|
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-06-003-023-004/4460
(Rajvar)
|
3406003000NRG24221020231438474
|
22/10/2023
|
MITHLESH YADAV
|
3406003WL108916
|
MITHLESH YADAV
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271111
|
|
Mr. MITHLESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-004/98151
(Rajvar)
|
3406003000NRG24221020231438498
|
22/10/2023
|
SHANTI DEVI
|
3406003WL108918
|
SHANTI DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271102
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Balumath
|
JH-06-003-023-005/58973
(Rajvar)
|
3406003000NRG24221020231438375
|
22/10/2023
|
ARBIND YADAV
|
3406003WL108908
|
ARBIND YADAV
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271106
|
|
Mr. Arvind Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-002/16511
(Rajvar)
|
3406003000NRG24221020231438443
|
22/10/2023
|
MATIYAS BARLA
|
3406003WL108914
|
MATIYAS BARLA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271094
|
|
Mr. Matiyas Barla
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-002/16512
(Rajvar)
|
3406003000NRG24221020231438444
|
22/10/2023
|
MASIDAS BARLA
|
3406003WL108914
|
MASIDAS BARLA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271070
|
|
Mr. Masidas Barla
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-002/1735
(Rajvar)
|
3406003000NRG24221020231438445
|
22/10/2023
|
MASIDAS BLI
|
3406003WL108914
|
MASIDAS BLI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271063
|
|
Mrs. MARIYAM TOPNO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-002/1738
(Rajvar)
|
3406003000NRG24221020231438435
|
22/10/2023
|
SIRIL TIRKI
|
3406003WL108913
|
SIRIL TIRKI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271060
|
|
Mr. SIRIL BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-002/1752
(Rajvar)
|
3406003000NRG24221020231438446
|
22/10/2023
|
ANUPMA EKKA
|
3406003WL108914
|
ANUPMA EKKA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271071
|
|
Mrs. ANUPA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-002/1757
(Rajvar)
|
3406003000NRG24221020231438436
|
22/10/2023
|
SANTOSHI MIND
|
3406003WL108913
|
SANTOSHI MIND
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271085
|
|
Mr. JOVAKIM TOPNO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-002/40124
(Rajvar)
|
3406003000NRG24221020231438421
|
22/10/2023
|
AFSANA BIBI
|
3406003WL108912
|
AFSANA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271078
|
|
Mrs. AFSANA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-002/40129
(Rajvar)
|
3406003000NRG24221020231438422
|
22/10/2023
|
KOILI BIBI
|
3406003WL108912
|
KOILI BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271081
|
|
Mrs. KOYLI BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-002/40132
(Rajvar)
|
3406003000NRG24221020231438407
|
22/10/2023
|
NIKHAT PRAWEEN
|
3406003WL108911
|
NIKHAT PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271062
|
|
NIKHAT PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Balumath
|
JH-06-003-023-002/5003
(Rajvar)
|
3406003000NRG24221020231438437
|
22/10/2023
|
REKHA DEVI
|
3406003WL108913
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271059
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-002/5957
(Rajvar)
|
3406003000NRG24221020231438454
|
22/10/2023
|
SUNIL KUMAR THAKUR
|
3406003WL108915
|
SUNIL KUMAR THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271095
|
|
SUNIL KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Balumath
|
JH-06-003-023-002/5959
(Rajvar)
|
3406003000NRG24221020231438456
|
22/10/2023
|
SHRAVAN KUMAR THAKUR
|
3406003WL108915
|
SHRAVAN KUMAR THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271099
|
|
MR SHRAVAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-023-002/8734
(Rajvar)
|
3406003000NRG24221020231438438
|
22/10/2023
|
ANITA DEVI
|
3406003WL108913
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271061
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-002/9805
(Rajvar)
|
3406003000NRG24221020231438447
|
22/10/2023
|
HIRAMANI TOPNO
|
3406003WL108914
|
HIRAMANI TOPNO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271064
|
|
Mrs. HIRAMANI TOPNO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-002/9915
(Rajvar)
|
3406003000NRG24221020231438408
|
22/10/2023
|
MD TASLIM ANSARI
|
3406003WL108911
|
MD TASLIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271096
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Balumath
|
JH-06-003-023-004/11625
(Rajvar)
|
3406003000NRG24221020231438409
|
22/10/2023
|
SHAMIN BIBI
|
3406003WL108911
|
SHAMIN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271091
|
|
Mrs. SAMINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-004/141
(Rajvar)
|
3406003000NRG24221020231438473
|
22/10/2023
|
DEVANTI DEVI
|
3406003WL108916
|
DEVANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271079
|
|
Mrs. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-004/142
(Rajvar)
|
3406003000NRG24221020231438491
|
22/10/2023
|
DIKLESAR YADAV
|
3406003WL108918
|
DIKLESAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271084
|
|
Mr. DIKLESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-004/16783
(Rajvar)
|
3406003000NRG24221020231438423
|
22/10/2023
|
AMRUL ANSARI
|
3406003WL108912
|
AMRUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271090
|
|
Master AMRUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-004/1967
(Rajvar)
|
3406003000NRG24221020231438424
|
22/10/2023
|
RAFIK ANSARI
|
3406003WL108912
|
RAFIK ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271072
|
|
RPHIAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Balumath
|
JH-06-003-023-004/24689
(Rajvar)
|
3406003000NRG24221020231438410
|
22/10/2023
|
SHABANA PRAVIN
|
3406003WL108911
|
SHABANA PRAVIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271088
|
|
Miss. SHABANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-004/3089
(Rajvar)
|
3406003000NRG24221020231438479
|
22/10/2023
|
NIRAMA DEVI
|
3406003WL108917
|
NIRAMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271058
|
|
Mrs. NIRMA DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-004/3743
(Rajvar)
|
3406003000NRG24221020231438411
|
22/10/2023
|
KALIMA BIBI
|
3406003WL108911
|
KALIMA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271083
|
|
Mrs. KALIMA BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-004/4531
(Rajvar)
|
3406003000NRG24221020231438413
|
22/10/2023
|
RAVINA BIBI
|
3406003WL108911
|
RAVINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271093
|
|
Mrs. Ravina Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-004/4745
(Rajvar)
|
3406003000NRG24221020231438480
|
22/10/2023
|
JAGAVA DEVI
|
3406003WL108917
|
JAGAVA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271076
|
|
Mrs. JUGAVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-004/4864
(Rajvar)
|
3406003000NRG24221020231438481
|
22/10/2023
|
SUMA KUMARI
|
3406003WL108917
|
SUMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271101
|
|
SUMA KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
Balumath
|
JH-06-003-023-004/5609
(Rajvar)
|
3406003000NRG24221020231438461
|
22/10/2023
|
SHANKAR SAW
|
3406003WL108915
|
SHANKAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271073
|
|
Mr. SHANKAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-004/5854
(Rajvar)
|
3406003000NRG24221020231438493
|
22/10/2023
|
SABITA DEVI
|
3406003WL108918
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271080
|
|
Mrs. SABITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-004/66776
(Rajvar)
|
3406003000NRG24221020231438494
|
22/10/2023
|
GAUTAM KUMAR YADAV
|
3406003WL108918
|
GAUTAM KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271089
|
|
Master GAUTAM KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-004/67485
(Rajvar)
|
3406003000NRG24221020231438425
|
22/10/2023
|
JAMILA BIBI
|
3406003WL108912
|
JAMILA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271086
|
|
Mrs. JAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-004/7990
(Rajvar)
|
3406003000NRG24221020231438399
|
22/10/2023
|
RABIYA KHATUN
|
3406003WL108910
|
RABIYA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271098
|
|
RABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Balumath
|
JH-06-003-023-004/81775
(Rajvar)
|
3406003000NRG24221020231438495
|
22/10/2023
|
UMA KUMARI
|
3406003WL108918
|
UMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271100
|
|
Mrs. UMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-004/81778
(Rajvar)
|
3406003000NRG24221020231438497
|
22/10/2023
|
RNGITA KUMARI
|
3406003WL108918
|
RNGITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271087
|
|
Miss. RANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-004/938
(Rajvar)
|
3406003000NRG24221020231438400
|
22/10/2023
|
MD MAHBUB ANSHARI
|
3406003WL108910
|
MD MAHBUB ANSHARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271077
|
|
Mr. MAHBUB ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-004/9900
(Rajvar)
|
3406003000NRG24221020231438401
|
22/10/2023
|
JAHEDA BIBI
|
3406003WL108910
|
JAHEDA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271074
|
|
Mrs. JAHEDA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-005/10000
(Rajvar)
|
3406003000NRG24221020231438385
|
22/10/2023
|
PRAKASH BHUIYAN
|
3406003WL108909
|
PRAKASH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271075
|
|
Mr. PRAKASH BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-005/2374
(Rajvar)
|
3406003000NRG24221020231438371
|
22/10/2023
|
DINESH YADAV
|
3406003WL108908
|
DINESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271069
|
|
Mr. Dinesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-005/2755
(Rajvar)
|
3406003000NRG24221020231438372
|
22/10/2023
|
MUNITA DEVI
|
3406003WL108908
|
MUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271097
|
|
MUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Balumath
|
JH-06-003-023-005/8526
(Rajvar)
|
3406003000NRG24221020231438376
|
22/10/2023
|
SHANTI DEVI
|
3406003WL108908
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271092
|
|
Master SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-023-005/8529
(Rajvar)
|
3406003000NRG24221020231438377
|
22/10/2023
|
FGUNI DEVI
|
3406003WL108908
|
FGUNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271082
|
|
Mrs. FAGUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-023-002/97736
(Rajvar)
|
3406003000NRG24221020231438459
|
22/10/2023
|
SUNAINA KUMARI
|
3406003WL108915
|
SUNAINA KUMARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271103
|
|
SUNAINA KUMARI D/O DHANESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Balumath
|
JH-06-003-023-004/50651
(Rajvar)
|
3406003000NRG24221020231438483
|
22/10/2023
|
KISHORI YADAV
|
3406003WL108917
|
KISHORI YADAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271104
|
|
Mr. KISHORI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
Balumath
|
JH-06-003-023-004/81776
(Rajvar)
|
3406003000NRG24221020231438496
|
22/10/2023
|
SUKHANANDAN YADAV
|
3406003WL108918
|
SUKHANANDAN YADAV
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271105
|
|
Master SUKHNANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
Balumath
|
JH-06-003-023-002/99911
(Rajvar)
|
3406003000NRG24221020231438460
|
22/10/2023
|
PRABHA THAKUR
|
3406003WL108915
|
PRABHA THAKUR
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271068
|
|
MISS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
Balumath
|
JH-06-003-023-002/5956
(Rajvar)
|
3406003000NRG24221020231438453
|
22/10/2023
|
CHANDRIKA THAKUR
|
3406003WL108915
|
CHANDRIKA THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271066
|
|
MR CHANDRIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-023-002/97731
(Rajvar)
|
3406003000NRG24221020231438458
|
22/10/2023
|
NITU KUMARI
|
3406003WL108915
|
NITU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271065
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Balumath
|
JH-06-003-023-004/5610
(Rajvar)
|
3406003000NRG24221020231438462
|
22/10/2023
|
CHANDO DEVI
|
3406003WL108915
|
CHANDO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271067
|
|
CHANDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
51
|
Balumath
|
JH-06-003-023-004/49271
(Rajvar)
|
3406003000NRG24221020231438482
|
22/10/2023
|
SUNIL YADAV
|
3406003WL108917
|
SUNIL YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271057
|
|
Sunial Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
Balumath
|
JH-06-003-023-004/39640
(Rajvar)
|
3406003000NRG24221020231438412
|
22/10/2023
|
NURI LHATOON
|
3406003WL108911
|
NURI LHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271110
|
|
NURI KHATOON
|
BANK OF BARODA(606985)
|
|
53
|
Balumath
|
JH-06-003-023-004/7493
(Rajvar)
|
3406003000NRG24221020231438398
|
22/10/2023
|
ISHRAT BIBI
|
3406003WL108910
|
ISHRAT BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271109
|
|
ISHRAT BIBI
|
BANK OF INDIA(508505)
|
|
54
|
Balumath
|
JH-06-003-023-004/8648
(Rajvar)
|
3406003000NRG24221020231438426
|
22/10/2023
|
JHUNIYA DEVI
|
3406003WL108912
|
JHUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271108
|
|
Mrs. JHUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Balumath
|
JH-06-003-023-005/35431
(Rajvar)
|
3406003000NRG24221020231438373
|
22/10/2023
|
PRIYANKA KUMARI
|
3406003WL108908
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271107
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-023-005/40154
(Rajvar)
|
3406003000NRG24221020231438374
|
22/10/2023
|
MUKESH YADAV
|
3406003WL108908
|
MUKESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271056
|
|
Mr. MUKESH . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|