|
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-06-003-011-001/25633
(Balumath)
|
3406003000NRG24040620230409831
|
04/06/2023
|
ASAMA KHATUN
|
3406003WL035549
|
ASAMA KHATUN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195223
|
|
Mr. MO.MUSTAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-011-001/2793
(Balumath)
|
3406003000NRG24040620230409852
|
04/06/2023
|
AHMAD ALFAIZ
|
3406003WL035551
|
AHMAD ALFAIZ
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195225
|
|
AHMAD ALFAAIZ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-011-001/54818
(Balumath)
|
3406003000NRG24040620230409804
|
04/06/2023
|
SHUBHAM KUMAR
|
3406003WL035547
|
SHUBHAM KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195224
|
|
Shubham Kumar
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-011-001/90025
(Balumath)
|
3406003000NRG24040620230409805
|
04/06/2023
|
SUNIL KUMAR
|
3406003WL035547
|
SUNIL KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195222
|
|
MR SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-011-001/9518
(Balumath)
|
3406003000NRG24040620230409845
|
04/06/2023
|
MD HUZAIFA
|
3406003WL035550
|
MD HUZAIFA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195226
|
|
MASTER MD HUZAIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-011-001/10751
(Balumath)
|
3406003000NRG24040620230409850
|
04/06/2023
|
MD ARMAN
|
3406003WL035551
|
MD ARMAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195228
|
|
MdArman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-011-001/25633
(Balumath)
|
3406003000NRG24040620230409830
|
04/06/2023
|
MD IRSHAD ALAM
|
3406003WL035549
|
MD IRSHAD ALAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195203
|
|
MR MD IRSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-011-001/2837
(Balumath)
|
3406003000NRG24040620230409794
|
04/06/2023
|
DEEPAK KUMAR GUPTA
|
3406003WL035547
|
DEEPAK KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195200
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-011-001/33403
(Balumath)
|
3406003000NRG24040620230409853
|
04/06/2023
|
SAQUIB NAUSHAD
|
3406003WL035551
|
SAQUIB NAUSHAD
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195204
|
|
Saquib Naushad
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-011-001/4583
(Balumath)
|
3406003000NRG24040620230409842
|
04/06/2023
|
WARISH ANSARI
|
3406003WL035550
|
WARISH ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195202
|
|
Warish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-011-001/54814
(Balumath)
|
3406003000NRG24040620230409800
|
04/06/2023
|
RAKESH KUMAR
|
3406003WL035547
|
RAKESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195201
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-011-001/54815
(Balumath)
|
3406003000NRG24040620230409801
|
04/06/2023
|
LOKESH KUMAR
|
3406003WL035547
|
LOKESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195221
|
|
Mr. LOKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-011-001/8407
(Balumath)
|
3406003000NRG24040620230409857
|
04/06/2023
|
MD ANAS ANSARI
|
3406003WL035551
|
MD ANAS ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195218
|
|
Master MD ANAS ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-011-001/9211
(Balumath)
|
3406003000NRG24040620230409844
|
04/06/2023
|
MD ZAID ALAM
|
3406003WL035550
|
MD ZAID ALAM
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195227
|
|
MD ZAID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-011-001/3189
(Balumath)
|
3406003000NRG24040620230409876
|
04/06/2023
|
DANISH ALAM
|
3406003WL035553
|
DANISH ALAM
|
00415
|
SBIN0003550
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195219
|
|
Danish Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-011-001/1181
(Balumath)
|
3406003000NRG24040620230409867
|
04/06/2023
|
AMRIT PRIYA
|
3406003WL035552
|
AMRIT PRIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195194
|
|
MISS AMRIT PRIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-011-001/1181
(Balumath)
|
3406003000NRG24040620230409866
|
04/06/2023
|
BRIJLAL PRASAD GUPTA
|
3406003WL035552
|
BRIJLAL PRASAD GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195195
|
|
MR BRIJLAL PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-011-001/1182
(Balumath)
|
3406003000NRG24040620230409869
|
04/06/2023
|
AAKRITI PRIYA
|
3406003WL035552
|
AAKRITI PRIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195213
|
|
MISS AKRITI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-011-001/1237
(Balumath)
|
3406003000NRG24040620230409900
|
04/06/2023
|
SURAJ KUMAR SINGH
|
3406003WL035555
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195217
|
|
MR SURAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-011-001/172
(Balumath)
|
3406003000NRG24040620230409901
|
04/06/2023
|
SUKDEO LOHRA
|
3406003WL035555
|
SUKDEO LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195215
|
|
SHRI SUKHDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-011-001/18466
(Balumath)
|
3406003000NRG24040620230409905
|
04/06/2023
|
LALO DEVI
|
3406003WL035555
|
LALO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195211
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-011-001/4466
(Balumath)
|
3406003000NRG24040620230409795
|
04/06/2023
|
SURAJ PRAKASH GUPTA
|
3406003WL035547
|
SURAJ PRAKASH GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195212
|
|
MR SURAJ PRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-011-001/4570
(Balumath)
|
3406003000NRG24040620230409906
|
04/06/2023
|
SAKINDAR KUMAR SAW
|
3406003WL035555
|
SAKINDAR KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195208
|
|
MR SAKINDARKUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-011-001/5079
(Balumath)
|
3406003000NRG24040620230409870
|
04/06/2023
|
ANUPRIYA SAHU
|
3406003WL035552
|
ANUPRIYA SAHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195220
|
|
MRS ANUPRIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-011-001/54812
(Balumath)
|
3406003000NRG24040620230409798
|
04/06/2023
|
PAWAN KUMAR SAW
|
3406003WL035547
|
PAWAN KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195210
|
|
MS PAWAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-011-001/54816
(Balumath)
|
3406003000NRG24040620230409802
|
04/06/2023
|
AMAN KUMAR GUPTA
|
3406003WL035547
|
AMAN KUMAR GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195209
|
|
MS AMAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-011-001/67024
(Balumath)
|
3406003000NRG24040620230409890
|
04/06/2023
|
HINA AFFRIN
|
3406003WL035554
|
HINA AFFRIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195207
|
|
MISS HINA AAFRIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-011-001/76028
(Balumath)
|
3406003000NRG24040620230409892
|
04/06/2023
|
GULNAJ PRAVEEN
|
3406003WL035554
|
GULNAJ PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195206
|
|
MISS GULNAJ PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-011-001/8411
(Balumath)
|
3406003000NRG24040620230409843
|
04/06/2023
|
MD MOAJJAM QURAISHI
|
3406003WL035550
|
MD MOAJJAM QURAISHI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195214
|
|
MASTER MD MOAJJAM QURAISHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-011-001/85047
(Balumath)
|
3406003000NRG24040620230409909
|
04/06/2023
|
YASHODA DEVI
|
3406003WL035555
|
YASHODA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195216
|
|
YASODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Balumath
|
JH-06-003-011-001/854122
(Balumath)
|
3406003000NRG24040620230409910
|
04/06/2023
|
NIRMAL SAW
|
3406003WL035555
|
NIRMAL SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195205
|
|
Shri NIRMAL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-011-001/18461
(Balumath)
|
3406003000NRG24040620230409902
|
04/06/2023
|
JITAN SAW
|
3406003WL035555
|
JITAN SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195229
|
|
JEETAN SAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-011-001/18463
(Balumath)
|
3406003000NRG24040620230409903
|
04/06/2023
|
RAJA KUMAR LOHRA
|
3406003WL035555
|
RAJA KUMAR LOHRA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195234
|
|
Mr. Raja Kumar Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-011-001/18465
(Balumath)
|
3406003000NRG24040620230409904
|
04/06/2023
|
SANTAN KUMAR
|
3406003WL035555
|
SANTAN KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195237
|
|
SANTAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Balumath
|
JH-06-003-011-001/37098
(Balumath)
|
3406003000NRG24040620230409886
|
04/06/2023
|
OSAMA RAZI
|
3406003WL035554
|
OSAMA RAZI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195236
|
|
Mr. OSAMA RAZI
|
INDIAN BANK(607105)
|
|
36
|
Balumath
|
JH-06-003-011-001/54817
(Balumath)
|
3406003000NRG24040620230409803
|
04/06/2023
|
RAUSHAN KUMAR
|
3406003WL035547
|
RAUSHAN KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195230
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Balumath
|
JH-06-003-011-001/62482
(Balumath)
|
3406003000NRG24040620230409834
|
04/06/2023
|
MD SAAD
|
3406003WL035549
|
MD SAAD
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195235
|
|
Md Saad
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-011-001/6842
(Balumath)
|
3406003000NRG24040620230409856
|
04/06/2023
|
MD SHAKIB
|
3406003WL035551
|
MD SHAKIB
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195233
|
|
MD SHAKIB
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
39
|
Balumath
|
JH-06-003-011-001/7348
(Balumath)
|
3406003000NRG24040620230409907
|
04/06/2023
|
AFAJAL HUSSAIN
|
3406003WL035555
|
AFAJAL HUSSAIN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195238
|
|
MD. AFZAL HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-011-001/82037
(Balumath)
|
3406003000NRG24040620230409908
|
04/06/2023
|
UDAY KUMAR SAW
|
3406003WL035555
|
UDAY KUMAR SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195232
|
|
UDAY KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
41
|
Balumath
|
JH-06-003-011-001/98541
(Balumath)
|
3406003000NRG24040620230409806
|
04/06/2023
|
MAHENDRA SAW
|
3406003WL035547
|
MAHENDRA SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195231
|
|
Mr. MAHENDRA SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
42
|
Balumath
|
JH-06-003-011-001/98545
(Balumath)
|
3406003000NRG24040620230409808
|
04/06/2023
|
DHANU DEVI
|
3406003WL035547
|
DHANU DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195239
|
|
Mrs. DHANU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-011-001/38036
(Balumath)
|
3406003000NRG24040620230409887
|
04/06/2023
|
MD DILSHAD
|
3406003WL035554
|
MD DILSHAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195198
|
|
Md Dilshad
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-011-001/42064
(Balumath)
|
3406003000NRG24040620230409877
|
04/06/2023
|
SALMAN NADIM
|
3406003WL035553
|
SALMAN NADIM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195199
|
|
Salman Nadim
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Balumath
|
JH-06-003-011-001/60305
(Balumath)
|
3406003000NRG24040620230409832
|
04/06/2023
|
MD KAUNAIN
|
3406003WL035549
|
MD KAUNAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195196
|
|
Md Kaunain
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Balumath
|
JH-06-003-011-001/6165
(Balumath)
|
3406003000NRG24040620230409855
|
04/06/2023
|
MD WAKAR
|
3406003WL035551
|
MD WAKAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195197
|
|
Md Wakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
47
|
Balumath
|
JH-06-003-011-001/10759
(Balumath)
|
3406003000NRG24040620230409851
|
04/06/2023
|
ABU OBAIDA
|
3406003WL035551
|
ABU OBAIDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195246
|
|
Abu Obaida
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Balumath
|
JH-06-003-011-001/1182
(Balumath)
|
3406003000NRG24040620230409868
|
04/06/2023
|
SAVITRI DEVI
|
3406003WL035552
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195245
|
|
MRS SABITRI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-011-001/33407
(Balumath)
|
3406003000NRG24040620230409854
|
04/06/2023
|
MD ABUDARDA
|
3406003WL035551
|
MD ABUDARDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195242
|
|
Md Abudarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Balumath
|
JH-06-003-011-001/52032
(Balumath)
|
3406003000NRG24040620230409878
|
04/06/2023
|
MD AYAN
|
3406003WL035553
|
MD AYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195241
|
|
Mr. MD AYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Balumath
|
JH-06-003-011-001/588
(Balumath)
|
3406003000NRG24040620230409889
|
04/06/2023
|
NAJRIN PRAWEEN
|
3406003WL035554
|
NAJRIN PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195240
|
|
Mrs. NAJRIN PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Balumath
|
JH-06-003-011-001/60310
(Balumath)
|
3406003000NRG24040620230409833
|
04/06/2023
|
MD ANJAR
|
3406003WL035549
|
MD ANJAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195244
|
|
Mr. MD ANJAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Balumath
|
JH-06-003-011-001/71026
(Balumath)
|
3406003000NRG24040620230409880
|
04/06/2023
|
MD ARSAD ARMAN
|
3406003WL035553
|
MD ARSAD ARMAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393195243
|
|
MD ARSAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|