|
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)
|
3406003000NRG24Z170620230517963
|
17/06/2023
|
AJAY ORAWAN
|
3406003WL044069
|
AJAY ORAWAN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AJAY ORAON
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-014-004/54266
(Murpa)
|
3406003000NRG24Z170620230517934
|
17/06/2023
|
ETWARIYA DEVI
|
3406003WL044068
|
ETWARIYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Etwariya Devi
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-014-004/9515
(Murpa)
|
3406003000NRG24Z170620230517942
|
17/06/2023
|
MAHESHWARI DEVI
|
3406003WL044068
|
MAHESHWARI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. MAHESWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-014-004/8610
(Murpa)
|
3406003000NRG24Z170620230517940
|
17/06/2023
|
JITENDRA YADAV
|
3406003WL044068
|
JITENDRA YADAV
|
00045
|
BARB0RATURO
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JITENDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-014-004/5488
(Murpa)
|
3406003000NRG24Z170620230517824
|
17/06/2023
|
SUPRIYA KUMARI
|
3406003WL044061
|
SUPRIYA KUMARI
|
00048
|
BKID0004880
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUPRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-014-001/9741
(Murpa)
|
3406003000NRG24Z170620230517706
|
17/06/2023
|
FARJANA PRAWEEN
|
3406003WL044057
|
FARJANA PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
FARJANA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Balumath
|
JH-06-003-014-001/99032
(Murpa)
|
3406003000NRG24Z170620230517798
|
17/06/2023
|
SUKHARI YADAV
|
3406003WL044061
|
SUKHARI YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SUKHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-014-001/99035
(Murpa)
|
3406003000NRG24Z170620230517799
|
17/06/2023
|
KAPILAS DEVI
|
3406003WL044061
|
KAPILAS DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. KAPILASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-014-002/3444
(Murpa)
|
3406003000NRG24Z170620230517964
|
17/06/2023
|
PRAKASH ORAON
|
3406003WL044069
|
PRAKASH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. Prakash Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-014-003/15068
(Murpa)
|
3406003000NRG24Z170620230517976
|
17/06/2023
|
SHITAL YADAV
|
3406003WL044070
|
SHITAL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SITAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-014-003/44046
(Murpa)
|
3406003000NRG24Z170620230517978
|
17/06/2023
|
AKSHAY KUMAR YADAV
|
3406003WL044070
|
AKSHAY KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AKSHAY KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Balumath
|
JH-06-003-014-004/41372
(Murpa)
|
3406003000NRG24Z170620230517811
|
17/06/2023
|
RUBINA KHATOON
|
3406003WL044061
|
RUBINA KHATOON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR GULAMSARVAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-014-004/41373
(Murpa)
|
3406003000NRG24Z170620230517930
|
17/06/2023
|
NAUSHAD ANSARI
|
3406003WL044068
|
NAUSHAD ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Naushad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-014-004/54274
(Murpa)
|
3406003000NRG24Z170620230517820
|
17/06/2023
|
ASAMA KHATUN
|
3406003WL044061
|
ASAMA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. ASMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-014-004/7525
(Murpa)
|
3406003000NRG24Z170620230517827
|
17/06/2023
|
BINDWA DEVI
|
3406003WL044061
|
BINDWA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. Bindawa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-014-004/81761
(Murpa)
|
3406003000NRG24Z170620230518024
|
17/06/2023
|
SAKILA KHATOON
|
3406003WL044073
|
SAKILA KHATOON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR IMTEYAZ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-014-004/81764
(Murpa)
|
3406003000NRG24Z170620230517828
|
17/06/2023
|
MD KASIM MIYAN
|
3406003WL044061
|
MD KASIM MIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. KASIM MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-014-004/95096
(Murpa)
|
3406003000NRG24Z170620230517941
|
17/06/2023
|
SHYAMBIHARI KUMAR YADAV
|
3406003WL044068
|
SHYAMBIHARI KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SHYAMBIHARI KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-014-004/2151
(Murpa)
|
3406003000NRG24Z170620230517929
|
17/06/2023
|
ANKIT KUMAR YADAV
|
3406003WL044068
|
ANKIT KUMAR YADAV
|
00089
|
CBIN0282018
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ankit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-014-005/4488
(Murpa)
|
3406003000NRG24Z170620230517830
|
17/06/2023
|
MUKESH YADAV
|
3406003WL044061
|
MUKESH YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS AMRITYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-014-001/1215
(Murpa)
|
3406003000NRG24Z170620230517958
|
17/06/2023
|
MADHURI DEVI
|
3406003WL044069
|
MADHURI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-014-001/1237
(Murpa)
|
3406003000NRG24Z170620230517959
|
17/06/2023
|
JIRWA DEVI
|
3406003WL044069
|
JIRWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS JIRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-014-001/124
(Murpa)
|
3406003000NRG24Z170620230517793
|
17/06/2023
|
MUKESH YADAV
|
3406003WL044061
|
MUKESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-014-001/1288
(Murpa)
|
3406003000NRG24Z170620230517794
|
17/06/2023
|
LILAWATI DEVI
|
3406003WL044061
|
LILAWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-014-001/151
(Murpa)
|
3406003000NRG24Z170620230517694
|
17/06/2023
|
SAMSER ANSARI
|
3406003WL044057
|
SAMSER ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MD SHAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-014-001/220
(Murpa)
|
3406003000NRG24Z170620230517960
|
17/06/2023
|
UMESH PRAJPATI
|
3406003WL044069
|
UMESH PRAJPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR UMESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-014-001/5617
(Murpa)
|
3406003000NRG24Z170620230517796
|
17/06/2023
|
SONWA DEVI
|
3406003WL044061
|
SONWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SONWA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-014-001/5633
(Murpa)
|
3406003000NRG24Z170620230517797
|
17/06/2023
|
ASHIKA DEVI
|
3406003WL044061
|
ASHIKA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS ANSHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-014-001/7571
(Murpa)
|
3406003000NRG24Z170620230517697
|
17/06/2023
|
MD MUNTAJIR ANSARI
|
3406003WL044057
|
MD MUNTAJIR ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Muntajir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-014-001/8101
(Murpa)
|
3406003000NRG24Z170620230517698
|
17/06/2023
|
SAMRUN NISHA
|
3406003WL044057
|
SAMRUN NISHA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-014-001/8102
(Murpa)
|
3406003000NRG24Z170620230517699
|
17/06/2023
|
KHAIRUN NISHA
|
3406003WL044057
|
KHAIRUN NISHA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-014-001/8104
(Murpa)
|
3406003000NRG24Z170620230517700
|
17/06/2023
|
SANJIDA BANO
|
3406003WL044057
|
SANJIDA BANO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-014-001/8105
(Murpa)
|
3406003000NRG24Z170620230517701
|
17/06/2023
|
TAUFIQUE ANSARI
|
3406003WL044057
|
TAUFIQUE ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Taufique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-014-001/8369
(Murpa)
|
3406003000NRG24Z170620230517702
|
17/06/2023
|
MD HAMID
|
3406003WL044057
|
MD HAMID
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MD HAMID
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-014-001/9940
(Murpa)
|
3406003000NRG24Z170620230517962
|
17/06/2023
|
NITESH KUMAR YADAV
|
3406003WL044069
|
NITESH KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-014-002/5060
(Murpa)
|
3406003000NRG24Z170620230517967
|
17/06/2023
|
SANJAY ORAON
|
3406003WL044069
|
SANJAY ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-014-002/57622
(Murpa)
|
3406003000NRG24Z170620230517968
|
17/06/2023
|
RAVI BHAGAT
|
3406003WL044069
|
RAVI BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAVI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-014-002/7752
(Murpa)
|
3406003000NRG24Z170620230517970
|
17/06/2023
|
HARILAL ORAON
|
3406003WL044069
|
HARILAL ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR HARILAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-014-002/8450
(Murpa)
|
3406003000NRG24Z170620230517971
|
17/06/2023
|
VIJAY ORAON
|
3406003WL044069
|
VIJAY ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-014-003/52090
(Murpa)
|
3406003000NRG24Z170620230517513
|
17/06/2023
|
UMESH SAW
|
3406003WL044044
|
UMESH SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR UMESH SAW
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-014-004/1104
(Murpa)
|
3406003000NRG24Z170620230517800
|
17/06/2023
|
MOHAN PRAJAPATI
|
3406003WL044061
|
MOHAN PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MOHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-014-004/16416
(Murpa)
|
3406003000NRG24Z170620230517803
|
17/06/2023
|
SHAHIN PRAVEEN
|
3406003WL044061
|
SHAHIN PRAVEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Shahin Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Balumath
|
JH-06-003-014-004/22333
(Murpa)
|
3406003000NRG24Z170620230517804
|
17/06/2023
|
DINESH KUMAR
|
3406003WL044061
|
DINESH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-014-004/2911
(Murpa)
|
3406003000NRG24Z170620230517806
|
17/06/2023
|
MANISHA DEVI
|
3406003WL044061
|
MANISHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-014-004/29332
(Murpa)
|
3406003000NRG24Z170620230517515
|
17/06/2023
|
LAKSHMI DEVI
|
3406003WL044044
|
LAKSHMI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-014-004/3201
(Murpa)
|
3406003000NRG24Z170620230517516
|
17/06/2023
|
FULKUMARI DEVI
|
3406003WL044044
|
FULKUMARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-014-004/36210
(Murpa)
|
3406003000NRG24Z170620230517808
|
17/06/2023
|
RIBI DEVI
|
3406003WL044061
|
RIBI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-014-004/4512
(Murpa)
|
3406003000NRG24Z170620230517931
|
17/06/2023
|
MUNESHA KHATUN
|
3406003WL044068
|
MUNESHA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS MUNESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-014-004/54269
(Murpa)
|
3406003000NRG24Z170620230517935
|
17/06/2023
|
BHIKHINA KHATOON
|
3406003WL044068
|
BHIKHINA KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS BHAKHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-014-004/54275
(Murpa)
|
3406003000NRG24Z170620230517821
|
17/06/2023
|
MD JABIR ANSARI
|
3406003WL044061
|
MD JABIR ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MD JABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-014-004/54296
(Murpa)
|
3406003000NRG24Z170620230517936
|
17/06/2023
|
CHINNTTA DEVI
|
3406003WL044068
|
CHINNTTA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. CHINTA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Balumath
|
JH-06-003-014-004/55215
(Murpa)
|
3406003000NRG24Z170620230517825
|
17/06/2023
|
GOPA PRAJAPATI
|
3406003WL044061
|
GOPA PRAJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR GOPAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-014-004/62276
(Murpa)
|
3406003000NRG24Z170620230517937
|
17/06/2023
|
RAJIBULLA NALAM
|
3406003WL044068
|
RAJIBULLA NALAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MD RAJIBUL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-014-004/63689
(Murpa)
|
3406003000NRG24Z170620230517836
|
17/06/2023
|
monika devi
|
3406003WL044062
|
monika devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-014-004/7518
(Murpa)
|
3406003000NRG24Z170620230518021
|
17/06/2023
|
RUBINA KHATOON
|
3406003WL044073
|
RUBINA KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-014-004/7603
(Murpa)
|
3406003000NRG24Z170620230517517
|
17/06/2023
|
ANJU DEVI
|
3406003WL044044
|
ANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-014-004/7928
(Murpa)
|
3406003000NRG24Z170620230518022
|
17/06/2023
|
RINA DEVI
|
3406003WL044073
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-014-004/8149
(Murpa)
|
3406003000NRG24Z170620230517837
|
17/06/2023
|
SAKUNTI DEVI
|
3406003WL044062
|
SAKUNTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-014-004/81510
(Murpa)
|
3406003000NRG24Z170620230517518
|
17/06/2023
|
SURENDRA SAW
|
3406003WL044044
|
SURENDRA SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SURENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-014-005/1245
(Murpa)
|
3406003000NRG24Z170620230517829
|
17/06/2023
|
ANITA DEVI
|
3406003WL044061
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-014-005/169
(Murpa)
|
3406003000NRG24Z170620230517519
|
17/06/2023
|
SABITA DEVI
|
3406003WL044044
|
SABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-014-005/5352
(Murpa)
|
3406003000NRG24Z170620230517520
|
17/06/2023
|
PRAMILA KUMARI
|
3406003WL044044
|
PRAMILA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
63
|
Balumath
|
JH-06-003-014-001/89954
(Murpa)
|
3406003000NRG24Z170620230517704
|
17/06/2023
|
IRSAD
|
3406003WL044057
|
IRSAD
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Irsad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Balumath
|
JH-06-003-014-001/95025
(Murpa)
|
3406003000NRG24Z170620230517705
|
17/06/2023
|
ABDUL MANNAN
|
3406003WL044057
|
ABDUL MANNAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ABDUL MANNAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Balumath
|
JH-06-003-014-004/3893
(Murpa)
|
3406003000NRG24Z170620230517810
|
17/06/2023
|
NARESH KUMAR
|
3406003WL044061
|
NARESH KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
Balumath
|
JH-06-003-014-004/80254
(Murpa)
|
3406003000NRG24Z170620230518023
|
17/06/2023
|
UJJWAL KUMAR THAKUR
|
3406003WL044073
|
UJJWAL KUMAR THAKUR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
UJJAWAL KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
67
|
Balumath
|
JH-06-003-014-001/456
(Murpa)
|
3406003000NRG24Z170620230517795
|
17/06/2023
|
KALAMUNI DEVI
|
3406003WL044061
|
KALAMUNI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. KALAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Balumath
|
JH-06-003-014-003/15069
(Murpa)
|
3406003000NRG24Z170620230517977
|
17/06/2023
|
BASANT YADAV
|
3406003WL044070
|
BASANT YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BASNAT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Balumath
|
JH-06-003-014-003/2416
(Murpa)
|
3406003000NRG24Z170620230517512
|
17/06/2023
|
RAJESH YADAV
|
3406003WL044044
|
RAJESH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
70
|
Balumath
|
JH-06-003-014-004/8545
(Murpa)
|
3406003000NRG24Z170620230517838
|
17/06/2023
|
PARDESHI RAM
|
3406003WL044062
|
PARDESHI RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Pardeshi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
Balumath
|
JH-06-003-014-001/85209
(Murpa)
|
3406003000NRG24Z170620230517961
|
17/06/2023
|
SHIBAN SAW
|
3406003WL044069
|
SHIBAN SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SIVAN SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-014-001/89953
(Murpa)
|
3406003000NRG24Z170620230517703
|
17/06/2023
|
JAHEDA KHATUN
|
3406003WL044057
|
JAHEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JAHEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Balumath
|
JH-06-003-014-002/42428
(Murpa)
|
3406003000NRG24Z170620230517965
|
17/06/2023
|
ANITA DEVI
|
3406003WL044069
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-014-002/85213
(Murpa)
|
3406003000NRG24Z170620230517972
|
17/06/2023
|
KALAWATI DEVI
|
3406003WL044069
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Balumath
|
JH-06-003-014-003/52092
(Murpa)
|
3406003000NRG24Z170620230517514
|
17/06/2023
|
PUNAM DEVI
|
3406003WL044044
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Balumath
|
JH-06-003-014-004/4246
(Murpa)
|
3406003000NRG24Z170620230517813
|
17/06/2023
|
ABHISHEK KUMAR
|
3406003WL044061
|
ABHISHEK KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Balumath
|
JH-06-003-014-004/4526
(Murpa)
|
3406003000NRG24Z170620230517814
|
17/06/2023
|
NIKI DEVI
|
3406003WL044061
|
NIKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS NIKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-014-004/4553
(Murpa)
|
3406003000NRG24Z170620230517835
|
17/06/2023
|
BEBI DEVI
|
3406003WL044062
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. VEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Balumath
|
JH-06-003-014-004/54260
(Murpa)
|
3406003000NRG24Z170620230517932
|
17/06/2023
|
BASANTI DEVI
|
3406003WL044068
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ms. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Balumath
|
JH-06-003-014-004/54262
(Murpa)
|
3406003000NRG24Z170620230517815
|
17/06/2023
|
VIKASH KUMAR YADAV
|
3406003WL044061
|
VIKASH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. VIKASH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Balumath
|
JH-06-003-014-004/54264
(Murpa)
|
3406003000NRG24Z170620230517816
|
17/06/2023
|
RAUSHANKHATUN
|
3406003WL044061
|
RAUSHANKHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. RAUSHAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Balumath
|
JH-06-003-014-004/54268
(Murpa)
|
3406003000NRG24Z170620230517818
|
17/06/2023
|
SULEHA KHATUN
|
3406003WL044061
|
SULEHA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SULEHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Balumath
|
JH-06-003-014-004/54271
(Murpa)
|
3406003000NRG24Z170620230517819
|
17/06/2023
|
MD SAID
|
3406003WL044061
|
MD SAID
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. MD SAYEED
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Balumath
|
JH-06-003-014-004/54278
(Murpa)
|
3406003000NRG24Z170620230517822
|
17/06/2023
|
ANISA KHATUN
|
3406003WL044061
|
ANISA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-014-004/54295
(Murpa)
|
3406003000NRG24Z170620230517823
|
17/06/2023
|
AMMRITYA DEVI
|
3406003WL044061
|
AMMRITYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ms. AMRITYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Balumath
|
JH-06-003-014-004/7263
(Murpa)
|
3406003000NRG24Z170620230517938
|
17/06/2023
|
BANDO YADAV
|
3406003WL044068
|
BANDO YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BANDHO YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Balumath
|
JH-06-003-014-004/81844
(Murpa)
|
3406003000NRG24Z170620230517939
|
17/06/2023
|
MD JAWED
|
3406003WL044068
|
MD JAWED
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Jawed
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|