|
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)
|
3406003000NRG24160920231221381
|
16/09/2023
|
GUNDAN SAW
|
3406003WL091832
|
GUNDAN SAW
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042858
|
|
Mr. GUNDAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-001/151892
(Rajvar)
|
3406003000NRG24160920231223602
|
16/09/2023
|
PARWATI DEVI
|
3406003WL091957
|
PARWATI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042852
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Balumath
|
JH-06-003-023-001/30264
(Rajvar)
|
3406003000NRG24160920231223700
|
16/09/2023
|
KULDIP KUMAR
|
3406003WL091960
|
KULDIP KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042859
|
|
KULDIP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-001/30259
(Rajvar)
|
3406003000NRG24160920231223604
|
16/09/2023
|
KAVITA DEVI
|
3406003WL091957
|
KAVITA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042863
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Balumath
|
JH-06-003-023-002/79576
(Rajvar)
|
3406003000NRG24160920231223642
|
16/09/2023
|
ANIL YADAV
|
3406003WL091958
|
ANIL YADAV
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042853
|
|
ANIL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-023-002/79578
(Rajvar)
|
3406003000NRG24160920231223643
|
16/09/2023
|
GAJENDRA YADAV
|
3406003WL091958
|
GAJENDRA YADAV
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042854
|
|
GAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-023-001/103614
(Rajvar)
|
3406003000NRG24160920231223689
|
16/09/2023
|
CHINTA DEVI
|
3406003WL091960
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042809
|
|
Mrs. NIRASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-001/117961
(Rajvar)
|
3406003000NRG24160920231223690
|
16/09/2023
|
CHANDRIKA BHUIYAN
|
3406003WL091960
|
CHANDRIKA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042797
|
|
CHANDRIKA BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Balumath
|
JH-06-003-023-001/117968
(Rajvar)
|
3406003000NRG24160920231223600
|
16/09/2023
|
PRABHU YADAV
|
3406003WL091957
|
PRABHU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042815
|
|
PRABHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Balumath
|
JH-06-003-023-001/117972
(Rajvar)
|
3406003000NRG24160920231223629
|
16/09/2023
|
MATESWAR YADAV MATESWAR YADAV
|
3406003WL091958
|
MATESWAR YADAV MATESWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042803
|
|
Mr. MATESHAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-001/117973
(Rajvar)
|
3406003000NRG24160920231223630
|
16/09/2023
|
BIJENDRA YADAV
|
3406003WL091958
|
BIJENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042802
|
|
BIJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Balumath
|
JH-06-003-023-001/119
(Rajvar)
|
3406003000NRG24160920231223631
|
16/09/2023
|
DHANSU JANGU
|
3406003WL091958
|
DHANSU JANGU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042816
|
|
Mr. DHANESAR GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-023-001/136
(Rajvar)
|
3406003000NRG24160920231223659
|
16/09/2023
|
SHIV KUMAR SINGH
|
3406003WL091959
|
SHIV KUMAR SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042805
|
|
Mr. SHIV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-001/142
(Rajvar)
|
3406003000NRG24160920231223691
|
16/09/2023
|
VIKRAM BHUIYA
|
3406003WL091960
|
VIKRAM BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042813
|
|
Mrs. KALOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-001/143
(Rajvar)
|
3406003000NRG24160920231223692
|
16/09/2023
|
SAKESAR BHUIYA
|
3406003WL091960
|
SAKESAR BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042817
|
|
Mr. SAKESAR BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-001/150
(Rajvar)
|
3406003000NRG24160920231223693
|
16/09/2023
|
GUDUN BHUIYA
|
3406003WL091960
|
GUDUN BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042806
|
|
Mrs. BINITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-001/151899
(Rajvar)
|
3406003000NRG24160920231223660
|
16/09/2023
|
RITA DEVI
|
3406003WL091959
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042842
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Balumath
|
JH-06-003-023-001/164
(Rajvar)
|
3406003000NRG24160920231223603
|
16/09/2023
|
GANESH YADAV
|
3406003WL091957
|
GANESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042814
|
|
GANESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Balumath
|
JH-06-003-023-001/16564
(Rajvar)
|
3406003000NRG24160920231223662
|
16/09/2023
|
PUNAM KUMARI
|
3406003WL091959
|
PUNAM KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042830
|
|
Miss. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Balumath
|
JH-06-003-023-001/16566
(Rajvar)
|
3406003000NRG24160920231223632
|
16/09/2023
|
SHARDA DEVI
|
3406003WL091958
|
SHARDA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042829
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-001/16571
(Rajvar)
|
3406003000NRG24160920231223695
|
16/09/2023
|
DHIRAJ BHUIYAN
|
3406003WL091960
|
DHIRAJ BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042843
|
|
DHIRAJ BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Balumath
|
JH-06-003-023-001/2395
(Rajvar)
|
3406003000NRG24160920231223697
|
16/09/2023
|
VIKASH KUMAR
|
3406003WL091960
|
VIKASH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042796
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-001/290
(Rajvar)
|
3406003000NRG24160920231223665
|
16/09/2023
|
KRISHANA YADAV
|
3406003WL091959
|
KRISHANA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042807
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Balumath
|
JH-06-003-023-001/318
(Rajvar)
|
3406003000NRG24160920231223701
|
16/09/2023
|
PRAMOD BHUIYA
|
3406003WL091960
|
PRAMOD BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042804
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Balumath
|
JH-06-003-023-001/324
(Rajvar)
|
3406003000NRG24160920231223667
|
16/09/2023
|
PRAKASH GANJHU
|
3406003WL091959
|
PRAKASH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042795
|
|
SHAMBHU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Balumath
|
JH-06-003-023-001/39173
(Rajvar)
|
3406003000NRG24160920231223668
|
16/09/2023
|
SARITA DEVI
|
3406003WL091959
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042825
|
|
Mrs. SARITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-001/39179
(Rajvar)
|
3406003000NRG24160920231223703
|
16/09/2023
|
SARITA DEVI
|
3406003WL091960
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042824
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
28
|
Balumath
|
JH-06-003-023-001/39183
(Rajvar)
|
3406003000NRG24160920231223704
|
16/09/2023
|
PINTU DEVI
|
3406003WL091960
|
PINTU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042840
|
|
Mrs. PINTU DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-001/41151
(Rajvar)
|
3406003000NRG24160920231223636
|
16/09/2023
|
ANJU DEVI
|
3406003WL091958
|
ANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042827
|
|
ANJU DEVI
|
INDUSIND BANK(607189)
|
|
30
|
Balumath
|
JH-06-003-023-001/41152
(Rajvar)
|
3406003000NRG24160920231223637
|
16/09/2023
|
BASANTI DEVI
|
3406003WL091958
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042862
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Balumath
|
JH-06-003-023-001/52637
(Rajvar)
|
3406003000NRG24160920231223672
|
16/09/2023
|
USHA DEVI
|
3406003WL091959
|
USHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042820
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Balumath
|
JH-06-003-023-001/52644
(Rajvar)
|
3406003000NRG24160920231223640
|
16/09/2023
|
HEWANTI DEVI
|
3406003WL091958
|
HEWANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042826
|
|
Ms. HEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-001/52646
(Rajvar)
|
3406003000NRG24160920231223606
|
16/09/2023
|
NIRA DEVI
|
3406003WL091957
|
NIRA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042850
|
|
NIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Balumath
|
JH-06-003-023-001/52648
(Rajvar)
|
3406003000NRG24160920231223608
|
16/09/2023
|
MANOJ YADAV
|
3406003WL091957
|
MANOJ YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042823
|
|
Mr. MANOJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-001/52652
(Rajvar)
|
3406003000NRG24160920231223611
|
16/09/2023
|
USHA DEVI
|
3406003WL091957
|
USHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042822
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Balumath
|
JH-06-003-023-001/7173
(Rajvar)
|
3406003000NRG24160920231223673
|
16/09/2023
|
JAHRI DEVI
|
3406003WL091959
|
JAHRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042821
|
|
Mrs. JAHARI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-001/7175
(Rajvar)
|
3406003000NRG24160920231223641
|
16/09/2023
|
MUDUN DEVI
|
3406003WL091958
|
MUDUN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042812
|
|
Mrs. GUDUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-001/8751
(Rajvar)
|
3406003000NRG24160920231223613
|
16/09/2023
|
SANOJ YADAV
|
3406003WL091957
|
SANOJ YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042851
|
|
Sanoj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-023-002/6137
(Rajvar)
|
3406003000NRG24160920231221370
|
16/09/2023
|
KEWAL BHOGTA
|
3406003WL091832
|
KEWAL BHOGTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042837
|
|
Mr. KEVAL BHOGTA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-002/9801
(Rajvar)
|
3406003000NRG24160920231221371
|
16/09/2023
|
DOMANIK HORO
|
3406003WL091832
|
DOMANIK HORO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042801
|
|
Mr. DOMANIK HORO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-002/9806
(Rajvar)
|
3406003000NRG24160920231221372
|
16/09/2023
|
RIMISH KERAKETTA
|
3406003WL091832
|
RIMISH KERAKETTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042818
|
|
Mr. RIMISH KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-003/5614
(Rajvar)
|
3406003000NRG24160920231221373
|
16/09/2023
|
YASODA DEVI
|
3406003WL091832
|
YASODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042811
|
|
Mrs. YASODA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-023-004/129005
(Rajvar)
|
3406003000NRG24160920231221374
|
16/09/2023
|
ASHA DEVI
|
3406003WL091832
|
ASHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042808
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-004/3732
(Rajvar)
|
3406003000NRG24160920231221401
|
16/09/2023
|
ASRUN BIBI
|
3406003WL091833
|
ASRUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042838
|
|
Mrs. ASARUN BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-004/38875
(Rajvar)
|
3406003000NRG24160920231221403
|
16/09/2023
|
JIYAUL ANSARI
|
3406003WL091833
|
JIYAUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042832
|
|
Master JIYAUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-023-004/4474
(Rajvar)
|
3406003000NRG24160920231221404
|
16/09/2023
|
KARMA BHUIYAN
|
3406003WL091833
|
KARMA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042819
|
|
Mr. KARMA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-004/4483
(Rajvar)
|
3406003000NRG24160920231221405
|
16/09/2023
|
BIFANI DEVI
|
3406003WL091833
|
BIFANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042831
|
|
Mrs. BIFANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-004/5561
(Rajvar)
|
3406003000NRG24160920231221379
|
16/09/2023
|
MANJU DEVI
|
3406003WL091832
|
MANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042839
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Balumath
|
JH-06-003-023-004/6135
(Rajvar)
|
3406003000NRG24160920231221408
|
16/09/2023
|
SANGITA DEVI
|
3406003WL091833
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042836
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-023-004/6476
(Rajvar)
|
3406003000NRG24160920231221382
|
16/09/2023
|
MUKESH KUMAR SAW
|
3406003WL091832
|
MUKESH KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042834
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-023-004/6841
(Rajvar)
|
3406003000NRG24160920231221410
|
16/09/2023
|
RAMJI YADAV
|
3406003WL091833
|
RAMJI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042833
|
|
Mr. RAMJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-023-004/8453
(Rajvar)
|
3406003000NRG24160920231221383
|
16/09/2023
|
SHILA KUMARI
|
3406003WL091832
|
SHILA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042835
|
|
SHEELA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Balumath
|
JH-06-003-023-004/9858
(Rajvar)
|
3406003000NRG24160920231221413
|
16/09/2023
|
AMERIKA BHUIYAN
|
3406003WL091833
|
AMERIKA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042845
|
|
AMERIKA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-023-001/16568
(Rajvar)
|
3406003000NRG24160920231223664
|
16/09/2023
|
RITESH YADAV
|
3406003WL091959
|
RITESH YADAV
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042793
|
|
RITESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Balumath
|
JH-06-003-023-001/2343
(Rajvar)
|
3406003000NRG24160920231223635
|
16/09/2023
|
PRAKASH GANJHU
|
3406003WL091958
|
PRAKASH GANJHU
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042791
|
|
Mr. PRAKASH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-001/52647
(Rajvar)
|
3406003000NRG24160920231223607
|
16/09/2023
|
SONI DEVI
|
3406003WL091957
|
SONI DEVI
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042790
|
|
SONI DEVI
|
IDBI BANK(607095)
|
|
57
|
Balumath
|
JH-06-003-023-001/52650
(Rajvar)
|
3406003000NRG24160920231223610
|
16/09/2023
|
UPENDRA KUMAR YADAV
|
3406003WL091957
|
UPENDRA KUMAR YADAV
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042792
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
58
|
Balumath
|
JH-06-003-023-001/16567
(Rajvar)
|
3406003000NRG24160920231223633
|
16/09/2023
|
SUSHAMA KUMARI
|
3406003WL091958
|
SUSHAMA KUMARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042856
|
|
SUSHMA KUMARI D/O BIJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Balumath
|
JH-06-003-023-004/4866
(Rajvar)
|
3406003000NRG24160920231221406
|
16/09/2023
|
PRMILA DEVI
|
3406003WL091833
|
PRMILA DEVI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042846
|
|
Mrs. PRMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
Balumath
|
JH-06-003-023-001/52632
(Rajvar)
|
3406003000NRG24160920231223638
|
16/09/2023
|
KAMLI DEVI
|
3406003WL091958
|
KAMLI DEVI
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042800
|
|
MS KAMLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
Balumath
|
JH-06-003-023-001/15189
(Rajvar)
|
3406003000NRG24160920231223601
|
16/09/2023
|
LACHMI DEVI
|
3406003WL091957
|
LACHMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042841
|
|
LACHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Balumath
|
JH-06-003-023-001/16572
(Rajvar)
|
3406003000NRG24160920231223696
|
16/09/2023
|
ANJANI DEVI
|
3406003WL091960
|
ANJANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042828
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Balumath
|
JH-06-003-023-001/39178
(Rajvar)
|
3406003000NRG24160920231223702
|
16/09/2023
|
RAJU BHUIYAN
|
3406003WL091960
|
RAJU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042794
|
|
RAJU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Balumath
|
JH-06-003-023-004/13403
(Rajvar)
|
3406003000NRG24160920231221375
|
16/09/2023
|
MANI SAW
|
3406003WL091832
|
MANI SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042798
|
|
Mr. MANI SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-023-004/46447
(Rajvar)
|
3406003000NRG24160920231221378
|
16/09/2023
|
SADAN SAW
|
3406003WL091832
|
SADAN SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042799
|
|
MR SUDAN SAW
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-023-004/5560
(Rajvar)
|
3406003000NRG24160920231221407
|
16/09/2023
|
DINESH KUMAR SAW
|
3406003WL091833
|
DINESH KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042810
|
|
MR DINESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
67
|
Balumath
|
JH-06-003-023-001/117964
(Rajvar)
|
3406003000NRG24160920231223599
|
16/09/2023
|
LAKHAN YADAV
|
3406003WL091957
|
LAKHAN YADAV
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042844
|
|
LAKHAN YADAV SO BANSHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
68
|
Balumath
|
JH-06-003-023-001/82632
(Rajvar)
|
3406003000NRG24160920231223612
|
16/09/2023
|
SANDDIP YADAV
|
3406003WL091957
|
SANDDIP YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042855
|
|
SANDIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
Balumath
|
JH-06-003-023-001/16562
(Rajvar)
|
3406003000NRG24160920231223661
|
16/09/2023
|
MINA DEVI
|
3406003WL091959
|
MINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042787
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Balumath
|
JH-06-003-023-001/16565
(Rajvar)
|
3406003000NRG24160920231223663
|
16/09/2023
|
ARUN YADAV
|
3406003WL091959
|
ARUN YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042786
|
|
ARUN YADAV S/O MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Balumath
|
JH-06-003-023-001/16569
(Rajvar)
|
3406003000NRG24160920231223634
|
16/09/2023
|
NITESH KUMAR YADAV
|
3406003WL091958
|
NITESH KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042788
|
|
Mr. JITESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-023-001/16570
(Rajvar)
|
3406003000NRG24160920231223694
|
16/09/2023
|
KAUSHALAWA DEVI
|
3406003WL091960
|
KAUSHALAWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042789
|
|
Mrs. KAUSHALAWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-023-001/30252
(Rajvar)
|
3406003000NRG24160920231223666
|
16/09/2023
|
AMIT KUMAR SINGH
|
3406003WL091959
|
AMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042785
|
|
AMIT KUMAR SINGH
|
IDBI BANK(607095)
|
|
74
|
Balumath
|
JH-06-003-023-001/4268
(Rajvar)
|
3406003000NRG24160920231223669
|
16/09/2023
|
YASHODA DEVI
|
3406003WL091959
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042783
|
|
Ms. YASODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-023-001/52630
(Rajvar)
|
3406003000NRG24160920231223670
|
16/09/2023
|
GUDDI KUMAR YADAV
|
3406003WL091959
|
GUDDI KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042781
|
|
GUDDU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Balumath
|
JH-06-003-023-001/52634
(Rajvar)
|
3406003000NRG24160920231223671
|
16/09/2023
|
SUSHMA DEVI
|
3406003WL091959
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042784
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Balumath
|
JH-06-003-023-001/52649
(Rajvar)
|
3406003000NRG24160920231223609
|
16/09/2023
|
KULESHWAR YADAV
|
3406003WL091957
|
KULESHWAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042782
|
|
KULESHWAR YADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
78
|
Balumath
|
JH-06-003-023-001/30254
(Rajvar)
|
3406003000NRG24160920231223698
|
16/09/2023
|
PUNAM KUMARI
|
3406003WL091960
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042860
|
|
Ms. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Balumath
|
JH-06-003-023-001/30255
(Rajvar)
|
3406003000NRG24160920231223699
|
16/09/2023
|
PAWAN KUMAR YADAV
|
3406003WL091960
|
PAWAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042861
|
|
PAWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Balumath
|
JH-06-003-023-001/52633
(Rajvar)
|
3406003000NRG24160920231223639
|
16/09/2023
|
SUNIL KUMAR RAVI
|
3406003WL091958
|
SUNIL KUMAR RAVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042849
|
|
Sunil Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Balumath
|
JH-06-003-023-001/52639
(Rajvar)
|
3406003000NRG24160920231223605
|
16/09/2023
|
SUMITRA DEVI
|
3406003WL091957
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042848
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Balumath
|
JH-06-003-023-002/55650
(Rajvar)
|
3406003000NRG24160920231221369
|
16/09/2023
|
JUVEL TOPNO
|
3406003WL091832
|
JUVEL TOPNO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042847
|
|
Mr. JUBEL TOPANO
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Balumath
|
JH-06-003-023-004/7930
(Rajvar)
|
3406003000NRG24160920231221411
|
16/09/2023
|
UMESH PRASAD YADAV
|
3406003WL091833
|
UMESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344042857
|
|
Mr. UMESH PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113544
|
113544
|
|
|
|
|
|
|
|