|
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-06-003-006-001/1253
(Sheregara)
|
3406003000NRG24Z230620230576022
|
23/06/2023
|
SONI DEVI
|
3406003WL048179
|
SONI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-006-001/15061
(Sheregara)
|
3406003000NRG24Z230620230576025
|
23/06/2023
|
DARO DEVI
|
3406003WL048179
|
DARO DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Daro Devi
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-006-001/1551
(Sheregara)
|
3406003000NRG24Z230620230574014
|
23/06/2023
|
ADITYA KUMAR SAW
|
3406003WL048000
|
ADITYA KUMAR SAW
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ADITYA KUMAR SAW
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-001/30003
(Sheregara)
|
3406003000NRG24Z230620230570002
|
23/06/2023
|
YASODA DEVI
|
3406003WL047733
|
YASODA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
YASODA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-006-001/360254
(Sheregara)
|
3406003000NRG24Z230620230574027
|
23/06/2023
|
SONMATI DEVI
|
3406003WL048001
|
SONMATI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Sonmati Devi
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-006-001/6764
(Sheregara)
|
3406003000NRG24Z230620230573937
|
23/06/2023
|
NANDU BHUIYAN
|
3406003WL047995
|
NANDU BHUIYAN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
NANDU BHUIYAN
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-006-001/965491
(Sheregara)
|
3406003000NRG24Z230620230573971
|
23/06/2023
|
SUBI PRAWIN
|
3406003WL047997
|
SUBI PRAWIN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Subi Praween
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-006-001/125401
(Sheregara)
|
3406003000NRG24Z230620230576023
|
23/06/2023
|
SANJAY YADAV
|
3406003WL048179
|
SANJAY YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. SANJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-006-001/21976
(Sheregara)
|
3406003000NRG24Z230620230575640
|
23/06/2023
|
MD SHAHNAVAJ ALAM
|
3406003WL048159
|
MD SHAHNAVAJ ALAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SHAHANAWAZ ALAM
|
BANK OF INDIA(508505)
|
|
10
|
Balumath
|
JH-06-003-006-001/25088
(Sheregara)
|
3406003000NRG24Z230620230575641
|
23/06/2023
|
FATMA KHATUN
|
3406003WL048159
|
FATMA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. FATMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-006-001/2630
(Sheregara)
|
3406003000NRG24Z230620230575643
|
23/06/2023
|
MD DILSAD
|
3406003WL048159
|
MD DILSAD
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR MD DILSAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-006-001/3068
(Sheregara)
|
3406003000NRG24Z230620230576027
|
23/06/2023
|
NAIM UDDIN
|
3406003WL048179
|
NAIM UDDIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. NAIM UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-006-001/4009
(Sheregara)
|
3406003000NRG24Z230620230573963
|
23/06/2023
|
NIRO DEVI
|
3406003WL047997
|
NIRO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-006-001/40093
(Sheregara)
|
3406003000NRG24Z230620230574029
|
23/06/2023
|
USHA DEVI
|
3406003WL048001
|
USHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-006-001/4216
(Sheregara)
|
3406003000NRG24Z230620230575647
|
23/06/2023
|
MD SAKIR
|
3406003WL048159
|
MD SAKIR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. Md Sakir
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-006-001/520010
(Sheregara)
|
3406003000NRG24Z230620230575651
|
23/06/2023
|
MD AKRAM ANSARI
|
3406003WL048159
|
MD AKRAM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Md Akram Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-006-001/52008
(Sheregara)
|
3406003000NRG24Z230620230575653
|
23/06/2023
|
SAMIDA PRAVIN
|
3406003WL048159
|
SAMIDA PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Miss. SAMIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-006-001/52012
(Sheregara)
|
3406003000NRG24Z230620230575679
|
23/06/2023
|
MD REYASAT
|
3406003WL048160
|
MD REYASAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR MD REYASAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-006-001/5782
(Sheregara)
|
3406003000NRG24Z230620230576030
|
23/06/2023
|
SAMIMA KHATOON
|
3406003WL048179
|
SAMIMA KHATOON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SAMIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-006-001/5809
(Sheregara)
|
3406003000NRG24Z230620230570005
|
23/06/2023
|
NEERAJ KUMAR YADAV
|
3406003WL047733
|
NEERAJ KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
NEERAJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
21
|
Balumath
|
JH-06-003-006-001/7151
(Sheregara)
|
3406003000NRG24Z230620230575661
|
23/06/2023
|
SAHISTA PRAWEEN
|
3406003WL048159
|
SAHISTA PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SAISTA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Balumath
|
JH-06-003-006-001/7342
(Sheregara)
|
3406003000NRG24Z230620230574032
|
23/06/2023
|
RAMSAHAY PRASAD GUPTA
|
3406003WL048001
|
RAMSAHAY PRASAD GUPTA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. RAMSAHAY PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-006-001/8275
(Sheregara)
|
3406003000NRG24Z230620230575662
|
23/06/2023
|
RUHI PRAWEEN
|
3406003WL048159
|
RUHI PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS RUHI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-006-001/8532
(Sheregara)
|
3406003000NRG24Z230620230575663
|
23/06/2023
|
SAIMUN BIBI
|
3406003WL048159
|
SAIMUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. Saimun Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-006-001/8586
(Sheregara)
|
3406003000NRG24Z230620230575681
|
23/06/2023
|
RAISA KHATUN
|
3406003WL048160
|
RAISA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RAISA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-006-001/87072
(Sheregara)
|
3406003000NRG24Z230620230573970
|
23/06/2023
|
BALAIYA MAHTO
|
3406003WL047997
|
BALAIYA MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR BALOIYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-006-001/8778
(Sheregara)
|
3406003000NRG24Z230620230575666
|
23/06/2023
|
SARPHAROJ ALAM
|
3406003WL048159
|
SARPHAROJ ALAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. Sarpharoj Aalam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-006-001/99321
(Sheregara)
|
3406003000NRG24Z230620230573939
|
23/06/2023
|
DINESHWAR SAW
|
3406003WL047995
|
DINESHWAR SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-006-001/9926
(Sheregara)
|
3406003000NRG24Z230620230573938
|
23/06/2023
|
RITANJALI KUMARI
|
3406003WL047995
|
RITANJALI KUMARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MISS RITANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-006-001/10502
(Sheregara)
|
3406003000NRG24Z230620230573946
|
23/06/2023
|
MANTI DEVI
|
3406003WL047996
|
MANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-006-001/1413
(Sheregara)
|
3406003000NRG24Z230620230570001
|
23/06/2023
|
MUNITA DEVI
|
3406003WL047733
|
MUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-006-001/1448
(Sheregara)
|
3406003000NRG24Z230620230576024
|
23/06/2023
|
MUNIYA DEVI
|
3406003WL048179
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-006-001/15011
(Sheregara)
|
3406003000NRG24Z230620230574013
|
23/06/2023
|
RINA DEVI
|
3406003WL048000
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-006-001/1543
(Sheregara)
|
3406003000NRG24Z230620230575676
|
23/06/2023
|
MD KALAM
|
3406003WL048160
|
MD KALAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR MD KALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-006-001/17185
(Sheregara)
|
3406003000NRG24Z230620230575638
|
23/06/2023
|
MD ISFAK
|
3406003WL048159
|
MD ISFAK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MD ISFAK
|
CANARA BANK(508532)
|
|
36
|
Balumath
|
JH-06-003-006-001/2001
(Sheregara)
|
3406003000NRG24Z230620230575639
|
23/06/2023
|
LJHAR ALAM
|
3406003WL048159
|
LJHAR ALAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR IJHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-006-001/2331
(Sheregara)
|
3406003000NRG24Z230620230573935
|
23/06/2023
|
ANUPAMA DEVI
|
3406003WL047995
|
ANUPAMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS ANUPAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-006-001/243
(Sheregara)
|
3406003000NRG24Z230620230573936
|
23/06/2023
|
SURAJ THAKUR
|
3406003WL047995
|
SURAJ THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. SURAJ THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-006-001/30009
(Sheregara)
|
3406003000NRG24Z230620230570003
|
23/06/2023
|
GITA DEVI
|
3406003WL047733
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-006-001/3010
(Sheregara)
|
3406003000NRG24Z230620230570004
|
23/06/2023
|
PIYUSA DEVI
|
3406003WL047733
|
PIYUSA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. PIYASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-006-001/45280
(Sheregara)
|
3406003000NRG24Z230620230575648
|
23/06/2023
|
JULEKHA KHATUN
|
3406003WL048159
|
JULEKHA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-006-001/51234
(Sheregara)
|
3406003000NRG24Z230620230573966
|
23/06/2023
|
ANJALI KUMARI
|
3406003WL047997
|
ANJALI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Miss. ANJALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-006-001/51235
(Sheregara)
|
3406003000NRG24Z230620230573967
|
23/06/2023
|
KARTIK ORAON
|
3406003WL047997
|
KARTIK ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR KARTIK URAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-006-001/52009
(Sheregara)
|
3406003000NRG24Z230620230575654
|
23/06/2023
|
MD SADDAM
|
3406003WL048159
|
MD SADDAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-006-001/523201
(Sheregara)
|
3406003000NRG24Z230620230576028
|
23/06/2023
|
AVISHEK KUMAR
|
3406003WL048179
|
AVISHEK KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-006-001/60119
(Sheregara)
|
3406003000NRG24Z230620230574031
|
23/06/2023
|
DEEPAK KUMAR GUPTA
|
3406003WL048001
|
DEEPAK KUMAR GUPTA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR DEEPAK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-006-001/63091
(Sheregara)
|
3406003000NRG24Z230620230575658
|
23/06/2023
|
MD ARSAD MIYAN
|
3406003WL048159
|
MD ARSAD MIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. MD ARSAD MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-006-001/66408
(Sheregara)
|
3406003000NRG24Z230620230575659
|
23/06/2023
|
SAHIDA KHATUN
|
3406003WL048159
|
SAHIDA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-006-001/66412
(Sheregara)
|
3406003000NRG24Z230620230575660
|
23/06/2023
|
MD IRSAD
|
3406003WL048159
|
MD IRSAD
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR MD IRSAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-006-001/74733
(Sheregara)
|
3406003000NRG24Z230620230574033
|
23/06/2023
|
ANKIT THAKUR
|
3406003WL048001
|
ANKIT THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ankit Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Balumath
|
JH-06-003-006-001/8954
(Sheregara)
|
3406003000NRG24Z230620230574035
|
23/06/2023
|
SUNITA DEVI
|
3406003WL048001
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-006-001/900584
(Sheregara)
|
3406003000NRG24Z230620230575667
|
23/06/2023
|
MD IMTIYAJ
|
3406003WL048159
|
MD IMTIYAJ
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. MD IMTIYAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-006-001/960257
(Sheregara)
|
3406003000NRG24Z230620230575668
|
23/06/2023
|
GULSHAN KHATOON
|
3406003WL048159
|
GULSHAN KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-006-001/9912
(Sheregara)
|
3406003000NRG24Z230620230576033
|
23/06/2023
|
JAGARNATH YADAV
|
3406003WL048179
|
JAGARNATH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR JAGAMATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-006-001/9913
(Sheregara)
|
3406003000NRG24Z230620230576034
|
23/06/2023
|
MANMATIYA DEVI
|
3406003WL048179
|
MANMATIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS MANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-006-001/1407
(Sheregara)
|
3406003000NRG24Z230620230570000
|
23/06/2023
|
RANJAN PARJAPATI
|
3406003WL047733
|
RANJAN PARJAPATI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ranjan Parjapati
|
BANK OF BARODA(606985)
|
|
57
|
Balumath
|
JH-06-003-006-001/51231
(Sheregara)
|
3406003000NRG24Z230620230573965
|
23/06/2023
|
ATIKA JANAT
|
3406003WL047997
|
ATIKA JANAT
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ATIKA JANAT
|
UNION BANK OF INDIA(508500)
|
|
58
|
Balumath
|
JH-06-003-006-001/5420
(Sheregara)
|
3406003000NRG24Z230620230575656
|
23/06/2023
|
MD KHUDISH ANSARI
|
3406003WL048159
|
MD KHUDISH ANSARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MD KHURSID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
59
|
Balumath
|
JH-06-003-006-001/4557
(Sheregara)
|
3406003000NRG24Z230620230575649
|
23/06/2023
|
MD IMRAN
|
3406003WL048159
|
MD IMRAN
|
00468
|
UBIN0574813
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. MD. IMRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
Balumath
|
JH-06-003-006-001/98059
(Sheregara)
|
3406003000NRG24Z230620230574037
|
23/06/2023
|
PURNIMA KUMARI
|
3406003WL048001
|
PURNIMA KUMARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Miss. PURNIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
Balumath
|
JH-06-003-006-001/829203
(Sheregara)
|
3406003000NRG24Z230620230574034
|
23/06/2023
|
PALLAWI KUMARI
|
3406003WL048001
|
PALLAWI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Pallawi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-006-001/99866
(Sheregara)
|
3406003000NRG24Z230620230573951
|
23/06/2023
|
Mahesh saw
|
3406003WL047996
|
Mahesh saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mahesh Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
63
|
Balumath
|
JH-06-003-006-001/50287
(Sheregara)
|
3406003000NRG24Z230620230574030
|
23/06/2023
|
HASMATI JABEEN
|
3406003WL048001
|
HASMATI JABEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
HASMATI JABEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
Balumath
|
JH-06-003-006-001/30006
(Sheregara)
|
3406003000NRG24Z230620230574015
|
23/06/2023
|
PRADIP SAW
|
3406003WL048000
|
PRADIP SAW
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Pradeep Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Balumath
|
JH-06-003-006-001/3953
(Sheregara)
|
3406003000NRG24Z230620230574028
|
23/06/2023
|
ANIL OROAN
|
3406003WL048001
|
ANIL OROAN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ANIL ORAON
|
UNION BANK OF INDIA(508500)
|
|
66
|
Balumath
|
JH-06-003-006-001/48014
(Sheregara)
|
3406003000NRG24Z230620230573964
|
23/06/2023
|
RAVI PRASAD YADAV
|
3406003WL047997
|
RAVI PRASAD YADAV
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ravi Prasad Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Balumath
|
JH-06-003-006-001/6314
(Sheregara)
|
3406003000NRG24Z230620230573948
|
23/06/2023
|
PRIYANKA DEVI
|
3406003WL047996
|
PRIYANKA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-006-001/7515
(Sheregara)
|
3406003000NRG24Z230620230573969
|
23/06/2023
|
RAJU LOHARA
|
3406003WL047997
|
RAJU LOHARA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR RAJULOHAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|