|
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)
|
3406003000NRG24281020231466342
|
28/10/2023
|
SONI DEVI
|
3406003WL111073
|
SONI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972344
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-006-001/15061
(Sheregara)
|
3406003000NRG24281020231466344
|
28/10/2023
|
DARO DEVI
|
3406003WL111073
|
DARO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972343
|
|
DARO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-006-001/52015
(Sheregara)
|
3406003000NRG24281020231465074
|
28/10/2023
|
MD MUSTAKIM
|
3406003WL110971
|
MD MUSTAKIM
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972342
|
|
MD MUSTAKIM
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-001/5218
(Sheregara)
|
3406003000NRG24281020231469783
|
28/10/2023
|
ANIKET KUMAR SHARMA
|
3406003WL111341
|
ANIKET KUMAR SHARMA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972341
|
|
ANIKETSHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-006-001/125401
(Sheregara)
|
3406003000NRG24281020231466343
|
28/10/2023
|
SANJAY YADAV
|
3406003WL111073
|
SANJAY YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972308
|
|
Mr. SANJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-006-001/16179
(Sheregara)
|
3406003000NRG24281020231465024
|
28/10/2023
|
MD GURFAN
|
3406003WL110966
|
MD GURFAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972338
|
|
Md Gufran
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-006-001/1688
(Sheregara)
|
3406003000NRG24281020231465064
|
28/10/2023
|
MD ALAUDDIN
|
3406003WL110970
|
MD ALAUDDIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972339
|
|
Md Alauddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-006-001/21975
(Sheregara)
|
3406003000NRG24281020231465046
|
28/10/2023
|
SHAMMA PRAWEEN
|
3406003WL110968
|
SHAMMA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972328
|
|
Mrs. SHAMMA PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-006-001/2476
(Sheregara)
|
3406003000NRG24281020231469821
|
28/10/2023
|
MD TANWEER ALAM
|
3406003WL111344
|
MD TANWEER ALAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972298
|
|
MD TANWEER ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-006-001/3068
(Sheregara)
|
3406003000NRG24281020231466345
|
28/10/2023
|
NAIM UDDIN
|
3406003WL111073
|
NAIM UDDIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972294
|
|
Mr. NAIM UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-006-001/3717
(Sheregara)
|
3406003000NRG24281020231465071
|
28/10/2023
|
MD JULFAN
|
3406003WL110971
|
MD JULFAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972349
|
|
Mr. Md Julfan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-006-001/4216
(Sheregara)
|
3406003000NRG24281020231465049
|
28/10/2023
|
MD SAKIR
|
3406003WL110968
|
MD SAKIR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972351
|
|
Mr. Md Sakir
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-006-001/45018
(Sheregara)
|
3406003000NRG24281020231469825
|
28/10/2023
|
SAYBA PRAVEEN
|
3406003WL111344
|
SAYBA PRAVEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972325
|
|
SAYBA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Balumath
|
JH-06-003-006-001/51013959
(Sheregara)
|
3406003000NRG24281020231469543
|
28/10/2023
|
nandkishor yadav
|
3406003WL111319
|
nandkishor yadav
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972348
|
|
Nand Kishor Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-006-001/5782
(Sheregara)
|
3406003000NRG24281020231466364
|
28/10/2023
|
SAMIMA KHATOON
|
3406003WL111074
|
SAMIMA KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972331
|
|
Mrs. SAMIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-006-001/7151
(Sheregara)
|
3406003000NRG24281020231465028
|
28/10/2023
|
SAHISTA PRAWEEN
|
3406003WL110966
|
SAHISTA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972350
|
|
SAISTA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-006-001/7335
(Sheregara)
|
3406003000NRG24281020231469775
|
28/10/2023
|
YASHODA SHARMA
|
3406003WL111340
|
YASHODA SHARMA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972345
|
|
MRS YASODA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-006-001/8244
(Sheregara)
|
3406003000NRG24281020231466349
|
28/10/2023
|
NISHA DEVI
|
3406003WL111073
|
NISHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972347
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-006-001/8396
(Sheregara)
|
3406003000NRG24281020231469776
|
28/10/2023
|
LAKRAJ BHUIYAN
|
3406003WL111340
|
LAKRAJ BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972346
|
|
Lakraj Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-006-001/8532
(Sheregara)
|
3406003000NRG24281020231465029
|
28/10/2023
|
SAIMUN BIBI
|
3406003WL110966
|
SAIMUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972326
|
|
Mrs. Saimun Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-006-001/996
(Sheregara)
|
3406003000NRG24281020231466368
|
28/10/2023
|
JATAN SAW
|
3406003WL111074
|
JATAN SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972295
|
|
Mr. JATAN SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-006-005/257
(Sheregara)
|
3406003000NRG24281020231469524
|
28/10/2023
|
JITENDRA YADAV
|
3406003WL111317
|
JITENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972332
|
|
Mr. JITENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-006-005/3629
(Sheregara)
|
3406003000NRG24281020231469544
|
28/10/2023
|
ASHOK KUMAR
|
3406003WL111319
|
ASHOK KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972299
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-006-005/54013
(Sheregara)
|
3406003000NRG24281020231469525
|
28/10/2023
|
RUPESH YADAV
|
3406003WL111317
|
RUPESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972336
|
|
Mr. Rupesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-006-005/54015
(Sheregara)
|
3406003000NRG24281020231469467
|
28/10/2023
|
KARIWA GANJHU
|
3406003WL111312
|
KARIWA GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972293
|
|
MR KARIWA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-006-005/6224
(Sheregara)
|
3406003000NRG24281020231469546
|
28/10/2023
|
RAKHI KUMARI
|
3406003WL111319
|
RAKHI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972337
|
|
Mrs. Rakhi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-006-005/7283
(Sheregara)
|
3406003000NRG24281020231469553
|
28/10/2023
|
NIRASHON DEVI
|
3406003WL111320
|
NIRASHON DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972335
|
|
Mrs. Niroshan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-006-005/75064
(Sheregara)
|
3406003000NRG24281020231469535
|
28/10/2023
|
MUKESH YADAV
|
3406003WL111318
|
MUKESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972301
|
|
Mr. MUKESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-006-005/78407
(Sheregara)
|
3406003000NRG24281020231469560
|
28/10/2023
|
JYOTI DEVI
|
3406003WL111321
|
JYOTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972329
|
|
Mrs. JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-006-005/85041
(Sheregara)
|
3406003000NRG24281020231469468
|
28/10/2023
|
VIJENDRA THAKUR
|
3406003WL111312
|
VIJENDRA THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972300
|
|
Mr. VIJENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-006-005/8618
(Sheregara)
|
3406003000NRG24281020231469561
|
28/10/2023
|
RINA DEVI
|
3406003WL111321
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972330
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-006-005/9832
(Sheregara)
|
3406003000NRG24281020231469563
|
28/10/2023
|
SOHVA DEVI
|
3406003WL111321
|
SOHVA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972333
|
|
Miss. SOHVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-006-006/50001
(Sheregara)
|
3406003000NRG24281020231469469
|
28/10/2023
|
MUKESH KUMAR YADAV
|
3406003WL111312
|
MUKESH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972334
|
|
Master MUKESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-006-001/1448
(Sheregara)
|
3406003000NRG24281020231466360
|
28/10/2023
|
MUNIYA DEVI
|
3406003WL111074
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972315
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-006-001/3236
(Sheregara)
|
3406003000NRG24281020231466362
|
28/10/2023
|
DARKHSHA PRAWEEN
|
3406003WL111074
|
DARKHSHA PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972305
|
|
MISS DARAKHSHA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-006-001/36011
(Sheregara)
|
3406003000NRG24281020231469542
|
28/10/2023
|
RAKESH ORAON
|
3406003WL111319
|
RAKESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972302
|
|
MR RAKESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-006-001/4463
(Sheregara)
|
3406003000NRG24281020231465072
|
28/10/2023
|
NAJMA BIBI
|
3406003WL110971
|
NAJMA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972284
|
|
NAJMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-006-001/4465
(Sheregara)
|
3406003000NRG24281020231465073
|
28/10/2023
|
MD ISRAR
|
3406003WL110971
|
MD ISRAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972297
|
|
MR MOHAMMAD ISHRAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-006-001/523201
(Sheregara)
|
3406003000NRG24281020231466363
|
28/10/2023
|
AVISHEK KUMAR
|
3406003WL111074
|
AVISHEK KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972306
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-006-001/6032
(Sheregara)
|
3406003000NRG24281020231469784
|
28/10/2023
|
BASO DEVI
|
3406003WL111341
|
BASO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972310
|
|
SUKHDEO PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-006-001/6040
(Sheregara)
|
3406003000NRG24281020231466365
|
28/10/2023
|
ASHOK BHUIYA
|
3406003WL111074
|
ASHOK BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972311
|
|
MR ASHOK BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-006-001/6053
(Sheregara)
|
3406003000NRG24281020231466348
|
28/10/2023
|
RAMKALI KUMARI
|
3406003WL111073
|
RAMKALI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972317
|
|
MISS RAMKALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-006-001/6623
(Sheregara)
|
3406003000NRG24281020231469785
|
28/10/2023
|
SANGHRASH KUMAR SONI
|
3406003WL111341
|
SANGHRASH KUMAR SONI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972327
|
|
Sangharsh Kumar Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-006-001/66408
(Sheregara)
|
3406003000NRG24281020231465026
|
28/10/2023
|
SAHIDA KHATUN
|
3406003WL110966
|
SAHIDA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972307
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-006-001/6963
(Sheregara)
|
3406003000NRG24281020231469826
|
28/10/2023
|
ABDUL KALAM
|
3406003WL111344
|
ABDUL KALAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972316
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-006-001/70050
(Sheregara)
|
3406003000NRG24281020231465027
|
28/10/2023
|
RAUSHAN ARA
|
3406003WL110966
|
RAUSHAN ARA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972322
|
|
MRS RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-006-001/79048
(Sheregara)
|
3406003000NRG24281020231469829
|
28/10/2023
|
NUSRAT PRAWEEN
|
3406003WL111344
|
NUSRAT PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972318
|
|
MISS NURSHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-006-001/85641
(Sheregara)
|
3406003000NRG24281020231469777
|
28/10/2023
|
BEBI DEVI
|
3406003WL111340
|
BEBI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972324
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-006-001/8776
(Sheregara)
|
3406003000NRG24281020231465065
|
28/10/2023
|
SHABANA PRAVIN
|
3406003WL110970
|
SHABANA PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972340
|
|
SHABANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
50
|
Balumath
|
JH-06-003-006-001/9009
(Sheregara)
|
3406003000NRG24281020231466350
|
28/10/2023
|
RUPAN YADAV
|
3406003WL111073
|
RUPAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972303
|
|
MR RUPAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-006-001/91063
(Sheregara)
|
3406003000NRG24281020231469809
|
28/10/2023
|
MD ARBAZ
|
3406003WL111343
|
MD ARBAZ
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972319
|
|
Md Arbaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Balumath
|
JH-06-003-006-001/9912
(Sheregara)
|
3406003000NRG24281020231466367
|
28/10/2023
|
JAGARNATH YADAV
|
3406003WL111074
|
JAGARNATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972312
|
|
MR JAGAMATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-006-004/85413
(Sheregara)
|
3406003000NRG24281020231469532
|
28/10/2023
|
PUNAM DEVI
|
3406003WL111318
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972321
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-006-005/16019
(Sheregara)
|
3406003000NRG24281020231469523
|
28/10/2023
|
BABITA DEVI
|
3406003WL111317
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972314
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-006-005/25074
(Sheregara)
|
3406003000NRG24281020231469533
|
28/10/2023
|
JAHARI DEVI
|
3406003WL111318
|
JAHARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972320
|
|
MRS JAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-006-005/54016
(Sheregara)
|
3406003000NRG24281020231469526
|
28/10/2023
|
NAGESHWAR YADAV
|
3406003WL111317
|
NAGESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972296
|
|
Shri NAGESHWAR KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Balumath
|
JH-06-003-006-005/6011
(Sheregara)
|
3406003000NRG24281020231469545
|
28/10/2023
|
MADHAVA GANJHU
|
3406003WL111319
|
MADHAVA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972313
|
|
MR MADHAVA GANGHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-006-005/8721
(Sheregara)
|
3406003000NRG24281020231469562
|
28/10/2023
|
ARJUN GANJHU
|
3406003WL111321
|
ARJUN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972309
|
|
MR ARJUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-006-005/9124
(Sheregara)
|
3406003000NRG24281020231469555
|
28/10/2023
|
SUDIN GANJHU
|
3406003WL111320
|
SUDIN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972323
|
|
SHRI SUDIN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-006-006/7859
(Sheregara)
|
3406003000NRG24281020231469536
|
28/10/2023
|
NAGIYA DEVI
|
3406003WL111318
|
NAGIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972304
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
61
|
Balumath
|
JH-06-003-006-001/71025
(Sheregara)
|
3406003000NRG24281020231469774
|
28/10/2023
|
VIKASH RANA
|
3406003WL111340
|
VIKASH RANA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972352
|
|
VIKASH RANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Balumath
|
JH-06-003-006-001/73001
(Sheregara)
|
3406003000NRG24281020231469827
|
28/10/2023
|
AVINASH KUMAR
|
3406003WL111344
|
AVINASH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972353
|
|
AVINASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
Balumath
|
JH-06-003-006-001/2908
(Sheregara)
|
3406003000NRG24281020231469800
|
28/10/2023
|
NASHIMA KHATUN
|
3406003WL111343
|
NASHIMA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972292
|
|
Nashima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Balumath
|
JH-06-003-006-001/44094
(Sheregara)
|
3406003000NRG24281020231469802
|
28/10/2023
|
MUNNA LOHRA
|
3406003WL111343
|
MUNNA LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972286
|
|
Munna Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Balumath
|
JH-06-003-006-001/7464
(Sheregara)
|
3406003000NRG24281020231469805
|
28/10/2023
|
TEJLAL GANJHU
|
3406003WL111343
|
TEJLAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972287
|
|
Tejlal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-006-001/77084
(Sheregara)
|
3406003000NRG24281020231469806
|
28/10/2023
|
CHANDANI KHATOON
|
3406003WL111343
|
CHANDANI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972288
|
|
CHANDANI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
67
|
Balumath
|
JH-06-003-006-001/77086
(Sheregara)
|
3406003000NRG24281020231469807
|
28/10/2023
|
PAMMI RANI
|
3406003WL111343
|
PAMMI RANI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972290
|
|
PAMMI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Balumath
|
JH-06-003-006-001/7998
(Sheregara)
|
3406003000NRG24281020231469808
|
28/10/2023
|
MD SHABAJ
|
3406003WL111343
|
MD SHABAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972291
|
|
MD. SHAHBAJ
|
BANK OF INDIA(508505)
|
|
69
|
Balumath
|
JH-06-003-006-001/8780
(Sheregara)
|
3406003000NRG24281020231465066
|
28/10/2023
|
MD SALIM
|
3406003WL110970
|
MD SALIM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972289
|
|
Md Salim
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
70
|
Balumath
|
JH-06-003-006-001/2587
(Sheregara)
|
3406003000NRG24281020231469823
|
28/10/2023
|
RITA DEVI
|
3406003WL111344
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972354
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Balumath
|
JH-06-003-006-001/4209
(Sheregara)
|
3406003000NRG24281020231469824
|
28/10/2023
|
JALO KUMAR SAW
|
3406003WL111344
|
JALO KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972285
|
|
Mr. JALO KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Balumath
|
JH-06-003-006-001/4765
(Sheregara)
|
3406003000NRG24281020231466346
|
28/10/2023
|
SAVARA KHATUN
|
3406003WL111073
|
SAVARA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963972355
|
|
Mrs. SAVARA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|