|
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-06-003-017-003/2105
(Dhadhu)
|
3406003000NRG24180520230279477
|
18/05/2023
|
SABADARI PRAWEEN
|
3406003WL023654
|
SABADARI PRAWEEN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231857
|
|
Sabdari Praween
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-017-003/4909
(Dhadhu)
|
3406003000NRG24180520230279379
|
18/05/2023
|
TOUFIQUE ALAM
|
3406003WL023645
|
TOUFIQUE ALAM
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231856
|
|
TOUFQUE ALAM
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-017-003/8616
(Dhadhu)
|
3406003000NRG24180520230278603
|
18/05/2023
|
CHANGEJ KHAN
|
3406003WL023607
|
CHANGEJ KHAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231858
|
|
Changej Khan
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-017-005/19050
(Dhadhu)
|
3406003000NRG24180520230279345
|
18/05/2023
|
PHULDEV GANJHU
|
3406003WL023638
|
PHULDEV GANJHU
|
00045
|
BARB0LATEHA
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231860
|
|
Phuldev Ganjhu
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-017-005/24100
(Dhadhu)
|
3406003000NRG24180520230279354
|
18/05/2023
|
PRAYAG LOHRA
|
3406003WL023640
|
PRAYAG LOHRA
|
00045
|
BARB0LATEHA
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231859
|
|
Mr. PRAYAG LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-017-002/23204
(Dhadhu)
|
3406003000NRG24180520230278685
|
18/05/2023
|
SANTOSH ORAON
|
3406003WL023610
|
SANTOSH ORAON
|
00048
|
BKID0005902
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231867
|
|
SANTOSH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-017-001/23109
(Dhadhu)
|
3406003000NRG24180520230278896
|
18/05/2023
|
RINKI KUMARI
|
3406003WL023616
|
RINKI KUMARI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231843
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Balumath
|
JH-06-003-017-001/4145
(Dhadhu)
|
3406003000NRG24180520230278800
|
18/05/2023
|
KAPINDRA GANJHU
|
3406003WL023612
|
KAPINDRA GANJHU
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231849
|
|
Mr. KAPINDRA GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-017-001/51676
(Dhadhu)
|
3406003000NRG24180520230279342
|
18/05/2023
|
UMESH YADAV
|
3406003WL023638
|
UMESH YADAV
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231878
|
|
Mr. UMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-017-003/2112
(Dhadhu)
|
3406003000NRG24180520230279472
|
18/05/2023
|
MAJID MIYAN
|
3406003WL023653
|
MAJID MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231863
|
|
Mr. Majid Miyan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-017-003/2880
(Dhadhu)
|
3406003000NRG24180520230279372
|
18/05/2023
|
ATAUL MIYAN
|
3406003WL023644
|
ATAUL MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231880
|
|
Mr. ATAULA MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-017-003/30103
(Dhadhu)
|
3406003000NRG24180520230278629
|
18/05/2023
|
AYUB KHAN
|
3406003WL023608
|
AYUB KHAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231876
|
|
Mr. AYUB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-017-003/3564
(Dhadhu)
|
3406003000NRG24180520230278632
|
18/05/2023
|
TABASSUM LADLI
|
3406003WL023608
|
TABASSUM LADLI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231883
|
|
Miss. TABASSUM LADLI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-017-003/6011
(Dhadhu)
|
3406003000NRG24180520230278635
|
18/05/2023
|
MD FAIYAZ
|
3406003WL023608
|
MD FAIYAZ
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231851
|
|
Mr. MD FAIYAZ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-017-003/7989
(Dhadhu)
|
3406003000NRG24180520230279392
|
18/05/2023
|
KAMRUDDIN MIYAN
|
3406003WL023647
|
KAMRUDDIN MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231862
|
|
Mr. Kamruddin Miyan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-017-003/80102
(Dhadhu)
|
3406003000NRG24180520230278600
|
18/05/2023
|
FARID KHAN
|
3406003WL023607
|
FARID KHAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231877
|
|
Mr. FRID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-017-003/8340
(Dhadhu)
|
3406003000NRG24180520230278601
|
18/05/2023
|
SAMIDA KHATOON
|
3406003WL023607
|
SAMIDA KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231875
|
|
Mrs. SAMIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-017-003/9441
(Dhadhu)
|
3406003000NRG24180520230278605
|
18/05/2023
|
NASIMA KHATUN
|
3406003WL023607
|
NASIMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231841
|
|
NASIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Balumath
|
JH-06-003-017-004/4356
(Dhadhu)
|
3406003000NRG24180520230278607
|
18/05/2023
|
SHAMA PRAWEEN
|
3406003WL023607
|
SHAMA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231848
|
|
MRS SHAMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-017-004/7001
(Dhadhu)
|
3406003000NRG24180520230278898
|
18/05/2023
|
DINESH GANJHU
|
3406003WL023616
|
DINESH GANJHU
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231853
|
|
MR DINESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-017-005/103093
(Dhadhu)
|
3406003000NRG24180520230279360
|
18/05/2023
|
MAHENDRA LOHRA
|
3406003WL023641
|
MAHENDRA LOHRA
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231854
|
|
Mahendra Lohra
|
BANK OF BARODA(606985)
|
|
22
|
Balumath
|
JH-06-003-017-005/5386
(Dhadhu)
|
3406003000NRG24180520230279356
|
18/05/2023
|
BACHAN GANJHU
|
3406003WL023640
|
BACHAN GANJHU
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231855
|
|
Bachan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-017-005/7925
(Dhadhu)
|
3406003000NRG24180520230278688
|
18/05/2023
|
GANESH GANJHU
|
3406003WL023610
|
GANESH GANJHU
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231852
|
|
Mr. GANESH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-017-001/65351
(Dhadhu)
|
3406003000NRG24180520230279252
|
18/05/2023
|
PRAKASH YADAV
|
3406003WL023634
|
PRAKASH YADAV
|
00152
|
HDFC0002651
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231861
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-017-001/75038
(Dhadhu)
|
3406003000NRG24180520230278857
|
18/05/2023
|
KANGITA DEVI
|
3406003WL023614
|
KANGITA DEVI
|
00354
|
PUNB0534200
|
228
|
228
|
Rejected
|
25/05/2023
|
|
1856231866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Balumath
|
JH-06-003-017-003/2109
(Dhadhu)
|
3406003000NRG24180520230279444
|
18/05/2023
|
MD ABDULLAH
|
3406003WL023649
|
MD ABDULLAH
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231865
|
|
MR MD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-017-003/98635
(Dhadhu)
|
3406003000NRG24180520230279478
|
18/05/2023
|
JULFKAR MIYA
|
3406003WL023654
|
JULFKAR MIYA
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231864
|
|
JULFKAR MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-017-001/1810
(Dhadhu)
|
3406003000NRG24180520230279454
|
18/05/2023
|
MONU
|
3406003WL023651
|
MONU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231819
|
|
Monu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-017-001/243089
(Dhadhu)
|
3406003000NRG24180520230279060
|
18/05/2023
|
BHOLA YADAV
|
3406003WL023625
|
BHOLA YADAV
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231870
|
|
Mr. BHOLA . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Balumath
|
JH-06-003-017-001/24589
(Dhadhu)
|
3406003000NRG24180520230279456
|
18/05/2023
|
ILTAF MIYAN
|
3406003WL023651
|
ILTAF MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231832
|
|
MR ILTAAF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-017-001/249069
(Dhadhu)
|
3406003000NRG24180520230278854
|
18/05/2023
|
RADHESHYAM YADAV
|
3406003WL023614
|
RADHESHYAM YADAV
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231884
|
|
RADHESHYAM YADAV
|
BANK OF INDIA(508505)
|
|
32
|
Balumath
|
JH-06-003-017-001/2523
(Dhadhu)
|
3406003000NRG24180520230279061
|
18/05/2023
|
TILESHWAR KUMAR YADAV
|
3406003WL023625
|
TILESHWAR KUMAR YADAV
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231830
|
|
Tileshwar Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-017-001/2562
(Dhadhu)
|
3406003000NRG24180520230279351
|
18/05/2023
|
LALITA DEVI
|
3406003WL023639
|
LALITA DEVI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231836
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-017-001/31047
(Dhadhu)
|
3406003000NRG24180520230279367
|
18/05/2023
|
RESHMI KUMARI
|
3406003WL023643
|
RESHMI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231837
|
|
MS RESHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-017-001/31049
(Dhadhu)
|
3406003000NRG24180520230279368
|
18/05/2023
|
MUNGI DEVI
|
3406003WL023643
|
MUNGI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231842
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-017-001/3430
(Dhadhu)
|
3406003000NRG24180520230279458
|
18/05/2023
|
MD IRFAN
|
3406003WL023651
|
MD IRFAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231817
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-017-001/52
(Dhadhu)
|
3406003000NRG24180520230278974
|
18/05/2023
|
ANITA KUMARI
|
3406003WL023620
|
ANITA KUMARI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231820
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-017-001/53012
(Dhadhu)
|
3406003000NRG24180520230278856
|
18/05/2023
|
BALESHWAR RAM
|
3406003WL023614
|
BALESHWAR RAM
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231847
|
|
Mr. BALESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-017-001/5583
(Dhadhu)
|
3406003000NRG24180520230278801
|
18/05/2023
|
SANTOSH YADAV
|
3406003WL023612
|
SANTOSH YADAV
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231873
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-017-001/6390
(Dhadhu)
|
3406003000NRG24180520230279476
|
18/05/2023
|
MD FIROZ
|
3406003WL023654
|
MD FIROZ
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231850
|
|
MR MD FIROZ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-017-002/102770
(Dhadhu)
|
3406003000NRG24180520230278858
|
18/05/2023
|
SURESH BHAGAT
|
3406003WL023614
|
SURESH BHAGAT
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231821
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-017-002/102772
(Dhadhu)
|
3406003000NRG24180520230278683
|
18/05/2023
|
ANJAY ORAON
|
3406003WL023610
|
ANJAY ORAON
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231822
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-017-003/102136
(Dhadhu)
|
3406003000NRG24180520230278627
|
18/05/2023
|
RABUL KHAN
|
3406003WL023608
|
RABUL KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231881
|
|
MR REBUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-017-003/2108
(Dhadhu)
|
3406003000NRG24180520230279471
|
18/05/2023
|
SARWARI KHATOON
|
3406003WL023653
|
SARWARI KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231871
|
|
MRS SARWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-017-003/2119
(Dhadhu)
|
3406003000NRG24180520230279390
|
18/05/2023
|
MD DANISH
|
3406003WL023647
|
MD DANISH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231874
|
|
Md Danish
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Balumath
|
JH-06-003-017-003/2778
(Dhadhu)
|
3406003000NRG24180520230278594
|
18/05/2023
|
KAINAT KHATOON
|
3406003WL023607
|
KAINAT KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231833
|
|
MRS KAINAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-017-003/30844
(Dhadhu)
|
3406003000NRG24180520230278595
|
18/05/2023
|
JOHRA KHATOON
|
3406003WL023607
|
JOHRA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231839
|
|
MRS JOHRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-017-003/3166
(Dhadhu)
|
3406003000NRG24180520230278596
|
18/05/2023
|
NOOR FATMA
|
3406003WL023607
|
NOOR FATMA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231828
|
|
MISS NOOR FATMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-017-003/3562
(Dhadhu)
|
3406003000NRG24180520230278597
|
18/05/2023
|
LRAFAN KHAN
|
3406003WL023607
|
LRAFAN KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231844
|
|
MR IRAFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-017-003/4242
(Dhadhu)
|
3406003000NRG24180520230279445
|
18/05/2023
|
SABINA KHATUN
|
3406003WL023649
|
SABINA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231835
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
Balumath
|
JH-06-003-017-003/4246
(Dhadhu)
|
3406003000NRG24180520230279391
|
18/05/2023
|
RABIYA KHATOON
|
3406003WL023647
|
RABIYA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231845
|
|
MRS RABIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-017-003/4449
(Dhadhu)
|
3406003000NRG24180520230279373
|
18/05/2023
|
SABARA KHA
|
3406003WL023644
|
SABARA KHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231823
|
|
MRS SABRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-017-003/7328
(Dhadhu)
|
3406003000NRG24180520230279374
|
18/05/2023
|
MD TOUKIR ALAM
|
3406003WL023644
|
MD TOUKIR ALAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231818
|
|
MR MD TOUKIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-017-003/8546
(Dhadhu)
|
3406003000NRG24180520230278602
|
18/05/2023
|
KALAM KHAN
|
3406003WL023607
|
KALAM KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231827
|
|
MR KALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-017-003/8593
(Dhadhu)
|
3406003000NRG24180520230278639
|
18/05/2023
|
KURBAN KHAN
|
3406003WL023608
|
KURBAN KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231825
|
|
MR KURBAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-017-004/120745
(Dhadhu)
|
3406003000NRG24180520230279200
|
18/05/2023
|
JUGESHAR GANJHU
|
3406003WL023631
|
JUGESHAR GANJHU
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231824
|
|
MR AMIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-017-004/126
(Dhadhu)
|
3406003000NRG24180520230278686
|
18/05/2023
|
MAHENDRA OROAN
|
3406003WL023610
|
MAHENDRA OROAN
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231879
|
|
Mahendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Balumath
|
JH-06-003-017-004/135
(Dhadhu)
|
3406003000NRG24180520230279343
|
18/05/2023
|
RAJENDRA YADAV
|
3406003WL023638
|
RAJENDRA YADAV
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231834
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-017-004/1528
(Dhadhu)
|
3406003000NRG24180520230278975
|
18/05/2023
|
RAMKESH YADAV
|
3406003WL023620
|
RAMKESH YADAV
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231846
|
|
RAMKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Balumath
|
JH-06-003-017-004/16020
(Dhadhu)
|
3406003000NRG24180520230278687
|
18/05/2023
|
YASHODA DEVI
|
3406003WL023610
|
YASHODA DEVI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231882
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-017-004/5107
(Dhadhu)
|
3406003000NRG24180520230278859
|
18/05/2023
|
SANJAY GANJHU
|
3406003WL023614
|
SANJAY GANJHU
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231831
|
|
Sanjay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-017-004/7858
(Dhadhu)
|
3406003000NRG24180520230279364
|
18/05/2023
|
LAXMAN GANJHU
|
3406003WL023642
|
LAXMAN GANJHU
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231829
|
|
MR LAXMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-017-004/8972
(Dhadhu)
|
3406003000NRG24180520230279255
|
18/05/2023
|
JITAN GANJHU
|
3406003WL023634
|
JITAN GANJHU
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231885
|
|
MR JITAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-017-005/189
(Dhadhu)
|
3406003000NRG24180520230279361
|
18/05/2023
|
DASAI GANJHU
|
3406003WL023641
|
DASAI GANJHU
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231826
|
|
Dasae Ganjhu
|
BANK OF BARODA(606985)
|
|
65
|
Balumath
|
JH-06-003-017-005/25655
(Dhadhu)
|
3406003000NRG24180520230279355
|
18/05/2023
|
MANINATH GANJHU
|
3406003WL023640
|
MANINATH GANJHU
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231838
|
|
MR MANINATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-017-005/6953
(Dhadhu)
|
3406003000NRG24180520230279146
|
18/05/2023
|
MANO DEVI
|
3406003WL023628
|
MANO DEVI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231840
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
67
|
Balumath
|
JH-06-003-017-001/65321
(Dhadhu)
|
3406003000NRG24180520230278623
|
18/05/2023
|
NIYAJ KHAN
|
3406003WL023608
|
NIYAJ KHAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231887
|
|
NIYAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Balumath
|
JH-06-003-017-001/65622
(Dhadhu)
|
3406003000NRG24180520230278625
|
18/05/2023
|
JALIL KHAN
|
3406003WL023608
|
JALIL KHAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231889
|
|
PRAWEJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Balumath
|
JH-06-003-017-001/65623
(Dhadhu)
|
3406003000NRG24180520230278626
|
18/05/2023
|
REMOLLAH KHAN
|
3406003WL023608
|
REMOLLAH KHAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231888
|
|
REMOLLAH KHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Balumath
|
JH-06-003-017-003/3282
(Dhadhu)
|
3406003000NRG24180520230278630
|
18/05/2023
|
RIYAJUL KHAN
|
3406003WL023608
|
RIYAJUL KHAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231886
|
|
RIYAJUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Balumath
|
JH-06-003-017-003/3569
(Dhadhu)
|
3406003000NRG24180520230278633
|
18/05/2023
|
JULFAN KHAN
|
3406003WL023608
|
JULFAN KHAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231869
|
|
JULFAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
Balumath
|
JH-06-003-017-003/7668
(Dhadhu)
|
3406003000NRG24180520230278637
|
18/05/2023
|
ALISHAN KHAN
|
3406003WL023608
|
ALISHAN KHAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231890
|
|
ALISHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Balumath
|
JH-06-003-017-003/88696
(Dhadhu)
|
3406003000NRG24180520230279386
|
18/05/2023
|
SITA DEVI
|
3406003WL023646
|
SITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231892
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-017-003/9674
(Dhadhu)
|
3406003000NRG24180520230278606
|
18/05/2023
|
NAJIR KHAN
|
3406003WL023607
|
NAJIR KHAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231891
|
|
NAJIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Balumath
|
JH-06-003-017-004/4167
(Dhadhu)
|
3406003000NRG24180520230279253
|
18/05/2023
|
RUPESH KUMAR
|
3406003WL023634
|
RUPESH KUMAR
|
00468
|
UBIN0564834
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231868
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
76
|
Balumath
|
JH-06-003-017-002/1176
(Dhadhu)
|
3406003000NRG24180520230278684
|
18/05/2023
|
AMESHAR LOHRA
|
3406003WL023610
|
AMESHAR LOHRA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231872
|
|
Ameshar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
77
|
Balumath
|
JH-06-003-017-001/12051
(Dhadhu)
|
3406003000NRG24180520230279350
|
18/05/2023
|
VIKASH YADAV
|
3406003WL023639
|
VIKASH YADAV
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231895
|
|
Mr. BIKASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Balumath
|
JH-06-003-017-001/2060
(Dhadhu)
|
3406003000NRG24180520230279455
|
18/05/2023
|
SAHJADI KHATOON
|
3406003WL023651
|
SAHJADI KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231898
|
|
Ms. SAHJADI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Balumath
|
JH-06-003-017-001/24068
(Dhadhu)
|
3406003000NRG24180520230279366
|
18/05/2023
|
BILASH YADAV
|
3406003WL023643
|
BILASH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231899
|
|
Mr. BILASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Balumath
|
JH-06-003-017-001/3291
(Dhadhu)
|
3406003000NRG24180520230279457
|
18/05/2023
|
JINAT PRAWEEN
|
3406003WL023651
|
JINAT PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231894
|
|
Mrs. ZINNAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Balumath
|
JH-06-003-017-003/2106
(Dhadhu)
|
3406003000NRG24180520230279378
|
18/05/2023
|
MERAJ ALAM
|
3406003WL023645
|
MERAJ ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231900
|
|
Mr. MERAJ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Balumath
|
JH-06-003-017-003/6095
(Dhadhu)
|
3406003000NRG24180520230279380
|
18/05/2023
|
MD.SAKAR
|
3406003WL023645
|
MD.SAKAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231897
|
|
Mr. MD SAKIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Balumath
|
JH-06-003-017-004/1977
(Dhadhu)
|
3406003000NRG24180520230278802
|
18/05/2023
|
PARWATI DEVI
|
3406003WL023612
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856231896
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
84
|
Balumath
|
JH-06-003-017-003/8812
(Dhadhu)
|
3406003000NRG24180520230278641
|
18/05/2023
|
NEHA PARWEEN
|
3406003WL023608
|
NEHA PARWEEN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856231893
|
|
NEHA PARWEEN W/O IDUL KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|