|
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-06-003-014-003/1277
(Murpa)
|
3406003000NRG24Z100620230461791
|
10/06/2023
|
CHANDAN KUMAR YADAV
|
3406003WL039754
|
CHANDAN KUMAR YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
CHANDAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-014-003/42427
(Murpa)
|
3406003000NRG24Z100620230461591
|
10/06/2023
|
BASANTI DEVI
|
3406003WL039740
|
BASANTI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-014-004/6101
(Murpa)
|
3406003000NRG24Z100620230461795
|
10/06/2023
|
PANKAJ KUMAR PRAJAPATI
|
3406003WL039754
|
PANKAJ KUMAR PRAJAPATI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Pankaj Kumar Prajapati
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-014-004/9217
(Murpa)
|
3406003000NRG24Z100620230461797
|
10/06/2023
|
PAWAN KUMAR NAYAK
|
3406003WL039754
|
PAWAN KUMAR NAYAK
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
PAWAN KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-014-004/49014
(Murpa)
|
3406003000NRG24Z100620230463162
|
10/06/2023
|
MOHAN YADAV
|
3406003WL039843
|
MOHAN YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. MOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-014-003/1537
(Murpa)
|
3406003000NRG24Z100620230461943
|
10/06/2023
|
BIJENDRA KUMAR YADAV
|
3406003WL039760
|
BIJENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. VIJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-014-003/55791
(Murpa)
|
3406003000NRG24Z100620230461948
|
10/06/2023
|
NANDAN KUMAR YADAV
|
3406003WL039760
|
NANDAN KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Nandan Kumar Yadav
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-014-004/2507
(Murpa)
|
3406003000NRG24Z100620230463106
|
10/06/2023
|
NITU DEVI
|
3406003WL039839
|
NITU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-014-004/37855
(Murpa)
|
3406003000NRG24Z100620230463109
|
10/06/2023
|
MD SAHJAD
|
3406003WL039839
|
MD SAHJAD
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MD SAHJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Balumath
|
JH-06-003-014-004/4424
(Murpa)
|
3406003000NRG24Z100620230463112
|
10/06/2023
|
SAIRUN NISHA
|
3406003WL039839
|
SAIRUN NISHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mrs. SAIRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-014-005/2503
(Murpa)
|
3406003000NRG24Z100620230463165
|
10/06/2023
|
MANOJ YADAV
|
3406003WL039843
|
MANOJ YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-014-005/2505
(Murpa)
|
3406003000NRG24Z100620230463166
|
10/06/2023
|
PRATIMA DEVI
|
3406003WL039843
|
PRATIMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-014-005/2510
(Murpa)
|
3406003000NRG24Z100620230463167
|
10/06/2023
|
PAWAN YADAV
|
3406003WL039843
|
PAWAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Pawan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-014-005/3884
(Murpa)
|
3406003000NRG24Z100620230463168
|
10/06/2023
|
NASIM AKHTAR
|
3406003WL039843
|
NASIM AKHTAR
|
00177
|
IOBA0001508
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
NASIM AKHTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-014-003/2127
(Murpa)
|
3406003000NRG24Z100620230461945
|
10/06/2023
|
MUKESH KUMAR YADAV
|
3406003WL039760
|
MUKESH KUMAR YADAV
|
00354
|
PUNB0078510
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MUKESH KUMAR YADAV SO NIRANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-014-001/1257
(Murpa)
|
3406003000NRG24Z100620230461588
|
10/06/2023
|
SATYENDRA YADAV
|
3406003WL039740
|
SATYENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SATYENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-014-001/1280
(Murpa)
|
3406003000NRG24Z100620230461540
|
10/06/2023
|
DEEPAK KUMAR YADAV
|
3406003WL039736
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-014-001/1288
(Murpa)
|
3406003000NRG24Z100620230461365
|
10/06/2023
|
LILAWATI DEVI
|
3406003WL039725
|
LILAWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-014-001/148
(Murpa)
|
3406003000NRG24Z100620230461681
|
10/06/2023
|
SAKABAT HUSAIN
|
3406003WL039749
|
SAKABAT HUSAIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SEKHAWAT F HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-014-001/3395
(Murpa)
|
3406003000NRG24Z100620230463598
|
10/06/2023
|
KRISHNA KUMAR YADAV
|
3406003WL039873
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-014-001/7571
(Murpa)
|
3406003000NRG24Z100620230461684
|
10/06/2023
|
MD MUNTAJIR ANSARI
|
3406003WL039749
|
MD MUNTAJIR ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Md Muntajir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-014-001/78748
(Murpa)
|
3406003000NRG24Z100620230463602
|
10/06/2023
|
ISHWAR SAW
|
3406003WL039873
|
ISHWAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. Ishwar Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-014-001/8091
(Murpa)
|
3406003000NRG24Z100620230461545
|
10/06/2023
|
CHANDAN KUMAR YADAV
|
3406003WL039736
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-014-001/8103
(Murpa)
|
3406003000NRG24Z100620230461685
|
10/06/2023
|
TAUHID ANSARI
|
3406003WL039749
|
TAUHID ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
TAUHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Balumath
|
JH-06-003-014-001/8104
(Murpa)
|
3406003000NRG24Z100620230461686
|
10/06/2023
|
SANJIDA BANO
|
3406003WL039749
|
SANJIDA BANO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-014-001/8105
(Murpa)
|
3406003000NRG24Z100620230461687
|
10/06/2023
|
TAUFIQUE ANSARI
|
3406003WL039749
|
TAUFIQUE ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Md Taufique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-014-001/8369
(Murpa)
|
3406003000NRG24Z100620230461688
|
10/06/2023
|
MD HAMID
|
3406003WL039749
|
MD HAMID
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR MD HAMID
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-014-001/9558
(Murpa)
|
3406003000NRG24Z100620230463604
|
10/06/2023
|
KOILESHWAR SAW
|
3406003WL039873
|
KOILESHWAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Koileshwar Saw
|
BANK OF BARODA(606985)
|
|
29
|
Balumath
|
JH-06-003-014-003/2326
(Murpa)
|
3406003000NRG24Z100620230461946
|
10/06/2023
|
PRAMOD KUMAR YADAV
|
3406003WL039760
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
PRAMOD KUMAR YADAV
|
CANARA BANK(508532)
|
|
30
|
Balumath
|
JH-06-003-014-003/40134
(Murpa)
|
3406003000NRG24Z100620230461590
|
10/06/2023
|
YOGENDRA KUMAR YADAV
|
3406003WL039740
|
YOGENDRA KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR YOGENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-014-003/47805
(Murpa)
|
3406003000NRG24Z100620230461919
|
10/06/2023
|
SUJIT KUMAR YADAV
|
3406003WL039758
|
SUJIT KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SUJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-014-003/8918
(Murpa)
|
3406003000NRG24Z100620230461920
|
10/06/2023
|
GITA DEVI
|
3406003WL039758
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-014-003/9549
(Murpa)
|
3406003000NRG24Z100620230461921
|
10/06/2023
|
AGINA DEVI
|
3406003WL039758
|
AGINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS AGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-014-004/122
(Murpa)
|
3406003000NRG24Z100620230461493
|
10/06/2023
|
RAMPRASAD YADAV
|
3406003WL039733
|
RAMPRASAD YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-014-004/233
(Murpa)
|
3406003000NRG24Z100620230461792
|
10/06/2023
|
DASRATH PERAJAPAT
|
3406003WL039754
|
DASRATH PERAJAPAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR DASHRATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-014-004/2508
(Murpa)
|
3406003000NRG24Z100620230463107
|
10/06/2023
|
SURESH YADAV
|
3406003WL039839
|
SURESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SURESH KUAMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-014-004/37854
(Murpa)
|
3406003000NRG24Z100620230463108
|
10/06/2023
|
GULSHAN PRAVIN
|
3406003WL039839
|
GULSHAN PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR GULSHAN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-014-004/47264
(Murpa)
|
3406003000NRG24Z100620230461593
|
10/06/2023
|
CHINTA DEVI
|
3406003WL039740
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-014-004/6308
(Murpa)
|
3406003000NRG24Z100620230461796
|
10/06/2023
|
KULDIP SAW
|
3406003WL039754
|
KULDIP SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR KULDIP SAW
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-014-004/9227
(Murpa)
|
3406003000NRG24Z100620230461495
|
10/06/2023
|
MOHAMAD RIYASAT SUBHAN MIYA
|
3406003WL039733
|
MOHAMAD RIYASAT SUBHAN MIYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR MD RIYASAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-014-004/9559
(Murpa)
|
3406003000NRG24Z100620230461496
|
10/06/2023
|
GULSAN KHATUN
|
3406003WL039733
|
GULSAN KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-014-005/49018
(Murpa)
|
3406003000NRG24Z100620230463169
|
10/06/2023
|
DILIP OROAN
|
3406003WL039843
|
DILIP OROAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Dilip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-014-001/75413
(Murpa)
|
3406003000NRG24Z100620230461544
|
10/06/2023
|
SAKUNTI DEVI
|
3406003WL039736
|
SAKUNTI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SAKUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Balumath
|
JH-06-003-014-001/75423
(Murpa)
|
3406003000NRG24Z100620230461553
|
10/06/2023
|
KAILASH YADAV
|
3406003WL039737
|
KAILASH YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Kailash Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Balumath
|
JH-06-003-014-001/89954
(Murpa)
|
3406003000NRG24Z100620230461689
|
10/06/2023
|
IRSAD
|
3406003WL039749
|
IRSAD
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Irsad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Balumath
|
JH-06-003-014-001/9878
(Murpa)
|
3406003000NRG24Z100620230463605
|
10/06/2023
|
LALITA DEVI
|
3406003WL039873
|
LALITA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-014-004/37859
(Murpa)
|
3406003000NRG24Z100620230463110
|
10/06/2023
|
RAMASHISH KUMAR THAKUR
|
3406003WL039839
|
RAMASHISH KUMAR THAKUR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR RAMASHISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-014-004/5376
(Murpa)
|
3406003000NRG24Z100620230463163
|
10/06/2023
|
PAWAN KUMAR THAKUR
|
3406003WL039843
|
PAWAN KUMAR THAKUR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR PAWAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-014-001/8001
(Murpa)
|
3406003000NRG24Z100620230461917
|
10/06/2023
|
ABHISHEK KUMAR GUPTA
|
3406003WL039758
|
ABHISHEK KUMAR GUPTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. ABHISHEK KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Balumath
|
JH-06-003-014-003/6215
(Murpa)
|
3406003000NRG24Z100620230461949
|
10/06/2023
|
VIKASH KUMAR YADAV
|
3406003WL039760
|
VIKASH KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. VIKASH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
Balumath
|
JH-06-003-014-001/2954
(Murpa)
|
3406003000NRG24Z100620230461542
|
10/06/2023
|
MD VASIM
|
3406003WL039736
|
MD VASIM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Md Vasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Balumath
|
JH-06-003-014-001/89256
(Murpa)
|
3406003000NRG24Z100620230463603
|
10/06/2023
|
SONI DEVI
|
3406003WL039873
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Balumath
|
JH-06-003-014-004/37860
(Murpa)
|
3406003000NRG24Z100620230463111
|
10/06/2023
|
MD SARFRAJ ANSARI
|
3406003WL039839
|
MD SARFRAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Md Sarfraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-014-001/2939
(Murpa)
|
3406003000NRG24Z100620230461552
|
10/06/2023
|
SUNIL KUMAR YADAV
|
3406003WL039737
|
SUNIL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Sunil Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Balumath
|
JH-06-003-014-001/3401
(Murpa)
|
3406003000NRG24Z100620230461683
|
10/06/2023
|
MD ARBAJ
|
3406003WL039749
|
MD ARBAJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Md Arbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Balumath
|
JH-06-003-014-001/37692
(Murpa)
|
3406003000NRG24Z100620230463599
|
10/06/2023
|
PRATIMA SONI
|
3406003WL039873
|
PRATIMA SONI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Balumath
|
JH-06-003-014-003/47801
(Murpa)
|
3406003000NRG24Z100620230461918
|
10/06/2023
|
RAMKRIT KUMAR YADAV
|
3406003WL039758
|
RAMKRIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. RAMKRIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Balumath
|
JH-06-003-014-004/10164
(Murpa)
|
3406003000NRG24Z100620230461592
|
10/06/2023
|
PADUM DEVI
|
3406003WL039740
|
PADUM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Ms. PADUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Balumath
|
JH-06-003-014-004/38459
(Murpa)
|
3406003000NRG24Z100620230461793
|
10/06/2023
|
RAM BACHAN NAYAK
|
3406003WL039754
|
RAM BACHAN NAYAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. RAM BACHAN NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Balumath
|
JH-06-003-014-004/86250
(Murpa)
|
3406003000NRG24Z100620230463164
|
10/06/2023
|
SOBHA DEVI
|
3406003WL039843
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-014-004/9734
(Murpa)
|
3406003000NRG24Z100620230461497
|
10/06/2023
|
PUNAM DEVI
|
3406003WL039733
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mrs. PUNAM KUMARI . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
62
|
Balumath
|
JH-06-003-014-001/1112
(Murpa)
|
3406003000NRG24Z100620230461550
|
10/06/2023
|
Sunita Devi
|
3406003WL039737
|
Sunita Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Balumath
|
JH-06-003-014-001/1113
(Murpa)
|
3406003000NRG24Z100620230461539
|
10/06/2023
|
Nilesh Kumar Yadav
|
3406003WL039736
|
Nilesh Kumar Yadav
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. NILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Balumath
|
JH-06-003-014-001/1114
(Murpa)
|
3406003000NRG24Z100620230461551
|
10/06/2023
|
Ankit Yadav
|
3406003WL039737
|
Ankit Yadav
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Shri ANKIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Balumath
|
JH-06-003-014-001/2608
(Murpa)
|
3406003000NRG24Z100620230461541
|
10/06/2023
|
RAJDEV YADAV
|
3406003WL039736
|
RAJDEV YADAV
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Rajdev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Balumath
|
JH-06-003-014-001/3579
(Murpa)
|
3406003000NRG24Z100620230461915
|
10/06/2023
|
INDU DEVI
|
3406003WL039758
|
INDU DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Balumath
|
JH-06-003-014-001/40132
(Murpa)
|
3406003000NRG24Z100620230461543
|
10/06/2023
|
RUBIYA DEVI
|
3406003WL039736
|
RUBIYA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Rubiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Balumath
|
JH-06-003-014-001/8092
(Murpa)
|
3406003000NRG24Z100620230461589
|
10/06/2023
|
RAVI KUMAR YADAV
|
3406003WL039740
|
RAVI KUMAR YADAV
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Ravi Shankar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Balumath
|
JH-06-003-014-003/14877
(Murpa)
|
3406003000NRG24Z100620230461942
|
10/06/2023
|
RAMPRVESH KUMAR
|
3406003WL039760
|
RAMPRVESH KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. RAMPRVESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Balumath
|
JH-06-003-014-003/18009
(Murpa)
|
3406003000NRG24Z100620230461944
|
10/06/2023
|
KULDIP KUMAR
|
3406003WL039760
|
KULDIP KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Kuldip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|