|
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-06-003-014-001/4041
(Murpa)
|
3406003000NRG24150720230715710
|
15/07/2023
|
PARWATI DEVI
|
3406003WL056913
|
PARWATI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988351
|
|
Mrs. PARVATI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Balumath
|
JH-06-003-014-004/2031
(Murpa)
|
3406003000NRG24150720230715725
|
15/07/2023
|
CHINTA DEVI
|
3406003WL056914
|
CHINTA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988353
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-014-004/61781
(Murpa)
|
3406003000NRG24150720230716759
|
15/07/2023
|
CHHATHANI DEVI
|
3406003WL056978
|
CHHATHANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988352
|
|
CHHATHANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-014-004/97611
(Murpa)
|
3406003000NRG24150720230715332
|
15/07/2023
|
SUNITA DEVI
|
3406003WL056890
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988354
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-014-004/859910
(Murpa)
|
3406003000NRG24150720230715557
|
15/07/2023
|
MAMITA DEVI
|
3406003WL056900
|
MAMITA DEVI
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988350
|
|
MAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-014-001/2600
(Murpa)
|
3406003000NRG24150720230715510
|
15/07/2023
|
VIKASH KUMAR
|
3406003WL056898
|
VIKASH KUMAR
|
00078
|
CNRB0004622
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988349
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-014-001/1274
(Murpa)
|
3406003000NRG24150720230715507
|
15/07/2023
|
SUNIL YADAV
|
3406003WL056898
|
SUNIL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988356
|
|
Mr. Sunil Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-014-001/1541
(Murpa)
|
3406003000NRG24150720230715525
|
15/07/2023
|
SWETA KUMARI
|
3406003WL056899
|
SWETA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601988360
|
|
Ms. SWETA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Balumath
|
JH-06-003-014-001/3641
(Murpa)
|
3406003000NRG24150720230715527
|
15/07/2023
|
ANU KUMARI
|
3406003WL056899
|
ANU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601988357
|
|
Ms. ANU KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Balumath
|
JH-06-003-014-001/4988
(Murpa)
|
3406003000NRG24150720230715528
|
15/07/2023
|
KOSHILA DEVI
|
3406003WL056899
|
KOSHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988358
|
|
Mrs. Kaushalya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-014-001/6715
(Murpa)
|
3406003000NRG24150720230715531
|
15/07/2023
|
JASODA DEVI
|
3406003WL056899
|
JASODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988359
|
|
Mrs. Jashoda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-014-004/3312
(Murpa)
|
3406003000NRG24150720230715549
|
15/07/2023
|
KAUSHILLYA DEVI
|
3406003WL056900
|
KAUSHILLYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988361
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-014-004/5304
(Murpa)
|
3406003000NRG24150720230716681
|
15/07/2023
|
BABLU KUMAR
|
3406003WL056974
|
BABLU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988355
|
|
Mr. Bablu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-014-004/7847
(Murpa)
|
3406003000NRG24150720230715555
|
15/07/2023
|
SATENDRA KUMAR YADAV
|
3406003WL056900
|
SATENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988295
|
|
SATYENDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
Balumath
|
JH-06-003-014-004/8042
(Murpa)
|
3406003000NRG24150720230716682
|
15/07/2023
|
SURENDRA RAM
|
3406003WL056974
|
SURENDRA RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988346
|
|
MRS SABIHA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-014-001/131
(Murpa)
|
3406003000NRG24150720230715524
|
15/07/2023
|
PUSAN YADAV
|
3406003WL056899
|
PUSAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988299
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-014-001/148
(Murpa)
|
3406003000NRG24150720230716034
|
15/07/2023
|
SAKABAT HUSAIN
|
3406003WL056943
|
SAKABAT HUSAIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988296
|
|
MR SEKHAWAT F HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-014-001/151
(Murpa)
|
3406003000NRG24150720230716035
|
15/07/2023
|
SAMSER ANSARI
|
3406003WL056943
|
SAMSER ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988284
|
|
MR MD SHAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-014-001/18901
(Murpa)
|
3406003000NRG24150720230715508
|
15/07/2023
|
VIJAY YADAV
|
3406003WL056898
|
VIJAY YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988307
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-014-001/20879
(Murpa)
|
3406003000NRG24150720230715709
|
15/07/2023
|
RAJESH RAM
|
3406003WL056913
|
RAJESH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988298
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-014-001/2399
(Murpa)
|
3406003000NRG24150720230716036
|
15/07/2023
|
JAMILA KHATOON
|
3406003WL056943
|
JAMILA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988335
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-014-001/2415
(Murpa)
|
3406003000NRG24150720230716037
|
15/07/2023
|
RAJIYA KHATOON
|
3406003WL056943
|
RAJIYA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988340
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-014-001/3184
(Murpa)
|
3406003000NRG24150720230716039
|
15/07/2023
|
JAITUN KHATOON
|
3406003WL056943
|
JAITUN KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988336
|
|
MRS JAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-014-001/35972
(Murpa)
|
3406003000NRG24150720230717312
|
15/07/2023
|
SABINA KHATUN
|
3406003WL057005
|
SABINA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988297
|
|
Sabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-014-001/36910
(Murpa)
|
3406003000NRG24150720230716041
|
15/07/2023
|
SAJRUN PRAVIN
|
3406003WL056943
|
SAJRUN PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988320
|
|
MRS SAJRUN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-014-001/4043
(Murpa)
|
3406003000NRG24150720230715711
|
15/07/2023
|
RITESH KUMAR YADAV
|
3406003WL056913
|
RITESH KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988323
|
|
Ritesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Balumath
|
JH-06-003-014-001/5426
(Murpa)
|
3406003000NRG24150720230715529
|
15/07/2023
|
NAJIRA KHATUN
|
3406003WL056899
|
NAJIRA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988333
|
|
MR RAFIQ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-014-001/5427
(Murpa)
|
3406003000NRG24150720230715530
|
15/07/2023
|
RUPA DEVI
|
3406003WL056899
|
RUPA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988319
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-014-001/5625
(Murpa)
|
3406003000NRG24150720230715712
|
15/07/2023
|
KALAWATI DEVI
|
3406003WL056913
|
KALAWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988332
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-014-001/5884
(Murpa)
|
3406003000NRG24150720230717314
|
15/07/2023
|
SAHIDA KHATOON
|
3406003WL057005
|
SAHIDA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988321
|
|
MRS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-014-003/11932
(Murpa)
|
3406003000NRG24150720230717317
|
15/07/2023
|
ANITA DEVI
|
3406003WL057005
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988318
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-014-003/229
(Murpa)
|
3406003000NRG24150720230715512
|
15/07/2023
|
SUNITA DEVI
|
3406003WL056898
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988339
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-014-003/2615
(Murpa)
|
3406003000NRG24150720230717318
|
15/07/2023
|
SURENDRA YADAV
|
3406003WL057005
|
SURENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988304
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-014-003/265616
(Murpa)
|
3406003000NRG24150720230717319
|
15/07/2023
|
NITESH YADAV
|
3406003WL057005
|
NITESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988317
|
|
MR NITESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-014-003/52090
(Murpa)
|
3406003000NRG24150720230717143
|
15/07/2023
|
UMESH SAW
|
3406003WL056997
|
UMESH SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988311
|
|
MR UMESH SAW
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-014-004/1103
(Murpa)
|
3406003000NRG24150720230715722
|
15/07/2023
|
DINESH THAKUR
|
3406003WL056914
|
DINESH THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988303
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-014-004/1215
(Murpa)
|
3406003000NRG24150720230715544
|
15/07/2023
|
URMILA DEVI
|
3406003WL056900
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988291
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-014-004/122
(Murpa)
|
3406003000NRG24150720230716638
|
15/07/2023
|
RAMPRASAD YADAV
|
3406003WL056971
|
RAMPRASAD YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988348
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-014-004/2240
(Murpa)
|
3406003000NRG24150720230716674
|
15/07/2023
|
UMESH RAM
|
3406003WL056974
|
UMESH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988314
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-014-004/2249
(Murpa)
|
3406003000NRG24150720230715545
|
15/07/2023
|
SONI DEVI
|
3406003WL056900
|
SONI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988293
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-014-004/2513
(Murpa)
|
3406003000NRG24150720230715727
|
15/07/2023
|
MALATI DEVI
|
3406003WL056914
|
MALATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988338
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-014-004/29332
(Murpa)
|
3406003000NRG24150720230717145
|
15/07/2023
|
LAKSHMI DEVI
|
3406003WL056997
|
LAKSHMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988294
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-014-004/2998
(Murpa)
|
3406003000NRG24150720230716676
|
15/07/2023
|
DILIP RAM
|
3406003WL056974
|
DILIP RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988305
|
|
DILIP RAM
|
BANK OF INDIA(508505)
|
|
44
|
Balumath
|
JH-06-003-014-004/3201
(Murpa)
|
3406003000NRG24150720230717146
|
15/07/2023
|
FULKUMARI DEVI
|
3406003WL056997
|
FULKUMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988309
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-014-004/32410
(Murpa)
|
3406003000NRG24150720230715328
|
15/07/2023
|
SANJAY THAKUR
|
3406003WL056890
|
SANJAY THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988325
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-014-004/32413
(Murpa)
|
3406003000NRG24150720230715546
|
15/07/2023
|
VIRANDALAL YADAV
|
3406003WL056900
|
VIRANDALAL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988308
|
|
MR BRINDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-014-004/32417
(Murpa)
|
3406003000NRG24150720230715547
|
15/07/2023
|
NITU DEVI
|
3406003WL056900
|
NITU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988292
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-014-004/32420
(Murpa)
|
3406003000NRG24150720230715548
|
15/07/2023
|
BABLI KUMARI
|
3406003WL056900
|
BABLI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988327
|
|
MS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-014-004/34510
(Murpa)
|
3406003000NRG24150720230715550
|
15/07/2023
|
SURENDAR THAKUR
|
3406003WL056900
|
SURENDAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988306
|
|
MR SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-014-004/3575
(Murpa)
|
3406003000NRG24150720230715728
|
15/07/2023
|
ISRAT PRAVEEN
|
3406003WL056914
|
ISRAT PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988328
|
|
MR ISRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-014-004/3580
(Murpa)
|
3406003000NRG24150720230715551
|
15/07/2023
|
ASHA DEVI
|
3406003WL056900
|
ASHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988330
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-014-004/4301
(Murpa)
|
3406003000NRG24150720230715729
|
15/07/2023
|
SADIYA PRAVEEN
|
3406003WL056914
|
SADIYA PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988326
|
|
MISS SADIYA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-014-004/4362
(Murpa)
|
3406003000NRG24150720230715533
|
15/07/2023
|
GANGIYA DEVI
|
3406003WL056899
|
GANGIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988341
|
|
MISS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-014-004/5001
(Murpa)
|
3406003000NRG24150720230715514
|
15/07/2023
|
SARITA DEVI
|
3406003WL056898
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988322
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-014-004/51018
(Murpa)
|
3406003000NRG24150720230716678
|
15/07/2023
|
PRAMILA DEVI
|
3406003WL056974
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988342
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-014-004/51021
(Murpa)
|
3406003000NRG24150720230716679
|
15/07/2023
|
REKHA DEVI
|
3406003WL056974
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988302
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-014-004/51793
(Murpa)
|
3406003000NRG24150720230715330
|
15/07/2023
|
PHAGUNI DEVI
|
3406003WL056890
|
PHAGUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988329
|
|
MISS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-014-004/52426
(Murpa)
|
3406003000NRG24150720230716680
|
15/07/2023
|
gudiya devi
|
3406003WL056974
|
gudiya devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988331
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-014-004/5407
(Murpa)
|
3406003000NRG24150720230715714
|
15/07/2023
|
JAMANI DEVI
|
3406003WL056913
|
JAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988312
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-014-004/63689
(Murpa)
|
3406003000NRG24150720230716760
|
15/07/2023
|
monika devi
|
3406003WL056978
|
monika devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988344
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-014-004/7029
(Murpa)
|
3406003000NRG24150720230715732
|
15/07/2023
|
FARIDA KHATUN
|
3406003WL056914
|
FARIDA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988301
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-014-004/7603
(Murpa)
|
3406003000NRG24150720230717147
|
15/07/2023
|
ANJU DEVI
|
3406003WL056997
|
ANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988324
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-014-004/78511
(Murpa)
|
3406003000NRG24150720230715556
|
15/07/2023
|
KANCHAN DEVI
|
3406003WL056900
|
KANCHAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988347
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-014-004/8149
(Murpa)
|
3406003000NRG24150720230716761
|
15/07/2023
|
SAKUNTI DEVI
|
3406003WL056978
|
SAKUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988315
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-014-004/81510
(Murpa)
|
3406003000NRG24150720230717148
|
15/07/2023
|
SURENDRA SAW
|
3406003WL056997
|
SURENDRA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988334
|
|
MR SURENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-014-004/8686
(Murpa)
|
3406003000NRG24150720230715558
|
15/07/2023
|
RAJKUMAR THAKUR
|
3406003WL056900
|
RAJKUMAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988316
|
|
MR RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-014-004/872
(Murpa)
|
3406003000NRG24150720230715559
|
15/07/2023
|
RADHA MASOMAT
|
3406003WL056900
|
RADHA MASOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988283
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-014-004/8726
(Murpa)
|
3406003000NRG24150720230715733
|
15/07/2023
|
SALMA KHATOON
|
3406003WL056914
|
SALMA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988337
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-014-004/9227
(Murpa)
|
3406003000NRG24150720230716641
|
15/07/2023
|
MOHAMAD RIYASAT SUBHAN MIYA
|
3406003WL056971
|
MOHAMAD RIYASAT SUBHAN MIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988313
|
|
MR MD RIYASAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-014-004/9559
(Murpa)
|
3406003000NRG24150720230716642
|
15/07/2023
|
GULSAN KHATUN
|
3406003WL056971
|
GULSAN KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988345
|
|
MS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-014-004/97612
(Murpa)
|
3406003000NRG24150720230715333
|
15/07/2023
|
DASO DEVI
|
3406003WL056890
|
DASO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988300
|
|
MRS DASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-014-005/169
(Murpa)
|
3406003000NRG24150720230717149
|
15/07/2023
|
SABITA DEVI
|
3406003WL056997
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988343
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-014-005/5352
(Murpa)
|
3406003000NRG24150720230717150
|
15/07/2023
|
PRAMILA KUMARI
|
3406003WL056997
|
PRAMILA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988310
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
74
|
Balumath
|
JH-06-003-014-001/1019
(Murpa)
|
3406003000NRG24150720230715708
|
15/07/2023
|
PRIYRANJAN YADAV
|
3406003WL056913
|
PRIYRANJAN YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988370
|
|
PRIYRANJAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
Balumath
|
JH-06-003-014-004/1462
(Murpa)
|
3406003000NRG24150720230715723
|
15/07/2023
|
SHABANA PRAWEEN
|
3406003WL056914
|
SHABANA PRAWEEN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988364
|
|
SHABANA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
76
|
Balumath
|
JH-06-003-014-004/3405
(Murpa)
|
3406003000NRG24150720230716754
|
15/07/2023
|
ANITA DEVI
|
3406003WL056978
|
ANITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988368
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Balumath
|
JH-06-003-014-004/4882
(Murpa)
|
3406003000NRG24150720230715713
|
15/07/2023
|
PUJA DEVI
|
3406003WL056913
|
PUJA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988369
|
|
Mrs. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Balumath
|
JH-06-003-014-004/5415
(Murpa)
|
3406003000NRG24150720230715553
|
15/07/2023
|
UPENDRA YADAV
|
3406003WL056900
|
UPENDRA YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988367
|
|
UPENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
Balumath
|
JH-06-003-014-004/55010
(Murpa)
|
3406003000NRG24150720230715554
|
15/07/2023
|
RAJESH THAKUR
|
3406003WL056900
|
RAJESH THAKUR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988366
|
|
RAJESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
80
|
Balumath
|
JH-06-003-014-004/78512
(Murpa)
|
3406003000NRG24150720230715331
|
15/07/2023
|
SEBUN NESA
|
3406003WL056890
|
SEBUN NESA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988363
|
|
SEBUN NESA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Balumath
|
JH-06-003-014-004/99928
(Murpa)
|
3406003000NRG24150720230715561
|
15/07/2023
|
RANJANA RANI
|
3406003WL056900
|
RANJANA RANI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988365
|
|
RANJANA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
82
|
Balumath
|
JH-06-003-014-003/2416
(Murpa)
|
3406003000NRG24150720230717142
|
15/07/2023
|
RAJESH YADAV
|
3406003WL056997
|
RAJESH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988372
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
83
|
Balumath
|
JH-06-003-014-001/3796
(Murpa)
|
3406003000NRG24150720230717313
|
15/07/2023
|
NEJAM MIYAN
|
3406003WL057005
|
NEJAM MIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988288
|
|
Nejam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Balumath
|
JH-06-003-014-001/7230
(Murpa)
|
3406003000NRG24150720230717315
|
15/07/2023
|
NAJRUN NISHA
|
3406003WL057005
|
NAJRUN NISHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988290
|
|
Najrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Balumath
|
JH-06-003-014-003/53036
(Murpa)
|
3406003000NRG24150720230717321
|
15/07/2023
|
BINOD KUMAR YADAV
|
3406003WL057005
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988289
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Balumath
|
JH-06-003-014-004/8223
(Murpa)
|
3406003000NRG24150720230716762
|
15/07/2023
|
YASHODA DEVI
|
3406003WL056978
|
YASHODA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988287
|
|
MR PRAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-014-004/8545
(Murpa)
|
3406003000NRG24150720230716763
|
15/07/2023
|
PARDESHI RAM
|
3406003WL056978
|
PARDESHI RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988286
|
|
Pardeshi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
88
|
Balumath
|
JH-06-003-014-001/7714
(Murpa)
|
3406003000NRG24150720230717316
|
15/07/2023
|
GAJADHAR YADAV
|
3406003WL057005
|
GAJADHAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988282
|
|
Gajadhar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
Balumath
|
JH-06-003-014-001/1143
(Murpa)
|
3406003000NRG24150720230715506
|
15/07/2023
|
RAJESH SAW
|
3406003WL056898
|
RAJESH SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988375
|
|
Mr. Rajesh Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Balumath
|
JH-06-003-014-001/3401
(Murpa)
|
3406003000NRG24150720230716040
|
15/07/2023
|
MD ARBAJ
|
3406003WL056943
|
MD ARBAJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988377
|
|
Md Arbaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Balumath
|
JH-06-003-014-001/99778
(Murpa)
|
3406003000NRG24150720230715511
|
15/07/2023
|
KULDEEP KUMAR YADAV
|
3406003WL056898
|
KULDEEP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988376
|
|
Kuldeep Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Balumath
|
JH-06-003-014-003/52092
(Murpa)
|
3406003000NRG24150720230717144
|
15/07/2023
|
PUNAM DEVI
|
3406003WL056997
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988371
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Balumath
|
JH-06-003-014-004/2424
(Murpa)
|
3406003000NRG24150720230716675
|
15/07/2023
|
VIJAY KUMAR RAM
|
3406003WL056974
|
VIJAY KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988380
|
|
MR VIJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-014-004/4553
(Murpa)
|
3406003000NRG24150720230716756
|
15/07/2023
|
BEBI DEVI
|
3406003WL056978
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988379
|
|
Mrs. VEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Balumath
|
JH-06-003-014-004/51017
(Murpa)
|
3406003000NRG24150720230716757
|
15/07/2023
|
SINKI DEVI
|
3406003WL056978
|
SINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988374
|
|
Mrs. SINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Balumath
|
JH-06-003-014-004/53331
(Murpa)
|
3406003000NRG24150720230716639
|
15/07/2023
|
ANAND MOHAN KUMAR YADAV
|
3406003WL056971
|
ANAND MOHAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988378
|
|
Anand Mohan Kumar Yadav
|
BANK OF BARODA(606985)
|
|
97
|
Balumath
|
JH-06-003-014-004/59317
(Murpa)
|
3406003000NRG24150720230716758
|
15/07/2023
|
SAIRA BANO
|
3406003WL056978
|
SAIRA BANO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988382
|
|
Mrs. SAIRA BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Balumath
|
JH-06-003-014-004/9098
(Murpa)
|
3406003000NRG24150720230716683
|
15/07/2023
|
JAMUNI DEVI
|
3406003WL056974
|
JAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988381
|
|
Mrs. JAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Balumath
|
JH-06-003-014-004/9364
(Murpa)
|
3406003000NRG24150720230715734
|
15/07/2023
|
SABRA KHATUN
|
3406003WL056914
|
SABRA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988285
|
|
Mr. SABRA . KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Balumath
|
JH-06-003-014-004/9734
(Murpa)
|
3406003000NRG24150720230716643
|
15/07/2023
|
PUNAM DEVI
|
3406003WL056971
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988373
|
|
Mrs. PUNAM KUMARI . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
101
|
Balumath
|
JH-06-003-014-003/53034
(Murpa)
|
3406003000NRG24150720230717320
|
15/07/2023
|
KALAWATI DEVI
|
3406003WL057005
|
KALAWATI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601988362
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138168
|
138168
|
|
|
|
|
|
|
|