|
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-06-003-014-001/53371
(Murpa)
|
3406003014NRG24280120241836359
|
30/01/2024
|
NAGENDRA BHUIYAN
|
3406003014WL141931
|
NAGENDRA BHUIYAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424929
|
|
NAGENDRA BHUINYA
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-014-001/8905
(Murpa)
|
3406003014NRG24280120241836361
|
30/01/2024
|
dhiraj kumar yadav
|
3406003014WL141931
|
dhiraj kumar yadav
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424898
|
|
Dheeraj Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-014-004/7269
(Murpa)
|
3406003014NRG24290120241837019
|
30/01/2024
|
SANGITA DEVI
|
3406003014WL141975
|
SANGITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424899
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-014-004/89514
(Murpa)
|
3406003014NRG24290120241837139
|
30/01/2024
|
BIRENDRA KUMAR
|
3406003014WL141984
|
BIRENDRA KUMAR
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424930
|
|
BIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-014-003/28090
(Murpa)
|
3406003014NRG24290120241836999
|
30/01/2024
|
HASBUN NISHA
|
3406003014WL141974
|
HASBUN NISHA
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424900
|
|
HASBUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-014-001/26665
(Murpa)
|
3406003014NRG24280120241836357
|
30/01/2024
|
RINKI DEVI
|
3406003014WL141931
|
RINKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424932
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-014-001/3693
(Murpa)
|
3406003014NRG24280120241836358
|
30/01/2024
|
Ramesh Bhuiyan
|
3406003014WL141931
|
Ramesh Bhuiyan
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424928
|
|
RAMESH BHUIYAN
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-014-002/3444
(Murpa)
|
3406003014NRG24290120241837158
|
30/01/2024
|
PRAKASH ORAON
|
3406003014WL141985
|
PRAKASH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424896
|
|
Mr. Prakash Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-014-003/41375
(Murpa)
|
3406003014NRG24290120241837013
|
30/01/2024
|
REKHA DEVI
|
3406003014WL141975
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424927
|
|
Mrs. Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-014-003/5989
(Murpa)
|
3406003014NRG24270120241835518
|
30/01/2024
|
SAMRUN NISHA
|
3406003014WL141870
|
SAMRUN NISHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424892
|
|
MR EANUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-014-003/9960
(Murpa)
|
3406003014NRG24290120241837003
|
30/01/2024
|
BEBI DEVI
|
3406003014WL141974
|
BEBI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424926
|
|
MR DAMODAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-014-004/67915
(Murpa)
|
3406003014NRG24270120241835523
|
30/01/2024
|
JAIBUN NISHA
|
3406003014WL141870
|
JAIBUN NISHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424939
|
|
Mrs. JAIBUN NISHA ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-014-004/71581
(Murpa)
|
3406003014NRG24270120241835525
|
30/01/2024
|
LILA DEVI
|
3406003014WL141870
|
LILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424897
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-014-002/5058
(Murpa)
|
3406003014NRG24290120241837159
|
30/01/2024
|
RITA DEVI
|
3406003014WL141985
|
RITA DEVI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424890
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-014-001/1058
(Murpa)
|
3406003014NRG24290120241837098
|
30/01/2024
|
PANKAJ YADAV
|
3406003014WL141981
|
PANKAJ YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424884
|
|
Pankaj Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Balumath
|
JH-06-003-014-001/1243
(Murpa)
|
3406003014NRG24290120241837133
|
30/01/2024
|
MANIYA DEVI
|
3406003014WL141984
|
MANIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424879
|
|
MR RAM DAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-014-001/15681
(Murpa)
|
3406003014NRG24290120241837102
|
30/01/2024
|
RAMKISHUN YADAV
|
3406003014WL141981
|
RAMKISHUN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424937
|
|
MR RAM KISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-014-001/1705
(Murpa)
|
3406003014NRG24280120241836356
|
30/01/2024
|
GOPAL YADAV
|
3406003014WL141931
|
GOPAL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424946
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-014-001/19025
(Murpa)
|
3406003014NRG24290120241837154
|
30/01/2024
|
KAWITA DEVI
|
3406003014WL141985
|
KAWITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424934
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-014-001/25123
(Murpa)
|
3406003014NRG24270120241835514
|
30/01/2024
|
MD MUMTAZ MIYAN
|
3406003014WL141870
|
MD MUMTAZ MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424872
|
|
MR MUMTAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-014-001/3167
(Murpa)
|
3406003014NRG24290120241837155
|
30/01/2024
|
JANAK PRAJAPTI
|
3406003014WL141985
|
JANAK PRAJAPTI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424894
|
|
MR JANAK PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-014-001/3326
(Murpa)
|
3406003014NRG24290120241836996
|
30/01/2024
|
JASIMA KHATOON
|
3406003014WL141974
|
JASIMA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424889
|
|
MRS JASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-014-001/51025
(Murpa)
|
3406003014NRG24290120241836997
|
30/01/2024
|
MD AZAM
|
3406003014WL141974
|
MD AZAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424876
|
|
Mr. MD AJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Balumath
|
JH-06-003-014-001/53372
(Murpa)
|
3406003014NRG24280120241836360
|
30/01/2024
|
PARWATI DEVI
|
3406003014WL141931
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424875
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-014-001/53511
(Murpa)
|
3406003014NRG24290120241837105
|
30/01/2024
|
USHA KUMARI
|
3406003014WL141981
|
USHA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424886
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-014-001/74389
(Murpa)
|
3406003014NRG24290120241837157
|
30/01/2024
|
NANDLAL YADAV
|
3406003014WL141985
|
NANDLAL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424881
|
|
MR NANDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-014-001/8012
(Murpa)
|
3406003014NRG24290120241836998
|
30/01/2024
|
SAMINA KHATOON
|
3406003014WL141974
|
SAMINA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424891
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-014-002/12432
(Murpa)
|
3406003014NRG24290120241837047
|
30/01/2024
|
PRAMESHWAR BHAGAT
|
3406003014WL141977
|
PRAMESHWAR BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424882
|
|
MR PRAMESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-014-002/12434
(Murpa)
|
3406003014NRG24290120241837048
|
30/01/2024
|
RANGO DEVI
|
3406003014WL141977
|
RANGO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424883
|
|
MRS RAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-014-003/28091
(Murpa)
|
3406003014NRG24270120241835516
|
30/01/2024
|
BABY KHATUN
|
3406003014WL141870
|
BABY KHATUN
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343424945
|
|
MRS BEBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-014-003/28927
(Murpa)
|
3406003014NRG24290120241837012
|
30/01/2024
|
SACHINDRA YADAV
|
3406003014WL141975
|
SACHINDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424936
|
|
SACHINDER KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
Balumath
|
JH-06-003-014-003/33941
(Murpa)
|
3406003014NRG24270120241835517
|
30/01/2024
|
AFRIN PRAVEEN
|
3406003014WL141870
|
AFRIN PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424887
|
|
MS AFRIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-014-003/3895
(Murpa)
|
3406003014NRG24290120241837000
|
30/01/2024
|
SAIBUN NISHA
|
3406003014WL141974
|
SAIBUN NISHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424893
|
|
MRS SAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-014-003/41385
(Murpa)
|
3406003014NRG24290120241837014
|
30/01/2024
|
RAVINDRA KUMAR SAW
|
3406003014WL141975
|
RAVINDRA KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424878
|
|
MR RAVINDRA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-014-003/6782
(Murpa)
|
3406003014NRG24290120241837002
|
30/01/2024
|
RANTHU YADAV
|
3406003014WL141974
|
RANTHU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424880
|
|
MR RANTHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-014-003/7713
(Murpa)
|
3406003014NRG24270120241835519
|
30/01/2024
|
URMILA DEVI
|
3406003014WL141870
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424895
|
|
MR SHIVPUJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-014-004/16416
(Murpa)
|
3406003014NRG24290120241837028
|
30/01/2024
|
SHAHIN PRAVEEN
|
3406003014WL141976
|
SHAHIN PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424931
|
|
Shahin Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Balumath
|
JH-06-003-014-004/22333
(Murpa)
|
3406003014NRG24290120241837029
|
30/01/2024
|
DINESH KUMAR
|
3406003014WL141976
|
DINESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424888
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-014-004/3062
(Murpa)
|
3406003014NRG24270120241835520
|
30/01/2024
|
GUDIYA DEVI
|
3406003014WL141870
|
GUDIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424933
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-014-004/53076
(Murpa)
|
3406003014NRG24290120241837050
|
30/01/2024
|
PRIYANKA DEVI
|
3406003014WL141977
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424935
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Balumath
|
JH-06-003-014-004/54292
(Murpa)
|
3406003014NRG24290120241837034
|
30/01/2024
|
MADAN YADAV
|
3406003014WL141976
|
MADAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424877
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-014-004/6288
(Murpa)
|
3406003014NRG24290120241837051
|
30/01/2024
|
NARAYAN PRAJAPTI
|
3406003014WL141977
|
NARAYAN PRAJAPTI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424885
|
|
MR NARAYAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-014-004/67911
(Murpa)
|
3406003014NRG24270120241835522
|
30/01/2024
|
GUJANI DEVI
|
3406003014WL141870
|
GUJANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424938
|
|
Gujani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-014-001/75423
(Murpa)
|
3406003014NRG24290120241837137
|
30/01/2024
|
KAILASH YADAV
|
3406003014WL141984
|
KAILASH YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424925
|
|
Kailash Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Balumath
|
JH-06-003-014-001/9878
(Murpa)
|
3406003014NRG24280120241836363
|
30/01/2024
|
LALITA DEVI
|
3406003014WL141931
|
LALITA DEVI
|
00468
|
UBIN0564834
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343424904
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-014-004/31041
(Murpa)
|
3406003014NRG24270120241835521
|
30/01/2024
|
RAJENDRA SAW
|
3406003014WL141870
|
RAJENDRA SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424902
|
|
MR RAJENDRA SAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-014-004/4882
(Murpa)
|
3406003014NRG24290120241837138
|
30/01/2024
|
PUJA DEVI
|
3406003014WL141984
|
PUJA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424903
|
|
Mrs. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Balumath
|
JH-06-003-014-004/67921
(Murpa)
|
3406003014NRG24270120241835524
|
30/01/2024
|
SUNITA DEVI
|
3406003014WL141870
|
SUNITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424901
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-014-001/56843
(Murpa)
|
3406003014NRG24290120241837106
|
30/01/2024
|
RINA DEVI
|
3406003014WL141981
|
RINA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424921
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-014-003/56901
(Murpa)
|
3406003014NRG24290120241837017
|
30/01/2024
|
DEWANTI DEVI
|
3406003014WL141975
|
DEWANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424923
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
Balumath
|
JH-06-003-014-001/120587
(Murpa)
|
3406003014NRG24290120241837100
|
30/01/2024
|
SHAKUNTALA DEVI
|
3406003014WL141981
|
SHAKUNTALA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424873
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-014-001/5825
(Murpa)
|
3406003014NRG24290120241837134
|
30/01/2024
|
NIRANJAN KUMAR SAV
|
3406003014WL141984
|
NIRANJAN KUMAR SAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424874
|
|
Niranjan Kumar Sav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Balumath
|
JH-06-003-014-001/6907
(Murpa)
|
3406003014NRG24290120241837045
|
30/01/2024
|
BIJENDRA PRAJAPATI
|
3406003014WL141977
|
BIJENDRA PRAJAPATI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424944
|
|
Bijendra Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-014-001/89256
(Murpa)
|
3406003014NRG24280120241836362
|
30/01/2024
|
SONI DEVI
|
3406003014WL141931
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424942
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Balumath
|
JH-06-003-014-001/89259
(Murpa)
|
3406003014NRG24290120241837046
|
30/01/2024
|
KANHAI YADAV
|
3406003014WL141977
|
KANHAI YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424941
|
|
Kanhai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Balumath
|
JH-06-003-014-003/41386
(Murpa)
|
3406003014NRG24290120241837015
|
30/01/2024
|
VINOD SAW
|
3406003014WL141975
|
VINOD SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424943
|
|
Vinod Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Balumath
|
JH-06-003-014-004/5380
(Murpa)
|
3406003014NRG24290120241837031
|
30/01/2024
|
ANJALI DEVI
|
3406003014WL141976
|
ANJALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424940
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
58
|
Balumath
|
JH-06-003-014-004/1981
(Murpa)
|
3406003014NRG24290120241837049
|
30/01/2024
|
PRINSH PRAJAPATI
|
3406003014WL141977
|
PRINSH PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424871
|
|
Prinsh Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
Balumath
|
JH-06-003-014-001/25125
(Murpa)
|
3406003014NRG24270120241835515
|
30/01/2024
|
SABINA KHATUN
|
3406003014WL141870
|
SABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424912
|
|
MR MD NISAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-014-001/2908
(Murpa)
|
3406003014NRG24290120241837044
|
30/01/2024
|
AMRITA KUMARI
|
3406003014WL141977
|
AMRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424908
|
|
Miss. AMRITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Balumath
|
JH-06-003-014-001/2939
(Murpa)
|
3406003014NRG24290120241837103
|
30/01/2024
|
SUNIL KUMAR YADAV
|
3406003014WL141981
|
SUNIL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424906
|
|
Sunil Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Balumath
|
JH-06-003-014-001/54083
(Murpa)
|
3406003014NRG24290120241837156
|
30/01/2024
|
NIRU DEVI
|
3406003014WL141985
|
NIRU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424910
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-014-001/66211
(Murpa)
|
3406003014NRG24290120241837135
|
30/01/2024
|
RANGILA KUMARI
|
3406003014WL141984
|
RANGILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424907
|
|
Rangila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Balumath
|
JH-06-003-014-002/5418
(Murpa)
|
3406003014NRG24290120241837160
|
30/01/2024
|
SANDEEP KR YADAV
|
3406003014WL141985
|
SANDEEP KR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424922
|
|
Mr. SANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Balumath
|
JH-06-003-014-004/4246
(Murpa)
|
3406003014NRG24290120241837030
|
30/01/2024
|
ABHISHEK KUMAR
|
3406003014WL141976
|
ABHISHEK KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424920
|
|
Mr. ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Balumath
|
JH-06-003-014-004/54262
(Murpa)
|
3406003014NRG24290120241837032
|
30/01/2024
|
VIKASH KUMAR YADAV
|
3406003014WL141976
|
VIKASH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424911
|
|
Mr. VIKASH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Balumath
|
JH-06-003-014-004/54268
(Murpa)
|
3406003014NRG24290120241837033
|
30/01/2024
|
SULEHA KHATUN
|
3406003014WL141976
|
SULEHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424909
|
|
Mrs. SULEHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Balumath
|
JH-06-003-014-004/54295
(Murpa)
|
3406003014NRG24290120241837035
|
30/01/2024
|
AMMRITYA DEVI
|
3406003014WL141976
|
AMMRITYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424919
|
|
Ms. AMRITYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
69
|
Balumath
|
JH-06-003-014-001/1113
(Murpa)
|
3406003014NRG24290120241837132
|
30/01/2024
|
Nilesh Kumar Yadav
|
3406003014WL141984
|
Nilesh Kumar Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424905
|
|
Mr. NILESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Balumath
|
JH-06-003-014-001/1114
(Murpa)
|
3406003014NRG24290120241837099
|
30/01/2024
|
Ankit Yadav
|
3406003014WL141981
|
Ankit Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424914
|
|
Shri ANKIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Balumath
|
JH-06-003-014-001/15466
(Murpa)
|
3406003014NRG24290120241837101
|
30/01/2024
|
ANAND KUMAR YADAV
|
3406003014WL141981
|
ANAND KUMAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424918
|
|
Anand Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Balumath
|
JH-06-003-014-001/40132
(Murpa)
|
3406003014NRG24290120241837104
|
30/01/2024
|
RUBIYA DEVI
|
3406003014WL141981
|
RUBIYA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424924
|
|
Rubiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Balumath
|
JH-06-003-014-001/7394
(Murpa)
|
3406003014NRG24290120241837136
|
30/01/2024
|
TULSHI KUMAR YADAV
|
3406003014WL141984
|
TULSHI KUMAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424913
|
|
Tulsi Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Balumath
|
JH-06-003-014-003/4220
(Murpa)
|
3406003014NRG24290120241837001
|
30/01/2024
|
ANHACHH YADAV
|
3406003014WL141974
|
ANHACHH YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424917
|
|
Anhachh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Balumath
|
JH-06-003-014-003/5603
(Murpa)
|
3406003014NRG24290120241837016
|
30/01/2024
|
PIYASWA DEVI
|
3406003014WL141975
|
PIYASWA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424915
|
|
Piyaswa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Balumath
|
JH-06-003-014-003/7523
(Murpa)
|
3406003014NRG24290120241837018
|
30/01/2024
|
LILAWATI DEVI
|
3406003014WL141975
|
LILAWATI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343424916
|
|
Lilawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103512
|
103512
|
|
|
|
|
|
|
|