|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-023-004/6474
(Rajvar)
|
3406003000NRG24300520230365089
|
30/05/2023
|
GUNDAN SAW
|
3406003WL031734
|
GUNDAN SAW
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428563
|
|
Mr. GUNDAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-002/53079
(Rajvar)
|
3406003000NRG24300520230365027
|
30/05/2023
|
KARMI DEVI
|
3406003WL031730
|
KARMI DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428548
|
|
KARMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-001/30564
(Rajvar)
|
3406003000NRG24300520230364800
|
30/05/2023
|
VIKRANT KUMAR
|
3406003WL031713
|
VIKRANT KUMAR
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428675
|
|
MR VIKRANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-001/103613
(Rajvar)
|
3406003000NRG24300520230364652
|
30/05/2023
|
GURDYAL BHUIYAN
|
3406003WL031706
|
GURDYAL BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428595
|
|
Mr. GURUDAYAL BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-001/103613
(Rajvar)
|
3406003000NRG24300520230364653
|
30/05/2023
|
SILA DEVI
|
3406003WL031706
|
SILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428669
|
|
KAMAL DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-023-001/117961
(Rajvar)
|
3406003000NRG24300520230364752
|
30/05/2023
|
CHANDRIKA BHUIYAN
|
3406003WL031711
|
CHANDRIKA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428572
|
|
CHANDRIKA BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Balumath
|
JH-06-003-023-001/141
(Rajvar)
|
3406003000NRG24300520230364692
|
30/05/2023
|
CHAINA BHUIYA
|
3406003WL031708
|
CHAINA BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428662
|
|
Mrs. CHAINA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-001/142
(Rajvar)
|
3406003000NRG24300520230364708
|
30/05/2023
|
VIKRAM BHUIYA
|
3406003WL031709
|
VIKRAM BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428630
|
|
Mrs. KALOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-001/143
(Rajvar)
|
3406003000NRG24300520230364798
|
30/05/2023
|
SAKESAR BHUIYA
|
3406003WL031713
|
SAKESAR BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428657
|
|
Mr. SAKESAR BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-001/147
(Rajvar)
|
3406003000NRG24300520230364709
|
30/05/2023
|
MANOJ RAM
|
3406003WL031709
|
MANOJ RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428573
|
|
Mr. MANOJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-001/150
(Rajvar)
|
3406003000NRG24300520230364799
|
30/05/2023
|
GUDUN BHUIYA
|
3406003WL031713
|
GUDUN BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428626
|
|
Mrs. BINITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-001/158
(Rajvar)
|
3406003000NRG24300520230364880
|
30/05/2023
|
DURGA RAM
|
3406003WL031720
|
DURGA RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428578
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-023-001/158
(Rajvar)
|
3406003000NRG24300520230364952
|
30/05/2023
|
DURGA RAM
|
3406003WL031726
|
DURGA RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428635
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-001/163
(Rajvar)
|
3406003000NRG24300520230364902
|
30/05/2023
|
BINOD RAM
|
3406003WL031722
|
BINOD RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428596
|
|
Mr. BINOD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-001/176
(Rajvar)
|
3406003000NRG24300520230364655
|
30/05/2023
|
REKHA DEVI
|
3406003WL031706
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428664
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-001/177
(Rajvar)
|
3406003000NRG24300520230364922
|
30/05/2023
|
CHANDRMOHAN RAM
|
3406003WL031724
|
CHANDRMOHAN RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428598
|
|
Mr. CHANDRADEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-001/178
(Rajvar)
|
3406003000NRG24300520230364954
|
30/05/2023
|
MAHENDR BHUIYA
|
3406003WL031726
|
MAHENDR BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428631
|
|
Mr. MAHENDRA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-001/183
(Rajvar)
|
3406003000NRG24300520230364936
|
30/05/2023
|
MAHARAJ RAM
|
3406003WL031725
|
MAHARAJ RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428646
|
|
MAHARAJ RAM
|
UCO BANK(607066)
|
|
19
|
Balumath
|
JH-06-003-023-001/2344
(Rajvar)
|
3406003000NRG24300520230364923
|
30/05/2023
|
YUGESHWAR RAM
|
3406003WL031724
|
YUGESHWAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428536
|
|
Mr. YUGESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-001/30562
(Rajvar)
|
3406003000NRG24300520230364904
|
30/05/2023
|
ANJU KUMARI
|
3406003WL031722
|
ANJU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428611
|
|
Mrs. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-001/30566
(Rajvar)
|
3406003000NRG24300520230364955
|
30/05/2023
|
NANAKA BHUIYAN
|
3406003WL031726
|
NANAKA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428589
|
|
Mr. NANKA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-001/30567
(Rajvar)
|
3406003000NRG24300520230364754
|
30/05/2023
|
ASHA DEVI
|
3406003WL031711
|
ASHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428590
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-001/316
(Rajvar)
|
3406003000NRG24300520230364937
|
30/05/2023
|
SURAJ BHUIYA
|
3406003WL031725
|
SURAJ BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428632
|
|
Mr. SURAJ BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-001/318
(Rajvar)
|
3406003000NRG24300520230364938
|
30/05/2023
|
PRAMOD BHUIYA
|
3406003WL031725
|
PRAMOD BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428640
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Balumath
|
JH-06-003-023-001/328
(Rajvar)
|
3406003000NRG24300520230364843
|
30/05/2023
|
NIRMAL RAM
|
3406003WL031715
|
NIRMAL RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428625
|
|
Mrs. MOHRI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-001/39174
(Rajvar)
|
3406003000NRG24300520230364844
|
30/05/2023
|
TUSHAR KUMAR RAVI
|
3406003WL031715
|
TUSHAR KUMAR RAVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428653
|
|
Mr. TUSHAR KUMAR RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-001/39183
(Rajvar)
|
3406003000NRG24300520230364862
|
30/05/2023
|
PINTU DEVI
|
3406003WL031718
|
PINTU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428624
|
|
Mrs. PINTU DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-001/39189
(Rajvar)
|
3406003000NRG24300520230364755
|
30/05/2023
|
FIRANGI BHUIYAN
|
3406003WL031711
|
FIRANGI BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428566
|
|
Mr. FIRANGI BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-001/53002
(Rajvar)
|
3406003000NRG24300520230364845
|
30/05/2023
|
SUMAN KUMARI
|
3406003WL031715
|
SUMAN KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428671
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-023-001/6577
(Rajvar)
|
3406003000NRG24300520230364710
|
30/05/2023
|
KAMLESH YADAV
|
3406003WL031709
|
KAMLESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428574
|
|
Mr. KAMLESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-001/6579
(Rajvar)
|
3406003000NRG24300520230364695
|
30/05/2023
|
PRITI KUMARI
|
3406003WL031708
|
PRITI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428667
|
|
PRITI KUMARI DO TALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
32
|
Balumath
|
JH-06-003-023-001/66045
(Rajvar)
|
3406003000NRG24300520230364956
|
30/05/2023
|
UDAY KUMAR RAVI
|
3406003WL031726
|
UDAY KUMAR RAVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428645
|
|
Mr. UDAY KUMAR RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-001/66047
(Rajvar)
|
3406003000NRG24300520230364866
|
30/05/2023
|
KARMDEV RAM
|
3406003WL031718
|
KARMDEV RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428593
|
|
Mr. KARAMDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-001/70013
(Rajvar)
|
3406003000NRG24300520230365025
|
30/05/2023
|
PRABHU BHUIYAN
|
3406003WL031730
|
PRABHU BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428535
|
|
Mr. PRABHU BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Balumath
|
JH-06-003-023-001/70028
(Rajvar)
|
3406003000NRG24300520230364906
|
30/05/2023
|
FULCHAND BHUIYAN
|
3406003WL031722
|
FULCHAND BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428627
|
|
Mr. FULCHAND BHUIYAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-001/70030
(Rajvar)
|
3406003000NRG24300520230364657
|
30/05/2023
|
SHYAMLAL BHUIYAN
|
3406003WL031706
|
SHYAMLAL BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428599
|
|
SHYAMLAL BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Balumath
|
JH-06-003-023-001/7112
(Rajvar)
|
3406003000NRG24300520230364658
|
30/05/2023
|
RUBIYA DEVI
|
3406003WL031706
|
RUBIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428569
|
|
Mrs. RUBIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-001/7113
(Rajvar)
|
3406003000NRG24300520230364758
|
30/05/2023
|
BSANTI DEVI
|
3406003WL031711
|
BSANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428641
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-001/7117
(Rajvar)
|
3406003000NRG24300520230364940
|
30/05/2023
|
BASO DEVI
|
3406003WL031725
|
BASO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428652
|
|
Mr. BASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-001/7127
(Rajvar)
|
3406003000NRG24300520230364867
|
30/05/2023
|
KAILASH RAM
|
3406003WL031718
|
KAILASH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428570
|
|
Mr. KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-001/7128
(Rajvar)
|
3406003000NRG24300520230364885
|
30/05/2023
|
VARTNI DEVI
|
3406003WL031720
|
VARTNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428650
|
|
Mrs. BARTANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-001/7130
(Rajvar)
|
3406003000NRG24300520230364941
|
30/05/2023
|
TETRI DEVI
|
3406003WL031725
|
TETRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428636
|
|
Mrs. TETRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-023-001/7134
(Rajvar)
|
3406003000NRG24300520230364712
|
30/05/2023
|
KSHANCHAND BHUIYA
|
3406003WL031709
|
KSHANCHAND BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428568
|
|
Mr. GYANCHAND KUMAR BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-001/7135
(Rajvar)
|
3406003000NRG24300520230364713
|
30/05/2023
|
URMILA DEVI
|
3406003WL031709
|
URMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428642
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-001/7139
(Rajvar)
|
3406003000NRG24300520230364803
|
30/05/2023
|
BHUKHAN RAM
|
3406003WL031713
|
BHUKHAN RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428592
|
|
Mr. BHUKHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-023-001/7143
(Rajvar)
|
3406003000NRG24300520230364759
|
30/05/2023
|
DHARMDEV RAM
|
3406003WL031711
|
DHARMDEV RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428661
|
|
Mr. DHARMDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-001/7144
(Rajvar)
|
3406003000NRG24300520230364943
|
30/05/2023
|
SOHRI DEVI
|
3406003WL031725
|
SOHRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428663
|
|
Mrs. SOHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-001/7145
(Rajvar)
|
3406003000NRG24300520230364958
|
30/05/2023
|
SICHO DEVI
|
3406003WL031726
|
SICHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428613
|
|
Mrs. SINO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-023-001/7180
(Rajvar)
|
3406003000NRG24300520230364804
|
30/05/2023
|
MALTI DEVI
|
3406003WL031713
|
MALTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428637
|
|
Mrs. MALTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-023-001/7181
(Rajvar)
|
3406003000NRG24300520230364714
|
30/05/2023
|
NIRMAL RAM
|
3406003WL031709
|
NIRMAL RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428588
|
|
Mr. NIRMAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-023-001/7184
(Rajvar)
|
3406003000NRG24300520230364868
|
30/05/2023
|
ANITA DEVI
|
3406003WL031718
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428616
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Balumath
|
JH-06-003-023-001/7185
(Rajvar)
|
3406003000NRG24300520230364927
|
30/05/2023
|
JAGDISH RAM
|
3406003WL031724
|
JAGDISH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428615
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-001/7190
(Rajvar)
|
3406003000NRG24300520230364697
|
30/05/2023
|
MCHINDRA RAM
|
3406003WL031708
|
MCHINDRA RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428565
|
|
Mr. MACHHINDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-023-001/75121
(Rajvar)
|
3406003000NRG24300520230364908
|
30/05/2023
|
NITESH KUMAR RAVI
|
3406003WL031722
|
NITESH KUMAR RAVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428672
|
|
NITESH KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Balumath
|
JH-06-003-023-001/7676
(Rajvar)
|
3406003000NRG24300520230364698
|
30/05/2023
|
OM PRAKASH YADAV
|
3406003WL031708
|
OM PRAKASH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428612
|
|
Mr. OMPRAKASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-001/8744
(Rajvar)
|
3406003000NRG24300520230364909
|
30/05/2023
|
GANESH RAM
|
3406003WL031722
|
GANESH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428591
|
|
Mr. GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-023-001/8747
(Rajvar)
|
3406003000NRG24300520230364659
|
30/05/2023
|
ANOD RAM
|
3406003WL031706
|
ANOD RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428597
|
|
Mr. ANOD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-023-001/8749
(Rajvar)
|
3406003000NRG24300520230364928
|
30/05/2023
|
RAMLAL BHUIYA
|
3406003WL031724
|
RAMLAL BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428649
|
|
Mr. RAMLAL BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-023-001/8798
(Rajvar)
|
3406003000NRG24300520230364959
|
30/05/2023
|
BASUDEV BHUIYA
|
3406003WL031726
|
BASUDEV BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428537
|
|
Mr. BASDEV BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-023-001/90006
(Rajvar)
|
3406003000NRG24300520230364699
|
30/05/2023
|
GYANCHAND ORAON
|
3406003WL031708
|
GYANCHAND ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428658
|
|
GYANCHAND ORAON
|
BANK OF INDIA(508505)
|
|
61
|
Balumath
|
JH-06-003-023-002/1729
(Rajvar)
|
3406003000NRG24300520230365014
|
30/05/2023
|
SANICHAR BHUIYAN
|
3406003WL031729
|
SANICHAR BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428600
|
|
Mr. SANICHAR BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-023-002/1730
(Rajvar)
|
3406003000NRG24300520230365015
|
30/05/2023
|
KESHO RAM
|
3406003WL031729
|
KESHO RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428610
|
|
Mr. KESHO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-023-002/1732
(Rajvar)
|
3406003000NRG24300520230365016
|
30/05/2023
|
JUGESAR BHUIYAN
|
3406003WL031729
|
JUGESAR BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428620
|
|
Mr. JUGESHWAR BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-023-002/1738
(Rajvar)
|
3406003000NRG24300520230365017
|
30/05/2023
|
SIRIL TIRKI
|
3406003WL031729
|
SIRIL TIRKI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428540
|
|
Mr. SIRIL BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-023-002/1744
(Rajvar)
|
3406003000NRG24300520230365018
|
30/05/2023
|
PATRIK TOPO
|
3406003WL031729
|
PATRIK TOPO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428580
|
|
Mr. PATARIKA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-023-002/21135
(Rajvar)
|
3406003000NRG24300520230364968
|
30/05/2023
|
RAJESH RAM
|
3406003WL031727
|
RAJESH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428674
|
|
RAJESHRAM KESHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Balumath
|
JH-06-003-023-002/2347
(Rajvar)
|
3406003000NRG24300520230364970
|
30/05/2023
|
JISAVA BHUIYAN
|
3406003WL031727
|
JISAVA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428539
|
|
Mr. JISAVA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-023-002/46530
(Rajvar)
|
3406003000NRG24300520230364971
|
30/05/2023
|
SITARAM SINGH
|
3406003WL031727
|
SITARAM SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428601
|
|
Mr. SITA RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-023-002/46699
(Rajvar)
|
3406003000NRG24300520230364972
|
30/05/2023
|
SURESH MISRA
|
3406003WL031727
|
SURESH MISRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428647
|
|
MR SURESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-023-002/53045
(Rajvar)
|
3406003000NRG24300520230365026
|
30/05/2023
|
KARMI KUMARI
|
3406003WL031730
|
KARMI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428656
|
|
Miss. KARMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-023-002/6137
(Rajvar)
|
3406003000NRG24300520230365077
|
30/05/2023
|
KEWAL BHOGTA
|
3406003WL031734
|
KEWAL BHOGTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428594
|
|
Mr. KEVAL BHOGTA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-023-002/9801
(Rajvar)
|
3406003000NRG24300520230365058
|
30/05/2023
|
DOMANIK HORO
|
3406003WL031733
|
DOMANIK HORO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428581
|
|
Mr. DOMANIK HORO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-023-002/9806
(Rajvar)
|
3406003000NRG24300520230365059
|
30/05/2023
|
RIMISH KERAKETTA
|
3406003WL031733
|
RIMISH KERAKETTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428619
|
|
Mr. RIMISH KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-023-004/116500
(Rajvar)
|
3406003000NRG24300520230365142
|
30/05/2023
|
ARJUN YADAV
|
3406003WL031737
|
ARJUN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428608
|
|
Mr. ARJUN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-023-004/129005
(Rajvar)
|
3406003000NRG24300520230365079
|
30/05/2023
|
ASHA DEVI
|
3406003WL031734
|
ASHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428648
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-023-004/1583
(Rajvar)
|
3406003000NRG24300520230365172
|
30/05/2023
|
MANESHWAR YADAV
|
3406003WL031739
|
MANESHWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428643
|
|
Mrs. PAPPI .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Balumath
|
JH-06-003-023-004/15874
(Rajvar)
|
3406003000NRG24300520230365164
|
30/05/2023
|
JAGESWAR YADAV
|
3406003WL031738
|
JAGESWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428571
|
|
Mr. JAGESAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Balumath
|
JH-06-003-023-004/1600
(Rajvar)
|
3406003000NRG24300520230365173
|
30/05/2023
|
LALO DEVI
|
3406003WL031739
|
LALO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428639
|
|
Mrs. LALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Balumath
|
JH-06-003-023-004/2380
(Rajvar)
|
3406003000NRG24300520230365174
|
30/05/2023
|
PRADIP KUMAR YADAV
|
3406003WL031739
|
PRADIP KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428567
|
|
Mr. PRADEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-023-004/3731
(Rajvar)
|
3406003000NRG24300520230365060
|
30/05/2023
|
MD YUSUF ANSARI
|
3406003WL031733
|
MD YUSUF ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428623
|
|
Mr. YUSUF ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Balumath
|
JH-06-003-023-004/3732
(Rajvar)
|
3406003000NRG24300520230365061
|
30/05/2023
|
ASRUN BIBI
|
3406003WL031733
|
ASRUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428628
|
|
Mrs. ASARUN BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Balumath
|
JH-06-003-023-004/3733
(Rajvar)
|
3406003000NRG24300520230365081
|
30/05/2023
|
BHULAN BHUIYAN
|
3406003WL031734
|
BHULAN BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428634
|
|
Mr. BHULAN BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Balumath
|
JH-06-003-023-004/38875
(Rajvar)
|
3406003000NRG24300520230365112
|
30/05/2023
|
JIYAUL ANSARI
|
3406003WL031735
|
JIYAUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428655
|
|
Master JIYAUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Balumath
|
JH-06-003-023-004/4000
(Rajvar)
|
3406003000NRG24300520230365165
|
30/05/2023
|
SABITA DEVI
|
3406003WL031738
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428605
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Balumath
|
JH-06-003-023-004/4001
(Rajvar)
|
3406003000NRG24300520230365166
|
30/05/2023
|
MAMTA KUMARI
|
3406003WL031738
|
MAMTA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428604
|
|
Miss. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Balumath
|
JH-06-003-023-004/4002
(Rajvar)
|
3406003000NRG24300520230365129
|
30/05/2023
|
SANDEEP YADAV
|
3406003WL031736
|
SANDEEP YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428638
|
|
Sandeep Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Balumath
|
JH-06-003-023-004/4012
(Rajvar)
|
3406003000NRG24300520230365130
|
30/05/2023
|
RUKMANI DEVI
|
3406003WL031736
|
RUKMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428609
|
|
Mrs. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Balumath
|
JH-06-003-023-004/4474
(Rajvar)
|
3406003000NRG24300520230365113
|
30/05/2023
|
KARMA BHUIYAN
|
3406003WL031735
|
KARMA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428660
|
|
Mr. KARMA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Balumath
|
JH-06-003-023-004/4483
(Rajvar)
|
3406003000NRG24300520230365114
|
30/05/2023
|
BIFANI DEVI
|
3406003WL031735
|
BIFANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428621
|
|
Mrs. BIFANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Balumath
|
JH-06-003-023-004/48610
(Rajvar)
|
3406003000NRG24300520230365167
|
30/05/2023
|
VIRDHI DEVI
|
3406003WL031738
|
VIRDHI DEVI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
03/06/2023
|
|
2084428606
|
|
Mrs. BIRDHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Balumath
|
JH-06-003-023-004/5561
(Rajvar)
|
3406003000NRG24300520230365086
|
30/05/2023
|
MANJU DEVI
|
3406003WL031734
|
MANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428666
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Balumath
|
JH-06-003-023-004/6135
(Rajvar)
|
3406003000NRG24300520230365088
|
30/05/2023
|
SANGITA DEVI
|
3406003WL031734
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428659
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Balumath
|
JH-06-003-023-004/6476
(Rajvar)
|
3406003000NRG24300520230365090
|
30/05/2023
|
MUKESH KUMAR SAW
|
3406003WL031734
|
MUKESH KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428614
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Balumath
|
JH-06-003-023-004/6838
(Rajvar)
|
3406003000NRG24300520230365064
|
30/05/2023
|
LAKHPATIYA DEVI
|
3406003WL031733
|
LAKHPATIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428618
|
|
Ms. LAKHPATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Balumath
|
JH-06-003-023-004/6841
(Rajvar)
|
3406003000NRG24300520230365065
|
30/05/2023
|
RAMJI YADAV
|
3406003WL031733
|
RAMJI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428651
|
|
Mr. RAMJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Balumath
|
JH-06-003-023-004/6853
(Rajvar)
|
3406003000NRG24300520230365150
|
30/05/2023
|
JAGDISH BHUIYAN
|
3406003WL031737
|
JAGDISH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428644
|
|
Mr. JAGDISH BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Balumath
|
JH-06-003-023-004/73211
(Rajvar)
|
3406003000NRG24300520230365043
|
30/05/2023
|
LAXMI KUMARI
|
3406003WL031732
|
LAXMI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428654
|
|
Miss. LAXMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Balumath
|
JH-06-003-023-004/78021
(Rajvar)
|
3406003000NRG24300520230365117
|
30/05/2023
|
RANJAN YADAV
|
3406003WL031735
|
RANJAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428617
|
|
Mr. RANJAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Balumath
|
JH-06-003-023-004/7928
(Rajvar)
|
3406003000NRG24300520230365118
|
30/05/2023
|
ANITA DEVI
|
3406003WL031735
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428538
|
|
Mr. UMESH PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Balumath
|
JH-06-003-023-004/7929
(Rajvar)
|
3406003000NRG24300520230365044
|
30/05/2023
|
SARMILA DEVI
|
3406003WL031732
|
SARMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428629
|
|
Mrs. SARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Balumath
|
JH-06-003-023-004/7931
(Rajvar)
|
3406003000NRG24300520230365046
|
30/05/2023
|
RAMPRAVESH YADAV
|
3406003WL031732
|
RAMPRAVESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428579
|
|
Mr. RAMPRAWES YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Balumath
|
JH-06-003-023-004/8453
(Rajvar)
|
3406003000NRG24300520230365091
|
30/05/2023
|
SHILA KUMARI
|
3406003WL031734
|
SHILA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428668
|
|
SHEELA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Balumath
|
JH-06-003-023-004/89161
(Rajvar)
|
3406003000NRG24300520230365092
|
30/05/2023
|
LAXMI DEVI
|
3406003WL031734
|
LAXMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428587
|
|
Mrs. Laxmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Balumath
|
JH-06-003-023-004/917
(Rajvar)
|
3406003000NRG24300520230365151
|
30/05/2023
|
ASHOK BHUEYA
|
3406003WL031737
|
ASHOK BHUEYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428564
|
|
Mr. ASHOK BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Balumath
|
JH-06-003-023-004/918
(Rajvar)
|
3406003000NRG24300520230365152
|
30/05/2023
|
BALESWAR RAM
|
3406003WL031737
|
BALESWAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428633
|
|
Mr. BALESHWAR MOCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Balumath
|
JH-06-003-023-004/9858
(Rajvar)
|
3406003000NRG24300520230365048
|
30/05/2023
|
AMERIKA BHUIYAN
|
3406003WL031732
|
AMERIKA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428673
|
|
AMERIKA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Balumath
|
JH-06-003-023-005/3565
(Rajvar)
|
3406003000NRG24300520230365033
|
30/05/2023
|
MD AHSANA ANSARI
|
3406003WL031731
|
MD AHSANA ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428670
|
|
Mr. MO AHSAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Balumath
|
JH-06-003-023-005/3571
(Rajvar)
|
3406003000NRG24300520230365034
|
30/05/2023
|
JOHRI BIBI
|
3406003WL031731
|
JOHRI BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428665
|
|
Mrs. Johari Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Balumath
|
JH-06-003-023-005/77
(Rajvar)
|
3406003000NRG24300520230365005
|
30/05/2023
|
VINOD YADAV
|
3406003WL031728
|
VINOD YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428607
|
|
Mr. BINOD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Balumath
|
JH-06-003-023-005/7742
(Rajvar)
|
3406003000NRG24300520230365007
|
30/05/2023
|
VINAY KUMAR YADAV
|
3406003WL031728
|
VINAY KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428603
|
|
Mr. VINAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Balumath
|
JH-06-003-023-005/7743
(Rajvar)
|
3406003000NRG24300520230365008
|
30/05/2023
|
ASHISH KUMAR YADAV
|
3406003WL031728
|
ASHISH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428602
|
|
Mr. ASHISH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Balumath
|
JH-06-003-023-006/3739
(Rajvar)
|
3406003000NRG24300520230365066
|
30/05/2023
|
SUNITA DEVI
|
3406003WL031733
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428622
|
|
Mrs. SUNITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148428
|
148428
|
|
|
|
|
|
|
|
|
113
|
Balumath
|
JH-06-003-023-001/30561
(Rajvar)
|
3406003000NRG24300520230364903
|
30/05/2023
|
LALBAHADUR BHUIYAN
|
3406003WL031722
|
LALBAHADUR BHUIYAN
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428543
|
|
LALBAHADUR BHUIYAN S/O NANKA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Balumath
|
JH-06-003-023-005/89815
(Rajvar)
|
3406003000NRG24300520230365035
|
30/05/2023
|
JAMSHED ANSARI
|
3406003WL031731
|
JAMSHED ANSARI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428558
|
|
JAMSHED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
115
|
Balumath
|
JH-06-003-023-001/66050
(Rajvar)
|
3406003000NRG24300520230364884
|
30/05/2023
|
AJAY KUMAR
|
3406003WL031720
|
AJAY KUMAR
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428542
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Balumath
|
JH-06-003-023-001/7119
(Rajvar)
|
3406003000NRG24300520230364926
|
30/05/2023
|
LALU RAM
|
3406003WL031724
|
LALU RAM
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428556
|
|
LALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Balumath
|
JH-06-003-023-004/12915
(Rajvar)
|
3406003000NRG24300520230365128
|
30/05/2023
|
SARMU YADAV
|
3406003WL031736
|
SARMU YADAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428547
|
|
Mr. SARMU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Balumath
|
JH-06-003-023-004/4866
(Rajvar)
|
3406003000NRG24300520230365083
|
30/05/2023
|
PRMILA DEVI
|
3406003WL031734
|
PRMILA DEVI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428545
|
|
Mrs. PRMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Balumath
|
JH-06-003-023-004/4867
(Rajvar)
|
3406003000NRG24300520230365084
|
30/05/2023
|
KAMESHWAR BHUIYAN
|
3406003WL031734
|
KAMESHWAR BHUIYAN
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428544
|
|
Mr. KAMESHWAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Balumath
|
JH-06-003-023-004/66772
(Rajvar)
|
3406003000NRG24300520230365131
|
30/05/2023
|
TARA DEVI
|
3406003WL031736
|
TARA DEVI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428546
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Balumath
|
JH-06-003-023-005/171972
(Rajvar)
|
3406003000NRG24300520230365032
|
30/05/2023
|
SAKILA BIBI
|
3406003WL031731
|
SAKILA BIBI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428541
|
|
SAKILA KHATUN W/O MANSUR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
122
|
Balumath
|
JH-06-003-023-001/39760
(Rajvar)
|
3406003000NRG24300520230364881
|
30/05/2023
|
RAHUL KUMAR
|
3406003WL031720
|
RAHUL KUMAR
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428555
|
|
RAHUL KUMAR S/O MAHARAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Balumath
|
JH-06-003-023-001/407010
(Rajvar)
|
3406003000NRG24300520230364864
|
30/05/2023
|
KAMLESH KUMAR RAVI
|
3406003WL031718
|
KAMLESH KUMAR RAVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428554
|
|
MR KAMLESH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Balumath
|
JH-06-003-023-001/53001
(Rajvar)
|
3406003000NRG24300520230364882
|
30/05/2023
|
PRABHAT KUMAR RAVI
|
3406003WL031720
|
PRABHAT KUMAR RAVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428557
|
|
PRABHAT KUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
125
|
Balumath
|
JH-06-003-023-001/52632
(Rajvar)
|
3406003000NRG24300520230364939
|
30/05/2023
|
KAMLI DEVI
|
3406003WL031725
|
KAMLI DEVI
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428577
|
|
MS KAMLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
126
|
Balumath
|
JH-06-003-023-001/16572
(Rajvar)
|
3406003000NRG24300520230364654
|
30/05/2023
|
ANJANI DEVI
|
3406003WL031706
|
ANJANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428585
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Balumath
|
JH-06-003-023-001/7178
(Rajvar)
|
3406003000NRG24300520230364696
|
30/05/2023
|
URMILA DEVI
|
3406003WL031708
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428586
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Balumath
|
JH-06-003-023-004/13403
(Rajvar)
|
3406003000NRG24300520230365080
|
30/05/2023
|
MANI SAW
|
3406003WL031734
|
MANI SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428575
|
|
Mr. MANI SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Balumath
|
JH-06-003-023-004/23235
(Rajvar)
|
3406003000NRG24300520230365143
|
30/05/2023
|
MUNIKA KUMARI
|
3406003WL031737
|
MUNIKA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428582
|
|
MISS MUNIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Balumath
|
JH-06-003-023-004/46447
(Rajvar)
|
3406003000NRG24300520230365116
|
30/05/2023
|
SADAN SAW
|
3406003WL031735
|
SADAN SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428576
|
|
MR SUDAN SAW
|
STATE BANK OF INDIA(508548)
|
|
131
|
Balumath
|
JH-06-003-023-004/5560
(Rajvar)
|
3406003000NRG24300520230365085
|
30/05/2023
|
DINESH KUMAR SAW
|
3406003WL031734
|
DINESH KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428584
|
|
MR DINESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
132
|
Balumath
|
JH-06-003-023-004/6153
(Rajvar)
|
3406003000NRG24300520230365175
|
30/05/2023
|
ANIL BHUIYAN
|
3406003WL031739
|
ANIL BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428583
|
|
MR ANIL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
133
|
Balumath
|
JH-06-003-023-001/312
(Rajvar)
|
3406003000NRG24300520230364842
|
30/05/2023
|
TRIVENI RAM
|
3406003WL031715
|
TRIVENI RAM
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428551
|
|
MR TRIVENI RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Balumath
|
JH-06-003-023-001/51751
(Rajvar)
|
3406003000NRG24300520230364756
|
30/05/2023
|
BIPIN KUMAR RAVI
|
3406003WL031711
|
BIPIN KUMAR RAVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428549
|
|
BIPIN KUMAR RAVI SO SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
135
|
Balumath
|
JH-06-003-023-001/65481
(Rajvar)
|
3406003000NRG24300520230364694
|
30/05/2023
|
CHANDRADEO KUMAR RAVI
|
3406003WL031708
|
CHANDRADEO KUMAR RAVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428550
|
|
MR CHANDRADEO KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Balumath
|
JH-06-003-023-001/66044
(Rajvar)
|
3406003000NRG24300520230364925
|
30/05/2023
|
KIRAN KUMARI
|
3406003WL031724
|
KIRAN KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428553
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Balumath
|
JH-06-003-023-001/66048
(Rajvar)
|
3406003000NRG24300520230364883
|
30/05/2023
|
VIDYA KUMARI
|
3406003WL031720
|
VIDYA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428552
|
|
VIDYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
138
|
Balumath
|
JH-06-003-023-004/89162
(Rajvar)
|
3406003000NRG24300520230365093
|
30/05/2023
|
SUNITA KUMARI
|
3406003WL031734
|
SUNITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428534
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
139
|
Balumath
|
JH-06-003-023-001/16570
(Rajvar)
|
3406003000NRG24300520230364693
|
30/05/2023
|
KAUSHALAWA DEVI
|
3406003WL031708
|
KAUSHALAWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428530
|
|
Mrs. KAUSHALAWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Balumath
|
JH-06-003-023-001/30563
(Rajvar)
|
3406003000NRG24300520230364905
|
30/05/2023
|
RAVI KUMAR BHUIYA
|
3406003WL031722
|
RAVI KUMAR BHUIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428529
|
|
RAVI KUMAR BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Balumath
|
JH-06-003-023-001/30565
(Rajvar)
|
3406003000NRG24300520230364753
|
30/05/2023
|
BARTI DEVI
|
3406003WL031711
|
BARTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428531
|
|
BARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Balumath
|
JH-06-003-023-001/81773
(Rajvar)
|
3406003000NRG24300520230364715
|
30/05/2023
|
ARJUN KUMAR RAVI
|
3406003WL031709
|
ARJUN KUMAR RAVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428527
|
|
ARJUN KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Balumath
|
JH-06-003-023-001/8741
(Rajvar)
|
3406003000NRG24300520230364805
|
30/05/2023
|
SAHODRI DEVI
|
3406003WL031713
|
SAHODRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428532
|
|
SOHDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Balumath
|
JH-06-003-023-001/8742
(Rajvar)
|
3406003000NRG24300520230364847
|
30/05/2023
|
SUNWA DEVI
|
3406003WL031715
|
SUNWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428528
|
|
SUNWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
145
|
Balumath
|
JH-06-003-023-001/52633
(Rajvar)
|
3406003000NRG24300520230364924
|
30/05/2023
|
SUNIL KUMAR RAVI
|
3406003WL031724
|
SUNIL KUMAR RAVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428560
|
|
Sunil Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Balumath
|
JH-06-003-023-001/7111
(Rajvar)
|
3406003000NRG24300520230364802
|
30/05/2023
|
RAMSUNDAR RAM
|
3406003WL031713
|
RAMSUNDAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428533
|
|
RAMSUNDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Balumath
|
JH-06-003-023-002/55650
(Rajvar)
|
3406003000NRG24300520230365076
|
30/05/2023
|
JUVEL TOPNO
|
3406003WL031734
|
JUVEL TOPNO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428562
|
|
Mr. JUBEL TOPANO
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Balumath
|
JH-06-003-023-004/10316
(Rajvar)
|
3406003000NRG24300520230365078
|
30/05/2023
|
TARCHAN SAW
|
3406003WL031734
|
TARCHAN SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428561
|
|
Mr. TARCHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Balumath
|
JH-06-003-023-004/7930
(Rajvar)
|
3406003000NRG24300520230365045
|
30/05/2023
|
UMESH PRASAD YADAV
|
3406003WL031732
|
UMESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084428559
|
|
Mr. UMESH PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203148
|
203148
|
|
|
|
|
|
|
|