|
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-06-003-023-001/1586
(Rajvar)
|
3406003000NRG24Z180620230523811
|
18/06/2023
|
MANISH URAON
|
3406003WL044487
|
MANISH URAON
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MANISH ORAON
|
BANK OF INDIA(508505)
|
|
2
|
Balumath
|
JH-06-003-023-001/20154
(Rajvar)
|
3406003000NRG24Z180620230524105
|
18/06/2023
|
RAJDEV ORAON
|
3406003WL044497
|
RAJDEV ORAON
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAJDEV ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-002/53079
(Rajvar)
|
3406003000NRG24Z180620230523345
|
18/06/2023
|
KARMI DEVI
|
3406003WL044467
|
KARMI DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KARMI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Balumath
|
JH-06-003-023-002/9913
(Rajvar)
|
3406003000NRG24Z180620230523365
|
18/06/2023
|
DILIP GANJHU
|
3406003WL044468
|
DILIP GANJHU
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DILIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-023-001/1130
(Rajvar)
|
3406003000NRG24Z180620230523795
|
18/06/2023
|
DHIRENDRA ORAON
|
3406003WL044487
|
DHIRENDRA ORAON
|
00078
|
CNRB0008625
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DHIRENDRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-023-001/10044
(Rajvar)
|
3406003000NRG24Z180620230523830
|
18/06/2023
|
RABINDAR ORAON
|
3406003WL044488
|
RABINDAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAVINDRA URAON
|
BANK OF INDIA(508505)
|
|
7
|
Balumath
|
JH-06-003-023-001/10045
(Rajvar)
|
3406003000NRG24Z180620230523831
|
18/06/2023
|
CHOTELAL ORAON
|
3406003WL044488
|
CHOTELAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
CHHOTELAL URAON
|
BANK OF INDIA(508505)
|
|
8
|
Balumath
|
JH-06-003-023-001/10048
(Rajvar)
|
3406003000NRG24Z180620230523832
|
18/06/2023
|
LALMANI DEVI
|
3406003WL044488
|
LALMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. LALMANI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-001/10100
(Rajvar)
|
3406003000NRG24Z180620230523833
|
18/06/2023
|
KALAWATI DEVI
|
3406003WL044488
|
KALAWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. KALAVATI ORAON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-001/10103
(Rajvar)
|
3406003000NRG24Z180620230523834
|
18/06/2023
|
RAJMANTRI DEVI
|
3406003WL044488
|
RAJMANTRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. RAJMANTRI DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-001/10104
(Rajvar)
|
3406003000NRG24Z180620230523835
|
18/06/2023
|
MAHRAJ ORAON
|
3406003WL044488
|
MAHRAJ ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. MAHRAJ ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-001/10105
(Rajvar)
|
3406003000NRG24Z180620230523836
|
18/06/2023
|
RAJMANI DEVI
|
3406003WL044488
|
RAJMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. RAJMANI DEVI (ILLITRATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-023-001/10106
(Rajvar)
|
3406003000NRG24Z180620230523837
|
18/06/2023
|
BASO DEVI
|
3406003WL044488
|
BASO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. BASO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-001/10109
(Rajvar)
|
3406003000NRG24Z180620230523838
|
18/06/2023
|
MANGLI DEVI
|
3406003WL044488
|
MANGLI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-001/10110
(Rajvar)
|
3406003000NRG24Z180620230523839
|
18/06/2023
|
BASANTI DEVI
|
3406003WL044488
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-001/10110
(Rajvar)
|
3406003000NRG24Z180620230523840
|
18/06/2023
|
RUPAN ORAON
|
3406003WL044488
|
RUPAN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RUPAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-001/10112
(Rajvar)
|
3406003000NRG24Z180620230523841
|
18/06/2023
|
MUNIYA DEVI
|
3406003WL044488
|
MUNIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. MUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-001/10113
(Rajvar)
|
3406003000NRG24Z180620230523842
|
18/06/2023
|
MOHARI DEVI
|
3406003WL044488
|
MOHARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Balumath
|
JH-06-003-023-001/10114
(Rajvar)
|
3406003000NRG24Z180620230523843
|
18/06/2023
|
SITI DEVI
|
3406003WL044488
|
SITI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SITI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-001/10116
(Rajvar)
|
3406003000NRG24Z180620230523844
|
18/06/2023
|
BISHUNDEV ORAON
|
3406003WL044488
|
BISHUNDEV ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. VISHUNDEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-001/10120
(Rajvar)
|
3406003000NRG24Z180620230523845
|
18/06/2023
|
RANTHU ORAON
|
3406003WL044488
|
RANTHU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RANTHU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-001/103622
(Rajvar)
|
3406003000NRG24Z180620230523846
|
18/06/2023
|
PRAMESWAR URAON
|
3406003WL044488
|
PRAMESWAR URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. PARMESHWAR ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-001/1128
(Rajvar)
|
3406003000NRG24Z180620230523847
|
18/06/2023
|
MUNITA DEVI
|
3406003WL044488
|
MUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. MUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-001/116346
(Rajvar)
|
3406003000NRG24Z180620230523798
|
18/06/2023
|
DHANU URAON
|
3406003WL044487
|
DHANU URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. DHANU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-001/1305
(Rajvar)
|
3406003000NRG24Z180620230523799
|
18/06/2023
|
VIJAY ORAON
|
3406003WL044487
|
VIJAY ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
VIJAY KUMAR RANTHU ORAON
|
ICICI BANK LTD(508534)
|
|
26
|
Balumath
|
JH-06-003-023-001/1314
(Rajvar)
|
3406003000NRG24Z180620230523800
|
18/06/2023
|
SANTOSH ORAON
|
3406003WL044487
|
SANTOSH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SANTOSH ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-023-001/1329
(Rajvar)
|
3406003000NRG24Z180620230523801
|
18/06/2023
|
SANJAY DESVARI
|
3406003WL044487
|
SANJAY DESVARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-001/1344
(Rajvar)
|
3406003000NRG24Z180620230523802
|
18/06/2023
|
DHANO DEVI
|
3406003WL044487
|
DHANO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. DHANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-001/1345
(Rajvar)
|
3406003000NRG24Z180620230523803
|
18/06/2023
|
SITIYADEVI
|
3406003WL044487
|
SITIYADEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SITIYA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-001/1349
(Rajvar)
|
3406003000NRG24Z180620230523804
|
18/06/2023
|
SARAM JIT ORAON
|
3406003WL044487
|
SARAM JIT ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SARAMJIT ORAOAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-001/153282
(Rajvar)
|
3406003000NRG24Z180620230523806
|
18/06/2023
|
SARITA KUMARI
|
3406003WL044487
|
SARITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Miss. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-001/153283
(Rajvar)
|
3406003000NRG24Z180620230523807
|
18/06/2023
|
UMESH URAON
|
3406003WL044487
|
UMESH URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. UMESH URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-001/153284
(Rajvar)
|
3406003000NRG24Z180620230523808
|
18/06/2023
|
GEETA DEVI
|
3406003WL044487
|
GEETA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. GEETA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-001/153285
(Rajvar)
|
3406003000NRG24Z180620230523809
|
18/06/2023
|
SUDHA KUMARI ORAON
|
3406003WL044487
|
SUDHA KUMARI ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Miss. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-001/153286
(Rajvar)
|
3406003000NRG24Z180620230523810
|
18/06/2023
|
CHINTA DEVI
|
3406003WL044487
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-001/15890
(Rajvar)
|
3406003000NRG24Z180620230524102
|
18/06/2023
|
JITNI DEVI
|
3406003WL044497
|
JITNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. JITAN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-001/20160
(Rajvar)
|
3406003000NRG24Z180620230524106
|
18/06/2023
|
RAJMANI DEVI
|
3406003WL044497
|
RAJMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. RAJMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-001/20165
(Rajvar)
|
3406003000NRG24Z180620230524108
|
18/06/2023
|
ANUP ORAON
|
3406003WL044497
|
ANUP ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. Anup Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-001/21111
(Rajvar)
|
3406003000NRG24Z180620230524109
|
18/06/2023
|
NIRMAL ORAON
|
3406003WL044497
|
NIRMAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. NIRMAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-001/21365
(Rajvar)
|
3406003000NRG24Z180620230524147
|
18/06/2023
|
PRABHA KUMARI
|
3406003WL044501
|
PRABHA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. Prabha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-001/21370
(Rajvar)
|
3406003000NRG24Z180620230524149
|
18/06/2023
|
LAKSHMI KUMARI
|
3406003WL044501
|
LAKSHMI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-023-001/214
(Rajvar)
|
3406003000NRG24Z180620230524150
|
18/06/2023
|
BABULAL OROAN
|
3406003WL044501
|
BABULAL OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BABULAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-023-001/215
(Rajvar)
|
3406003000NRG24Z180620230524151
|
18/06/2023
|
MUNESAR OROAN
|
3406003WL044501
|
MUNESAR OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Muneshwar Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-023-001/218
(Rajvar)
|
3406003000NRG24Z180620230524232
|
18/06/2023
|
MAHARGIYA DEVI
|
3406003WL044506
|
MAHARGIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. DILESHWAR URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-001/219
(Rajvar)
|
3406003000NRG24Z180620230524233
|
18/06/2023
|
SAMALDEV ORAON
|
3406003WL044506
|
SAMALDEV ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SAMALDEW URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-023-001/221
(Rajvar)
|
3406003000NRG24Z180620230524234
|
18/06/2023
|
MANGAL DEV ORAON
|
3406003WL044506
|
MANGAL DEV ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. MANGALDEV URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-001/221
(Rajvar)
|
3406003000NRG24Z180620230524235
|
18/06/2023
|
MANGARA DEVI
|
3406003WL044506
|
MANGARA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. MAGRO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-001/223
(Rajvar)
|
3406003000NRG24Z180620230524236
|
18/06/2023
|
MAHESHLAL ORAON
|
3406003WL044506
|
MAHESHLAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. MAHESHLAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-023-001/226
(Rajvar)
|
3406003000NRG24Z180620230524237
|
18/06/2023
|
BABULAL ORAON
|
3406003WL044506
|
BABULAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BABULAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-023-001/228
(Rajvar)
|
3406003000NRG24Z180620230524238
|
18/06/2023
|
CHANDRU ORAON
|
3406003WL044506
|
CHANDRU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. CHANDARU ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-023-001/228
(Rajvar)
|
3406003000NRG24Z180620230524239
|
18/06/2023
|
CHANDRU ORAON
|
3406003WL044506
|
CHANDRU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. FULO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-023-001/232
(Rajvar)
|
3406003000NRG24Z180620230523982
|
18/06/2023
|
SUNITA DEVI
|
3406003WL044491
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-023-001/234
(Rajvar)
|
3406003000NRG24Z180620230523983
|
18/06/2023
|
BHUNEY ORAON
|
3406003WL044491
|
BHUNEY ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BHUNESHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-023-001/2348
(Rajvar)
|
3406003000NRG24Z180620230523984
|
18/06/2023
|
kunti devi
|
3406003WL044491
|
kunti devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-023-001/2354
(Rajvar)
|
3406003000NRG24Z180620230523985
|
18/06/2023
|
budhni devi
|
3406003WL044491
|
budhni devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. BUDHANI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-001/2358
(Rajvar)
|
3406003000NRG24Z180620230523986
|
18/06/2023
|
VINOD ORAON
|
3406003WL044491
|
VINOD ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BINOD ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-023-001/2367
(Rajvar)
|
3406003000NRG24Z180620230523987
|
18/06/2023
|
SARJU ORAON
|
3406003WL044491
|
SARJU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SARJU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-023-001/2697
(Rajvar)
|
3406003000NRG24Z180620230523988
|
18/06/2023
|
TETAR URAON
|
3406003WL044491
|
TETAR URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. TETAR URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-023-001/2701
(Rajvar)
|
3406003000NRG24Z180620230523989
|
18/06/2023
|
FAGUNI DEVI
|
3406003WL044491
|
FAGUNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. FAGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-023-001/2783
(Rajvar)
|
3406003000NRG24Z180620230524022
|
18/06/2023
|
LUDHAKI DEVI
|
3406003WL044493
|
LUDHAKI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. LUDHAKI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-023-001/39510
(Rajvar)
|
3406003000NRG24Z180620230524024
|
18/06/2023
|
SANJU DEVI
|
3406003WL044493
|
SANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
62
|
Balumath
|
JH-06-003-023-001/50003
(Rajvar)
|
3406003000NRG24Z180620230524025
|
18/06/2023
|
SONAMANI DEVI
|
3406003WL044493
|
SONAMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SONAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-023-001/50009
(Rajvar)
|
3406003000NRG24Z180620230524026
|
18/06/2023
|
JHABRI DEVI
|
3406003WL044493
|
JHABRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. JHABARI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-023-001/50010
(Rajvar)
|
3406003000NRG24Z180620230524027
|
18/06/2023
|
TARA DEVI
|
3406003WL044493
|
TARA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. TARO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-023-001/50013
(Rajvar)
|
3406003000NRG24Z180620230524028
|
18/06/2023
|
SAMLAL ORAON
|
3406003WL044493
|
SAMLAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SAMLAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-023-001/50025
(Rajvar)
|
3406003000NRG24Z180620230524030
|
18/06/2023
|
MANJARI DEVI
|
3406003WL044493
|
MANJARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. MANGARI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-023-001/50027
(Rajvar)
|
3406003000NRG24Z180620230524031
|
18/06/2023
|
GITENDAR ORAON
|
3406003WL044493
|
GITENDAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. JITENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-023-001/50029
(Rajvar)
|
3406003000NRG24Z180620230524032
|
18/06/2023
|
SALGI DEVI
|
3406003WL044493
|
SALGI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SAILANGI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-023-001/50033
(Rajvar)
|
3406003000NRG24Z180620230524033
|
18/06/2023
|
LALITA DEVI
|
3406003WL044493
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-023-001/50034
(Rajvar)
|
3406003000NRG24Z180620230524068
|
18/06/2023
|
SONAMANI DEVI
|
3406003WL044495
|
SONAMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SONAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-023-001/5005
(Rajvar)
|
3406003000NRG24Z180620230524069
|
18/06/2023
|
RANGO DEVI
|
3406003WL044495
|
RANGO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. RAGO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-023-001/50050
(Rajvar)
|
3406003000NRG24Z180620230524070
|
18/06/2023
|
RADHO DEVI
|
3406003WL044495
|
RADHO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. RADHA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-023-001/5007
(Rajvar)
|
3406003000NRG24Z180620230524071
|
18/06/2023
|
KISHUN ORAON
|
3406003WL044495
|
KISHUN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. KISHUN ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-023-001/5517
(Rajvar)
|
3406003000NRG24Z180620230524075
|
18/06/2023
|
MANGARI DEVI
|
3406003WL044495
|
MANGARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. MANGARI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-023-001/59822
(Rajvar)
|
3406003000NRG24Z180620230524077
|
18/06/2023
|
SUMAN ORAIN
|
3406003WL044495
|
SUMAN ORAIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SUMAN ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Balumath
|
JH-06-003-023-001/71164
(Rajvar)
|
3406003000NRG24Z180620230523942
|
18/06/2023
|
PAVANIA DEVI
|
3406003WL044490
|
PAVANIA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. PAVNIA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Balumath
|
JH-06-003-023-001/71167
(Rajvar)
|
3406003000NRG24Z180620230523943
|
18/06/2023
|
TITO DEVI
|
3406003WL044490
|
TITO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS TITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-023-001/844
(Rajvar)
|
3406003000NRG24Z180620230523945
|
18/06/2023
|
GUDIYA DEVI
|
3406003WL044490
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. GUDIA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Balumath
|
JH-06-003-023-001/845
(Rajvar)
|
3406003000NRG24Z180620230523946
|
18/06/2023
|
SABITA DEVI
|
3406003WL044490
|
SABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-023-001/90001
(Rajvar)
|
3406003000NRG24Z180620230523947
|
18/06/2023
|
SHIBU ORAON
|
3406003WL044490
|
SHIBU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SIBU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Balumath
|
JH-06-003-023-001/90002
(Rajvar)
|
3406003000NRG24Z180620230523948
|
18/06/2023
|
JAIRAM ORAON
|
3406003WL044490
|
JAIRAM ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. JAYRAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Balumath
|
JH-06-003-023-001/90009
(Rajvar)
|
3406003000NRG24Z180620230523949
|
18/06/2023
|
MUNNA ORAON
|
3406003WL044490
|
MUNNA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Muna Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Balumath
|
JH-06-003-023-002/1012
(Rajvar)
|
3406003000NRG24Z180620230523378
|
18/06/2023
|
SHANTI DEVI
|
3406003WL044469
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Balumath
|
JH-06-003-023-002/1013
(Rajvar)
|
3406003000NRG24Z180620230523379
|
18/06/2023
|
GITA DEVI
|
3406003WL044469
|
GITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Balumath
|
JH-06-003-023-002/1202
(Rajvar)
|
3406003000NRG24Z180620230523380
|
18/06/2023
|
RADHESAYAM BAIDH
|
3406003WL044469
|
RADHESAYAM BAIDH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RADHESHYAM BAIDH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Balumath
|
JH-06-003-023-002/16514
(Rajvar)
|
3406003000NRG24Z180620230523381
|
18/06/2023
|
MONIKA BAKHALA
|
3406003WL044469
|
MONIKA BAKHALA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. MONIKA BAKHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Balumath
|
JH-06-003-023-002/1729
(Rajvar)
|
3406003000NRG24Z180620230523382
|
18/06/2023
|
SANICHAR BHUIYAN
|
3406003WL044469
|
SANICHAR BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SANICHAR BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Balumath
|
JH-06-003-023-002/1730
(Rajvar)
|
3406003000NRG24Z180620230523383
|
18/06/2023
|
KESHO RAM
|
3406003WL044469
|
KESHO RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. KESHO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Balumath
|
JH-06-003-023-002/1732
(Rajvar)
|
3406003000NRG24Z180620230523384
|
18/06/2023
|
JUGESAR BHUIYAN
|
3406003WL044469
|
JUGESAR BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. JUGESHWAR BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Balumath
|
JH-06-003-023-002/1738
(Rajvar)
|
3406003000NRG24Z180620230523385
|
18/06/2023
|
SIRIL TIRKI
|
3406003WL044469
|
SIRIL TIRKI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SIRIL BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Balumath
|
JH-06-003-023-002/1744
(Rajvar)
|
3406003000NRG24Z180620230523386
|
18/06/2023
|
PATRIK TOPO
|
3406003WL044469
|
PATRIK TOPO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. PATARIKA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Balumath
|
JH-06-003-023-002/21127
(Rajvar)
|
3406003000NRG24Z180620230523389
|
18/06/2023
|
ANKIT BARLA
|
3406003WL044469
|
ANKIT BARLA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. ANKIT BARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Balumath
|
JH-06-003-023-002/21135
(Rajvar)
|
3406003000NRG24Z180620230523608
|
18/06/2023
|
RAJESH RAM
|
3406003WL044479
|
RAJESH RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAJESHRAM KESHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Balumath
|
JH-06-003-023-002/2347
(Rajvar)
|
3406003000NRG24Z180620230523610
|
18/06/2023
|
JISAVA BHUIYAN
|
3406003WL044479
|
JISAVA BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. JISAVA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Balumath
|
JH-06-003-023-002/40132
(Rajvar)
|
3406003000NRG24Z180620230523765
|
18/06/2023
|
NIKHAT PRAWEEN
|
3406003WL044486
|
NIKHAT PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Miss. NIKHAT PARVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Balumath
|
JH-06-003-023-002/4477
(Rajvar)
|
3406003000NRG24Z180620230523613
|
18/06/2023
|
VIJULI DEVI
|
3406003WL044479
|
VIJULI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. VIJULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Balumath
|
JH-06-003-023-002/46530
(Rajvar)
|
3406003000NRG24Z180620230523614
|
18/06/2023
|
SITARAM SINGH
|
3406003WL044479
|
SITARAM SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SITA RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Balumath
|
JH-06-003-023-002/46699
(Rajvar)
|
3406003000NRG24Z180620230523615
|
18/06/2023
|
SURESH MISRA
|
3406003WL044479
|
SURESH MISRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SURESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-023-002/47721
(Rajvar)
|
3406003000NRG24Z180620230523616
|
18/06/2023
|
BANGALI GANJHU
|
3406003WL044479
|
BANGALI GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BANGALI GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Balumath
|
JH-06-003-023-002/4862
(Rajvar)
|
3406003000NRG24Z180620230523618
|
18/06/2023
|
SAKHO DEVI
|
3406003WL044479
|
SAKHO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SAKHO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Balumath
|
JH-06-003-023-002/5003
(Rajvar)
|
3406003000NRG24Z180620230523334
|
18/06/2023
|
REKHA DEVI
|
3406003WL044467
|
REKHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Balumath
|
JH-06-003-023-002/5009
(Rajvar)
|
3406003000NRG24Z180620230523335
|
18/06/2023
|
YOGENDRA SINGH
|
3406003WL044467
|
YOGENDRA SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. YOGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Balumath
|
JH-06-003-023-002/5010
(Rajvar)
|
3406003000NRG24Z180620230523336
|
18/06/2023
|
SURENDRA SINGH
|
3406003WL044467
|
SURENDRA SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Balumath
|
JH-06-003-023-002/5012
(Rajvar)
|
3406003000NRG24Z180620230523337
|
18/06/2023
|
DULARI DEVI
|
3406003WL044467
|
DULARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-023-002/5013
(Rajvar)
|
3406003000NRG24Z180620230523338
|
18/06/2023
|
ASHA DEVI
|
3406003WL044467
|
ASHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. ASHA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Balumath
|
JH-06-003-023-002/50501
(Rajvar)
|
3406003000NRG24Z180620230523339
|
18/06/2023
|
BIJAY KUMAR SINH
|
3406003WL044467
|
BIJAY KUMAR SINH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Bijay Kumar Sinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Balumath
|
JH-06-003-023-002/50503
(Rajvar)
|
3406003000NRG24Z180620230523340
|
18/06/2023
|
DASRATH GANJHU
|
3406003WL044467
|
DASRATH GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. DASARATH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Balumath
|
JH-06-003-023-002/53043
(Rajvar)
|
3406003000NRG24Z180620230523342
|
18/06/2023
|
ANITA KUMARI
|
3406003WL044467
|
ANITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ANITA KUMARI D/O PRASAD BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Balumath
|
JH-06-003-023-002/53044
(Rajvar)
|
3406003000NRG24Z180620230523343
|
18/06/2023
|
RINA DEVI
|
3406003WL044467
|
RINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Balumath
|
JH-06-003-023-002/53045
(Rajvar)
|
3406003000NRG24Z180620230523344
|
18/06/2023
|
KARMI KUMARI
|
3406003WL044467
|
KARMI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Miss. KARMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Balumath
|
JH-06-003-023-002/5428
(Rajvar)
|
3406003000NRG24Z180620230523585
|
18/06/2023
|
DURGAVATI DEVI
|
3406003WL044478
|
DURGAVATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. DURGAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Balumath
|
JH-06-003-023-002/65101
(Rajvar)
|
3406003000NRG24Z180620230523586
|
18/06/2023
|
MANGAL KUMAR GANJHU
|
3406003WL044478
|
MANGAL KUMAR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ms. Mangal Kumar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Balumath
|
JH-06-003-023-002/65102
(Rajvar)
|
3406003000NRG24Z180620230523587
|
18/06/2023
|
PINTU KUMAR GANJHU
|
3406003WL044478
|
PINTU KUMAR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. Pintu Kumar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Balumath
|
JH-06-003-023-002/65107
(Rajvar)
|
3406003000NRG24Z180620230523588
|
18/06/2023
|
SIVAN KUMAR SAW
|
3406003WL044478
|
SIVAN KUMAR SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. Sivan Kumar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Balumath
|
JH-06-003-023-002/65110
(Rajvar)
|
3406003000NRG24Z180620230523589
|
18/06/2023
|
LURKA BHUIYAN
|
3406003WL044478
|
LURKA BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. Lurka Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Balumath
|
JH-06-003-023-002/8734
(Rajvar)
|
3406003000NRG24Z180620230523590
|
18/06/2023
|
ANITA DEVI
|
3406003WL044478
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Balumath
|
JH-06-003-023-002/8788
(Rajvar)
|
3406003000NRG24Z180620230523356
|
18/06/2023
|
SUNIL KUMAR PATHAK
|
3406003WL044468
|
SUNIL KUMAR PATHAK
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SUNIL KUMAR PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Balumath
|
JH-06-003-023-002/8792
(Rajvar)
|
3406003000NRG24Z180620230523357
|
18/06/2023
|
RAVI KUMAR BHUIYA
|
3406003WL044468
|
RAVI KUMAR BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RAVI KUMAR BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Balumath
|
JH-06-003-023-002/9701
(Rajvar)
|
3406003000NRG24Z180620230523358
|
18/06/2023
|
SUGIYA DEVI
|
3406003WL044468
|
SUGIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SUGIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Balumath
|
JH-06-003-023-002/9800
(Rajvar)
|
3406003000NRG24Z180620230523359
|
18/06/2023
|
SOMRI DEVI
|
3406003WL044468
|
SOMRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SOMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Balumath
|
JH-06-003-023-002/9808
(Rajvar)
|
3406003000NRG24Z180620230523360
|
18/06/2023
|
NEVAL GANJHU
|
3406003WL044468
|
NEVAL GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. NEVAL GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Balumath
|
JH-06-003-023-002/9809
(Rajvar)
|
3406003000NRG24Z180620230523361
|
18/06/2023
|
LAKHOIYA DEVI
|
3406003WL044468
|
LAKHOIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. LAKHOIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Balumath
|
JH-06-003-023-002/9810
(Rajvar)
|
3406003000NRG24Z180620230523362
|
18/06/2023
|
BUDHNI DEVI
|
3406003WL044468
|
BUDHNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. BUDHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Balumath
|
JH-06-003-023-002/9811
(Rajvar)
|
3406003000NRG24Z180620230523363
|
18/06/2023
|
RAVITA DEVI
|
3406003WL044468
|
RAVITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. RAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Balumath
|
JH-06-003-023-002/9915
(Rajvar)
|
3406003000NRG24Z180620230523766
|
18/06/2023
|
MD TASLIM ANSARI
|
3406003WL044486
|
MD TASLIM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Balumath
|
JH-06-003-023-004/102224
(Rajvar)
|
3406003000NRG24Z180620230523261
|
18/06/2023
|
NIRMAL YADAV
|
3406003WL044465
|
NIRMAL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. NIRMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Balumath
|
JH-06-003-023-004/11243
(Rajvar)
|
3406003000NRG24Z180620230523768
|
18/06/2023
|
MUNTSIR ANSARI
|
3406003WL044486
|
MUNTSIR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Muntsir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Balumath
|
JH-06-003-023-004/11244
(Rajvar)
|
3406003000NRG24Z180620230523769
|
18/06/2023
|
MOHAMAD RUSTAM ANSARI
|
3406003WL044486
|
MOHAMAD RUSTAM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. MOHAMAD RUSTAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Balumath
|
JH-06-003-023-004/11625
(Rajvar)
|
3406003000NRG24Z180620230523770
|
18/06/2023
|
SHAMIN BIBI
|
3406003WL044486
|
SHAMIN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SAMINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Balumath
|
JH-06-003-023-004/129006
(Rajvar)
|
3406003000NRG24Z180620230523771
|
18/06/2023
|
MD AMJAD ANSARI
|
3406003WL044486
|
MD AMJAD ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MD AMJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Balumath
|
JH-06-003-023-004/136
(Rajvar)
|
3406003000NRG24Z180620230523772
|
18/06/2023
|
MONAJIR ANSARI
|
3406003WL044486
|
MONAJIR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. MONAJIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Balumath
|
JH-06-003-023-004/13673
(Rajvar)
|
3406003000NRG24Z180620230523773
|
18/06/2023
|
GULAFSHA PARWEEN
|
3406003WL044486
|
GULAFSHA PARWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. GULAFSHA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Balumath
|
JH-06-003-023-004/1602
(Rajvar)
|
3406003000NRG24Z180620230523774
|
18/06/2023
|
SAVRUN KHATUN
|
3406003WL044486
|
SAVRUN KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. RATILA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Balumath
|
JH-06-003-023-004/1942
(Rajvar)
|
3406003000NRG24Z180620230523262
|
18/06/2023
|
DURGA DEVI
|
3406003WL044465
|
DURGA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Balumath
|
JH-06-003-023-004/1967
(Rajvar)
|
3406003000NRG24Z180620230523775
|
18/06/2023
|
RAFIK ANSARI
|
3406003WL044486
|
RAFIK ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RAFIK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Balumath
|
JH-06-003-023-004/2864
(Rajvar)
|
3406003000NRG24Z180620230523672
|
18/06/2023
|
YATIMA KHATUN
|
3406003WL044482
|
YATIMA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. YATIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Balumath
|
JH-06-003-023-004/2866
(Rajvar)
|
3406003000NRG24Z180620230523673
|
18/06/2023
|
MUNI DEVI
|
3406003WL044482
|
MUNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Balumath
|
JH-06-003-023-004/3740
(Rajvar)
|
3406003000NRG24Z180620230523674
|
18/06/2023
|
FARIDA BIBI
|
3406003WL044482
|
FARIDA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. FARIDA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Balumath
|
JH-06-003-023-004/3742
(Rajvar)
|
3406003000NRG24Z180620230523675
|
18/06/2023
|
SLEHA BIBI
|
3406003WL044482
|
SLEHA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SIEHA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Balumath
|
JH-06-003-023-004/3743
(Rajvar)
|
3406003000NRG24Z180620230523676
|
18/06/2023
|
KALIMA BIBI
|
3406003WL044482
|
KALIMA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. KALIMA BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Balumath
|
JH-06-003-023-004/3748
(Rajvar)
|
3406003000NRG24Z180620230523679
|
18/06/2023
|
ANWARI BIBI
|
3406003WL044482
|
ANWARI BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. ANWARI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Balumath
|
JH-06-003-023-004/3749
(Rajvar)
|
3406003000NRG24Z180620230523689
|
18/06/2023
|
RUISHAN ARA
|
3406003WL044483
|
RUISHAN ARA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RUISHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Balumath
|
JH-06-003-023-004/3752
(Rajvar)
|
3406003000NRG24Z180620230523690
|
18/06/2023
|
SAFINA BIBI
|
3406003WL044483
|
SAFINA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SAFINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Balumath
|
JH-06-003-023-004/4171
(Rajvar)
|
3406003000NRG24Z180620230523691
|
18/06/2023
|
MD IMTIYAJ ANSARI
|
3406003WL044483
|
MD IMTIYAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MMOHAMAD IMTIYAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Balumath
|
JH-06-003-023-004/4460
(Rajvar)
|
3406003000NRG24Z180620230523263
|
18/06/2023
|
MITHLESH YADAV
|
3406003WL044465
|
MITHLESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. MITHLESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Balumath
|
JH-06-003-023-004/4531
(Rajvar)
|
3406003000NRG24Z180620230523692
|
18/06/2023
|
RAVINA BIBI
|
3406003WL044483
|
RAVINA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. Ravina Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Balumath
|
JH-06-003-023-004/46443
(Rajvar)
|
3406003000NRG24Z180620230523693
|
18/06/2023
|
MD SABIR ANSARI
|
3406003WL044483
|
MD SABIR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SABIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Balumath
|
JH-06-003-023-004/4741
(Rajvar)
|
3406003000NRG24Z180620230523264
|
18/06/2023
|
MANIK CHAND KUMAR
|
3406003WL044465
|
MANIK CHAND KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Manik Chand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Balumath
|
JH-06-003-023-004/67484
(Rajvar)
|
3406003000NRG24Z180620230523697
|
18/06/2023
|
MUSTAK ANSARI
|
3406003WL044483
|
MUSTAK ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. MUSTAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Balumath
|
JH-06-003-023-004/67485
(Rajvar)
|
3406003000NRG24Z180620230523743
|
18/06/2023
|
JAMILA BIBI
|
3406003WL044485
|
JAMILA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. JAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Balumath
|
JH-06-003-023-004/73211
(Rajvar)
|
3406003000NRG24Z180620230523744
|
18/06/2023
|
LAXMI KUMARI
|
3406003WL044485
|
LAXMI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Miss. LAXMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Balumath
|
JH-06-003-023-004/74886
(Rajvar)
|
3406003000NRG24Z180620230523745
|
18/06/2023
|
AKIB ANSARI
|
3406003WL044485
|
AKIB ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Akib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Balumath
|
JH-06-003-023-004/7929
(Rajvar)
|
3406003000NRG24Z180620230523746
|
18/06/2023
|
SARMILA DEVI
|
3406003WL044485
|
SARMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Balumath
|
JH-06-003-023-004/7931
(Rajvar)
|
3406003000NRG24Z180620230523747
|
18/06/2023
|
RAMPRAVESH YADAV
|
3406003WL044485
|
RAMPRAVESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RAMPRAWES YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Balumath
|
JH-06-003-023-004/7990
(Rajvar)
|
3406003000NRG24Z180620230523748
|
18/06/2023
|
RABIYA KHATUN
|
3406003WL044485
|
RABIYA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Balumath
|
JH-06-003-023-004/8647
(Rajvar)
|
3406003000NRG24Z180620230523749
|
18/06/2023
|
SANHINA PRAVIN
|
3406003WL044485
|
SANHINA PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAHINA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Balumath
|
JH-06-003-023-004/938
(Rajvar)
|
3406003000NRG24Z180620230523652
|
18/06/2023
|
MD MAHBUB ANSHARI
|
3406003WL044481
|
MD MAHBUB ANSHARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. MAHBUB ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Balumath
|
JH-06-003-023-004/95118
(Rajvar)
|
3406003000NRG24Z180620230523654
|
18/06/2023
|
GULSHABA KHATUN
|
3406003WL044481
|
GULSHABA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
GULSHABA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Balumath
|
JH-06-003-023-004/9803
(Rajvar)
|
3406003000NRG24Z180620230523655
|
18/06/2023
|
JULEKHA BIBI
|
3406003WL044481
|
JULEKHA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. JULEKHA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Balumath
|
JH-06-003-023-004/9804
(Rajvar)
|
3406003000NRG24Z180620230523656
|
18/06/2023
|
SAMSUDIN ANSARI
|
3406003WL044481
|
SAMSUDIN ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Samsudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Balumath
|
JH-06-003-023-004/9806
(Rajvar)
|
3406003000NRG24Z180620230523657
|
18/06/2023
|
MOBARAK ANSARI
|
3406003WL044481
|
MOBARAK ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. MOBARAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Balumath
|
JH-06-003-023-004/9851
(Rajvar)
|
3406003000NRG24Z180620230523659
|
18/06/2023
|
MOHAMAD SAKIB ANSARI
|
3406003WL044481
|
MOHAMAD SAKIB ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MOHAMAD SAKIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Balumath
|
JH-06-003-023-004/9857
(Rajvar)
|
3406003000NRG24Z180620230523660
|
18/06/2023
|
KAMRUN BIBI
|
3406003WL044481
|
KAMRUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. KAMRUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Balumath
|
JH-06-003-023-004/9900
(Rajvar)
|
3406003000NRG24Z180620230523661
|
18/06/2023
|
JAHEDA BIBI
|
3406003WL044481
|
JAHEDA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. JAHEDA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
165
|
Balumath
|
JH-06-003-023-001/21363
(Rajvar)
|
3406003000NRG24Z180620230524146
|
18/06/2023
|
SUBEDAR URAON
|
3406003WL044501
|
SUBEDAR URAON
|
00165
|
IBKL0001350
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SUBEDAR URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
166
|
Balumath
|
JH-06-003-023-002/19846
(Rajvar)
|
3406003000NRG24Z180620230523387
|
18/06/2023
|
BINDIYA KUMARI
|
3406003WL044469
|
BINDIYA KUMARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Miss. BINDIA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Balumath
|
JH-06-003-023-002/19855
(Rajvar)
|
3406003000NRG24Z180620230523388
|
18/06/2023
|
SONAM KUMARI
|
3406003WL044469
|
SONAM KUMARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SONAM KUMARI D/O BINAY MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
168
|
Balumath
|
JH-06-003-023-001/59821
(Rajvar)
|
3406003000NRG24Z180620230524076
|
18/06/2023
|
SUSHMA KUMARI
|
3406003WL044495
|
SUSHMA KUMARI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
169
|
Balumath
|
JH-06-003-023-001/21361
(Rajvar)
|
3406003000NRG24Z180620230524144
|
18/06/2023
|
SAHENDRA ORAON
|
3406003WL044501
|
SAHENDRA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SAHENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
170
|
Balumath
|
JH-06-003-023-001/5511
(Rajvar)
|
3406003000NRG24Z180620230524072
|
18/06/2023
|
SIMA DEVI
|
3406003WL044495
|
SIMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Balumath
|
JH-06-003-023-001/5512
(Rajvar)
|
3406003000NRG24Z180620230524073
|
18/06/2023
|
SIMA DEVI
|
3406003WL044495
|
SIMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
172
|
Balumath
|
JH-06-003-023-001/21367
(Rajvar)
|
3406003000NRG24Z180620230524148
|
18/06/2023
|
SAMIR URAON
|
3406003WL044501
|
SAMIR URAON
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SAMIR URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
Balumath
|
JH-06-003-023-004/7585
(Rajvar)
|
3406003000NRG24Z180620230523268
|
18/06/2023
|
RANJIT YADAV
|
3406003WL044465
|
RANJIT YADAV
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RANJEET YADAV SO RAMKHELAWAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
174
|
Balumath
|
JH-06-003-023-004/19853
(Rajvar)
|
3406003000NRG24Z180620230523671
|
18/06/2023
|
MOHAMAD ISAD ANSARI
|
3406003WL044482
|
MOHAMAD ISAD ANSARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MOHAMAD ISAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
175
|
Balumath
|
JH-06-003-023-001/39413
(Rajvar)
|
3406003000NRG24Z180620230524023
|
18/06/2023
|
SURAJNATH URAON
|
3406003WL044493
|
SURAJNATH URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SURAJNATH URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Balumath
|
JH-06-003-023-001/50019
(Rajvar)
|
3406003000NRG24Z180620230524029
|
18/06/2023
|
SURAJMANI DEVI
|
3406003WL044493
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SURAJMIN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Balumath
|
JH-06-003-023-001/5513
(Rajvar)
|
3406003000NRG24Z180620230524074
|
18/06/2023
|
PIYARI DEVI
|
3406003WL044495
|
PIYARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Balumath
|
JH-06-003-023-001/65412
(Rajvar)
|
3406003000NRG24Z180620230524079
|
18/06/2023
|
RAMRAJ ORAON
|
3406003WL044495
|
RAMRAJ ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RAMRAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
Balumath
|
JH-06-003-023-001/71137
(Rajvar)
|
3406003000NRG24Z180620230524000
|
18/06/2023
|
RANJAY ORAON
|
3406003WL044492
|
RANJAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. Ranjay Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Balumath
|
JH-06-003-023-001/71139
(Rajvar)
|
3406003000NRG24Z180620230524001
|
18/06/2023
|
PUJA DEVI
|
3406003WL044492
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Balumath
|
JH-06-003-023-001/71140
(Rajvar)
|
3406003000NRG24Z180620230524002
|
18/06/2023
|
SANDIP ORAON
|
3406003WL044492
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SANDIP ORAON
|
BANK OF INDIA(508505)
|
|
182
|
Balumath
|
JH-06-003-023-001/71143
(Rajvar)
|
3406003000NRG24Z180620230524003
|
18/06/2023
|
VIJAY ORAON
|
3406003WL044492
|
VIJAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Master VIJAY URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Balumath
|
JH-06-003-023-001/71145
(Rajvar)
|
3406003000NRG24Z180620230524004
|
18/06/2023
|
SULE ORAON
|
3406003WL044492
|
SULE ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SULE ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
Balumath
|
JH-06-003-023-001/71146
(Rajvar)
|
3406003000NRG24Z180620230524005
|
18/06/2023
|
MINA DEVI
|
3406003WL044492
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Balumath
|
JH-06-003-023-001/71155
(Rajvar)
|
3406003000NRG24Z180620230524007
|
18/06/2023
|
KAPILDEV ORAON
|
3406003WL044492
|
KAPILDEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. KAPILDEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Balumath
|
JH-06-003-023-001/71157
(Rajvar)
|
3406003000NRG24Z180620230524008
|
18/06/2023
|
RAMO DEVI
|
3406003WL044492
|
RAMO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAMO DEVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Balumath
|
JH-06-003-023-001/71158
(Rajvar)
|
3406003000NRG24Z180620230524009
|
18/06/2023
|
BABITA KUMARI
|
3406003WL044492
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
188
|
Balumath
|
JH-06-003-023-001/71159
(Rajvar)
|
3406003000NRG24Z180620230523940
|
18/06/2023
|
CHINTA KUMARI
|
3406003WL044490
|
CHINTA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Balumath
|
JH-06-003-023-004/63213
(Rajvar)
|
3406003000NRG24Z180620230523694
|
18/06/2023
|
PAKIJA PRAVIN
|
3406003WL044483
|
PAKIJA PRAVIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Miss. PAKIJA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Balumath
|
JH-06-003-023-004/67482
(Rajvar)
|
3406003000NRG24Z180620230523695
|
18/06/2023
|
AKHTAR ANSARI
|
3406003WL044483
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. AKHATAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
Balumath
|
JH-06-003-023-004/8648
(Rajvar)
|
3406003000NRG24Z180620230523750
|
18/06/2023
|
JHUNIYA DEVI
|
3406003WL044485
|
JHUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. JHUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30942
|
30942
|
|
|
|
|
|
|
|