|
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-06-003-017-001/120991
(Dhadhu)
|
3406003000NRG24180620230526885
|
18/06/2023
|
BALKISHUN YADAV
|
3406003WL044725
|
BALKISHUN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298742
|
|
Mr. BALKISHUN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-017-001/120992
(Dhadhu)
|
3406003000NRG24180620230526550
|
18/06/2023
|
CHUMENDRA YADAV
|
3406003WL044696
|
CHUMENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298730
|
|
Chumendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-017-001/22029
(Dhadhu)
|
3406003000NRG24180620230526551
|
18/06/2023
|
MUNNA YADAV
|
3406003WL044696
|
MUNNA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298779
|
|
MUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Balumath
|
JH-06-003-017-001/4968
(Dhadhu)
|
3406003000NRG24180620230526478
|
18/06/2023
|
JANNATI PARWEEN
|
3406003WL044687
|
JANNATI PARWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298739
|
|
Miss. JANNATI PRWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-017-001/53682
(Dhadhu)
|
3406003000NRG24180620230526939
|
18/06/2023
|
SUNITA DEVI
|
3406003WL044729
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298781
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-017-001/8212
(Dhadhu)
|
3406003000NRG24180620230526905
|
18/06/2023
|
MITHUN YADAV
|
3406003WL044726
|
MITHUN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298782
|
|
Mr. MITHUN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-017-001/9002
(Dhadhu)
|
3406003000NRG24180620230526553
|
18/06/2023
|
RAJ KUMAR YADAV
|
3406003WL044696
|
RAJ KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298780
|
|
RAJ KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Balumath
|
JH-06-003-017-003/2369
(Dhadhu)
|
3406003000NRG24180620230526541
|
18/06/2023
|
SABA PRAVEEN
|
3406003WL044695
|
SABA PRAVEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298731
|
|
Miss. SABA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-017-003/4563
(Dhadhu)
|
3406003000NRG24180620230526664
|
18/06/2023
|
DHIRA URAON
|
3406003WL044707
|
DHIRA URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298741
|
|
MR DHIRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-017-003/8837
(Dhadhu)
|
3406003000NRG24180620230526544
|
18/06/2023
|
SABIR KHAN
|
3406003WL044695
|
SABIR KHAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298783
|
|
SABIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-017-001/10099
(Dhadhu)
|
3406003000NRG24180620230526474
|
18/06/2023
|
MD TANVEER ALAM
|
3406003WL044687
|
MD TANVEER ALAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298767
|
|
MR MD TANVEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-017-001/12060
(Dhadhu)
|
3406003000NRG24180620230526475
|
18/06/2023
|
MD EKRAM MIYAN
|
3406003WL044687
|
MD EKRAM MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298759
|
|
MR MD EKRAM MINYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-017-001/120766
(Dhadhu)
|
3406003000NRG24180620230526884
|
18/06/2023
|
RAMPATI YADAV
|
3406003WL044725
|
RAMPATI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298734
|
|
MR RAMPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-017-001/120994
(Dhadhu)
|
3406003000NRG24180620230526886
|
18/06/2023
|
KABILASH YADAV
|
3406003WL044725
|
KABILASH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298725
|
|
KAVILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Balumath
|
JH-06-003-017-001/120999
(Dhadhu)
|
3406003000NRG24180620230526887
|
18/06/2023
|
MITHUN YADAV
|
3406003WL044725
|
MITHUN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298763
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-017-001/3924
(Dhadhu)
|
3406003000NRG24180620230526477
|
18/06/2023
|
MD DANISH SHAZAR
|
3406003WL044687
|
MD DANISH SHAZAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298746
|
|
MD DANISH SHAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-017-001/43391
(Dhadhu)
|
3406003000NRG24180620230526888
|
18/06/2023
|
BABITA DEVI
|
3406003WL044725
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298771
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-017-001/6993
(Dhadhu)
|
3406003000NRG24180620230526928
|
18/06/2023
|
PREM CHAND YADAV
|
3406003WL044728
|
PREM CHAND YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298778
|
|
MR PREM CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-017-001/712
(Dhadhu)
|
3406003000NRG24180620230526552
|
18/06/2023
|
MD FIRDOUS
|
3406003WL044696
|
MD FIRDOUS
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298784
|
|
MD FIRDOUS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-017-001/7406
(Dhadhu)
|
3406003000NRG24180620230526889
|
18/06/2023
|
CHANDADN YADAV
|
3406003WL044725
|
CHANDADN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298776
|
|
Chandan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-017-001/7510
(Dhadhu)
|
3406003000NRG24180620230526940
|
18/06/2023
|
MINA KUMARI
|
3406003WL044729
|
MINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298770
|
|
MISS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-017-001/77896
(Dhadhu)
|
3406003000NRG24180620230526902
|
18/06/2023
|
KAMLESH YADAV
|
3406003WL044726
|
KAMLESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298753
|
|
KAMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
Balumath
|
JH-06-003-017-001/8201
(Dhadhu)
|
3406003000NRG24180620230526903
|
18/06/2023
|
AMIT YADAV
|
3406003WL044726
|
AMIT YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298786
|
|
MR AMIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-017-001/8211
(Dhadhu)
|
3406003000NRG24180620230526941
|
18/06/2023
|
MINA DEVI
|
3406003WL044729
|
MINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298760
|
|
MINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Balumath
|
JH-06-003-017-001/90254
(Dhadhu)
|
3406003000NRG24180620230526890
|
18/06/2023
|
SUBODH YADAV
|
3406003WL044725
|
SUBODH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298756
|
|
Mr. SUBODH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-017-001/9571
(Dhadhu)
|
3406003000NRG24180620230526929
|
18/06/2023
|
SOBHA DEVI
|
3406003WL044728
|
SOBHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298765
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-017-003/102130
(Dhadhu)
|
3406003000NRG24180620230526617
|
18/06/2023
|
BALESWAR MUNDA
|
3406003WL044703
|
BALESWAR MUNDA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298772
|
|
MR BALESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-017-003/15429
(Dhadhu)
|
3406003000NRG24180620230526540
|
18/06/2023
|
REHANA KHATOON
|
3406003WL044695
|
REHANA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298733
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-017-003/15430
(Dhadhu)
|
3406003000NRG24180620230526505
|
18/06/2023
|
ABDA KHATON
|
3406003WL044690
|
ABDA KHATON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298743
|
|
MRS ABDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-017-003/15431
(Dhadhu)
|
3406003000NRG24180620230526506
|
18/06/2023
|
RUKSANA KHATOON
|
3406003WL044690
|
RUKSANA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298732
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-017-003/182
(Dhadhu)
|
3406003000NRG24180620230526507
|
18/06/2023
|
KHULSUM BIBI
|
3406003WL044690
|
KHULSUM BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298747
|
|
MRS KULSUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-017-003/183
(Dhadhu)
|
3406003000NRG24180620230526456
|
18/06/2023
|
SALMA BIBI
|
3406003WL044685
|
SALMA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298736
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-017-003/184
(Dhadhu)
|
3406003000NRG24180620230526618
|
18/06/2023
|
RAVINA PARVIN
|
3406003WL044703
|
RAVINA PARVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298757
|
|
MRS RUBINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-017-003/2256
(Dhadhu)
|
3406003000NRG24180620230526524
|
18/06/2023
|
RIFAT PRAVIN
|
3406003WL044692
|
RIFAT PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298752
|
|
MRS RIFAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-017-003/250874
(Dhadhu)
|
3406003000NRG24180620230526554
|
18/06/2023
|
JUMERA KHATOON
|
3406003WL044696
|
JUMERA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298764
|
|
MRS JUMERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-017-003/3168
(Dhadhu)
|
3406003000NRG24180620230526341
|
18/06/2023
|
RIJWANA KHATOON
|
3406003WL044676
|
RIJWANA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298762
|
|
MRS RIJWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-017-003/3622
(Dhadhu)
|
3406003000NRG24180620230526343
|
18/06/2023
|
HASBUN NISHA
|
3406003WL044676
|
HASBUN NISHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298769
|
|
MRS HASBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-017-003/3625
(Dhadhu)
|
3406003000NRG24180620230526346
|
18/06/2023
|
NAIM MIYA
|
3406003WL044676
|
NAIM MIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298761
|
|
MR NAIM MYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-017-003/4409
(Dhadhu)
|
3406003000NRG24180620230526619
|
18/06/2023
|
MD KHALIK
|
3406003WL044703
|
MD KHALIK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298737
|
|
Abdul Khalik
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-017-003/4412
(Dhadhu)
|
3406003000NRG24180620230526457
|
18/06/2023
|
HASAN KHAN
|
3406003WL044685
|
HASAN KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298735
|
|
MR HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-017-003/4417
(Dhadhu)
|
3406003000NRG24180620230526508
|
18/06/2023
|
SAMSUDIN KHAN
|
3406003WL044690
|
SAMSUDIN KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298748
|
|
MR SAMSUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-017-003/4430
(Dhadhu)
|
3406003000NRG24180620230526458
|
18/06/2023
|
MD JAYAUL KHAN
|
3406003WL044685
|
MD JAYAUL KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298738
|
|
MR JAINUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-017-003/4435
(Dhadhu)
|
3406003000NRG24180620230526620
|
18/06/2023
|
INTAF KHAN
|
3406003WL044703
|
INTAF KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298774
|
|
MR IMAMUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-017-003/4710
(Dhadhu)
|
3406003000NRG24180620230526555
|
18/06/2023
|
SOAIDA KHATOON
|
3406003WL044696
|
SOAIDA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298754
|
|
MRS SOAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-017-003/4746
(Dhadhu)
|
3406003000NRG24180620230526459
|
18/06/2023
|
SHANIYA PRAWEEN
|
3406003WL044685
|
SHANIYA PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298766
|
|
Shaniya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Balumath
|
JH-06-003-017-003/6051
(Dhadhu)
|
3406003000NRG24180620230526348
|
18/06/2023
|
CHAHAT PRAVEEN
|
3406003WL044676
|
CHAHAT PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298775
|
|
MRS CHAHAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-017-003/6147
(Dhadhu)
|
3406003000NRG24180620230526525
|
18/06/2023
|
RUBEDA KHATOON
|
3406003WL044692
|
RUBEDA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298750
|
|
MRS RUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-017-003/6148
(Dhadhu)
|
3406003000NRG24180620230526460
|
18/06/2023
|
SAHJAHAN BIBI
|
3406003WL044685
|
SAHJAHAN BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298773
|
|
MRS SHAHJANHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-017-003/6150
(Dhadhu)
|
3406003000NRG24180620230526607
|
18/06/2023
|
SAMI AKRAM
|
3406003WL044702
|
SAMI AKRAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298768
|
|
MR SAMI AKRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-017-003/71014
(Dhadhu)
|
3406003000NRG24180620230526526
|
18/06/2023
|
GANGESHWAR PRAJAPATI
|
3406003WL044692
|
GANGESHWAR PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298740
|
|
MR GANGESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-017-003/71017
(Dhadhu)
|
3406003000NRG24180620230526665
|
18/06/2023
|
PRAWESH PRAJAPATI
|
3406003WL044707
|
PRAWESH PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298744
|
|
MR PRAWESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-017-003/7725
(Dhadhu)
|
3406003000NRG24180620230526543
|
18/06/2023
|
RUBI KHATOON
|
3406003WL044695
|
RUBI KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298758
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-017-003/7877
(Dhadhu)
|
3406003000NRG24180620230526609
|
18/06/2023
|
SABINA KHATOON
|
3406003WL044702
|
SABINA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298777
|
|
MRS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-017-003/9004
(Dhadhu)
|
3406003000NRG24180620230526352
|
18/06/2023
|
NIKHAT PERVEEN
|
3406003WL044676
|
NIKHAT PERVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298785
|
|
MRS NIKHAT PERVEEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-017-003/9884
(Dhadhu)
|
3406003000NRG24180620230526358
|
18/06/2023
|
RAJIYA KHATOON
|
3406003WL044676
|
RAJIYA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298749
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-017-004/2740
(Dhadhu)
|
3406003000NRG24180620230526610
|
18/06/2023
|
RAZIA BANO
|
3406003WL044702
|
RAZIA BANO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298755
|
|
MR RAZIA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
57
|
Balumath
|
JH-06-003-017-001/3599
(Dhadhu)
|
3406003000NRG24180620230526927
|
18/06/2023
|
GHANSHAYAM YADAV
|
3406003WL044728
|
GHANSHAYAM YADAV
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298745
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
Balumath
|
JH-06-003-017-001/8460
(Dhadhu)
|
3406003000NRG24180620230526907
|
18/06/2023
|
NILU DEVI
|
3406003WL044726
|
NILU DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298788
|
|
NILU DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Balumath
|
JH-06-003-017-003/3041
(Dhadhu)
|
3406003000NRG24180620230526662
|
18/06/2023
|
SANJIDA KHATOON
|
3406003WL044707
|
SANJIDA KHATOON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298787
|
|
SANJIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
60
|
Balumath
|
JH-06-003-017-003/3169
(Dhadhu)
|
3406003000NRG24180620230526663
|
18/06/2023
|
SEMULLAH MIYAN
|
3406003WL044707
|
SEMULLAH MIYAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298789
|
|
SEMULLAH MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
61
|
Balumath
|
JH-06-003-017-003/102081
(Dhadhu)
|
3406003000NRG24180620230526616
|
18/06/2023
|
FIROJ KHAN
|
3406003WL044703
|
FIROJ KHAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298751
|
|
Mr. FIROJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-017-003/4541
(Dhadhu)
|
3406003000NRG24180620230526621
|
18/06/2023
|
MARIYAM BIBI
|
3406003WL044703
|
MARIYAM BIBI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298790
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
Balumath
|
JH-06-003-017-001/7106
(Dhadhu)
|
3406003000NRG24180620230526901
|
18/06/2023
|
SARITA DEVI
|
3406003WL044726
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298727
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Balumath
|
JH-06-003-017-001/8206
(Dhadhu)
|
3406003000NRG24180620230526904
|
18/06/2023
|
DIPAK YADAV
|
3406003WL044726
|
DIPAK YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298728
|
|
Dipak Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Balumath
|
JH-06-003-017-001/8213
(Dhadhu)
|
3406003000NRG24180620230526906
|
18/06/2023
|
SHRAVAN KUMAR YADAV
|
3406003WL044726
|
SHRAVAN KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298726
|
|
Shravan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-017-004/8801
(Dhadhu)
|
3406003000NRG24180620230526891
|
18/06/2023
|
ANU ORAON
|
3406003WL044725
|
ANU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298729
|
|
Anu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
67
|
Balumath
|
JH-06-003-017-001/7363
(Dhadhu)
|
3406003000NRG24180620230526336
|
18/06/2023
|
RUBANA PRAWEEN
|
3406003WL044676
|
RUBANA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298791
|
|
Mrs. RUBANA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Balumath
|
JH-06-003-017-003/51299
(Dhadhu)
|
3406003000NRG24180620230526606
|
18/06/2023
|
MUNA DEVI
|
3406003WL044702
|
MUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298793
|
|
Mrs. MUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Balumath
|
JH-06-003-017-003/6279
(Dhadhu)
|
3406003000NRG24180620230526350
|
18/06/2023
|
AFROJI KHATOON
|
3406003WL044676
|
AFROJI KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298792
|
|
AFROJI KHATOON
|
INDUSIND BANK(607189)
|
|
70
|
Balumath
|
JH-06-003-017-003/68144
(Dhadhu)
|
3406003000NRG24180620230526556
|
18/06/2023
|
JINNAT PRAWEEN
|
3406003WL044696
|
JINNAT PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806298794
|
|
Mrs. JINNAT PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|