|
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-06-003-014-002/244
(Murpa)
|
3406003000NRG24Z100620230463394
|
10/06/2023
|
AJAY ORAWAN
|
3406003WL039857
|
AJAY ORAWAN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
AJAY ORAON
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-014-003/24070
(Murpa)
|
3406003000NRG24Z100620230462143
|
10/06/2023
|
AJIT KUMAR YADAV
|
3406003WL039774
|
AJIT KUMAR YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
AJIT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-014-004/15068
(Murpa)
|
3406003000NRG24Z100620230463452
|
10/06/2023
|
LALITA DEVI
|
3406003WL039862
|
LALITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-014-004/83006
(Murpa)
|
3406003000NRG24Z100620230463461
|
10/06/2023
|
DEEPAK KUMAR
|
3406003WL039862
|
DEEPAK KUMAR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Deepak Kumar
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-014-004/9515
(Murpa)
|
3406003000NRG24Z100620230462241
|
10/06/2023
|
MAHESHWARI DEVI
|
3406003WL039780
|
MAHESHWARI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mrs. MAHESWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-014-004/28017
(Murpa)
|
3406003000NRG24Z100620230463454
|
10/06/2023
|
RANJU DEVI
|
3406003WL039862
|
RANJU DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-014-002/10691
(Murpa)
|
3406003000NRG24Z100620230463564
|
10/06/2023
|
ANIL KUMAR LOHRA
|
3406003WL039871
|
ANIL KUMAR LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR ANIL KUMAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-014-002/3444
(Murpa)
|
3406003000NRG24Z100620230463395
|
10/06/2023
|
PRAKASH ORAON
|
3406003WL039857
|
PRAKASH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. Prakash Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-014-004/2019
(Murpa)
|
3406003000NRG24Z100620230463453
|
10/06/2023
|
MANTI DEVI
|
3406003WL039862
|
MANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Balumath
|
JH-06-003-014-004/28010
(Murpa)
|
3406003000NRG24Z100620230463526
|
10/06/2023
|
KUNJLAL RAM
|
3406003WL039868
|
KUNJLAL RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. KUNJLAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-014-004/3824
(Murpa)
|
3406003000NRG24Z100620230463742
|
10/06/2023
|
OM PRAKASH KUMAR
|
3406003WL039880
|
OM PRAKASH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. OMPRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-014-004/52162
(Murpa)
|
3406003000NRG24Z100620230463745
|
10/06/2023
|
RUKMANI DEVI
|
3406003WL039880
|
RUKMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mrs. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-014-004/6145
(Murpa)
|
3406003000NRG24Z100620230462189
|
10/06/2023
|
ANILPASWAN
|
3406003WL039777
|
ANILPASWAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. ANIL KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Balumath
|
JH-06-003-014-004/7071
(Murpa)
|
3406003000NRG24Z100620230463505
|
10/06/2023
|
SUKUL DEVI
|
3406003WL039867
|
SUKUL DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mrs. SHUKUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-014-004/7219
(Murpa)
|
3406003000NRG24Z100620230463506
|
10/06/2023
|
KATIK RAM
|
3406003WL039867
|
KATIK RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. Katik Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-014-004/7221
(Murpa)
|
3406003000NRG24Z100620230463530
|
10/06/2023
|
LANGARU RAM
|
3406003WL039868
|
LANGARU RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Langaru Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-014-004/7222
(Murpa)
|
3406003000NRG24Z100620230463507
|
10/06/2023
|
KITA RAM
|
3406003WL039867
|
KITA RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. Kita Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-014-004/7223
(Murpa)
|
3406003000NRG24Z100620230463508
|
10/06/2023
|
LAKSHMI DEVI
|
3406003WL039867
|
LAKSHMI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mrs. Lakshmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-014-004/7224
(Murpa)
|
3406003000NRG24Z100620230463509
|
10/06/2023
|
MANVA DEVI
|
3406003WL039867
|
MANVA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mrs. MANVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Balumath
|
JH-06-003-014-004/7229
(Murpa)
|
3406003000NRG24Z100620230463510
|
10/06/2023
|
BALESHWAR RAM
|
3406003WL039867
|
BALESHWAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. Baleshwar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-014-004/7231
(Murpa)
|
3406003000NRG24Z100620230463511
|
10/06/2023
|
YOGENDRA RAM
|
3406003WL039867
|
YOGENDRA RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. Yogendra Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-014-004/7232
(Murpa)
|
3406003000NRG24Z100620230463512
|
10/06/2023
|
SANJU DEVI
|
3406003WL039867
|
SANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mrs. Sanju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-014-004/7233
(Murpa)
|
3406003000NRG24Z100620230463459
|
10/06/2023
|
SANGITA DEVI
|
3406003WL039862
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR CHARKU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-014-004/7236
(Murpa)
|
3406003000NRG24Z100620230463531
|
10/06/2023
|
SITA RAM
|
3406003WL039868
|
SITA RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. Sita Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-014-004/7240
(Murpa)
|
3406003000NRG24Z100620230463532
|
10/06/2023
|
JHALO DEVI
|
3406003WL039868
|
JHALO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR KARTIK RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-014-004/85641
(Murpa)
|
3406003000NRG24Z100620230463533
|
10/06/2023
|
BABULAL RAM
|
3406003WL039868
|
BABULAL RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. BABULAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
27
|
Balumath
|
JH-06-003-014-004/70290
(Murpa)
|
3406003000NRG24Z100620230463458
|
10/06/2023
|
SANDEEP KUMAR RAVI
|
3406003WL039862
|
SANDEEP KUMAR RAVI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SANDEEP KUMAR RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-014-001/1215
(Murpa)
|
3406003000NRG24Z100620230463389
|
10/06/2023
|
MADHURI DEVI
|
3406003WL039857
|
MADHURI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-014-001/1237
(Murpa)
|
3406003000NRG24Z100620230463390
|
10/06/2023
|
JIRWA DEVI
|
3406003WL039857
|
JIRWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS JIRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-014-001/19017
(Murpa)
|
3406003000NRG24Z100620230463613
|
10/06/2023
|
SUNITA DEVI
|
3406003WL039874
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-014-001/220
(Murpa)
|
3406003000NRG24Z100620230463391
|
10/06/2023
|
UMESH PRAJPATI
|
3406003WL039857
|
UMESH PRAJPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR UMESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-014-001/25123
(Murpa)
|
3406003000NRG24Z100620230462984
|
10/06/2023
|
MD MUMTAZ MIYAN
|
3406003WL039823
|
MD MUMTAZ MIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR MUMTAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-014-001/28080
(Murpa)
|
3406003000NRG24Z100620230463614
|
10/06/2023
|
FULAVA DEVI
|
3406003WL039874
|
FULAVA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS FULAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-014-001/3972
(Murpa)
|
3406003000NRG24Z100620230462902
|
10/06/2023
|
JAMUNA YADAV
|
3406003WL039814
|
JAMUNA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR JAMUNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-014-001/47261
(Murpa)
|
3406003000NRG24Z100620230462137
|
10/06/2023
|
BRAJESH KUMAR
|
3406003WL039774
|
BRAJESH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-014-001/47262
(Murpa)
|
3406003000NRG24Z100620230462138
|
10/06/2023
|
SUBASH KUMAR YADAV
|
3406003WL039774
|
SUBASH KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SUBHASH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
37
|
Balumath
|
JH-06-003-014-001/5495
(Murpa)
|
3406003000NRG24Z100620230462182
|
10/06/2023
|
PINTU KUMAR
|
3406003WL039777
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MS PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-014-001/6878
(Murpa)
|
3406003000NRG24Z100620230462903
|
10/06/2023
|
SUSHILA DEVI
|
3406003WL039814
|
SUSHILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-014-001/78744
(Murpa)
|
3406003000NRG24Z100620230463616
|
10/06/2023
|
BARNI DEVI
|
3406003WL039874
|
BARNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-014-001/78745
(Murpa)
|
3406003000NRG24Z100620230463617
|
10/06/2023
|
SUMAN DEVI
|
3406003WL039874
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-014-001/78749
(Murpa)
|
3406003000NRG24Z100620230463618
|
10/06/2023
|
SARITA DEVI
|
3406003WL039874
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-014-001/9940
(Murpa)
|
3406003000NRG24Z100620230463393
|
10/06/2023
|
NITESH KUMAR YADAV
|
3406003WL039857
|
NITESH KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-014-002/10696
(Murpa)
|
3406003000NRG24Z100620230463568
|
10/06/2023
|
SANGITA KUMARI
|
3406003WL039871
|
SANGITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-014-002/10698
(Murpa)
|
3406003000NRG24Z100620230463569
|
10/06/2023
|
SARSWATI DEVI
|
3406003WL039871
|
SARSWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-014-002/5060
(Murpa)
|
3406003000NRG24Z100620230463398
|
10/06/2023
|
SANJAY ORAON
|
3406003WL039857
|
SANJAY ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-014-002/57622
(Murpa)
|
3406003000NRG24Z100620230463399
|
10/06/2023
|
RAVI BHAGAT
|
3406003WL039857
|
RAVI BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR RAVI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-014-002/7752
(Murpa)
|
3406003000NRG24Z100620230463401
|
10/06/2023
|
HARILAL ORAON
|
3406003WL039857
|
HARILAL ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR HARILAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-014-002/8450
(Murpa)
|
3406003000NRG24Z100620230463402
|
10/06/2023
|
VIJAY ORAON
|
3406003WL039857
|
VIJAY ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Balumath
|
JH-06-003-014-003/15424
(Murpa)
|
3406003000NRG24Z100620230462986
|
10/06/2023
|
RINKI DEVI
|
3406003WL039823
|
RINKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-014-003/42426
(Murpa)
|
3406003000NRG24Z100620230462987
|
10/06/2023
|
JASHO DEVI
|
3406003WL039823
|
JASHO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS JASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-014-003/52090
(Murpa)
|
3406003000NRG24Z100620230463540
|
10/06/2023
|
UMESH SAW
|
3406003WL039869
|
UMESH SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR UMESH SAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-014-004/125479
(Murpa)
|
3406003000NRG24Z100620230463524
|
10/06/2023
|
AVADESH RAM
|
3406003WL039868
|
AVADESH RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR AVADHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-014-004/2348
(Murpa)
|
3406003000NRG24Z100620230463741
|
10/06/2023
|
PRAVIN KUMAR
|
3406003WL039880
|
PRAVIN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Praween Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-014-004/28011
(Murpa)
|
3406003000NRG24Z100620230463504
|
10/06/2023
|
PUNAM DEVI
|
3406003WL039867
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-014-004/28013
(Murpa)
|
3406003000NRG24Z100620230463527
|
10/06/2023
|
SANTOSH RAM
|
3406003WL039868
|
SANTOSH RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-014-004/29332
(Murpa)
|
3406003000NRG24Z100620230463542
|
10/06/2023
|
LAKSHMI DEVI
|
3406003WL039869
|
LAKSHMI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-014-004/3201
(Murpa)
|
3406003000NRG24Z100620230463543
|
10/06/2023
|
FULKUMARI DEVI
|
3406003WL039869
|
FULKUMARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-014-004/4723
(Murpa)
|
3406003000NRG24Z100620230463619
|
10/06/2023
|
SANDEEP BHUIYAN
|
3406003WL039874
|
SANDEEP BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SANDIP KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-014-004/4946
(Murpa)
|
3406003000NRG24Z100620230463744
|
10/06/2023
|
PREMNARAYAN SINGH
|
3406003WL039880
|
PREMNARAYAN SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR PREM NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-014-004/51020
(Murpa)
|
3406003000NRG24Z100620230463456
|
10/06/2023
|
URMILA DEVI
|
3406003WL039862
|
URMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mrs. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-014-004/5224
(Murpa)
|
3406003000NRG24Z100620230462187
|
10/06/2023
|
SUJIT KUMAR YADAV
|
3406003WL039777
|
SUJIT KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Sujit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-014-004/54091
(Murpa)
|
3406003000NRG24Z100620230463457
|
10/06/2023
|
SUDHIR RAM
|
3406003WL039862
|
SUDHIR RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SUDHIR RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-014-004/6103
(Murpa)
|
3406003000NRG24Z100620230462188
|
10/06/2023
|
RINA DEVI
|
3406003WL039777
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-014-004/7603
(Murpa)
|
3406003000NRG24Z100620230463544
|
10/06/2023
|
ANJU DEVI
|
3406003WL039869
|
ANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-014-004/81510
(Murpa)
|
3406003000NRG24Z100620230463545
|
10/06/2023
|
SURENDRA SAW
|
3406003WL039869
|
SURENDRA SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SURENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-014-004/8281
(Murpa)
|
3406003000NRG24Z100620230463460
|
10/06/2023
|
BASANTI DEVI
|
3406003WL039862
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-014-004/9715
(Murpa)
|
3406003000NRG24Z100620230463747
|
10/06/2023
|
RAHUL THAKUR
|
3406003WL039880
|
RAHUL THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR RAHUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
68
|
Balumath
|
JH-06-003-014-004/10974
(Murpa)
|
3406003000NRG24Z100620230462186
|
10/06/2023
|
KAMLESH YADAV
|
3406003WL039777
|
KAMLESH YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
KAMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
Balumath
|
JH-06-003-014-004/30958
(Murpa)
|
3406003000NRG24Z100620230463528
|
10/06/2023
|
SHANTI DEVI
|
3406003WL039868
|
SHANTI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Balumath
|
JH-06-003-014-004/52163
(Murpa)
|
3406003000NRG24Z100620230463746
|
10/06/2023
|
MUNAWAR HUSAIN
|
3406003WL039880
|
MUNAWAR HUSAIN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MUNAWWAR HUSAIN SO INAMUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
71
|
Balumath
|
JH-06-003-014-001/96013
(Murpa)
|
3406003000NRG24Z100620230462142
|
10/06/2023
|
MAHENDRA YADAV
|
3406003WL039774
|
MAHENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
Balumath
|
JH-06-003-014-001/7383
(Murpa)
|
3406003000NRG24Z100620230463615
|
10/06/2023
|
KULDIP KUMAR BHUIYAN
|
3406003WL039874
|
KULDIP KUMAR BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Kuldip Kumar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Balumath
|
JH-06-003-014-001/968776
(Murpa)
|
3406003000NRG24Z100620230462185
|
10/06/2023
|
NAGENDRA KUMAR YADAV
|
3406003WL039777
|
NAGENDRA KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Nagendra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
74
|
Balumath
|
JH-06-003-014-001/53978
(Murpa)
|
3406003000NRG24Z100620230462139
|
10/06/2023
|
KHUSHBU DEVI
|
3406003WL039774
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
KHUSHBU DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Balumath
|
JH-06-003-014-001/53979
(Murpa)
|
3406003000NRG24Z100620230462140
|
10/06/2023
|
SAKUNTI DEVI
|
3406003WL039774
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Ms. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Balumath
|
JH-06-003-014-001/81025
(Murpa)
|
3406003000NRG24Z100620230462184
|
10/06/2023
|
Aman Kumar
|
3406003WL039777
|
Aman Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Shri AMAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Balumath
|
JH-06-003-014-001/85209
(Murpa)
|
3406003000NRG24Z100620230463392
|
10/06/2023
|
SHIBAN SAW
|
3406003WL039857
|
SHIBAN SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mr. SIVAN SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Balumath
|
JH-06-003-014-002/42428
(Murpa)
|
3406003000NRG24Z100620230463396
|
10/06/2023
|
ANITA DEVI
|
3406003WL039857
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-014-002/85213
(Murpa)
|
3406003000NRG24Z100620230463403
|
10/06/2023
|
KALAWATI DEVI
|
3406003WL039857
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Balumath
|
JH-06-003-014-003/52092
(Murpa)
|
3406003000NRG24Z100620230463541
|
10/06/2023
|
PUNAM DEVI
|
3406003WL039869
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
81
|
Balumath
|
JH-06-003-014-001/2752
(Murpa)
|
3406003000NRG24Z100620230462901
|
10/06/2023
|
HEWANTI DEVI
|
3406003WL039814
|
HEWANTI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
Hewanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|