|
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-06-003-023-002/54211
(Rajvar)
|
3406003000NRG24150220241914925
|
15/02/2024
|
POONAM KUMARI
|
3406003WL148283
|
POONAM KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302859
|
|
POONAM KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-023-005/2504
(Rajvar)
|
3406003000NRG24150220241915090
|
15/02/2024
|
APLALAUAN NESHA
|
3406003WL148292
|
APLALAUAN NESHA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302858
|
|
APALATUN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-001/72865
(Rajvar)
|
3406003000NRG24150220241914956
|
15/02/2024
|
BIJANTI KUMARI
|
3406003WL148285
|
BIJANTI KUMARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302867
|
|
MISS BIJANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-001/10044
(Rajvar)
|
3406003000NRG24150220241914972
|
15/02/2024
|
RABINDAR ORAON
|
3406003WL148286
|
RABINDAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302813
|
|
RAVINDRA URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Balumath
|
JH-06-003-023-001/10045
(Rajvar)
|
3406003000NRG24150220241914973
|
15/02/2024
|
CHOTELAL ORAON
|
3406003WL148286
|
CHOTELAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302812
|
|
CHHOTELAL URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Balumath
|
JH-06-003-023-001/50051
(Rajvar)
|
3406003000NRG24150220241914994
|
15/02/2024
|
SHUGADH DEVI
|
3406003WL148287
|
SHUGADH DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302789
|
|
SUGANDH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Balumath
|
JH-06-003-023-001/5006
(Rajvar)
|
3406003000NRG24150220241914974
|
15/02/2024
|
SAMUNDRI DEVI
|
3406003WL148286
|
SAMUNDRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302781
|
|
SAMUDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Balumath
|
JH-06-003-023-001/5007
(Rajvar)
|
3406003000NRG24150220241914975
|
15/02/2024
|
KISHUN ORAON
|
3406003WL148286
|
KISHUN ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302788
|
|
Mr. KISHUN ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-001/6707
(Rajvar)
|
3406003000NRG24150220241914954
|
15/02/2024
|
ARTIK ORAON
|
3406003WL148285
|
ARTIK ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302713
|
|
ARTIK URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Balumath
|
JH-06-003-023-001/6721
(Rajvar)
|
3406003000NRG24150220241914976
|
15/02/2024
|
LALITA DEVI
|
3406003WL148286
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302823
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Balumath
|
JH-06-003-023-001/7123
(Rajvar)
|
3406003000NRG24150220241915154
|
15/02/2024
|
PYARI YADAV
|
3406003WL148299
|
PYARI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302722
|
|
Rampyari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-023-001/7124
(Rajvar)
|
3406003000NRG24150220241915155
|
15/02/2024
|
DULARI DEVI
|
3406003WL148299
|
DULARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302797
|
|
Dulari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-023-001/90005
(Rajvar)
|
3406003000NRG24150220241914959
|
15/02/2024
|
BEJU ORAON
|
3406003WL148285
|
BEJU ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302787
|
|
BAIJU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Balumath
|
JH-06-003-023-002/1745
(Rajvar)
|
3406003000NRG24150220241914920
|
15/02/2024
|
JOSPHIN TOPNI
|
3406003WL148283
|
JOSPHIN TOPNI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302734
|
|
Mrs. JOSFIN SANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-002/19734
(Rajvar)
|
3406003000NRG24150220241914921
|
15/02/2024
|
KANTI DEVI
|
3406003WL148283
|
KANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302753
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-002/19737
(Rajvar)
|
3406003000NRG24150220241914922
|
15/02/2024
|
AMIT TOPNO
|
3406003WL148283
|
AMIT TOPNO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302763
|
|
Mr. AMIT TOPANO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-002/21126
(Rajvar)
|
3406003000NRG24150220241915100
|
15/02/2024
|
BERONIKA DODRAI
|
3406003WL148294
|
BERONIKA DODRAI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302733
|
|
Mrs. BERONIKA DODRAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Balumath
|
JH-06-003-023-002/21127
(Rajvar)
|
3406003000NRG24150220241915101
|
15/02/2024
|
ANKIT BARLA
|
3406003WL148294
|
ANKIT BARLA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302724
|
|
Mr. ANKIT BARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-002/40124
(Rajvar)
|
3406003000NRG24150220241915078
|
15/02/2024
|
AFSANA BIBI
|
3406003WL148291
|
AFSANA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302779
|
|
Mrs. AFSANA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-002/40126
(Rajvar)
|
3406003000NRG24150220241914828
|
15/02/2024
|
GUPESWAR BHUIYA
|
3406003WL148271
|
GUPESWAR BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302798
|
|
MR GUPESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-023-002/40129
(Rajvar)
|
3406003000NRG24150220241915079
|
15/02/2024
|
KOILI BIBI
|
3406003WL148291
|
KOILI BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302790
|
|
Mrs. KOYLI BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-002/40132
(Rajvar)
|
3406003000NRG24150220241915120
|
15/02/2024
|
NIKHAT PRAWEEN
|
3406003WL148296
|
NIKHAT PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302727
|
|
NIKHAT PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Balumath
|
JH-06-003-023-002/65101
(Rajvar)
|
3406003000NRG24150220241914829
|
15/02/2024
|
MANGAL KUMAR GANJHU
|
3406003WL148271
|
MANGAL KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302744
|
|
Ms. Mangal Kumar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-002/65102
(Rajvar)
|
3406003000NRG24150220241914830
|
15/02/2024
|
PINTU KUMAR GANJHU
|
3406003WL148271
|
PINTU KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302742
|
|
Mr. Pintu Kumar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-002/65104
(Rajvar)
|
3406003000NRG24150220241914844
|
15/02/2024
|
SAKUNTI KUMARI
|
3406003WL148272
|
SAKUNTI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302745
|
|
Miss. Sukanti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-002/65107
(Rajvar)
|
3406003000NRG24150220241914831
|
15/02/2024
|
SIVAN KUMAR SAW
|
3406003WL148271
|
SIVAN KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302740
|
|
Mr. Sivan Kumar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-002/65108
(Rajvar)
|
3406003000NRG24150220241914845
|
15/02/2024
|
DHANPATI DEVI
|
3406003WL148272
|
DHANPATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302743
|
|
Mrs. Dhanpti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-002/65110
(Rajvar)
|
3406003000NRG24150220241914846
|
15/02/2024
|
LURKA BHUIYAN
|
3406003WL148272
|
LURKA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302741
|
|
Mr. Lurka Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-002/8788
(Rajvar)
|
3406003000NRG24150220241914927
|
15/02/2024
|
SUNIL KUMAR PATHAK
|
3406003WL148283
|
SUNIL KUMAR PATHAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302725
|
|
Mr. SUNIL KUMAR PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-002/9915
(Rajvar)
|
3406003000NRG24150220241914854
|
15/02/2024
|
MD TASLIM ANSARI
|
3406003WL148273
|
MD TASLIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302826
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-023-003/130
(Rajvar)
|
3406003000NRG24150220241915024
|
15/02/2024
|
CHARKU RAM
|
3406003WL148289
|
CHARKU RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302770
|
|
Mr. CHRAKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-003/1502
(Rajvar)
|
3406003000NRG24150220241915025
|
15/02/2024
|
PUNAM KUMARI
|
3406003WL148289
|
PUNAM KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302784
|
|
Miss. PUNAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-003/1507
(Rajvar)
|
3406003000NRG24150220241915026
|
15/02/2024
|
SONVA DEVI
|
3406003WL148289
|
SONVA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302769
|
|
Mrs. SONWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-003/1508
(Rajvar)
|
3406003000NRG24150220241915006
|
15/02/2024
|
BUDHMANI DEVI
|
3406003WL148288
|
BUDHMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302768
|
|
BUDHAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Balumath
|
JH-06-003-023-003/1510
(Rajvar)
|
3406003000NRG24150220241915027
|
15/02/2024
|
RADHUNNDAN RAM
|
3406003WL148289
|
RADHUNNDAN RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302771
|
|
Mr. RAGHUNANDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-003/1514
(Rajvar)
|
3406003000NRG24150220241915007
|
15/02/2024
|
MAINVA DEVI
|
3406003WL148288
|
MAINVA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302749
|
|
MANAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Balumath
|
JH-06-003-023-003/1517
(Rajvar)
|
3406003000NRG24150220241915028
|
15/02/2024
|
SUNITA DEVI
|
3406003WL148289
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302827
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-003/1527
(Rajvar)
|
3406003000NRG24150220241915029
|
15/02/2024
|
RAMESHWAR RAM
|
3406003WL148289
|
RAMESHWAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302716
|
|
RAMESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Balumath
|
JH-06-003-023-003/1528
(Rajvar)
|
3406003000NRG24150220241915030
|
15/02/2024
|
MUNIYA DEVI
|
3406003WL148289
|
MUNIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302715
|
|
Mrs. MUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-003/1531
(Rajvar)
|
3406003000NRG24150220241915031
|
15/02/2024
|
VINESHWARI DEVI
|
3406003WL148289
|
VINESHWARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302752
|
|
BINESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Balumath
|
JH-06-003-023-003/1537
(Rajvar)
|
3406003000NRG24150220241915032
|
15/02/2024
|
RAJESH ORAON
|
3406003WL148289
|
RAJESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302772
|
|
RAJESH URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Balumath
|
JH-06-003-023-003/1544
(Rajvar)
|
3406003000NRG24150220241915033
|
15/02/2024
|
FULMANI DEVI
|
3406003WL148289
|
FULMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302747
|
|
Mrs. FULMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-023-003/1548
(Rajvar)
|
3406003000NRG24150220241915008
|
15/02/2024
|
LALDEV RAM
|
3406003WL148288
|
LALDEV RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302748
|
|
Mr. LALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-003/1548
(Rajvar)
|
3406003000NRG24150220241915009
|
15/02/2024
|
PRMILA DEVI
|
3406003WL148288
|
PRMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302746
|
|
Mrs. PARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-003/1769
(Rajvar)
|
3406003000NRG24150220241914804
|
15/02/2024
|
SOMRI DEVI
|
3406003WL148270
|
SOMRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302714
|
|
Mrs. SOMRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-023-003/1782
(Rajvar)
|
3406003000NRG24150220241915010
|
15/02/2024
|
MUNNA URAON
|
3406003WL148288
|
MUNNA URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302759
|
|
Mr. MUNNA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-003/17937
(Rajvar)
|
3406003000NRG24150220241915011
|
15/02/2024
|
CHHOTE LAL URAON
|
3406003WL148288
|
CHHOTE LAL URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302718
|
|
Mr. CHOTELAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-003/19851
(Rajvar)
|
3406003000NRG24150220241914805
|
15/02/2024
|
JISMANI DEVI
|
3406003WL148270
|
JISMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302760
|
|
Mrs. JISMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-023-003/3416
(Rajvar)
|
3406003000NRG24150220241915034
|
15/02/2024
|
LALAN RAM
|
3406003WL148289
|
LALAN RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302723
|
|
BANPALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Balumath
|
JH-06-003-023-003/4105
(Rajvar)
|
3406003000NRG24150220241914806
|
15/02/2024
|
SANGITA DEVI
|
3406003WL148270
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302820
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
51
|
Balumath
|
JH-06-003-023-003/62464
(Rajvar)
|
3406003000NRG24150220241915080
|
15/02/2024
|
JAYFUNA BIBI
|
3406003WL148291
|
JAYFUNA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302828
|
|
JAYFUNA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Balumath
|
JH-06-003-023-003/750112
(Rajvar)
|
3406003000NRG24150220241915013
|
15/02/2024
|
URMILA DEVI
|
3406003WL148288
|
URMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302751
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Balumath
|
JH-06-003-023-003/75803
(Rajvar)
|
3406003000NRG24150220241915035
|
15/02/2024
|
MAHESHWAR GANJHU
|
3406003WL148289
|
MAHESHWAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302717
|
|
MAHESHAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Balumath
|
JH-06-003-023-003/7872
(Rajvar)
|
3406003000NRG24150220241914810
|
15/02/2024
|
BABITA DEVI
|
3406003WL148270
|
BABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302773
|
|
GUDDU BAITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Balumath
|
JH-06-003-023-003/7927
(Rajvar)
|
3406003000NRG24150220241914811
|
15/02/2024
|
HIRALAL LOHRA
|
3406003WL148270
|
HIRALAL LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302792
|
|
Mr. HIRALAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-003/8342
(Rajvar)
|
3406003000NRG24150220241915014
|
15/02/2024
|
ANJANI DEVI
|
3406003WL148288
|
ANJANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302833
|
|
MRS ANJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-023-003/8892
(Rajvar)
|
3406003000NRG24150220241914812
|
15/02/2024
|
BINA DEVI
|
3406003WL148270
|
BINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302818
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-023-003/911
(Rajvar)
|
3406003000NRG24150220241914813
|
15/02/2024
|
GUDWA BAITHA
|
3406003WL148270
|
GUDWA BAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302750
|
|
GUDDU BAITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Balumath
|
JH-06-003-023-003/9817
(Rajvar)
|
3406003000NRG24150220241914814
|
15/02/2024
|
SITA KUMARI
|
3406003WL148270
|
SITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302848
|
|
Miss. SEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-023-003/9824
(Rajvar)
|
3406003000NRG24150220241914815
|
15/02/2024
|
RANTHI DEVI
|
3406003WL148270
|
RANTHI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302719
|
|
Mrs. RANTHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-023-004/103230
(Rajvar)
|
3406003000NRG24150220241914928
|
15/02/2024
|
BIRENDAR YADAV
|
3406003WL148283
|
BIRENDAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302782
|
|
Mr. PAWAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-023-004/11243
(Rajvar)
|
3406003000NRG24150220241915095
|
15/02/2024
|
MUNTSIR ANSARI
|
3406003WL148293
|
MUNTSIR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302805
|
|
Muntsir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Balumath
|
JH-06-003-023-004/11244
(Rajvar)
|
3406003000NRG24150220241915088
|
15/02/2024
|
MOHAMAD RUSTAM ANSARI
|
3406003WL148292
|
MOHAMAD RUSTAM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302851
|
|
Mr. MOHAMAD RUSTAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Balumath
|
JH-06-003-023-004/129002
(Rajvar)
|
3406003000NRG24150220241914929
|
15/02/2024
|
CHINTA DEVI
|
3406003WL148283
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302785
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-023-004/1602
(Rajvar)
|
3406003000NRG24150220241914862
|
15/02/2024
|
SAVRUN KHATUN
|
3406003WL148274
|
SAVRUN KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302766
|
|
Mrs. RATILA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-023-004/24689
(Rajvar)
|
3406003000NRG24150220241914855
|
15/02/2024
|
SHABANA PRAVIN
|
3406003WL148273
|
SHABANA PRAVIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302802
|
|
SHABANA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Balumath
|
JH-06-003-023-004/250124
(Rajvar)
|
3406003000NRG24150220241915156
|
15/02/2024
|
AJAY YADAV
|
3406003WL148299
|
AJAY YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302783
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Balumath
|
JH-06-003-023-004/25269
(Rajvar)
|
3406003000NRG24150220241914884
|
15/02/2024
|
UTTAM YADAV
|
3406003WL148281
|
UTTAM YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302796
|
|
UTAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Balumath
|
JH-06-003-023-004/25276
(Rajvar)
|
3406003000NRG24150220241915142
|
15/02/2024
|
AMIT KUMAR
|
3406003WL148298
|
AMIT KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302780
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Balumath
|
JH-06-003-023-004/2864
(Rajvar)
|
3406003000NRG24150220241915121
|
15/02/2024
|
YATIMA KHATUN
|
3406003WL148296
|
YATIMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302849
|
|
Mrs. YATIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Balumath
|
JH-06-003-023-004/2865
(Rajvar)
|
3406003000NRG24150220241915122
|
15/02/2024
|
RANI KHATUN
|
3406003WL148296
|
RANI KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302855
|
|
Miss. RANI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Balumath
|
JH-06-003-023-004/3744
(Rajvar)
|
3406003000NRG24150220241914863
|
15/02/2024
|
SABILA BIBI
|
3406003WL148274
|
SABILA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302819
|
|
SABILA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Balumath
|
JH-06-003-023-004/3745
(Rajvar)
|
3406003000NRG24150220241914798
|
15/02/2024
|
REHANA PRVIN
|
3406003WL148269
|
REHANA PRVIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302758
|
|
Mrs. REKHA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-023-004/3748
(Rajvar)
|
3406003000NRG24150220241914864
|
15/02/2024
|
ANWARI BIBI
|
3406003WL148274
|
ANWARI BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302793
|
|
Mrs. ANWARI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-023-004/4012
(Rajvar)
|
3406003000NRG24150220241915157
|
15/02/2024
|
RUKMANI DEVI
|
3406003WL148299
|
RUKMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302775
|
|
Mrs. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-023-004/41211
(Rajvar)
|
3406003000NRG24150220241915104
|
15/02/2024
|
SONALI KUMARI
|
3406003WL148294
|
SONALI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302803
|
|
Miss. SONALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Balumath
|
JH-06-003-023-004/41212
(Rajvar)
|
3406003000NRG24150220241915105
|
15/02/2024
|
PRIYANSHU KUMARI
|
3406003WL148294
|
PRIYANSHU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302804
|
|
Miss. PIYASHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Balumath
|
JH-06-003-023-004/4476
(Rajvar)
|
3406003000NRG24150220241914940
|
15/02/2024
|
RAHMAT ANSARI
|
3406003WL148284
|
RAHMAT ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302794
|
|
Mr. RAHMAT ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Balumath
|
JH-06-003-023-004/4531
(Rajvar)
|
3406003000NRG24150220241915096
|
15/02/2024
|
RAVINA BIBI
|
3406003WL148293
|
RAVINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302815
|
|
Mrs. Ravina Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-023-004/5109
(Rajvar)
|
3406003000NRG24150220241914885
|
15/02/2024
|
SATI DEVI
|
3406003WL148281
|
SATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302840
|
|
Sati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Balumath
|
JH-06-003-023-004/62462
(Rajvar)
|
3406003000NRG24150220241915081
|
15/02/2024
|
MO ENAMUL ANSARI
|
3406003WL148291
|
MO ENAMUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302825
|
|
MO ENAMUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Balumath
|
JH-06-003-023-004/6388
(Rajvar)
|
3406003000NRG24150220241915144
|
15/02/2024
|
SAKAL YADAV
|
3406003WL148298
|
SAKAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302806
|
|
MR SAKAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-023-004/6651
(Rajvar)
|
3406003000NRG24150220241915089
|
15/02/2024
|
ABDUL KALAM ANSARI
|
3406003WL148292
|
ABDUL KALAM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302810
|
|
Abdul Kalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Balumath
|
JH-06-003-023-004/67485
(Rajvar)
|
3406003000NRG24150220241914865
|
15/02/2024
|
JAMILA BIBI
|
3406003WL148274
|
JAMILA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302800
|
|
Mrs. JAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Balumath
|
JH-06-003-023-004/6826
(Rajvar)
|
3406003000NRG24150220241915107
|
15/02/2024
|
BEBI DEVI
|
3406003WL148294
|
BEBI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302822
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-023-004/6845
(Rajvar)
|
3406003000NRG24150220241915158
|
15/02/2024
|
REKHA DEVI
|
3406003WL148299
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302786
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Balumath
|
JH-06-003-023-004/6851
(Rajvar)
|
3406003000NRG24150220241915145
|
15/02/2024
|
MANISHA DEVI
|
3406003WL148298
|
MANISHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302795
|
|
Ms. MANISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Balumath
|
JH-06-003-023-004/7855
(Rajvar)
|
3406003000NRG24150220241914942
|
15/02/2024
|
MANSHI YADAV
|
3406003WL148284
|
MANSHI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302757
|
|
Mr. MANSHI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Balumath
|
JH-06-003-023-004/79110
(Rajvar)
|
3406003000NRG24150220241915146
|
15/02/2024
|
RAHUL GANJHU
|
3406003WL148298
|
RAHUL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302738
|
|
Mr. RAHUL GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Balumath
|
JH-06-003-023-004/81778
(Rajvar)
|
3406003000NRG24150220241914886
|
15/02/2024
|
RNGITA KUMARI
|
3406003WL148281
|
RNGITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302801
|
|
Miss. RANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Balumath
|
JH-06-003-023-004/8367
(Rajvar)
|
3406003000NRG24150220241914835
|
15/02/2024
|
MALENDRA BHUIYAN
|
3406003WL148271
|
MALENDRA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302814
|
|
Mr. MAHENDRA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Balumath
|
JH-06-003-023-004/8647
(Rajvar)
|
3406003000NRG24150220241914856
|
15/02/2024
|
SANHINA PRAVIN
|
3406003WL148273
|
SANHINA PRAVIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302850
|
|
SAHINA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Balumath
|
JH-06-003-023-004/938
(Rajvar)
|
3406003000NRG24150220241914857
|
15/02/2024
|
MD MAHBUB ANSHARI
|
3406003WL148273
|
MD MAHBUB ANSHARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302776
|
|
MHABOOB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Balumath
|
JH-06-003-023-004/9448
(Rajvar)
|
3406003000NRG24150220241915147
|
15/02/2024
|
PARAVALIYA DEVI
|
3406003WL148298
|
PARAVALIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302732
|
|
Mrs. PARAVALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Balumath
|
JH-06-003-023-004/95118
(Rajvar)
|
3406003000NRG24150220241914866
|
15/02/2024
|
GULSHABA KHATUN
|
3406003WL148274
|
GULSHABA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302854
|
|
GULSHABA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Balumath
|
JH-06-003-023-004/9853
(Rajvar)
|
3406003000NRG24150220241914943
|
15/02/2024
|
HIMANSHU YADAV
|
3406003WL148284
|
HIMANSHU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302846
|
|
MS HIMANSHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-023-004/98859
(Rajvar)
|
3406003000NRG24150220241914848
|
15/02/2024
|
PUJA KUMARI
|
3406003WL148272
|
PUJA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302762
|
|
Miss. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Balumath
|
JH-06-003-023-005/10000
(Rajvar)
|
3406003000NRG24150220241914890
|
15/02/2024
|
PRAKASH BHUIYAN
|
3406003WL148282
|
PRAKASH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302767
|
|
Mr. PRAKASH BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Balumath
|
JH-06-003-023-005/10003
(Rajvar)
|
3406003000NRG24150220241915048
|
15/02/2024
|
SAMIRAN KHATUN
|
3406003WL148290
|
SAMIRAN KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302754
|
|
SAMIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Balumath
|
JH-06-003-023-005/1978
(Rajvar)
|
3406003000NRG24150220241914891
|
15/02/2024
|
SAMSHUL ANSARI
|
3406003WL148282
|
SAMSHUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302838
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
101
|
Balumath
|
JH-06-003-023-005/2374
(Rajvar)
|
3406003000NRG24150220241914892
|
15/02/2024
|
DINESH YADAV
|
3406003WL148282
|
DINESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302739
|
|
Mr. Dinesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Balumath
|
JH-06-003-023-005/2503
(Rajvar)
|
3406003000NRG24150220241915164
|
15/02/2024
|
MEHRUN NESHA
|
3406003WL148300
|
MEHRUN NESHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302837
|
|
MEHRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Balumath
|
JH-06-003-023-005/2506
(Rajvar)
|
3406003000NRG24150220241914893
|
15/02/2024
|
SHANTI DEVI
|
3406003WL148282
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302809
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Balumath
|
JH-06-003-023-005/2743
(Rajvar)
|
3406003000NRG24150220241915165
|
15/02/2024
|
KAMRUN BIBI
|
3406003WL148300
|
KAMRUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302791
|
|
Mrs. KAMRUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Balumath
|
JH-06-003-023-005/2751
(Rajvar)
|
3406003000NRG24150220241915166
|
15/02/2024
|
NEJAM MIYA
|
3406003WL148300
|
NEJAM MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302729
|
|
Mr. NEJAM MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Balumath
|
JH-06-003-023-005/2754
(Rajvar)
|
3406003000NRG24150220241914894
|
15/02/2024
|
RENU DEVI
|
3406003WL148282
|
RENU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302845
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Balumath
|
JH-06-003-023-005/2755
(Rajvar)
|
3406003000NRG24150220241914895
|
15/02/2024
|
MUNITA DEVI
|
3406003WL148282
|
MUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302844
|
|
MUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Balumath
|
JH-06-003-023-005/2758
(Rajvar)
|
3406003000NRG24150220241915167
|
15/02/2024
|
NAJMA KHATUN
|
3406003WL148300
|
NAJMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302836
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Balumath
|
JH-06-003-023-005/3202
(Rajvar)
|
3406003000NRG24150220241914896
|
15/02/2024
|
RESMA PRAVEEN
|
3406003WL148282
|
RESMA PRAVEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302808
|
|
Mrs. RESHMA PRABIN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Balumath
|
JH-06-003-023-005/3210
(Rajvar)
|
3406003000NRG24150220241915168
|
15/02/2024
|
ALIM MIYAN
|
3406003WL148300
|
ALIM MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302728
|
|
Mr. ALIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Balumath
|
JH-06-003-023-005/3566
(Rajvar)
|
3406003000NRG24150220241915169
|
15/02/2024
|
ISUF MIYYAN
|
3406003WL148300
|
ISUF MIYYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302821
|
|
ESUAF MIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Balumath
|
JH-06-003-023-005/47113
(Rajvar)
|
3406003000NRG24150220241915049
|
15/02/2024
|
AFJAL ANSARI
|
3406003WL148290
|
AFJAL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302721
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Balumath
|
JH-06-003-023-005/530
(Rajvar)
|
3406003000NRG24150220241915170
|
15/02/2024
|
RAJIYA BIBI
|
3406003WL148300
|
RAJIYA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302831
|
|
RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Balumath
|
JH-06-003-023-005/533
(Rajvar)
|
3406003000NRG24150220241915050
|
15/02/2024
|
SAKILA BIBI
|
3406003WL148290
|
SAKILA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302731
|
|
Sakila Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Balumath
|
JH-06-003-023-005/534
(Rajvar)
|
3406003000NRG24150220241915051
|
15/02/2024
|
MASUM PRAVIN
|
3406003WL148290
|
MASUM PRAVIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302834
|
|
MASUM PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Balumath
|
JH-06-003-023-005/57
(Rajvar)
|
3406003000NRG24150220241915052
|
15/02/2024
|
NUR MUHAMAD ANSARI
|
3406003WL148290
|
NUR MUHAMAD ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302756
|
|
Mr. NUR MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Balumath
|
JH-06-003-023-005/5745
(Rajvar)
|
3406003000NRG24150220241915053
|
15/02/2024
|
MUSTAKIYA ANSARI
|
3406003WL148290
|
MUSTAKIYA ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302842
|
|
MUSTAKIM ANSARI S/O AJIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Balumath
|
JH-06-003-023-005/58
(Rajvar)
|
3406003000NRG24150220241915054
|
15/02/2024
|
JAVETRA BIBI
|
3406003WL148290
|
JAVETRA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302712
|
|
Mrs. TABILA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Balumath
|
JH-06-003-023-005/5941
(Rajvar)
|
3406003000NRG24150220241915055
|
15/02/2024
|
SAHADAT ANSARI
|
3406003WL148290
|
SAHADAT ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302853
|
|
SAHADT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Balumath
|
JH-06-003-023-005/5942
(Rajvar)
|
3406003000NRG24150220241915056
|
15/02/2024
|
GULSHAN BIBI
|
3406003WL148290
|
GULSHAN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302852
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Balumath
|
JH-06-003-023-005/5943
(Rajvar)
|
3406003000NRG24150220241915057
|
15/02/2024
|
SHERUN NESHA
|
3406003WL148290
|
SHERUN NESHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302816
|
|
SAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Balumath
|
JH-06-003-023-005/5944
(Rajvar)
|
3406003000NRG24150220241915171
|
15/02/2024
|
RAHISHA BIBI
|
3406003WL148300
|
RAHISHA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302835
|
|
RAHISA BIBI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Balumath
|
JH-06-003-023-005/5945
(Rajvar)
|
3406003000NRG24150220241915058
|
15/02/2024
|
AHMADI BIBI
|
3406003WL148290
|
AHMADI BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302830
|
|
AHMADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Balumath
|
JH-06-003-023-005/5947
(Rajvar)
|
3406003000NRG24150220241915172
|
15/02/2024
|
USMAN ANSARI
|
3406003WL148300
|
USMAN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302857
|
|
USMAN ANSARI
|
CANARA BANK(508532)
|
|
125
|
Balumath
|
JH-06-003-023-005/5950
(Rajvar)
|
3406003000NRG24150220241914898
|
15/02/2024
|
SAYUB ANSARI
|
3406003WL148282
|
SAYUB ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302761
|
|
SAYUB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Balumath
|
JH-06-003-023-005/5951
(Rajvar)
|
3406003000NRG24150220241914899
|
15/02/2024
|
SAIRUN BIBI
|
3406003WL148282
|
SAIRUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302843
|
|
SAIRUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Balumath
|
JH-06-003-023-005/5956
(Rajvar)
|
3406003000NRG24150220241915059
|
15/02/2024
|
AFSARI BANO
|
3406003WL148290
|
AFSARI BANO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302856
|
|
AFSARI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Balumath
|
JH-06-003-023-005/5957
(Rajvar)
|
3406003000NRG24150220241914900
|
15/02/2024
|
KHURSHID ANSARI
|
3406003WL148282
|
KHURSHID ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302847
|
|
KHURSID ANSARI
|
AXIS BANK(607153)
|
|
129
|
Balumath
|
JH-06-003-023-005/71
(Rajvar)
|
3406003000NRG24150220241915060
|
15/02/2024
|
ALIHASAN ANSARI
|
3406003WL148290
|
ALIHASAN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302755
|
|
ALIHASAN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Balumath
|
JH-06-003-023-005/77
(Rajvar)
|
3406003000NRG24150220241915130
|
15/02/2024
|
VINOD YADAV
|
3406003WL148297
|
VINOD YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302774
|
|
Mr. BINOD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Balumath
|
JH-06-003-023-005/7730
(Rajvar)
|
3406003000NRG24150220241915131
|
15/02/2024
|
SANJAY YADAV
|
3406003WL148297
|
SANJAY YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302824
|
|
SANJAY YADAV
|
BANK OF BARODA(606985)
|
|
132
|
Balumath
|
JH-06-003-023-005/7742
(Rajvar)
|
3406003000NRG24150220241915132
|
15/02/2024
|
VINAY KUMAR YADAV
|
3406003WL148297
|
VINAY KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302765
|
|
Mr. VINAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Balumath
|
JH-06-003-023-005/7743
(Rajvar)
|
3406003000NRG24150220241915133
|
15/02/2024
|
ASHISH KUMAR YADAV
|
3406003WL148297
|
ASHISH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302764
|
|
Mr. ASHISH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Balumath
|
JH-06-003-023-005/7750
(Rajvar)
|
3406003000NRG24150220241915061
|
15/02/2024
|
RAHIMAN BIBI
|
3406003WL148290
|
RAHIMAN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302839
|
|
RAHIMAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Balumath
|
JH-06-003-023-005/79461
(Rajvar)
|
3406003000NRG24150220241914799
|
15/02/2024
|
SHILIAP KUMAR
|
3406003WL148269
|
SHILIAP KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302777
|
|
Shiliap Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Balumath
|
JH-06-003-023-005/79463
(Rajvar)
|
3406003000NRG24150220241914800
|
15/02/2024
|
ASHA KUMARI
|
3406003WL148269
|
ASHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302778
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Balumath
|
JH-06-003-023-005/7983
(Rajvar)
|
3406003000NRG24150220241915062
|
15/02/2024
|
NASIBUN BIBI
|
3406003WL148290
|
NASIBUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302817
|
|
Mrs. NASIBUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Balumath
|
JH-06-003-023-005/8091
(Rajvar)
|
3406003000NRG24150220241914902
|
15/02/2024
|
NASIM ANSARI
|
3406003WL148282
|
NASIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302832
|
|
MD NASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Balumath
|
JH-06-003-023-005/8526
(Rajvar)
|
3406003000NRG24150220241915134
|
15/02/2024
|
SHANTI DEVI
|
3406003WL148297
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302807
|
|
Master SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Balumath
|
JH-06-003-023-005/8540
(Rajvar)
|
3406003000NRG24150220241915135
|
15/02/2024
|
AWADH SINGH
|
3406003WL148297
|
AWADH SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302841
|
|
Avadh Sinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Balumath
|
JH-06-003-023-005/86021
(Rajvar)
|
3406003000NRG24150220241915173
|
15/02/2024
|
SAHIDA PRAWEEN
|
3406003WL148300
|
SAHIDA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302860
|
|
SAHIDA PRAWEEN DO KALIM MIYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Balumath
|
JH-06-003-023-005/86026
(Rajvar)
|
3406003000NRG24150220241915176
|
15/02/2024
|
AIBUN PRAWEEN
|
3406003WL148300
|
AIBUN PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302811
|
|
Miss. AIBUN PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Balumath
|
JH-06-003-023-005/97
(Rajvar)
|
3406003000NRG24150220241914903
|
15/02/2024
|
BAHDUR BHUIYA
|
3406003WL148282
|
BAHDUR BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302829
|
|
BAHADUR BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Balumath
|
JH-06-003-023-005/99
(Rajvar)
|
3406003000NRG24150220241914904
|
15/02/2024
|
RANJIT YADAV
|
3406003WL148282
|
RANJIT YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302799
|
|
Ranjit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192888
|
192888
|
|
|
|
|
|
|
|
|
145
|
Balumath
|
JH-06-003-023-001/21363
(Rajvar)
|
3406003000NRG24150220241914991
|
15/02/2024
|
SUBEDAR URAON
|
3406003WL148287
|
SUBEDAR URAON
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302709
|
|
MR SUBEDAR URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
146
|
Balumath
|
JH-06-003-023-002/19847
(Rajvar)
|
3406003000NRG24150220241914923
|
15/02/2024
|
SANI KUMAR VARMA
|
3406003WL148283
|
SANI KUMAR VARMA
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302861
|
|
SHUNY KUMAR VERMA S/O SANTOSH KUMAR VERM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Balumath
|
JH-06-003-023-002/19855
(Rajvar)
|
3406003000NRG24150220241914924
|
15/02/2024
|
SONAM KUMARI
|
3406003WL148283
|
SONAM KUMARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302862
|
|
SONAM KUMARI D/O BINAY MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Balumath
|
JH-06-003-023-002/8161
(Rajvar)
|
3406003000NRG24150220241915102
|
15/02/2024
|
UPENDRA SAW
|
3406003WL148294
|
UPENDRA SAW
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302866
|
|
Mr. Upendra Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Balumath
|
JH-06-003-023-002/8162
(Rajvar)
|
3406003000NRG24150220241915103
|
15/02/2024
|
GAYETRI KUMARI
|
3406003WL148294
|
GAYETRI KUMARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302865
|
|
Miss. GAYATRI KUMARI D/O DARAMNATH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Balumath
|
JH-06-003-023-004/62461
(Rajvar)
|
3406003000NRG24150220241914941
|
15/02/2024
|
SAHINA PRABIN
|
3406003WL148284
|
SAHINA PRABIN
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302864
|
|
SAHINA PRABIN
|
UNION BANK OF INDIA(508500)
|
|
151
|
Balumath
|
JH-06-003-023-004/97733
(Rajvar)
|
3406003000NRG24150220241915108
|
15/02/2024
|
VIKASH KUMAR
|
3406003WL148294
|
VIKASH KUMAR
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302863
|
|
VIKASH SAW S/O ASHOK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
152
|
Balumath
|
JH-06-003-023-005/86025
(Rajvar)
|
3406003000NRG24150220241915175
|
15/02/2024
|
GULSHAN KHATUN
|
3406003WL148300
|
GULSHAN KHATUN
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302874
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
153
|
Balumath
|
JH-06-003-023-002/40125
(Rajvar)
|
3406003000NRG24150220241915094
|
15/02/2024
|
MD IMRAN ANSARI
|
3406003WL148293
|
MD IMRAN ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302730
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Balumath
|
JH-06-003-023-002/5956
(Rajvar)
|
3406003000NRG24150220241914926
|
15/02/2024
|
CHANDRIKA THAKUR
|
3406003WL148283
|
CHANDRIKA THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302735
|
|
MR CHANDRIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Balumath
|
JH-06-003-023-004/13401
(Rajvar)
|
3406003000NRG24150220241914832
|
15/02/2024
|
PRADIP KUMAR SAW
|
3406003WL148271
|
PRADIP KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302720
|
|
Mr. Pradip Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Balumath
|
JH-06-003-023-004/2600
(Rajvar)
|
3406003000NRG24150220241914834
|
15/02/2024
|
GAYTRI DEVI
|
3406003WL148271
|
GAYTRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302736
|
|
GAYATRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Balumath
|
JH-06-003-023-004/5438
(Rajvar)
|
3406003000NRG24150220241915106
|
15/02/2024
|
MUKESH YADAV
|
3406003WL148294
|
MUKESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302708
|
|
Mr. MUKESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Balumath
|
JH-06-003-023-004/9404
(Rajvar)
|
3406003000NRG24150220241914847
|
15/02/2024
|
JAGARNATH KUMAR
|
3406003WL148272
|
JAGARNATH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302737
|
|
MR JAGARNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Balumath
|
JH-06-003-023-005/56210
(Rajvar)
|
3406003000NRG24150220241914897
|
15/02/2024
|
DHANU BHUIYAN
|
3406003WL148282
|
DHANU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302726
|
|
MR DHANU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
160
|
Balumath
|
JH-06-003-023-004/24241
(Rajvar)
|
3406003000NRG24150220241914833
|
15/02/2024
|
SHOBHA DEVI
|
3406003WL148271
|
SHOBHA DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302872
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Balumath
|
JH-06-003-023-004/8730
(Rajvar)
|
3406003000NRG24150220241915082
|
15/02/2024
|
AABID ANSARI
|
3406003WL148291
|
AABID ANSARI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302868
|
|
AABID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
162
|
Balumath
|
JH-06-003-023-003/50502
(Rajvar)
|
3406003000NRG24150220241915012
|
15/02/2024
|
MUNATA KUMARI
|
3406003WL148288
|
MUNATA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302871
|
|
Ms. Munata Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Balumath
|
JH-06-003-023-003/60782
(Rajvar)
|
3406003000NRG24150220241914807
|
15/02/2024
|
ASHA DEVI
|
3406003WL148270
|
ASHA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302870
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Balumath
|
JH-06-003-023-003/6217
(Rajvar)
|
3406003000NRG24150220241914808
|
15/02/2024
|
LALENDRA LOHRA
|
3406003WL148270
|
LALENDRA LOHRA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302869
|
|
LALENDRA KUMAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Balumath
|
JH-06-003-023-005/86024
(Rajvar)
|
3406003000NRG24150220241915174
|
15/02/2024
|
MOTIM ANSARI
|
3406003WL148300
|
MOTIM ANSARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302873
|
|
MOTIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
166
|
Balumath
|
JH-06-003-023-001/71156
(Rajvar)
|
3406003000NRG24150220241914996
|
15/02/2024
|
FUNU ORAON
|
3406003WL148287
|
FUNU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302711
|
|
Funu Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Balumath
|
JH-06-003-023-001/81631
(Rajvar)
|
3406003000NRG24150220241914957
|
15/02/2024
|
KAPILDEV URAON
|
3406003WL148285
|
KAPILDEV URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302710
|
|
Kapildew Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
168
|
Balumath
|
JH-06-003-023-001/10043
(Rajvar)
|
3406003000NRG24150220241914988
|
15/02/2024
|
BINOD ORAON
|
3406003WL148287
|
BINOD ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302704
|
|
VINOD URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Balumath
|
JH-06-003-023-001/13437
(Rajvar)
|
3406003000NRG24150220241914989
|
15/02/2024
|
BINU KUMARI
|
3406003WL148287
|
BINU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302702
|
|
Binu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Balumath
|
JH-06-003-023-001/13438
(Rajvar)
|
3406003000NRG24150220241914990
|
15/02/2024
|
MANILAL URAON
|
3406003WL148287
|
MANILAL URAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302697
|
|
MANILAL URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Balumath
|
JH-06-003-023-001/13440
(Rajvar)
|
3406003000NRG24150220241914948
|
15/02/2024
|
RANI KUMARI
|
3406003WL148285
|
RANI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302698
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Balumath
|
JH-06-003-023-001/13442
(Rajvar)
|
3406003000NRG24150220241914949
|
15/02/2024
|
SUMAN DEVI
|
3406003WL148285
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302703
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Balumath
|
JH-06-003-023-001/13444
(Rajvar)
|
3406003000NRG24150220241914950
|
15/02/2024
|
MAHABIR ORAON
|
3406003WL148285
|
MAHABIR ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302699
|
|
MAHABIR URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Balumath
|
JH-06-003-023-001/13445
(Rajvar)
|
3406003000NRG24150220241914951
|
15/02/2024
|
SUSHMA KUMARI
|
3406003WL148285
|
SUSHMA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302701
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Balumath
|
JH-06-003-023-001/13448
(Rajvar)
|
3406003000NRG24150220241914952
|
15/02/2024
|
SANGITA BADA
|
3406003WL148285
|
SANGITA BADA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302700
|
|
SANGITA BADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Balumath
|
JH-06-003-023-001/21366
(Rajvar)
|
3406003000NRG24150220241914992
|
15/02/2024
|
NARESH URAON
|
3406003WL148287
|
NARESH URAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302707
|
|
NARESH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Balumath
|
JH-06-003-023-001/21369
(Rajvar)
|
3406003000NRG24150220241914953
|
15/02/2024
|
ANITA DEVI
|
3406003WL148285
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302706
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Balumath
|
JH-06-003-023-001/87001
(Rajvar)
|
3406003000NRG24150220241914958
|
15/02/2024
|
MANITA DEVI
|
3406003WL148285
|
MANITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302705
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
179
|
Balumath
|
JH-06-003-023-001/50019
(Rajvar)
|
3406003000NRG24150220241914993
|
15/02/2024
|
SURAJMANI DEVI
|
3406003WL148287
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302879
|
|
Mrs. SURAJMIN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Balumath
|
JH-06-003-023-001/65412
(Rajvar)
|
3406003000NRG24150220241914995
|
15/02/2024
|
RAMRAJ ORAON
|
3406003WL148287
|
RAMRAJ ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302883
|
|
RAMRAJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Balumath
|
JH-06-003-023-001/71122
(Rajvar)
|
3406003000NRG24150220241914977
|
15/02/2024
|
SHANTI DEVI
|
3406003WL148286
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302880
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Balumath
|
JH-06-003-023-001/71126
(Rajvar)
|
3406003000NRG24150220241914978
|
15/02/2024
|
URMILA DEVI
|
3406003WL148286
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302878
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Balumath
|
JH-06-003-023-001/71139
(Rajvar)
|
3406003000NRG24150220241914979
|
15/02/2024
|
PUJA DEVI
|
3406003WL148286
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302877
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Balumath
|
JH-06-003-023-001/71153
(Rajvar)
|
3406003000NRG24150220241914955
|
15/02/2024
|
MUNWA DEVI
|
3406003WL148285
|
MUNWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302876
|
|
MUNWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Balumath
|
JH-06-003-023-003/63210
(Rajvar)
|
3406003000NRG24150220241914809
|
15/02/2024
|
GITA DEVI
|
3406003WL148270
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302885
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Balumath
|
JH-06-003-023-004/39640
(Rajvar)
|
3406003000NRG24150220241915123
|
15/02/2024
|
NURI LHATOON
|
3406003WL148296
|
NURI LHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302882
|
|
NURI KHATOON
|
BANK OF BARODA(606985)
|
|
187
|
Balumath
|
JH-06-003-023-004/39714
(Rajvar)
|
3406003000NRG24150220241915124
|
15/02/2024
|
ROJAN ANSARI
|
3406003WL148296
|
ROJAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302884
|
|
ROUJAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Balumath
|
JH-06-003-023-004/50505
(Rajvar)
|
3406003000NRG24150220241915143
|
15/02/2024
|
RAHUL KUMAR SAW
|
3406003WL148298
|
RAHUL KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302881
|
|
Mr. RAHUL KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
Balumath
|
JH-06-003-023-005/5959
(Rajvar)
|
3406003000NRG24150220241914901
|
15/02/2024
|
NAJIM ANSARI
|
3406003WL148282
|
NAJIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302875
|
|
NAJIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258552
|
258552
|
|
|
|
|
|
|
|