|
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-06-003-023-004/56745
(Rajvar)
|
3406003000NRG24Z230720230778438
|
23/07/2023
|
SUDHANSHU YADAV
|
3406003WL061459
|
SUDHANSHU YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Sudhanshu Yadav
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-023-004/56745
(Rajvar)
|
3406003000NRG24Z230720230778470
|
23/07/2023
|
SUDHANSHU YADAV
|
3406003WL061460
|
SUDHANSHU YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Sudhanshu Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-004/13674
(Rajvar)
|
3406003000NRG24Z230720230778437
|
23/07/2023
|
RIBHU KUMARI
|
3406003WL061459
|
RIBHU KUMARI
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
RIBHU KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Balumath
|
JH-06-003-023-004/13674
(Rajvar)
|
3406003000NRG24Z230720230778469
|
23/07/2023
|
RIBHU KUMARI
|
3406003WL061460
|
RIBHU KUMARI
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
RIBHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-023-001/117977
(Rajvar)
|
3406003000NRG24Z230720230778456
|
23/07/2023
|
KHEDAN RAM
|
3406003WL061460
|
KHEDAN RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. KHEDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-001/117977
(Rajvar)
|
3406003000NRG24Z230720230778424
|
23/07/2023
|
KHEDAN RAM
|
3406003WL061459
|
KHEDAN RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. KHEDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-001/155
(Rajvar)
|
3406003000NRG24Z230720230778425
|
23/07/2023
|
DULAR RAM
|
3406003WL061459
|
DULAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. DULAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-001/155
(Rajvar)
|
3406003000NRG24Z230720230778457
|
23/07/2023
|
DULAR RAM
|
3406003WL061460
|
DULAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. DULAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-001/269
(Rajvar)
|
3406003000NRG24Z230720230778481
|
23/07/2023
|
SURYADEV RAM
|
3406003WL061461
|
SURYADEV RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. SURAY DEO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-001/39185
(Rajvar)
|
3406003000NRG24Z230720230778462
|
23/07/2023
|
GUDIYA DEVI
|
3406003WL061460
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-001/39185
(Rajvar)
|
3406003000NRG24Z230720230778430
|
23/07/2023
|
GUDIYA DEVI
|
3406003WL061459
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-001/70013
(Rajvar)
|
3406003000NRG24Z230720230778433
|
23/07/2023
|
PRABHU BHUIYAN
|
3406003WL061459
|
PRABHU BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. PRABHU BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Balumath
|
JH-06-003-023-001/70013
(Rajvar)
|
3406003000NRG24Z230720230778465
|
23/07/2023
|
PRABHU BHUIYAN
|
3406003WL061460
|
PRABHU BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. PRABHU BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Balumath
|
JH-06-003-023-001/70018
(Rajvar)
|
3406003000NRG24Z230720230778485
|
23/07/2023
|
UPENDRA RAM
|
3406003WL061461
|
UPENDRA RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
UPENDRA RAM
|
BANK OF INDIA(508505)
|
|
15
|
Balumath
|
JH-06-003-023-001/7139
(Rajvar)
|
3406003000NRG24Z230720230778486
|
23/07/2023
|
BHUKHAN RAM
|
3406003WL061461
|
BHUKHAN RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. BHUKHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-001/7164
(Rajvar)
|
3406003000NRG24Z230720230778488
|
23/07/2023
|
RUPA KUMARI
|
3406003WL061461
|
RUPA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. RUPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-001/7192
(Rajvar)
|
3406003000NRG24Z230720230778489
|
23/07/2023
|
NANHU DEVI
|
3406003WL061461
|
NANHU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. NANHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-002/21131
(Rajvar)
|
3406003000NRG24Z230720230778467
|
23/07/2023
|
SUKUL RAM
|
3406003WL061460
|
SUKUL RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. Sukul Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-002/21131
(Rajvar)
|
3406003000NRG24Z230720230778435
|
23/07/2023
|
SUKUL RAM
|
3406003WL061459
|
SUKUL RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. Sukul Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-002/40129
(Rajvar)
|
3406003000NRG24Z230720230778525
|
23/07/2023
|
KOILI BIBI
|
3406003WL061464
|
KOILI BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. KOYLI BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-002/40132
(Rajvar)
|
3406003000NRG24Z230720230778526
|
23/07/2023
|
NIKHAT PRAWEEN
|
3406003WL061464
|
NIKHAT PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Miss. NIKHAT PARVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-002/6155
(Rajvar)
|
3406003000NRG24Z230720230778436
|
23/07/2023
|
SANJAY KUMAR RAM
|
3406003WL061459
|
SANJAY KUMAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Sanjay Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-023-002/6155
(Rajvar)
|
3406003000NRG24Z230720230778468
|
23/07/2023
|
SANJAY KUMAR RAM
|
3406003WL061460
|
SANJAY KUMAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Sanjay Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-023-002/9915
(Rajvar)
|
3406003000NRG24Z230720230778585
|
23/07/2023
|
MD TASLIM ANSARI
|
3406003WL061468
|
MD TASLIM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-023-003/75015
(Rajvar)
|
3406003000NRG24Z230720230778493
|
23/07/2023
|
SAVITA DEVI
|
3406003WL061462
|
SAVITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. SURENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-004/11243
(Rajvar)
|
3406003000NRG24Z230720230778586
|
23/07/2023
|
MUNTSIR ANSARI
|
3406003WL061468
|
MUNTSIR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Muntsir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-023-004/11625
(Rajvar)
|
3406003000NRG24Z230720230778549
|
23/07/2023
|
SHAMIN BIBI
|
3406003WL061466
|
SHAMIN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. SAMINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-004/129006
(Rajvar)
|
3406003000NRG24Z230720230778588
|
23/07/2023
|
MD AMJAD ANSARI
|
3406003WL061468
|
MD AMJAD ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MR MD AMJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-023-004/136
(Rajvar)
|
3406003000NRG24Z230720230778531
|
23/07/2023
|
MONAJIR ANSARI
|
3406003WL061465
|
MONAJIR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. MONAJIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-004/13673
(Rajvar)
|
3406003000NRG24Z230720230778589
|
23/07/2023
|
GULAFSHA PARWEEN
|
3406003WL061468
|
GULAFSHA PARWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. GULAFSHA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-004/13675
(Rajvar)
|
3406003000NRG24Z230720230778494
|
23/07/2023
|
MANISHANKAR YADAV
|
3406003WL061462
|
MANISHANKAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Master MANISHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-004/1602
(Rajvar)
|
3406003000NRG24Z230720230778532
|
23/07/2023
|
SAVRUN KHATUN
|
3406003WL061465
|
SAVRUN KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. RATILA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-004/1603
(Rajvar)
|
3406003000NRG24Z230720230778495
|
23/07/2023
|
LALITA DEVI
|
3406003WL061462
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-004/1967
(Rajvar)
|
3406003000NRG24Z230720230778550
|
23/07/2023
|
RAFIK ANSARI
|
3406003WL061466
|
RAFIK ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. RAFIK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-004/24689
(Rajvar)
|
3406003000NRG24Z230720230778591
|
23/07/2023
|
SHABANA PRAVIN
|
3406003WL061468
|
SHABANA PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Miss. SHABANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-004/2864
(Rajvar)
|
3406003000NRG24Z230720230778551
|
23/07/2023
|
YATIMA KHATUN
|
3406003WL061466
|
YATIMA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. YATIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Balumath
|
JH-06-003-023-004/3098
(Rajvar)
|
3406003000NRG24Z230720230778511
|
23/07/2023
|
GANESH YADAV
|
3406003WL061463
|
GANESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. GANESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-004/3740
(Rajvar)
|
3406003000NRG24Z230720230778553
|
23/07/2023
|
FARIDA BIBI
|
3406003WL061466
|
FARIDA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. FARIDA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-004/3742
(Rajvar)
|
3406003000NRG24Z230720230778554
|
23/07/2023
|
SLEHA BIBI
|
3406003WL061466
|
SLEHA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. SIEHA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-004/3743
(Rajvar)
|
3406003000NRG24Z230720230778555
|
23/07/2023
|
KALIMA BIBI
|
3406003WL061466
|
KALIMA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. KALIMA BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-004/3748
(Rajvar)
|
3406003000NRG24Z230720230778557
|
23/07/2023
|
ANWARI BIBI
|
3406003WL061466
|
ANWARI BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. ANWARI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-004/3749
(Rajvar)
|
3406003000NRG24Z230720230778558
|
23/07/2023
|
RUISHAN ARA
|
3406003WL061466
|
RUISHAN ARA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
RUISHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Balumath
|
JH-06-003-023-004/3751
(Rajvar)
|
3406003000NRG24Z230720230778559
|
23/07/2023
|
MOHAMAD SAFIR ANSARI
|
3406003WL061466
|
MOHAMAD SAFIR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. SAFIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-004/3752
(Rajvar)
|
3406003000NRG24Z230720230778570
|
23/07/2023
|
SAFINA BIBI
|
3406003WL061467
|
SAFINA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. SAFINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-004/4014
(Rajvar)
|
3406003000NRG24Z230720230778513
|
23/07/2023
|
MANA DEVI
|
3406003WL061463
|
MANA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. MANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-023-004/4531
(Rajvar)
|
3406003000NRG24Z230720230778533
|
23/07/2023
|
RAVINA BIBI
|
3406003WL061465
|
RAVINA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. Ravina Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-004/46443
(Rajvar)
|
3406003000NRG24Z230720230778561
|
23/07/2023
|
MD SABIR ANSARI
|
3406003WL061466
|
MD SABIR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. SABIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-004/61792
(Rajvar)
|
3406003000NRG24Z230720230778515
|
23/07/2023
|
LAKSHMI KUMARI
|
3406003WL061463
|
LAKSHMI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Miss. LAKSHMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-023-004/6454
(Rajvar)
|
3406003000NRG24Z230720230778516
|
23/07/2023
|
AWDESH YADAV
|
3406003WL061463
|
AWDESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. AWADHESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-023-004/74885
(Rajvar)
|
3406003000NRG24Z230720230778562
|
23/07/2023
|
AFATAB ANSARI
|
3406003WL061466
|
AFATAB ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
AFATAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Balumath
|
JH-06-003-023-004/74886
(Rajvar)
|
3406003000NRG24Z230720230778563
|
23/07/2023
|
AKIB ANSARI
|
3406003WL061466
|
AKIB ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Akib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Balumath
|
JH-06-003-023-004/7990
(Rajvar)
|
3406003000NRG24Z230720230778573
|
23/07/2023
|
RABIYA KHATUN
|
3406003WL061467
|
RABIYA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
RABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Balumath
|
JH-06-003-023-004/9853
(Rajvar)
|
3406003000NRG24Z230720230778471
|
23/07/2023
|
HIMANSHU YADAV
|
3406003WL061460
|
HIMANSHU YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MS HIMANSHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-023-004/9853
(Rajvar)
|
3406003000NRG24Z230720230778439
|
23/07/2023
|
HIMANSHU YADAV
|
3406003WL061459
|
HIMANSHU YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MS HIMANSHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-023-004/9858
(Rajvar)
|
3406003000NRG24Z230720230778519
|
23/07/2023
|
AMERIKA BHUIYAN
|
3406003WL061463
|
AMERIKA BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
AMERIKA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-023-004/30272
(Rajvar)
|
3406003000NRG24Z230720230778510
|
23/07/2023
|
DURGA KUMARI
|
3406003WL061463
|
DURGA KUMARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
DURGA U/G SHIBU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
Balumath
|
JH-06-003-023-001/269
(Rajvar)
|
3406003000NRG24Z230720230778482
|
23/07/2023
|
SURYADEV RAM
|
3406003WL061461
|
SURYADEV RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MR AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-023-002/40125
(Rajvar)
|
3406003000NRG24Z230720230778524
|
23/07/2023
|
MD IMRAN ANSARI
|
3406003WL061464
|
MD IMRAN ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
59
|
Balumath
|
JH-06-003-023-001/39172
(Rajvar)
|
3406003000NRG24Z230720230778428
|
23/07/2023
|
FULESHWAR RAM
|
3406003WL061459
|
FULESHWAR RAM
|
00462
|
UCBA0003222
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MR FULESHWAR KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-023-001/39172
(Rajvar)
|
3406003000NRG24Z230720230778460
|
23/07/2023
|
FULESHWAR RAM
|
3406003WL061460
|
FULESHWAR RAM
|
00462
|
UCBA0003222
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MR FULESHWAR KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
61
|
Balumath
|
JH-06-003-023-004/19853
(Rajvar)
|
3406003000NRG24Z230720230778590
|
23/07/2023
|
MOHAMAD ISAD ANSARI
|
3406003WL061468
|
MOHAMAD ISAD ANSARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
MOHAMAD ISAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
Balumath
|
JH-06-003-023-001/50563
(Rajvar)
|
3406003000NRG24Z230720230778463
|
23/07/2023
|
SHAILESH KUMAR SINGH
|
3406003WL061460
|
SHAILESH KUMAR SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
SHAILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Balumath
|
JH-06-003-023-001/50563
(Rajvar)
|
3406003000NRG24Z230720230778431
|
23/07/2023
|
SHAILESH KUMAR SINGH
|
3406003WL061459
|
SHAILESH KUMAR SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
SHAILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
64
|
Balumath
|
JH-06-003-023-001/6397
(Rajvar)
|
3406003000NRG24Z230720230778432
|
23/07/2023
|
VIJAY YADAO
|
3406003WL061459
|
VIJAY YADAO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. VIJAY . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Balumath
|
JH-06-003-023-001/6397
(Rajvar)
|
3406003000NRG24Z230720230778464
|
23/07/2023
|
VIJAY YADAO
|
3406003WL061460
|
VIJAY YADAO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mr. VIJAY . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Balumath
|
JH-06-003-023-004/39640
(Rajvar)
|
3406003000NRG24Z230720230778560
|
23/07/2023
|
NURI LHATOON
|
3406003WL061466
|
NURI LHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Nuri Khatoon
|
BANK OF BARODA(606985)
|
|
67
|
Balumath
|
JH-06-003-023-004/7493
(Rajvar)
|
3406003000NRG24Z230720230778572
|
23/07/2023
|
ISHRAT BIBI
|
3406003WL061467
|
ISHRAT BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
ISHRAT BIBI
|
BANK OF INDIA(508505)
|
|
68
|
Balumath
|
JH-06-003-023-004/8648
(Rajvar)
|
3406003000NRG24Z230720230778574
|
23/07/2023
|
JHUNIYA DEVI
|
3406003WL061467
|
JHUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S52706483
|
|
Mrs. JHUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|