|
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-06-003-014-003/6594
(Murpa)
|
3406003000NRG24210320242070681
|
21/03/2024
|
SHIVNATH YADAV
|
3406003WL161822
|
SHIVNATH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206997
|
|
SHIVNATH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-014-004/7269
(Murpa)
|
3406003000NRG24210320242070612
|
21/03/2024
|
SANGITA DEVI
|
3406003WL161815
|
SANGITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207051
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-014-004/97611
(Murpa)
|
3406003000NRG24210320242070527
|
21/03/2024
|
SUNITA DEVI
|
3406003WL161805
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206998
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-014-001/8340
(Murpa)
|
3406003000NRG24210320242070826
|
21/03/2024
|
SANJU KUMARI
|
3406003WL161838
|
SANJU KUMARI
|
00048
|
BKID0004513
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206996
|
|
Sanju Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-014-003/3724
(Murpa)
|
3406003000NRG24210320242070623
|
21/03/2024
|
BRAHAMDEO KUMAR YADAV
|
3406003WL161816
|
BRAHAMDEO KUMAR YADAV
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207052
|
|
BHRAMDEO KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-014-003/29355
(Murpa)
|
3406003000NRG24210320242070621
|
21/03/2024
|
SANDEEP SAW
|
3406003WL161816
|
SANDEEP SAW
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207005
|
|
SANDIP SAW
|
BANK OF INDIA(508505)
|
|
7
|
Balumath
|
JH-06-003-014-004/22888
(Murpa)
|
3406003000NRG24210320242070817
|
21/03/2024
|
Kameshwar Yadav
|
3406003WL161837
|
Kameshwar Yadav
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207042
|
|
KAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Balumath
|
JH-06-003-014-004/5424
(Murpa)
|
3406003000NRG24210320242070774
|
21/03/2024
|
SHIVNARAYAN MAHTO
|
3406003WL161830
|
SHIVNARAYAN MAHTO
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207006
|
|
SHIVNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Balumath
|
JH-06-003-014-004/78100
(Murpa)
|
3406003000NRG24210320242070486
|
21/03/2024
|
RAUSHAN AARA
|
3406003WL161800
|
RAUSHAN AARA
|
00048
|
BKID0005902
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107207048
|
|
Rausan Aara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-014-001/1702
(Murpa)
|
3406003000NRG24200320242067167
|
21/03/2024
|
UGAN YADAV
|
3406003WL161513
|
UGAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207068
|
|
MR UGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-014-001/2020
(Murpa)
|
3406003000NRG24200320242067168
|
21/03/2024
|
BABLU KUMAR YADAV
|
3406003WL161513
|
BABLU KUMAR YADAV
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107206984
|
|
Mr. BABLU KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-014-001/7271
(Murpa)
|
3406003000NRG24200320242067172
|
21/03/2024
|
SUGA DEVI
|
3406003WL161513
|
SUGA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207000
|
|
MISS SUGANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-014-001/99033
(Murpa)
|
3406003000NRG24210320242070803
|
21/03/2024
|
SIKENDRA YADAV
|
3406003WL161834
|
SIKENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206986
|
|
Sakindra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-014-002/10691
(Murpa)
|
3406003000NRG24210320242070706
|
21/03/2024
|
ANIL KUMAR LOHRA
|
3406003WL161825
|
ANIL KUMAR LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207004
|
|
MR ANIL KUMAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-014-003/41375
(Murpa)
|
3406003000NRG24210320242070624
|
21/03/2024
|
REKHA DEVI
|
3406003WL161816
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207001
|
|
Mrs. Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-014-003/87667
(Murpa)
|
3406003000NRG24210320242070641
|
21/03/2024
|
KUNTI DEVI
|
3406003WL161818
|
KUNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206983
|
|
MR VASUDEV SAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-014-004/2507
(Murpa)
|
3406003000NRG24210320242070498
|
21/03/2024
|
NITU DEVI
|
3406003WL161802
|
NITU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206987
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-014-004/32792
(Murpa)
|
3406003000NRG24200320242067185
|
21/03/2024
|
MD FAKARUDIN
|
3406003WL161514
|
MD FAKARUDIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207049
|
|
Mr. MD FAKRUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-014-004/3312
(Murpa)
|
3406003000NRG24210320242070535
|
21/03/2024
|
KAUSHILLYA DEVI
|
3406003WL161806
|
KAUSHILLYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207003
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-014-004/41372
(Murpa)
|
3406003000NRG24210320242070586
|
21/03/2024
|
RUBINA KHATOON
|
3406003WL161812
|
RUBINA KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206994
|
|
MR GULAMSARVAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-014-004/4424
(Murpa)
|
3406003000NRG24210320242070484
|
21/03/2024
|
SAIRUN NISHA
|
3406003WL161800
|
SAIRUN NISHA
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206941
|
|
Mrs. SAIRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-014-004/4920
(Murpa)
|
3406003000NRG24210320242070588
|
21/03/2024
|
MOJAKKIRA PARWEEN
|
3406003WL161812
|
MOJAKKIRA PARWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207055
|
|
MRS MOJAKKIRA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-014-004/51792
(Murpa)
|
3406003000NRG24210320242070554
|
21/03/2024
|
TRIVENI SAW
|
3406003WL161808
|
TRIVENI SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206992
|
|
Mr. TRIVENI SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-014-004/54261
(Murpa)
|
3406003000NRG24210320242070579
|
21/03/2024
|
NIRAJ KUMAR YADAV
|
3406003WL161811
|
NIRAJ KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206999
|
|
Niraj Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Balumath
|
JH-06-003-014-004/54274
(Murpa)
|
3406003000NRG24210320242070566
|
21/03/2024
|
ASAMA KHATUN
|
3406003WL161809
|
ASAMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206953
|
|
Mrs. ASMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-014-004/54279
(Murpa)
|
3406003000NRG24210320242070606
|
21/03/2024
|
AAMNA KHATUN
|
3406003WL161814
|
AAMNA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206995
|
|
Aamna Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Balumath
|
JH-06-003-014-004/54288
(Murpa)
|
3406003000NRG24210320242070726
|
21/03/2024
|
ROHAN PRAJAPATI
|
3406003WL161827
|
ROHAN PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207066
|
|
MR ROHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-014-004/90187
(Murpa)
|
3406003000NRG24210320242070811
|
21/03/2024
|
BHIKHANI DEVI
|
3406003WL161836
|
BHIKHANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207057
|
|
Mrs. Bhikhni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-014-004/9282
(Murpa)
|
3406003000NRG24210320242070812
|
21/03/2024
|
MITHLESH YADAV
|
3406003WL161836
|
MITHLESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207054
|
|
Mithlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-014-005/1216
(Murpa)
|
3406003000NRG24210320242070518
|
21/03/2024
|
MADHU YADAV
|
3406003WL161804
|
MADHU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207067
|
|
MADHU YADAW
|
BANK OF BARODA(606985)
|
|
31
|
Balumath
|
JH-06-003-014-005/2503
(Murpa)
|
3406003000NRG24210320242070519
|
21/03/2024
|
MANOJ YADAV
|
3406003WL161804
|
MANOJ YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206993
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-014-004/6741
(Murpa)
|
3406003000NRG24210320242070690
|
21/03/2024
|
KAMODA DEVI
|
3406003WL161823
|
KAMODA DEVI
|
00177
|
IOBA0000366
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206942
|
|
KAMODA KUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-014-001/7122
(Murpa)
|
3406003000NRG24210320242070802
|
21/03/2024
|
DILIP KUMAR
|
3406003WL161834
|
DILIP KUMAR
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207050
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Balumath
|
JH-06-003-014-004/7141
(Murpa)
|
3406003000NRG24210320242070728
|
21/03/2024
|
SADAM HUSSAIN
|
3406003WL161827
|
SADAM HUSSAIN
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207002
|
|
MR SADAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-014-001/39280
(Murpa)
|
3406003000NRG24200320242067170
|
21/03/2024
|
SANGITA KUMARI
|
3406003WL161513
|
SANGITA KUMARI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207012
|
|
SANGITA KUMARI DO SURAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-014-003/3417
(Murpa)
|
3406003000NRG24210320242070680
|
21/03/2024
|
SANGITA DEVI
|
3406003WL161822
|
SANGITA DEVI
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206949
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-014-001/1244
(Murpa)
|
3406003000NRG24200320242067165
|
21/03/2024
|
SURESH GANJHU
|
3406003WL161513
|
SURESH GANJHU
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107207061
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-014-001/3587
(Murpa)
|
3406003000NRG24200320242067169
|
21/03/2024
|
REKHA DEVI
|
3406003WL161513
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206979
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-014-001/5414
(Murpa)
|
3406003000NRG24200320242067171
|
21/03/2024
|
DILESHWAR YADAV
|
3406003WL161513
|
DILESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206957
|
|
MR DILESHWAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-014-002/10696
(Murpa)
|
3406003000NRG24210320242070707
|
21/03/2024
|
SANGITA KUMARI
|
3406003WL161825
|
SANGITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206960
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-014-002/10698
(Murpa)
|
3406003000NRG24210320242070709
|
21/03/2024
|
SARSWATI DEVI
|
3406003WL161825
|
SARSWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206961
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-014-003/15424
(Murpa)
|
3406003000NRG24210320242070630
|
21/03/2024
|
RINKI DEVI
|
3406003WL161817
|
RINKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206966
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-014-003/28927
(Murpa)
|
3406003000NRG24210320242070620
|
21/03/2024
|
SACHINDRA YADAV
|
3406003WL161816
|
SACHINDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207060
|
|
SACHINDER KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
Balumath
|
JH-06-003-014-003/32100
(Murpa)
|
3406003000NRG24210320242070622
|
21/03/2024
|
VASUDEV SAW
|
3406003WL161816
|
VASUDEV SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207065
|
|
SAV VASUDEV SHRIGANPAT
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
45
|
Balumath
|
JH-06-003-014-003/3895
(Murpa)
|
3406003000NRG24210320242070632
|
21/03/2024
|
SAIBUN NISHA
|
3406003WL161817
|
SAIBUN NISHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207056
|
|
MRS SAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-014-003/8224
(Murpa)
|
3406003000NRG24210320242070682
|
21/03/2024
|
SARSWATI DEVI
|
3406003WL161822
|
SARSWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206962
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-014-004/1104
(Murpa)
|
3406003000NRG24210320242070562
|
21/03/2024
|
MOHAN PRAJAPATI
|
3406003WL161809
|
MOHAN PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206947
|
|
MR MOHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-014-004/1215
(Murpa)
|
3406003000NRG24210320242070542
|
21/03/2024
|
URMILA DEVI
|
3406003WL161807
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206939
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-014-004/122
(Murpa)
|
3406003000NRG24210320242070716
|
21/03/2024
|
RAMPRASAD YADAV
|
3406003WL161826
|
RAMPRASAD YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207053
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-014-004/16416
(Murpa)
|
3406003000NRG24210320242070594
|
21/03/2024
|
SHAHIN PRAVEEN
|
3406003WL161813
|
SHAHIN PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206989
|
|
Shahin Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Balumath
|
JH-06-003-014-004/2249
(Murpa)
|
3406003000NRG24210320242070543
|
21/03/2024
|
SONI DEVI
|
3406003WL161807
|
SONI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207069
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-014-004/2508
(Murpa)
|
3406003000NRG24210320242070499
|
21/03/2024
|
SURESH YADAV
|
3406003WL161802
|
SURESH YADAV
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206940
|
|
MR SURESH KUAMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-014-004/29310
(Murpa)
|
3406003000NRG24210320242070698
|
21/03/2024
|
RINA DEVI
|
3406003WL161824
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206965
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-014-004/29311
(Murpa)
|
3406003000NRG24210320242070688
|
21/03/2024
|
JAMUNA DEVI
|
3406003WL161823
|
JAMUNA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206952
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-014-004/29312
(Murpa)
|
3406003000NRG24210320242070699
|
21/03/2024
|
PRABHA DEVI
|
3406003WL161824
|
PRABHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207062
|
|
Prabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Balumath
|
JH-06-003-014-004/3020
(Murpa)
|
3406003000NRG24210320242070553
|
21/03/2024
|
CHINTA DEVI
|
3406003WL161808
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206963
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-014-004/31462
(Murpa)
|
3406003000NRG24210320242070797
|
21/03/2024
|
NIRMAL KUMAR
|
3406003WL161833
|
NIRMAL KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206972
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-014-004/32410
(Murpa)
|
3406003000NRG24210320242070526
|
21/03/2024
|
SANJAY THAKUR
|
3406003WL161805
|
SANJAY THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206970
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-014-004/32417
(Murpa)
|
3406003000NRG24210320242070544
|
21/03/2024
|
NITU DEVI
|
3406003WL161807
|
NITU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207070
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-014-004/32420
(Murpa)
|
3406003000NRG24210320242070534
|
21/03/2024
|
BABLI KUMARI
|
3406003WL161806
|
BABLI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107206974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Balumath
|
JH-06-003-014-004/34510
(Murpa)
|
3406003000NRG24210320242070545
|
21/03/2024
|
SURENDAR THAKUR
|
3406003WL161807
|
SURENDAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206951
|
|
MR SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-014-004/3580
(Murpa)
|
3406003000NRG24210320242070536
|
21/03/2024
|
ASHA DEVI
|
3406003WL161806
|
ASHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206976
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-014-004/3668
(Murpa)
|
3406003000NRG24210320242070717
|
21/03/2024
|
KANHAI KUMAR PRAJAPATI
|
3406003WL161826
|
KANHAI KUMAR PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206964
|
|
KANHAI KUMAR PRAJAPATI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
64
|
Balumath
|
JH-06-003-014-004/37854
(Murpa)
|
3406003000NRG24210320242070483
|
21/03/2024
|
GULSHAN PRAVIN
|
3406003WL161800
|
GULSHAN PRAVIN
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206981
|
|
MR GULSHAN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-014-004/3834
(Murpa)
|
3406003000NRG24210320242070700
|
21/03/2024
|
JALESHWAR SAW
|
3406003WL161824
|
JALESHWAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206946
|
|
MR JALESHAR SAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-014-004/41380
(Murpa)
|
3406003000NRG24210320242070587
|
21/03/2024
|
SAKUR MIYAN
|
3406003WL161812
|
SAKUR MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206950
|
|
MR SAKUR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-014-004/4315
(Murpa)
|
3406003000NRG24210320242070779
|
21/03/2024
|
SANGITA DEVI
|
3406003WL161831
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206980
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-014-004/4362
(Murpa)
|
3406003000NRG24210320242070780
|
21/03/2024
|
GANGIYA DEVI
|
3406003WL161831
|
GANGIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206985
|
|
MISS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-014-004/4452
(Murpa)
|
3406003000NRG24210320242070807
|
21/03/2024
|
ANJALI KUMARI
|
3406003WL161835
|
ANJALI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206968
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-014-004/4512
(Murpa)
|
3406003000NRG24210320242070563
|
21/03/2024
|
MUNESHA KHATUN
|
3406003WL161809
|
MUNESHA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207063
|
|
MISS MUNESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-014-004/51151
(Murpa)
|
3406003000NRG24210320242070798
|
21/03/2024
|
SANDEEP KUMAR
|
3406003WL161833
|
SANDEEP KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206971
|
|
MR SANDEEP SAW
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-014-004/51154
(Murpa)
|
3406003000NRG24210320242070818
|
21/03/2024
|
GAUTAM KUMAR YADAV
|
3406003WL161837
|
GAUTAM KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206978
|
|
MR GAUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-014-004/51793
(Murpa)
|
3406003000NRG24210320242070555
|
21/03/2024
|
PHAGUNI DEVI
|
3406003WL161808
|
PHAGUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206975
|
|
MISS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-014-004/5398
(Murpa)
|
3406003000NRG24210320242070773
|
21/03/2024
|
MANISHA DEVI
|
3406003WL161830
|
MANISHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207058
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-014-004/54265
(Murpa)
|
3406003000NRG24210320242070790
|
21/03/2024
|
SONI DEVI
|
3406003WL161832
|
SONI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206969
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Balumath
|
JH-06-003-014-004/54269
(Murpa)
|
3406003000NRG24210320242070565
|
21/03/2024
|
BHIKHINA KHATOON
|
3406003WL161809
|
BHIKHINA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206967
|
|
MRS BHAKHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-014-004/54289
(Murpa)
|
3406003000NRG24210320242070727
|
21/03/2024
|
CHINTA DEVI
|
3406003WL161827
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206948
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-014-004/54292
(Murpa)
|
3406003000NRG24210320242070597
|
21/03/2024
|
MADAN YADAV
|
3406003WL161813
|
MADAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207064
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-014-004/54296
(Murpa)
|
3406003000NRG24210320242070574
|
21/03/2024
|
CHINNTTA DEVI
|
3406003WL161810
|
CHINNTTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206973
|
|
Mrs. CHINTA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Balumath
|
JH-06-003-014-004/59412
(Murpa)
|
3406003000NRG24210320242070819
|
21/03/2024
|
SUMITRA DEVI
|
3406003WL161837
|
SUMITRA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206988
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Balumath
|
JH-06-003-014-004/70233
(Murpa)
|
3406003000NRG24210320242070581
|
21/03/2024
|
RUBI KHATUN
|
3406003WL161811
|
RUBI KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206990
|
|
Rubi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Balumath
|
JH-06-003-014-004/73910
(Murpa)
|
3406003000NRG24210320242070701
|
21/03/2024
|
MANOJ SAW
|
3406003WL161824
|
MANOJ SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206954
|
|
MR MANOJ SAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-014-004/8212
(Murpa)
|
3406003000NRG24210320242070613
|
21/03/2024
|
SITA DEVI
|
3406003WL161815
|
SITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207024
|
|
MR NARESH SAW
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-014-004/84922
(Murpa)
|
3406003000NRG24210320242070683
|
21/03/2024
|
SANKAR SAW
|
3406003WL161822
|
SANKAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206956
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-014-004/8686
(Murpa)
|
3406003000NRG24210320242070546
|
21/03/2024
|
RAJKUMAR THAKUR
|
3406003WL161807
|
RAJKUMAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206958
|
|
MR RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-014-004/872
(Murpa)
|
3406003000NRG24210320242070537
|
21/03/2024
|
RADHA MASOMAT
|
3406003WL161806
|
RADHA MASOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207078
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-014-004/9227
(Murpa)
|
3406003000NRG24210320242070729
|
21/03/2024
|
MOHAMAD RIYASAT SUBHAN MIYA
|
3406003WL161827
|
MOHAMAD RIYASAT SUBHAN MIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206955
|
|
MR MD RIYASAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-014-004/9559
(Murpa)
|
3406003000NRG24210320242070730
|
21/03/2024
|
GULSAN KHATUN
|
3406003WL161827
|
GULSAN KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206991
|
|
MS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-014-004/9577
(Murpa)
|
3406003000NRG24210320242070820
|
21/03/2024
|
KALAWATI DEVI
|
3406003WL161837
|
KALAWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206982
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-014-004/9591
(Murpa)
|
3406003000NRG24210320242070781
|
21/03/2024
|
ANIL SAW
|
3406003WL161831
|
ANIL SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206943
|
|
MR ANIL SAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-014-004/96704
(Murpa)
|
3406003000NRG24210320242070615
|
21/03/2024
|
BHRAT SAO
|
3406003WL161815
|
BHRAT SAO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207059
|
|
MR BHARAT SAW
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-014-004/97612
(Murpa)
|
3406003000NRG24210320242070528
|
21/03/2024
|
DASO DEVI
|
3406003WL161805
|
DASO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206945
|
|
MRS DASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-014-005/2504
(Murpa)
|
3406003000NRG24210320242070520
|
21/03/2024
|
AYUSH YADAV
|
3406003WL161804
|
AYUSH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206977
|
|
Ayush Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Balumath
|
JH-06-003-014-005/8901
(Murpa)
|
3406003000NRG24210320242070475
|
21/03/2024
|
PUJA DEVI
|
3406003WL161798
|
PUJA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206944
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-014-005/8903
(Murpa)
|
3406003000NRG24210320242070521
|
21/03/2024
|
SUMAN DEVI
|
3406003WL161804
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206959
|
|
Miss. Kajal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
96
|
Balumath
|
JH-06-003-014-001/94723
(Murpa)
|
3406003000NRG24210320242070772
|
21/03/2024
|
MD DILSHAN
|
3406003WL161830
|
MD DILSHAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207046
|
|
MD DILSHAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
Balumath
|
JH-06-003-014-004/1405
(Murpa)
|
3406003000NRG24210320242070552
|
21/03/2024
|
MANJU DEVI
|
3406003WL161808
|
MANJU DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207010
|
|
Mr. SATYENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Balumath
|
JH-06-003-014-004/20353
(Murpa)
|
3406003000NRG24210320242070786
|
21/03/2024
|
MUKUN THAKUR
|
3406003WL161832
|
MUKUN THAKUR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207043
|
|
MUKUN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
Balumath
|
JH-06-003-014-004/20358
(Murpa)
|
3406003000NRG24210320242070787
|
21/03/2024
|
RINKI KUMARI
|
3406003WL161832
|
RINKI KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207007
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Balumath
|
JH-06-003-014-004/49015
(Murpa)
|
3406003000NRG24210320242070477
|
21/03/2024
|
NEHA DEVI
|
3406003WL161799
|
NEHA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207047
|
|
NEHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Balumath
|
JH-06-003-014-004/5376
(Murpa)
|
3406003000NRG24210320242070478
|
21/03/2024
|
PAWAN KUMAR THAKUR
|
3406003WL161799
|
PAWAN KUMAR THAKUR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207045
|
|
MR PAWAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-014-004/55010
(Murpa)
|
3406003000NRG24210320242070556
|
21/03/2024
|
RAJESH THAKUR
|
3406003WL161808
|
RAJESH THAKUR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207009
|
|
RAJESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
Balumath
|
JH-06-003-014-004/80254
(Murpa)
|
3406003000NRG24210320242070810
|
21/03/2024
|
UJJWAL KUMAR THAKUR
|
3406003WL161836
|
UJJWAL KUMAR THAKUR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207044
|
|
UJJAWAL KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
Balumath
|
JH-06-003-014-004/90572
(Murpa)
|
3406003000NRG24210320242070607
|
21/03/2024
|
LAKSHMI DEVI
|
3406003WL161814
|
LAKSHMI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207011
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Balumath
|
JH-06-003-014-004/99928
(Murpa)
|
3406003000NRG24210320242070529
|
21/03/2024
|
RANJANA RANI
|
3406003WL161805
|
RANJANA RANI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207008
|
|
RANJANA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
106
|
Balumath
|
JH-06-003-014-001/12854
(Murpa)
|
3406003000NRG24200320242067166
|
21/03/2024
|
SUDHANI DEVI
|
3406003WL161513
|
SUDHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207040
|
|
MRS SUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-014-001/8005
(Murpa)
|
3406003000NRG24200320242067181
|
21/03/2024
|
SANTOSH KUMAR GUPTA
|
3406003WL161514
|
SANTOSH KUMAR GUPTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207041
|
|
Mr. SANTOSH KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Balumath
|
JH-06-003-014-005/5613
(Murpa)
|
3406003000NRG24210320242070828
|
21/03/2024
|
JHOTAR YADAV
|
3406003WL161838
|
JHOTAR YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207015
|
|
Mr. JOTER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
109
|
Balumath
|
JH-06-003-014-004/7820
(Murpa)
|
3406003000NRG24210320242070691
|
21/03/2024
|
UMESH SAHU
|
3406003WL161823
|
UMESH SAHU
|
00553
|
INDB0000193
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206934
|
|
UMESH SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
110
|
Balumath
|
JH-06-003-014-001/94722
(Murpa)
|
3406003000NRG24210320242070778
|
21/03/2024
|
SUSHILA DEVI
|
3406003WL161831
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207072
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Balumath
|
JH-06-003-014-002/10697
(Murpa)
|
3406003000NRG24210320242070708
|
21/03/2024
|
DEEPAK LOHRA
|
3406003WL161825
|
DEEPAK LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207075
|
|
MR DEEPAK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-014-002/4776
(Murpa)
|
3406003000NRG24210320242070710
|
21/03/2024
|
SANDEEP LOHRA
|
3406003WL161825
|
SANDEEP LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207077
|
|
SANDEEP LOHRA
|
BANK OF BARODA(606985)
|
|
113
|
Balumath
|
JH-06-003-014-003/3183
(Murpa)
|
3406003000NRG24210320242070638
|
21/03/2024
|
BABITA DEVI
|
3406003WL161818
|
BABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206936
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Balumath
|
JH-06-003-014-003/46456
(Murpa)
|
3406003000NRG24210320242070832
|
21/03/2024
|
Pramod Kumar
|
3406003WL161839
|
Pramod Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206935
|
|
Mr. PARMOD KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Balumath
|
JH-06-003-014-004/20354
(Murpa)
|
3406003000NRG24210320242070816
|
21/03/2024
|
ANSH KUMAR
|
3406003WL161837
|
ANSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207074
|
|
Ansh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Balumath
|
JH-06-003-014-004/40166
(Murpa)
|
3406003000NRG24210320242070788
|
21/03/2024
|
SURAJ KUMAR
|
3406003WL161832
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207076
|
|
Sujal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Balumath
|
JH-06-003-014-004/51155
(Murpa)
|
3406003000NRG24210320242070789
|
21/03/2024
|
PRINCE KUMAR
|
3406003WL161832
|
PRINCE KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207071
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Balumath
|
JH-06-003-014-004/5380
(Murpa)
|
3406003000NRG24210320242070564
|
21/03/2024
|
ANJALI DEVI
|
3406003WL161809
|
ANJALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206938
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Balumath
|
JH-06-003-014-004/5685
(Murpa)
|
3406003000NRG24210320242070719
|
21/03/2024
|
DILAWAR ANSARI
|
3406003WL161826
|
DILAWAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207073
|
|
Dilawar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Balumath
|
JH-06-003-014-004/8695
(Murpa)
|
3406003000NRG24210320242070692
|
21/03/2024
|
RAMDEV SAW
|
3406003WL161823
|
RAMDEV SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206937
|
|
Ramdev Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
121
|
Balumath
|
JH-06-003-014-003/12536
(Murpa)
|
3406003000NRG24200320242067182
|
21/03/2024
|
NIRANJAN YADAV
|
3406003WL161514
|
NIRANJAN YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207080
|
|
Mr. NIRANJAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Balumath
|
JH-06-003-014-003/17388
(Murpa)
|
3406003000NRG24200320242067183
|
21/03/2024
|
GAYATRI DEVI
|
3406003WL161514
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207079
|
|
Mrs. GAYATRI DEVI (ILLITRATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
123
|
Balumath
|
JH-06-003-014-003/29441
(Murpa)
|
3406003000NRG24210320242070631
|
21/03/2024
|
SITU KUMAR
|
3406003WL161817
|
SITU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207026
|
|
Situ Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Balumath
|
JH-06-003-014-004/15757
(Murpa)
|
3406003000NRG24210320242070796
|
21/03/2024
|
ANSUMN KUMARI
|
3406003WL161833
|
ANSUMN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207019
|
|
Mrs. ANSUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Balumath
|
JH-06-003-014-004/20357
(Murpa)
|
3406003000NRG24210320242070806
|
21/03/2024
|
HIMANSHU KUMAR
|
3406003WL161835
|
HIMANSHU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207018
|
|
Mr. HIMANSHU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Balumath
|
JH-06-003-014-004/32791
(Murpa)
|
3406003000NRG24200320242067184
|
21/03/2024
|
SAKINA KHATOON
|
3406003WL161514
|
SAKINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207027
|
|
Mrs. SAKINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Balumath
|
JH-06-003-014-004/53331
(Murpa)
|
3406003000NRG24210320242070718
|
21/03/2024
|
ANAND MOHAN KUMAR YADAV
|
3406003WL161826
|
ANAND MOHAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207039
|
|
ANAND MOHAN KUMAR YA
|
BANK OF BARODA(606985)
|
|
128
|
Balumath
|
JH-06-003-014-004/54262
(Murpa)
|
3406003000NRG24210320242070595
|
21/03/2024
|
VIKASH KUMAR YADAV
|
3406003WL161813
|
VIKASH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207037
|
|
Mr. VIKASH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Balumath
|
JH-06-003-014-004/54264
(Murpa)
|
3406003000NRG24210320242070580
|
21/03/2024
|
RAUSHANKHATUN
|
3406003WL161811
|
RAUSHANKHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207038
|
|
Mrs. RAUSHAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Balumath
|
JH-06-003-014-004/54268
(Murpa)
|
3406003000NRG24210320242070596
|
21/03/2024
|
SULEHA KHATUN
|
3406003WL161813
|
SULEHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207023
|
|
Mrs. SULEHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Balumath
|
JH-06-003-014-004/54270
(Murpa)
|
3406003000NRG24210320242070572
|
21/03/2024
|
SHAMIM AKHTAR
|
3406003WL161810
|
SHAMIM AKHTAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207020
|
|
Mr. SHAMIM AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Balumath
|
JH-06-003-014-004/54271
(Murpa)
|
3406003000NRG24210320242070573
|
21/03/2024
|
MD SAID
|
3406003WL161810
|
MD SAID
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207016
|
|
Mr. MD SAYEED
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Balumath
|
JH-06-003-014-004/54277
(Murpa)
|
3406003000NRG24210320242070604
|
21/03/2024
|
MD SHAMSUL HAQUE
|
3406003WL161814
|
MD SHAMSUL HAQUE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207021
|
|
Md Shamsul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Balumath
|
JH-06-003-014-004/54278
(Murpa)
|
3406003000NRG24210320242070605
|
21/03/2024
|
ANISA KHATUN
|
3406003WL161814
|
ANISA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207022
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Balumath
|
JH-06-003-014-004/81844
(Murpa)
|
3406003000NRG24210320242070598
|
21/03/2024
|
MD JAWED
|
3406003WL161813
|
MD JAWED
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207028
|
|
MD JAWED
|
BANK OF BARODA(606985)
|
|
136
|
Balumath
|
JH-06-003-014-004/86250
(Murpa)
|
3406003000NRG24210320242070487
|
21/03/2024
|
SOBHA DEVI
|
3406003WL161800
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107207025
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Balumath
|
JH-06-003-014-004/96703
(Murpa)
|
3406003000NRG24210320242070614
|
21/03/2024
|
BHAGESHWAR KUMAR YADAV
|
3406003WL161815
|
BHAGESHWAR KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207029
|
|
Bhageshvar Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Balumath
|
JH-06-003-014-004/9734
(Murpa)
|
3406003000NRG24210320242070720
|
21/03/2024
|
PUNAM DEVI
|
3406003WL161826
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207017
|
|
Mrs. PUNAM KUMARI . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
139
|
Balumath
|
JH-06-003-014-003/4220
(Murpa)
|
3406003000NRG24210320242070633
|
21/03/2024
|
ANHACHH YADAV
|
3406003WL161817
|
ANHACHH YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207036
|
|
Anhachh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Balumath
|
JH-06-003-014-003/5603
(Murpa)
|
3406003000NRG24210320242070639
|
21/03/2024
|
PIYASWA DEVI
|
3406003WL161818
|
PIYASWA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207034
|
|
Piyaswa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Balumath
|
JH-06-003-014-003/7523
(Murpa)
|
3406003000NRG24210320242070640
|
21/03/2024
|
LILAWATI DEVI
|
3406003WL161818
|
LILAWATI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207032
|
|
Lilawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Balumath
|
JH-06-003-014-004/36200
(Murpa)
|
3406003000NRG24210320242070578
|
21/03/2024
|
AARTI DEVI
|
3406003WL161811
|
AARTI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207013
|
|
Aarti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Balumath
|
JH-06-003-014-004/5064
(Murpa)
|
3406003000NRG24210320242070485
|
21/03/2024
|
LILAWATI DEVI
|
3406003WL161800
|
LILAWATI DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107207030
|
|
Lilawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Balumath
|
JH-06-003-014-004/5301
(Murpa)
|
3406003000NRG24210320242070589
|
21/03/2024
|
RITA KUMARI
|
3406003WL161812
|
RITA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207031
|
|
Rita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Balumath
|
JH-06-003-014-004/5379
(Murpa)
|
3406003000NRG24210320242070479
|
21/03/2024
|
BANESHWAR YADAV
|
3406003WL161799
|
BANESHWAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207033
|
|
Baneshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Balumath
|
JH-06-003-014-004/5908
(Murpa)
|
3406003000NRG24210320242070689
|
21/03/2024
|
SARITA MASOMAT
|
3406003WL161823
|
SARITA MASOMAT
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207035
|
|
Sarita Masomat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Balumath
|
JH-06-003-014-004/75214
(Murpa)
|
3406003000NRG24210320242070827
|
21/03/2024
|
Bitesh Kumar Yadav
|
3406003WL161838
|
Bitesh Kumar Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107207014
|
|
Bitesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197904
|
197904
|
|
|
|
|
|
|
|