|
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-06-003-014-001/8082
(Murpa)
|
3406003014NRG24020220241857763
|
02/02/2024
|
FULMATI DEVI
|
3406003014WL143709
|
FULMATI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935950
|
|
FULMATI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-014-003/5444
(Murpa)
|
3406003014NRG24020220241857841
|
02/02/2024
|
KANIKA DEVI
|
3406003014WL143713
|
KANIKA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935953
|
|
KANIKA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-014-003/6595
(Murpa)
|
3406003014NRG24020220241857844
|
02/02/2024
|
GANESH YADAV
|
3406003014WL143713
|
GANESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935951
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-014-003/7168
(Murpa)
|
3406003014NRG24020220241857907
|
02/02/2024
|
MADHWA DEVI
|
3406003014WL143716
|
MADHWA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935952
|
|
MADHWA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-014-005/3442
(Murpa)
|
3406003014NRG24020220241858163
|
02/02/2024
|
KULDIP YADAV
|
3406003014WL143733
|
KULDIP YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352935949
|
|
Mr Kuldip Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-014-003/1860
(Murpa)
|
3406003014NRG24020220241857898
|
02/02/2024
|
MUNESHWAR SAW
|
3406003014WL143716
|
MUNESHWAR SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935948
|
|
MUNESHWAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-014-001/2600
(Murpa)
|
3406003014NRG24020220241858047
|
02/02/2024
|
VIKASH KUMAR
|
3406003014WL143725
|
VIKASH KUMAR
|
00078
|
CNRB0004622
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935947
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-014-001/1541
(Murpa)
|
3406003014NRG24020220241858117
|
02/02/2024
|
SWETA KUMARI
|
3406003014WL143730
|
SWETA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935956
|
|
Ms. SWETA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Balumath
|
JH-06-003-014-001/1806
(Murpa)
|
3406003014NRG24020220241857965
|
02/02/2024
|
PURNIMA KUMARI
|
3406003014WL143720
|
PURNIMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935944
|
|
Miss. PURNIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-014-001/25130
(Murpa)
|
3406003014NRG24020220241857753
|
02/02/2024
|
KARMJIT YADAV
|
3406003014WL143709
|
KARMJIT YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935957
|
|
Mr. Karmjit Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-014-001/3641
(Murpa)
|
3406003014NRG24020220241858118
|
02/02/2024
|
ANU KUMARI
|
3406003014WL143730
|
ANU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935979
|
|
Ms. ANU KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Balumath
|
JH-06-003-014-001/4988
(Murpa)
|
3406003014NRG24020220241858119
|
02/02/2024
|
KOSHILA DEVI
|
3406003014WL143730
|
KOSHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935954
|
|
Mrs. Kaushalya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-014-001/6414
(Murpa)
|
3406003014NRG24020220241857760
|
02/02/2024
|
INDRADEV YADAV
|
3406003014WL143709
|
INDRADEV YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935915
|
|
Mr. INDRADEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-014-001/6715
(Murpa)
|
3406003014NRG24020220241858121
|
02/02/2024
|
JASODA DEVI
|
3406003014WL143730
|
JASODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935955
|
|
Mrs. Jashoda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-014-001/7127
(Murpa)
|
3406003014NRG24020220241857761
|
02/02/2024
|
MUKESH KUMAR YADAV
|
3406003014WL143709
|
MUKESH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935977
|
|
Mr. Mukesh Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-014-002/3443
(Murpa)
|
3406003014NRG24020220241857791
|
02/02/2024
|
RAMLAKHAN BHAGAT
|
3406003014WL143711
|
RAMLAKHAN BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935914
|
|
Mr. RAMLAKHAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-014-003/1223
(Murpa)
|
3406003014NRG24020220241857718
|
02/02/2024
|
MASOMAT ASRUN NISHA
|
3406003014WL143707
|
MASOMAT ASRUN NISHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935996
|
|
MRS JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-014-003/15068
(Murpa)
|
3406003014NRG24020220241857836
|
02/02/2024
|
SHITAL YADAV
|
3406003014WL143713
|
SHITAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935916
|
|
Mr. SITAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-014-003/2656
(Murpa)
|
3406003014NRG24020220241857838
|
02/02/2024
|
MANITA DEVI
|
3406003014WL143713
|
MANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935945
|
|
MRS MANNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-014-004/31170
(Murpa)
|
3406003014NRG24020220241858122
|
02/02/2024
|
KANCHAN DEVI
|
3406003014WL143730
|
KANCHAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352935981
|
|
Mrs Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-014-004/7847
(Murpa)
|
3406003014NRG24020220241858157
|
02/02/2024
|
SATENDRA KUMAR YADAV
|
3406003014WL143732
|
SATENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935995
|
|
SATYENDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-014-001/10165
(Murpa)
|
3406003014NRG24020220241857964
|
02/02/2024
|
LALDEV YADAV
|
3406003014WL143720
|
LALDEV YADAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935978
|
|
MR LALDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-014-001/100
(Murpa)
|
3406003014NRG24020220241857750
|
02/02/2024
|
MANTARIYA DEVI
|
3406003014WL143709
|
MANTARIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935990
|
|
Mantori Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Balumath
|
JH-06-003-014-001/1280
(Murpa)
|
3406003014NRG24020220241857751
|
02/02/2024
|
DEEPAK KUMAR YADAV
|
3406003014WL143709
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935935
|
|
Deepak Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Balumath
|
JH-06-003-014-001/18177
(Murpa)
|
3406003014NRG24020220241857752
|
02/02/2024
|
KAUSHILYA DEVI
|
3406003014WL143709
|
KAUSHILYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935942
|
|
Koushlya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Balumath
|
JH-06-003-014-001/18901
(Murpa)
|
3406003014NRG24020220241858046
|
02/02/2024
|
VIJAY YADAV
|
3406003014WL143725
|
VIJAY YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935919
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-014-001/25133
(Murpa)
|
3406003014NRG24020220241857754
|
02/02/2024
|
ASAMA KHATOON
|
3406003014WL143709
|
ASAMA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935982
|
|
Asama Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Balumath
|
JH-06-003-014-001/47961
(Murpa)
|
3406003014NRG24020220241857967
|
02/02/2024
|
surendra yadav
|
3406003014WL143720
|
surendra yadav
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935997
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-014-001/4993
(Murpa)
|
3406003014NRG24020220241858049
|
02/02/2024
|
SANTOSH YADAV
|
3406003014WL143725
|
SANTOSH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935984
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-014-001/5427
(Murpa)
|
3406003014NRG24020220241858120
|
02/02/2024
|
RUPA DEVI
|
3406003014WL143730
|
RUPA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935986
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-014-001/56254
(Murpa)
|
3406003014NRG24020220241858050
|
02/02/2024
|
REENA DEVI
|
3406003014WL143725
|
REENA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935934
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-014-001/56846
(Murpa)
|
3406003014NRG24020220241858051
|
02/02/2024
|
ANAKSHA YADAV
|
3406003014WL143725
|
ANAKSHA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935912
|
|
MR ANAKSHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-014-001/59664
(Murpa)
|
3406003014NRG24020220241857758
|
02/02/2024
|
TETRI DEVI
|
3406003014WL143709
|
TETRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935927
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-014-001/78410
(Murpa)
|
3406003014NRG24020220241857762
|
02/02/2024
|
KALENDRA KUMAR
|
3406003014WL143709
|
KALENDRA KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935931
|
|
MR KALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-014-001/95031
(Murpa)
|
3406003014NRG24020220241858052
|
02/02/2024
|
AFSAWA KHATUN
|
3406003014WL143725
|
AFSAWA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935920
|
|
MR GULAM WARIS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-014-002/191
(Murpa)
|
3406003014NRG24020220241857790
|
02/02/2024
|
GANGESHWAR BHAGAT
|
3406003014WL143711
|
GANGESHWAR BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935918
|
|
MR GANGESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-014-002/5060
(Murpa)
|
3406003014NRG24020220241857792
|
02/02/2024
|
SANJAY ORAON
|
3406003014WL143711
|
SANJAY ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935983
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-014-003/1273
(Murpa)
|
3406003014NRG24020220241857894
|
02/02/2024
|
KOSHIYA DEVI
|
3406003014WL143716
|
KOSHIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935933
|
|
MISS KOSHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-014-003/1274
(Murpa)
|
3406003014NRG24020220241857895
|
02/02/2024
|
BAJRANGI YADAV
|
3406003014WL143716
|
BAJRANGI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935917
|
|
MR BAJRANGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-014-003/1291
(Murpa)
|
3406003014NRG24020220241857896
|
02/02/2024
|
BADHO SAW
|
3406003014WL143716
|
BADHO SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935925
|
|
MR BADO SAW
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-014-003/1299
(Murpa)
|
3406003014NRG24020220241857897
|
02/02/2024
|
GUDIYA DEVI
|
3406003014WL143716
|
GUDIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935922
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-014-003/24069
(Murpa)
|
3406003014NRG24020220241857722
|
02/02/2024
|
SANGITA DEVI
|
3406003014WL143707
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935943
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
Balumath
|
JH-06-003-014-003/265618
(Murpa)
|
3406003014NRG24020220241857899
|
02/02/2024
|
SOHRI DEVI
|
3406003014WL143716
|
SOHRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935936
|
|
MRS SOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-014-003/2669
(Murpa)
|
3406003014NRG24020220241857900
|
02/02/2024
|
BADWA DEVI
|
3406003014WL143716
|
BADWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935932
|
|
MRS BADWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-014-003/3306
(Murpa)
|
3406003014NRG24020220241857901
|
02/02/2024
|
MANISA DEVI
|
3406003014WL143716
|
MANISA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935937
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-014-003/3307
(Murpa)
|
3406003014NRG24020220241857902
|
02/02/2024
|
VIJAY BAHADUR YADAV
|
3406003014WL143716
|
VIJAY BAHADUR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935924
|
|
MR VIJAYBAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-014-003/3309
(Murpa)
|
3406003014NRG24020220241857723
|
02/02/2024
|
DEWENDRA YADAV
|
3406003014WL143707
|
DEWENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935988
|
|
MR DEWENDAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-014-003/3402
(Murpa)
|
3406003014NRG24020220241857903
|
02/02/2024
|
BALKANHI DEVI
|
3406003014WL143716
|
BALKANHI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935938
|
|
MRS BALKANHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-014-003/3405
(Murpa)
|
3406003014NRG24020220241857904
|
02/02/2024
|
SANJU DEVI
|
3406003014WL143716
|
SANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935921
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-014-003/3657
(Murpa)
|
3406003014NRG24020220241857905
|
02/02/2024
|
RIKBA DEVI
|
3406003014WL143716
|
RIKBA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935939
|
|
MISS RIKBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-014-003/3863
(Murpa)
|
3406003014NRG24020220241857839
|
02/02/2024
|
RITA KUMARI
|
3406003014WL143713
|
RITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935929
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-014-003/4298
(Murpa)
|
3406003014NRG24020220241857906
|
02/02/2024
|
KARAM DEVI
|
3406003014WL143716
|
KARAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935923
|
|
MRS KARAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-014-003/43820
(Murpa)
|
3406003014NRG24020220241857840
|
02/02/2024
|
BIRENDRA YADAV
|
3406003014WL143713
|
BIRENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935941
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-014-003/5854
(Murpa)
|
3406003014NRG24020220241857842
|
02/02/2024
|
SUNITA DEVI
|
3406003014WL143713
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935946
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
Balumath
|
JH-06-003-014-003/6596
(Murpa)
|
3406003014NRG24020220241857845
|
02/02/2024
|
KAULESHWAR YADAV
|
3406003014WL143713
|
KAULESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935913
|
|
MR KAULESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-014-003/66008
(Murpa)
|
3406003014NRG24020220241857847
|
02/02/2024
|
YOUGENDRA YADAV
|
3406003014WL143713
|
YOUGENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935989
|
|
MR YOUGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-014-003/66010
(Murpa)
|
3406003014NRG24020220241857848
|
02/02/2024
|
SUMANT KUMAR YADAV
|
3406003014WL143713
|
SUMANT KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935974
|
|
Master SUMANT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Balumath
|
JH-06-003-014-003/6849
(Murpa)
|
3406003014NRG24020220241857849
|
02/02/2024
|
RANJIT YADAV
|
3406003014WL143713
|
RANJIT YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935928
|
|
Ranjit Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Balumath
|
JH-06-003-014-003/7902
(Murpa)
|
3406003014NRG24020220241857724
|
02/02/2024
|
AKSHAY KR YADAV
|
3406003014WL143707
|
AKSHAY KR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935987
|
|
MR AKASHAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-014-003/7905
(Murpa)
|
3406003014NRG24020220241857725
|
02/02/2024
|
FULO DEVI
|
3406003014WL143707
|
FULO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935985
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-014-003/84926
(Murpa)
|
3406003014NRG24020220241857908
|
02/02/2024
|
RANI DEVI
|
3406003014WL143716
|
RANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935940
|
|
MRS RANI DEV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-014-003/8879
(Murpa)
|
3406003014NRG24020220241857909
|
02/02/2024
|
RAMA SAW
|
3406003014WL143716
|
RAMA SAW
|
00415
|
SBIN0009498
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352935993
|
|
MR RAMA SAW
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-014-004/89516
(Murpa)
|
3406003014NRG24020220241857850
|
02/02/2024
|
SANGITA DEVI
|
3406003014WL143713
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935980
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-014-005/1588
(Murpa)
|
3406003014NRG24020220241858162
|
02/02/2024
|
SUNITA DEVI
|
3406003014WL143733
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935926
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-014-005/3614
(Murpa)
|
3406003014NRG24020220241858164
|
02/02/2024
|
RAMESH KUMAR
|
3406003014WL143733
|
RAMESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352935930
|
|
Mr Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-014-005/6610
(Murpa)
|
3406003014NRG24020220241857794
|
02/02/2024
|
KRISHNA YADAV
|
3406003014WL143711
|
KRISHNA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935994
|
|
MR KRISHNA KUMA5R YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-014-005/6622
(Murpa)
|
3406003014NRG24020220241858166
|
02/02/2024
|
SUBANTI DEVI
|
3406003014WL143733
|
SUBANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935991
|
|
Mrs. SUVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Balumath
|
JH-06-003-014-005/71021
(Murpa)
|
3406003014NRG24020220241858167
|
02/02/2024
|
RAJENDRA YADAV
|
3406003014WL143733
|
RAJENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935992
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
69
|
Balumath
|
JH-06-003-014-001/2924
(Murpa)
|
3406003014NRG24020220241857755
|
02/02/2024
|
KHUTEJA KHATUN
|
3406003014WL143709
|
KHUTEJA KHATUN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935963
|
|
KHUTEJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Balumath
|
JH-06-003-014-001/2957
(Murpa)
|
3406003014NRG24020220241857756
|
02/02/2024
|
DASANI DEVI
|
3406003014WL143709
|
DASANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935958
|
|
Dasani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Balumath
|
JH-06-003-014-004/1405
(Murpa)
|
3406003014NRG24020220241858156
|
02/02/2024
|
MANJU DEVI
|
3406003014WL143732
|
MANJU DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935961
|
|
Mr. SATYENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-014-004/2841
(Murpa)
|
3406003014NRG24020220241857793
|
02/02/2024
|
RINKI KUMARI
|
3406003014WL143711
|
RINKI KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935962
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
73
|
Balumath
|
JH-06-003-014-004/99928
(Murpa)
|
3406003014NRG24020220241858158
|
02/02/2024
|
RANJANA RANI
|
3406003014WL143732
|
RANJANA RANI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935960
|
|
RANJANA RANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Balumath
|
JH-06-003-014-005/4834
(Murpa)
|
3406003014NRG24020220241858165
|
02/02/2024
|
PUNAMDEVI
|
3406003014WL143733
|
PUNAMDEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935959
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
75
|
Balumath
|
JH-06-003-014-001/2629
(Murpa)
|
3406003014NRG24020220241858048
|
02/02/2024
|
SURENDRA YADAV
|
3406003014WL143725
|
SURENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935970
|
|
Shri SURENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Balumath
|
JH-06-003-014-003/15069
(Murpa)
|
3406003014NRG24020220241857837
|
02/02/2024
|
BASANT YADAV
|
3406003014WL143713
|
BASANT YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935968
|
|
Mr. BASNAT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Balumath
|
JH-06-003-014-003/200
(Murpa)
|
3406003014NRG24020220241857719
|
02/02/2024
|
TEWARI YADAV
|
3406003014WL143707
|
TEWARI YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935965
|
|
Mr. TIWARY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
78
|
Balumath
|
JH-06-003-014-003/6389
(Murpa)
|
3406003014NRG24020220241857843
|
02/02/2024
|
SARITA DEVI
|
3406003014WL143713
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352935998
|
|
Mrs Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
79
|
Balumath
|
JH-06-003-014-001/1143
(Murpa)
|
3406003014NRG24020220241858116
|
02/02/2024
|
RAJESH SAW
|
3406003014WL143730
|
RAJESH SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935976
|
|
Mr. Rajesh Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-014-001/26255
(Murpa)
|
3406003014NRG24020220241857966
|
02/02/2024
|
RINKI KUMARI
|
3406003014WL143720
|
RINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935969
|
|
Mrs. RINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Balumath
|
JH-06-003-014-001/46182
(Murpa)
|
3406003014NRG24020220241857757
|
02/02/2024
|
PRIYANKA KUMARI
|
3406003014WL143709
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935967
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Balumath
|
JH-06-003-014-001/72851
(Murpa)
|
3406003014NRG24020220241857968
|
02/02/2024
|
VIVEK KUMAR YADAV
|
3406003014WL143720
|
VIVEK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935972
|
|
Mr. VIVEK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Balumath
|
JH-06-003-014-001/8949
(Murpa)
|
3406003014NRG24020220241857969
|
02/02/2024
|
PUNAM KUMARI
|
3406003014WL143720
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935966
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Balumath
|
JH-06-003-014-001/89953
(Murpa)
|
3406003014NRG24020220241857764
|
02/02/2024
|
JAHEDA KHATUN
|
3406003014WL143709
|
JAHEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935971
|
|
JAHEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
85
|
Balumath
|
JH-06-003-014-001/99778
(Murpa)
|
3406003014NRG24020220241858053
|
02/02/2024
|
KULDEEP KUMAR YADAV
|
3406003014WL143725
|
KULDEEP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935975
|
|
Kuldeep Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Balumath
|
JH-06-003-014-003/20251
(Murpa)
|
3406003014NRG24020220241857720
|
02/02/2024
|
REKHA KUMARI
|
3406003014WL143707
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935973
|
|
Ms. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Balumath
|
JH-06-003-014-003/20254
(Murpa)
|
3406003014NRG24020220241857721
|
02/02/2024
|
BABITA DEVI
|
3406003014WL143707
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352936000
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
88
|
Balumath
|
JH-06-003-014-001/5979
(Murpa)
|
3406003014NRG24020220241857759
|
02/02/2024
|
SOBHA DEVI
|
3406003014WL143709
|
SOBHA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935964
|
|
Sobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Balumath
|
JH-06-003-014-003/66007
(Murpa)
|
3406003014NRG24020220241857846
|
02/02/2024
|
VISHAL KUMAR YADAV
|
3406003014WL143713
|
VISHAL KUMAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935999
|
|
VISHAL KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121980
|
121980
|
|
|
|
|
|
|
|