SULDIP RAM
|
3406003012WL135575
|
SULDIP RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965029
|
|
Suldip Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Balumath
|
JH-06-003-012-006/2481
(Jhabar)
|
3406003012NRG24110120241763766
|
12/01/2024
|
JAGNI DEVI
|
3406003012WL135581
|
JAGNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965030
|
|
Mrs. JAGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-012-006/3273
(Jhabar)
|
3406003012NRG24100120241759425
|
12/01/2024
|
SHAKUNTLA DEVI
|
3406003012WL135182
|
SHAKUNTLA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965044
|
|
Shakuntala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Balumath
|
JH-06-003-012-006/4681
(Jhabar)
|
3406003012NRG24110120241763690
|
12/01/2024
|
BINOD ORAON
|
3406003012WL135575
|
BINOD ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965119
|
|
Mrs. SUSHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-012-006/6142
(Jhabar)
|
3406003012NRG24100120241759484
|
12/01/2024
|
KALAWATI KUMARI
|
3406003012WL135189
|
KALAWATI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965072
|
|
MISS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-012-006/6941
(Jhabar)
|
3406003012NRG24100120241759486
|
12/01/2024
|
KAJAL KUAMRI
|
3406003012WL135189
|
KAJAL KUAMRI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965046
|
|
MASTER KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-012-006/8083
(Jhabar)
|
3406003012NRG24110120241766669
|
12/01/2024
|
PRAWIN KUMAR
|
3406003012WL135849
|
PRAWIN KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965048
|
|
Praveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Balumath
|
JH-06-003-012-006/8888
(Jhabar)
|
3406003012NRG24110120241766716
|
12/01/2024
|
NISHA DEVI
|
3406003012WL135853
|
NISHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965039
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
64
|
Balumath
|
JH-06-003-012-005/4313
(Jhabar)
|
3406003012NRG24090120241757607
|
12/01/2024
|
BABLU KUMAR YADAV
|
3406003012WL135043
|
BABLU KUMAR YADAV
|
00165
|
IBKL0001522
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965113
|
|
BABLU KUMAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
Balumath
|
JH-06-003-012-001/1039
(Jhabar)
|
3406003012NRG24100120241759226
|
12/01/2024
|
VISHAL KUMAR TIWARI
|
3406003012WL135170
|
VISHAL KUMAR TIWARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965112
|
|
BISHAL KUMAR TIWARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-012-001/11118
(Jhabar)
|
3406003012NRG24100120241759606
|
12/01/2024
|
ANIL PRAJAPATI
|
3406003012WL135205
|
ANIL PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964976
|
|
MR ANIL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-012-001/1244
(Jhabar)
|
3406003012NRG24100120241763039
|
12/01/2024
|
PREM KUMAR
|
3406003012WL135504
|
PREM KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965126
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-012-001/142045
(Jhabar)
|
3406003012NRG24100120241759597
|
12/01/2024
|
SANJAY KUMAR
|
3406003012WL135204
|
SANJAY KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964978
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-012-001/151614
(Jhabar)
|
3406003012NRG24100120241759607
|
12/01/2024
|
DILIP KUMAR SINGH
|
3406003012WL135205
|
DILIP KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964982
|
|
MR DILIP TIWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-012-001/3534
(Jhabar)
|
3406003012NRG24110120241766713
|
12/01/2024
|
KAUSHLYA DEVI
|
3406003012WL135853
|
KAUSHLYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965000
|
|
Mr. JODHI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-012-001/3559
(Jhabar)
|
3406003012NRG24100120241759608
|
12/01/2024
|
ARTI DEVI
|
3406003012WL135205
|
ARTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965022
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-012-001/50310
(Jhabar)
|
3406003012NRG24100120241759610
|
12/01/2024
|
RINA DEVI
|
3406003012WL135205
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965128
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-012-001/5623
(Jhabar)
|
3406003012NRG24100120241759232
|
12/01/2024
|
CHINTAMANI DEVI
|
3406003012WL135171
|
CHINTAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965013
|
|
MRS CHINTAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-012-001/5624
(Jhabar)
|
3406003012NRG24100120241759611
|
12/01/2024
|
ANAND TIWARI
|
3406003012WL135205
|
ANAND TIWARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965014
|
|
SHRI ANAND TIWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-012-001/5625
(Jhabar)
|
3406003012NRG24100120241759233
|
12/01/2024
|
RANJU DEVI
|
3406003012WL135171
|
RANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965012
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-012-001/5810
(Jhabar)
|
3406003012NRG24100120241759520
|
12/01/2024
|
PRAWESH KUMAR SAW
|
3406003012WL135193
|
PRAWESH KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964992
|
|
PRAVESH KUMAR SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Balumath
|
JH-06-003-012-001/7575
(Jhabar)
|
3406003012NRG24100120241759228
|
12/01/2024
|
NILAM DEVI
|
3406003012WL135170
|
NILAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965021
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-012-001/7576
(Jhabar)
|
3406003012NRG24100120241759599
|
12/01/2024
|
HIRAMANI DEVI
|
3406003012WL135204
|
HIRAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965023
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-012-001/7920
(Jhabar)
|
3406003012NRG24110120241766687
|
12/01/2024
|
CHANDRU BHUIYAN
|
3406003012WL135851
|
CHANDRU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964983
|
|
MR CHANDU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-012-002/50061
(Jhabar)
|
3406003012NRG24100120241759621
|
12/01/2024
|
RAHUL ORAON
|
3406003012WL135206
|
RAHUL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964993
|
|
RAHUL URAON
|
BANK OF BARODA(606985)
|
|
81
|
Balumath
|
JH-06-003-012-002/7922
(Jhabar)
|
3406003012NRG24110120241763763
|
12/01/2024
|
SAROJ DEVI
|
3406003012WL135581
|
SAROJ DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965003
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-012-002/92119
(Jhabar)
|
3406003012NRG24110120241763764
|
12/01/2024
|
MUKESH LOHRA
|
3406003012WL135581
|
MUKESH LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965026
|
|
MR MUKESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-012-002/9992
(Jhabar)
|
3406003012NRG24110120241763765
|
12/01/2024
|
DULARI DEVI
|
3406003012WL135581
|
DULARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965009
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-012-003/1281
(Jhabar)
|
3406003012NRG24110120241766657
|
12/01/2024
|
BABULAL ORAON
|
3406003012WL135848
|
BABULAL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965127
|
|
MR BABULAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-012-003/51510
(Jhabar)
|
3406003012NRG24110120241766658
|
12/01/2024
|
FULKUMARI DEVI
|
3406003012WL135848
|
FULKUMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965016
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-012-003/54210
(Jhabar)
|
3406003012NRG24110120241766659
|
12/01/2024
|
SURAJMANI DEVI
|
3406003012WL135848
|
SURAJMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965008
|
|
MRS SURAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-012-003/54213
(Jhabar)
|
3406003012NRG24110120241766661
|
12/01/2024
|
SAROJ DEVI
|
3406003012WL135848
|
SAROJ DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965002
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Balumath
|
JH-06-003-012-004/4577
(Jhabar)
|
3406003012NRG24100120241759243
|
12/01/2024
|
BRAJKISHOR SINGH
|
3406003012WL135172
|
BRAJKISHOR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965006
|
|
SHRI BRAJ KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-012-004/61255
(Jhabar)
|
3406003012NRG24100120241759246
|
12/01/2024
|
RAJAN SINGH
|
3406003012WL135172
|
RAJAN SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964989
|
|
Mr. RAJAN KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Balumath
|
JH-06-003-012-004/61291
(Jhabar)
|
3406003012NRG24100120241759247
|
12/01/2024
|
RAJESH SINGH
|
3406003012WL135172
|
RAJESH SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964973
|
|
Mrs. CHHAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Balumath
|
JH-06-003-012-005/10023
(Jhabar)
|
3406003012NRG24110120241763785
|
12/01/2024
|
RUPLAL YADAV
|
3406003012WL135583
|
RUPLAL YADAV
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1661964995
|
|
MR RUPLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-012-005/1005
(Jhabar)
|
3406003012NRG24090120241757605
|
12/01/2024
|
KAMLE YADAV
|
3406003012WL135043
|
KAMLE YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965015
|
|
KAMLESH YADAV
|
BANK OF BARODA(606985)
|
|
93
|
Balumath
|
JH-06-003-012-005/20004
(Jhabar)
|
3406003012NRG24100120241759219
|
12/01/2024
|
BIHARI YADAV
|
3406003012WL135169
|
BIHARI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964974
|
|
Bihari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Balumath
|
JH-06-003-012-005/5129
(Jhabar)
|
3406003012NRG24110120241763856
|
12/01/2024
|
KALI YADAV
|
3406003012WL135589
|
KALI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965011
|
|
Mr. KALI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Balumath
|
JH-06-003-012-005/6301
(Jhabar)
|
3406003012NRG24110120241765890
|
12/01/2024
|
TETARI DEVI
|
3406003012WL135753
|
TETARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965024
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-012-005/8232
(Jhabar)
|
3406003012NRG24100120241759370
|
12/01/2024
|
Dhirju Yadav
|
3406003012WL135176
|
Dhirju Yadav
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964998
|
|
MR DHIRJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-012-006/1101
(Jhabar)
|
3406003012NRG24110120241766649
|
12/01/2024
|
MUKESH YADAV
|
3406003012WL135847
|
MUKESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965001
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-012-006/1488
(Jhabar)
|
3406003012NRG24110120241766650
|
12/01/2024
|
BIJENDER YADEV
|
3406003012WL135847
|
BIJENDER YADEV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965027
|
|
SHRI BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-012-006/20007
(Jhabar)
|
3406003012NRG24110120241763684
|
12/01/2024
|
PRAYAG YADAV
|
3406003012WL135575
|
PRAYAG YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964985
|
|
MR PRAYAG YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-012-006/21342
(Jhabar)
|
3406003012NRG24110120241763685
|
12/01/2024
|
RITIK RAUSHAN YADAV
|
3406003012WL135575
|
RITIK RAUSHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965004
|
|
MR RITIK RAUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-012-006/23235
(Jhabar)
|
3406003012NRG24110120241766651
|
12/01/2024
|
USHA DEVI
|
3406003012WL135847
|
USHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964988
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-012-006/2446
(Jhabar)
|
3406003012NRG24110120241763686
|
12/01/2024
|
GANESH YADAV
|
3406003012WL135575
|
GANESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965019
|
|
Mr. GANESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Balumath
|
JH-06-003-012-006/2475
(Jhabar)
|
3406003012NRG24100120241759423
|
12/01/2024
|
BINITA DEVI
|
3406003012WL135182
|
BINITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965010
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-012-006/2482
(Jhabar)
|
3406003012NRG24110120241763767
|
12/01/2024
|
LAKHMANI DEVI
|
3406003012WL135581
|
LAKHMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964999
|
|
MRS LAKHMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-012-006/2510
(Jhabar)
|
3406003012NRG24100120241759624
|
12/01/2024
|
BIMLI DEVI
|
3406003012WL135206
|
BIMLI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964997
|
|
MRS BIMILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-012-006/2511
(Jhabar)
|
3406003012NRG24100120241759625
|
12/01/2024
|
PRABHA DEVI
|
3406003012WL135206
|
PRABHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965017
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-012-006/50785
(Jhabar)
|
3406003012NRG24110120241766652
|
12/01/2024
|
GANGA DEVI
|
3406003012WL135847
|
GANGA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964996
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-012-006/52
(Jhabar)
|
3406003012NRG24110120241766667
|
12/01/2024
|
DHANESWAR YADOU
|
3406003012WL135849
|
DHANESWAR YADOU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964991
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Balumath
|
JH-06-003-012-006/59161
(Jhabar)
|
3406003012NRG24110120241763768
|
12/01/2024
|
KAMLESH YADAV
|
3406003012WL135581
|
KAMLESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964986
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-012-006/6466
(Jhabar)
|
3406003012NRG24100120241759485
|
12/01/2024
|
ANUJ PRATAP
|
3406003012WL135189
|
ANUJ PRATAP
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965018
|
|
MR ANUJ PRATAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-012-006/7143
(Jhabar)
|
3406003012NRG24110120241766668
|
12/01/2024
|
ARUN KUMAR YADAV
|
3406003012WL135849
|
ARUN KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965007
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-012-006/8885
(Jhabar)
|
3406003012NRG24110120241766715
|
12/01/2024
|
GANU YADAV
|
3406003012WL135853
|
GANU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964990
|
|
Mr. Ganu Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Balumath
|
JH-06-003-012-006/9802
(Jhabar)
|
3406003012NRG24110120241766671
|
12/01/2024
|
KARTIK BHUIYAN
|
3406003012WL135849
|
KARTIK BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965005
|
|
MR KARTIK KUMAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66804
|
66804
|
|
|
|
|
|
|
|
|
114
|
Balumath
|
JH-06-003-012-001/37911
(Jhabar)
|
3406003012NRG24100120241759609
|
12/01/2024
|
NIDHI KUMARI
|
3406003012WL135205
|
NIDHI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964994
|
|
MISS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-012-006/87443
(Jhabar)
|
3406003012NRG24110120241766723
|
12/01/2024
|
RAMJEET YADAV
|
3406003012WL135854
|
RAMJEET YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661964987
|
|
Ramjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
116
|
Balumath
|
JH-06-003-012-005/3908
(Jhabar)
|
3406003012NRG24100120241763033
|
12/01/2024
|
RAJKISHOR YADAV
|
3406003012WL135503
|
RAJKISHOR YADAV
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965074
|
|
RAJKISHOR RAJAK SO MUNIT BAITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
117
|
Balumath
|
JH-06-003-012-001/7830
(Jhabar)
|
3406003012NRG24100120241759235
|
12/01/2024
|
INDU DEVI
|
3406003012WL135171
|
INDU DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965075
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Balumath
|
JH-06-003-012-003/70451
(Jhabar)
|
3406003012NRG24100120241759218
|
12/01/2024
|
MANTI DEVI
|
3406003012WL135169
|
MANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965077
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Balumath
|
JH-06-003-012-005/8128
(Jhabar)
|
3406003012NRG24100120241763043
|
12/01/2024
|
SHANTI DEVI
|
3406003012WL135504
|
SHANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965076
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
120
|
Balumath
|
JH-06-003-012-001/1007
(Jhabar)
|
3406003012NRG24100120241759526
|
12/01/2024
|
ANU KUMARI
|
3406003012WL135194
|
ANU KUMARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965086
|
|
Mrs. ANU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Balumath
|
JH-06-003-012-001/7574
(Jhabar)
|
3406003012NRG24100120241759612
|
12/01/2024
|
PINTU KUMAR SINGH
|
3406003012WL135205
|
PINTU KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965093
|
|
Shri PINTU KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Balumath
|
JH-06-003-012-001/7577
(Jhabar)
|
3406003012NRG24100120241759600
|
12/01/2024
|
VIBHA DEVI
|
3406003012WL135204
|
VIBHA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965091
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-012-005/1788
(Jhabar)
|
3406003012NRG24110120241763786
|
12/01/2024
|
PRAMILA DEVI
|
3406003012WL135583
|
PRAMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1661965094
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Balumath
|
JH-06-003-012-005/2030
(Jhabar)
|
3406003012NRG24110120241763643
|
12/01/2024
|
KAPILDEV YADAV
|
3406003012WL135572
|
KAPILDEV YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965080
|
|
Mr. KAPILDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Balumath
|
JH-06-003-012-005/9620
(Jhabar)
|
3406003012NRG24100120241759210
|
12/01/2024
|
RAJAN BHOGTA
|
3406003012WL135168
|
RAJAN BHOGTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965078
|
|
Mr. RAJAN KUMAR BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Balumath
|
JH-06-003-012-006/3338
(Jhabar)
|
3406003012NRG24110120241763689
|
12/01/2024
|
DAYAL YADAV
|
3406003012WL135575
|
DAYAL YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965087
|
|
Mr. DAYAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Balumath
|
JH-06-003-012-006/9066
(Jhabar)
|
3406003012NRG24110120241763691
|
12/01/2024
|
MALTI DEVI
|
3406003012WL135575
|
MALTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965082
|
|
Mrs. Malti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
128
|
Balumath
|
JH-06-003-012-006/3803
(Jhabar)
|
3406003012NRG24100120241759626
|
12/01/2024
|
VIDYAWATI DEVI
|
3406003012WL135206
|
VIDYAWATI DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965114
|
|
Vidyawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Balumath
|
JH-06-003-012-006/8719
(Jhabar)
|
3406003012NRG24100120241759627
|
12/01/2024
|
SACHIN YADAV
|
3406003012WL135206
|
SACHIN YADAV
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965115
|
|
Sachin Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
130
|
Balumath
|
JH-06-003-012-005/4281
(Jhabar)
|
3406003012NRG24110120241765889
|
12/01/2024
|
ANSHU KUMARI
|
3406003012WL135753
|
ANSHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965116
|
|
Miss. ANSHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
131
|
Balumath
|
JH-06-003-012-001/13891
(Jhabar)
|
3406003012NRG24100120241759216
|
12/01/2024
|
BABITA DEVI
|
3406003012WL135169
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965108
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Balumath
|
JH-06-003-012-001/142046
(Jhabar)
|
3406003012NRG24100120241759598
|
12/01/2024
|
DIPSHIKA KUMARI
|
3406003012WL135204
|
DIPSHIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965088
|
|
Mrs. DIPSHIKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Balumath
|
JH-06-003-012-001/3470
(Jhabar)
|
3406003012NRG24110120241766686
|
12/01/2024
|
BIRENDRA KUMAR SAHU
|
3406003012WL135851
|
BIRENDRA KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965101
|
|
Birendra Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Balumath
|
JH-06-003-012-001/37913
(Jhabar)
|
3406003012NRG24100120241759227
|
12/01/2024
|
ANITA DEVI
|
3406003012WL135170
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965106
|
|
Ms. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Balumath
|
JH-06-003-012-001/6009
(Jhabar)
|
3406003012NRG24100120241763018
|
12/01/2024
|
RANJIT ORAON
|
3406003012WL135501
|
RANJIT ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965105
|
|
MR RANJIT ORAON UNG ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
136
|
Balumath
|
JH-06-003-012-001/6448
(Jhabar)
|
3406003012NRG24100120241759234
|
12/01/2024
|
ABHISHEK TIWARI
|
3406003012WL135171
|
ABHISHEK TIWARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965090
|
|
Mr. ABHISHEK TIWARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Balumath
|
JH-06-003-012-001/645451
(Jhabar)
|
3406003012NRG24100120241759480
|
12/01/2024
|
SUDHA DEVI
|
3406003012WL135189
|
SUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965103
|
|
Mrs. Sudha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Balumath
|
JH-06-003-012-001/6803
(Jhabar)
|
3406003012NRG24100120241759530
|
12/01/2024
|
SAHADEW SONI
|
3406003012WL135194
|
SAHADEW SONI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965085
|
|
Mr. SAHADEV SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Balumath
|
JH-06-003-012-004/36032
(Jhabar)
|
3406003012NRG24100120241759240
|
12/01/2024
|
RANJIT KUMAR SINGH
|
3406003012WL135172
|
RANJIT KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965092
|
|
Ranjit Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Balumath
|
JH-06-003-012-004/36033
(Jhabar)
|
3406003012NRG24100120241759241
|
12/01/2024
|
RAJESH KUMAR SINGH
|
3406003012WL135172
|
RAJESH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965081
|
|
RAJESH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Balumath
|
JH-06-003-012-004/91419
(Jhabar)
|
3406003012NRG24100120241759249
|
12/01/2024
|
NEPALI KUMAR
|
3406003012WL135172
|
NEPALI KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965097
|
|
MR NEPALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Balumath
|
JH-06-003-012-005/3121
(Jhabar)
|
3406003012NRG24110120241763787
|
12/01/2024
|
HEWANTI DEVI
|
3406003012WL135583
|
HEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1661965095
|
|
Ms. Hewanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Balumath
|
JH-06-003-012-005/3401
(Jhabar)
|
3406003012NRG24110120241765888
|
12/01/2024
|
DHANO DEVI
|
3406003012WL135753
|
DHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965100
|
|
Mrs. DHANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Balumath
|
JH-06-003-012-005/5969
(Jhabar)
|
3406003012NRG24110120241763646
|
12/01/2024
|
GANESH YADAV
|
3406003012WL135572
|
GANESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965096
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
Balumath
|
JH-06-003-012-005/7048
(Jhabar)
|
3406003012NRG24110120241763857
|
12/01/2024
|
KAMESHWAR YADAV
|
3406003012WL135589
|
KAMESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965079
|
|
Mrs. KAMESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Balumath
|
JH-06-003-012-005/7560
(Jhabar)
|
3406003012NRG24110120241765891
|
12/01/2024
|
RASHMI KUMARI
|
3406003012WL135753
|
RASHMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965118
|
|
RASHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Balumath
|
JH-06-003-012-005/76743
(Jhabar)
|
3406003012NRG24100120241763019
|
12/01/2024
|
RITESH YADAV
|
3406003012WL135501
|
RITESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965107
|
|
RITESH YADAV
|
BANK OF BARODA(606985)
|
|
148
|
Balumath
|
JH-06-003-012-005/7675
(Jhabar)
|
3406003012NRG24100120241763020
|
12/01/2024
|
ABITA DEVI
|
3406003012WL135501
|
ABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965109
|
|
ABITA DEVI
|
INDUSIND BANK(607189)
|
|
149
|
Balumath
|
JH-06-003-012-005/7924
(Jhabar)
|
3406003012NRG24100120241763042
|
12/01/2024
|
SHWETA KUMARI
|
3406003012WL135504
|
SHWETA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965084
|
|
Mr. SHWETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Balumath
|
JH-06-003-012-005/8402
(Jhabar)
|
3406003012NRG24090120241757608
|
12/01/2024
|
SANGEETA DEVI
|
3406003012WL135043
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965098
|
|
Miss. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Balumath
|
JH-06-003-012-005/92131
(Jhabar)
|
3406003012NRG24100120241759371
|
12/01/2024
|
SANDEEP YADAV
|
3406003012WL135176
|
SANDEEP YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965104
|
|
SANDIBPALUMATH YADAV
|
BANK OF BARODA(606985)
|
|
152
|
Balumath
|
JH-06-003-012-005/9877
(Jhabar)
|
3406003012NRG24110120241765892
|
12/01/2024
|
PRIYA KUMARI
|
3406003012WL135753
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965111
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Balumath
|
JH-06-003-012-005/999999
(Jhabar)
|
3406003012NRG24110120241765894
|
12/01/2024
|
RAJU YADAV
|
3406003012WL135753
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965117
|
|
Mr. RAJU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Balumath
|
JH-06-003-012-006/12837
(Jhabar)
|
3406003012NRG24100120241759482
|
12/01/2024
|
MUNESHWARI DEVI
|
3406003012WL135189
|
MUNESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1661965099
|
|
MR LALMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
Balumath
|
JH-06-003-012-006/87441
(Jhabar)
|
3406003012NRG24110120241766721
|
12/01/2024
|
OLA DEVI
|
3406003012WL135854
|
OLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965083
|
|
Ola Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Balumath
|
JH-06-003-012-006/87442
(Jhabar)
|
3406003012NRG24110120241766722
|
12/01/2024
|
AJEET KUMAR YADAV
|
3406003012WL135854
|
AJEET KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965089
|
|
Shri AJEET KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Balumath
|
JH-06-003-012-006/879724
(Jhabar)
|
3406003012NRG24100120241759426
|
12/01/2024
|
AJAY YADAV
|
3406003012WL135182
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965102
|
|
Mr. AJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
Balumath
|
JH-06-003-012-006/9471
(Jhabar)
|
3406003012NRG24110120241766670
|
12/01/2024
|
MANISH BHUIYAN
|
3406003012WL135849
|
MANISH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661965110
|
|
Mr. MANISH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210444
|
210444
|
|
|
|
|
|
|
|