|
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-06-003-023-003/10201
(Rajvar)
|
3406003000NRG24Z200920231236252
|
20/09/2023
|
BASO DEVI
|
3406003WL092975
|
BASO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. BASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-023-003/103
(Rajvar)
|
3406003000NRG24Z200920231236159
|
20/09/2023
|
SANGITA DEVI
|
3406003WL092971
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-023-003/1125
(Rajvar)
|
3406003000NRG24Z200920231236214
|
20/09/2023
|
REVANTI KUMARI
|
3406003WL092973
|
REVANTI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Ms. Revanti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-003/113
(Rajvar)
|
3406003000NRG24Z200920231236234
|
20/09/2023
|
PINTU BHITHA
|
3406003WL092974
|
PINTU BHITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. PINTU BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-003/1160297
(Rajvar)
|
3406003000NRG24Z200920231236254
|
20/09/2023
|
NIRMALA DEVI
|
3406003WL092975
|
NIRMALA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Balumath
|
JH-06-003-023-003/116288
(Rajvar)
|
3406003000NRG24Z200920231236255
|
20/09/2023
|
BALESHWAR LOHRA
|
3406003WL092975
|
BALESHWAR LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. BALESWAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-003/1529
(Rajvar)
|
3406003000NRG24Z200920231236217
|
20/09/2023
|
BUDHIYA DEVI
|
3406003WL092973
|
BUDHIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. BUDHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-003/1541
(Rajvar)
|
3406003000NRG24Z200920231236235
|
20/09/2023
|
GANESH LOHRA
|
3406003WL092974
|
GANESH LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. GANESH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-003/1542
(Rajvar)
|
3406003000NRG24Z200920231236160
|
20/09/2023
|
RADHA DEVI
|
3406003WL092971
|
RADHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-003/1542
(Rajvar)
|
3406003000NRG24Z200920231236256
|
20/09/2023
|
UMESH LOHRA
|
3406003WL092975
|
UMESH LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. UMESH LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-003/1546
(Rajvar)
|
3406003000NRG24Z200920231236236
|
20/09/2023
|
VIJAY BAITH
|
3406003WL092974
|
VIJAY BAITH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. BIJAY BHAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-003/1551
(Rajvar)
|
3406003000NRG24Z200920231236237
|
20/09/2023
|
AARTI DEVI
|
3406003WL092974
|
AARTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. AARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-023-003/1556
(Rajvar)
|
3406003000NRG24Z200920231236161
|
20/09/2023
|
SHYAM KUMAR LOHRA
|
3406003WL092971
|
SHYAM KUMAR LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. Shyam Kumar Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-003/1557
(Rajvar)
|
3406003000NRG24Z200920231236162
|
20/09/2023
|
GITA KUMARI
|
3406003WL092971
|
GITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Miss. GEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-003/160
(Rajvar)
|
3406003000NRG24Z200920231236163
|
20/09/2023
|
BUDHNI DEVI
|
3406003WL092971
|
BUDHNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-003/162
(Rajvar)
|
3406003000NRG24Z200920231236238
|
20/09/2023
|
SUSHMA KUMARI
|
3406003WL092974
|
SUSHMA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-023-003/166
(Rajvar)
|
3406003000NRG24Z200920231236239
|
20/09/2023
|
BAJINI DEVI
|
3406003WL092974
|
BAJINI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. BAJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-003/1769
(Rajvar)
|
3406003000NRG24Z200920231236165
|
20/09/2023
|
SOMRI DEVI
|
3406003WL092971
|
SOMRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. SOMRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-003/17936
(Rajvar)
|
3406003000NRG24Z200920231236166
|
20/09/2023
|
SUDAMA LOHRA
|
3406003WL092971
|
SUDAMA LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. SUDAMA LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-003/40411
(Rajvar)
|
3406003000NRG24Z200920231236219
|
20/09/2023
|
ADIT BAITHA
|
3406003WL092973
|
ADIT BAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Master Adit Baitha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-003/4101
(Rajvar)
|
3406003000NRG24Z200920231236260
|
20/09/2023
|
SANTOSH LOHRA
|
3406003WL092975
|
SANTOSH LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-003/4108
(Rajvar)
|
3406003000NRG24Z200920231236261
|
20/09/2023
|
GOVARDHAN LOHRA
|
3406003WL092975
|
GOVARDHAN LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. GOBARDHAN LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-003/6212
(Rajvar)
|
3406003000NRG24Z200920231236167
|
20/09/2023
|
DIPU LOHRA
|
3406003WL092971
|
DIPU LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
DEEPOO LOHRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Balumath
|
JH-06-003-023-003/7471
(Rajvar)
|
3406003000NRG24Z200920231236241
|
20/09/2023
|
BASANTI DEVI
|
3406003WL092974
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-023-003/7474
(Rajvar)
|
3406003000NRG24Z200920231236223
|
20/09/2023
|
PANCHAM BAITHA
|
3406003WL092973
|
PANCHAM BAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
PANCHAM BAITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Balumath
|
JH-06-003-023-003/7926
(Rajvar)
|
3406003000NRG24Z200920231236170
|
20/09/2023
|
GUDIA DEVI
|
3406003WL092971
|
GUDIA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Balumath
|
JH-06-003-023-003/8892
(Rajvar)
|
3406003000NRG24Z200920231236171
|
20/09/2023
|
BINA DEVI
|
3406003WL092971
|
BINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-003/9405
(Rajvar)
|
3406003000NRG24Z200920231236172
|
20/09/2023
|
DIPAK LOHRA
|
3406003WL092971
|
DIPAK LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
DIPAK KUMAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Balumath
|
JH-06-003-023-005/10000
(Rajvar)
|
3406003000NRG24Z200920231235986
|
20/09/2023
|
PRAKASH BHUIYAN
|
3406003WL092963
|
PRAKASH BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. PRAKASH BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-005/10003
(Rajvar)
|
3406003000NRG24Z200920231235926
|
20/09/2023
|
SAMIRAN KHATUN
|
3406003WL092960
|
SAMIRAN KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SAMIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Balumath
|
JH-06-003-023-005/10006
(Rajvar)
|
3406003000NRG24Z200920231235987
|
20/09/2023
|
IMTIYAJ ANSARI
|
3406003WL092963
|
IMTIYAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. EMTIYAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-005/10016
(Rajvar)
|
3406003000NRG24Z200920231235988
|
20/09/2023
|
RAHISA BIBI
|
3406003WL092963
|
RAHISA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. RAHINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-005/114
(Rajvar)
|
3406003000NRG24Z200920231235927
|
20/09/2023
|
AFRINA BIBI
|
3406003WL092960
|
AFRINA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Ms. AFRINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Balumath
|
JH-06-003-023-005/19
(Rajvar)
|
3406003000NRG24Z200920231235991
|
20/09/2023
|
ASAGAR MIYA
|
3406003WL092963
|
ASAGAR MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. ASGAR MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-005/1978
(Rajvar)
|
3406003000NRG24Z200920231235992
|
20/09/2023
|
SAMSHUL ANSARI
|
3406003WL092963
|
SAMSHUL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
Balumath
|
JH-06-003-023-005/20
(Rajvar)
|
3406003000NRG24Z200920231235993
|
20/09/2023
|
TAIYB JAN MIYA
|
3406003WL092963
|
TAIYB JAN MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. TAIYAB MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-005/22
(Rajvar)
|
3406003000NRG24Z200920231235995
|
20/09/2023
|
SAFRAJ ANSARI
|
3406003WL092963
|
SAFRAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. SARFRAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-005/2503
(Rajvar)
|
3406003000NRG24Z200920231235930
|
20/09/2023
|
MEHRUN NESHA
|
3406003WL092960
|
MEHRUN NESHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MEHRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Balumath
|
JH-06-003-023-005/2508
(Rajvar)
|
3406003000NRG24Z200920231235932
|
20/09/2023
|
MD KHALRUL WRA
|
3406003WL092960
|
MD KHALRUL WRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. MD KHAIRUL WRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-005/2509
(Rajvar)
|
3406003000NRG24Z200920231235933
|
20/09/2023
|
SALMA BIBI
|
3406003WL092960
|
SALMA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. Salma Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-005/2511
(Rajvar)
|
3406003000NRG24Z200920231235935
|
20/09/2023
|
SABINA BIBI
|
3406003WL092960
|
SABINA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Balumath
|
JH-06-003-023-005/2514
(Rajvar)
|
3406003000NRG24Z200920231235967
|
20/09/2023
|
AJAJUL ANSARI
|
3406003WL092962
|
AJAJUL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. AIJAJUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-023-005/26
(Rajvar)
|
3406003000NRG24Z200920231236007
|
20/09/2023
|
AJIM ANSARI
|
3406003WL092964
|
AJIM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. AJIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-005/2742
(Rajvar)
|
3406003000NRG24Z200920231236008
|
20/09/2023
|
HASINA BIBI
|
3406003WL092964
|
HASINA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. ASINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-005/31206
(Rajvar)
|
3406003000NRG24Z200920231236013
|
20/09/2023
|
ISHLAM MIYAN
|
3406003WL092964
|
ISHLAM MIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ESLAM MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Balumath
|
JH-06-003-023-005/3208
(Rajvar)
|
3406003000NRG24Z200920231236014
|
20/09/2023
|
MINHAJ ANSARI
|
3406003WL092964
|
MINHAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. MD MINHAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-005/3209
(Rajvar)
|
3406003000NRG24Z200920231236015
|
20/09/2023
|
SARTAJ ANSARI
|
3406003WL092964
|
SARTAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. SARTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-005/3211
(Rajvar)
|
3406003000NRG24Z200920231235971
|
20/09/2023
|
TABREJ ALAM
|
3406003WL092962
|
TABREJ ALAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. Mo Tabrej Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-023-005/3566
(Rajvar)
|
3406003000NRG24Z200920231235972
|
20/09/2023
|
ISUF MIYYAN
|
3406003WL092962
|
ISUF MIYYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ESUAF MIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Balumath
|
JH-06-003-023-005/3571
(Rajvar)
|
3406003000NRG24Z200920231235973
|
20/09/2023
|
JOHRI BIBI
|
3406003WL092962
|
JOHRI BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. Johari Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-023-005/37
(Rajvar)
|
3406003000NRG24Z200920231236026
|
20/09/2023
|
SAROJ ANSARI
|
3406003WL092965
|
SAROJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. SERAJ MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-023-005/40
(Rajvar)
|
3406003000NRG24Z200920231236027
|
20/09/2023
|
SASMIM MIYA
|
3406003WL092965
|
SASMIM MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SAMIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-005/4708
(Rajvar)
|
3406003000NRG24Z200920231236030
|
20/09/2023
|
MUMTAJ ANSARI
|
3406003WL092965
|
MUMTAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. MUMTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-023-005/47112
(Rajvar)
|
3406003000NRG24Z200920231235946
|
20/09/2023
|
HAKIMUDIN ANSARI
|
3406003WL092961
|
HAKIMUDIN ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MD ABDUL HAKIM
|
BANK OF INDIA(508505)
|
|
55
|
Balumath
|
JH-06-003-023-005/47113
(Rajvar)
|
3406003000NRG24Z200920231235947
|
20/09/2023
|
AFJAL ANSARI
|
3406003WL092961
|
AFJAL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Balumath
|
JH-06-003-023-005/528
(Rajvar)
|
3406003000NRG24Z200920231236032
|
20/09/2023
|
SAFUDA BIBI
|
3406003WL092965
|
SAFUDA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Balumath
|
JH-06-003-023-005/533
(Rajvar)
|
3406003000NRG24Z200920231236046
|
20/09/2023
|
SAKILA BIBI
|
3406003WL092966
|
SAKILA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Sakila Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Balumath
|
JH-06-003-023-005/57
(Rajvar)
|
3406003000NRG24Z200920231236048
|
20/09/2023
|
NUR MUHAMAD ANSARI
|
3406003WL092966
|
NUR MUHAMAD ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. NUR MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-023-005/58
(Rajvar)
|
3406003000NRG24Z200920231236050
|
20/09/2023
|
JAVETRA BIBI
|
3406003WL092966
|
JAVETRA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. TABILA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-023-005/6511
(Rajvar)
|
3406003000NRG24Z200920231235948
|
20/09/2023
|
GULNAJ PRAWEEN
|
3406003WL092961
|
GULNAJ PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MISS GULNAZ PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-023-005/6512
(Rajvar)
|
3406003000NRG24Z200920231235949
|
20/09/2023
|
NURESA KHATUN
|
3406003WL092961
|
NURESA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-023-005/89817
(Rajvar)
|
3406003000NRG24Z200920231235954
|
20/09/2023
|
NIKAHAT PRAVIN
|
3406003WL092961
|
NIKAHAT PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Miss. NIKHAT PRVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
63
|
Balumath
|
JH-06-003-023-005/89816
(Rajvar)
|
3406003000NRG24Z200920231235953
|
20/09/2023
|
MD ASIK ANSARI
|
3406003WL092961
|
MD ASIK ANSARI
|
00176
|
IDIB000L534
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MD ASIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
Balumath
|
JH-06-003-023-005/89815
(Rajvar)
|
3406003000NRG24Z200920231235952
|
20/09/2023
|
JAMSHED ANSARI
|
3406003WL092961
|
JAMSHED ANSARI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
JAMSHED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
Balumath
|
JH-06-003-023-005/89819
(Rajvar)
|
3406003000NRG24Z200920231235955
|
20/09/2023
|
ANIL YADAV
|
3406003WL092961
|
ANIL YADAV
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
Balumath
|
JH-06-003-023-005/26320
(Rajvar)
|
3406003000NRG24Z200920231235968
|
20/09/2023
|
MD WASHIM RAJA
|
3406003WL092962
|
MD WASHIM RAJA
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MD WASIM RAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
Balumath
|
JH-06-003-023-003/107
(Rajvar)
|
3406003000NRG24Z200920231236253
|
20/09/2023
|
KAMESWAR LOHRA
|
3406003WL092975
|
KAMESWAR LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. KAMESHWAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-023-003/6216
(Rajvar)
|
3406003000NRG24Z200920231236168
|
20/09/2023
|
SUMAN DEVI
|
3406003WL092971
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-023-005/86
(Rajvar)
|
3406003000NRG24Z200920231235951
|
20/09/2023
|
UMESH YADAV
|
3406003WL092961
|
UMESH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
70
|
Balumath
|
JH-06-003-023-003/6217
(Rajvar)
|
3406003000NRG24Z200920231236169
|
20/09/2023
|
LALENDRA LOHRA
|
3406003WL092971
|
LALENDRA LOHRA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
LALENDRA KUMAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
Balumath
|
JH-06-003-023-003/39614
(Rajvar)
|
3406003000NRG24Z200920231236218
|
20/09/2023
|
BRAMDE V URAON
|
3406003WL092973
|
BRAMDE V URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. BRAMDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Balumath
|
JH-06-003-023-004/39711
(Rajvar)
|
3406003000NRG24Z200920231236173
|
20/09/2023
|
BABLU LOHRA
|
3406003WL092971
|
BABLU LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. Babblu Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
73
|
Balumath
|
JH-06-003-023-003/35581
(Rajvar)
|
3406003000NRG24Z200920231236258
|
20/09/2023
|
UMESH KUMAR LOHRA
|
3406003WL092975
|
UMESH KUMAR LOHRA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Master UMESH KUMAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11826
|
11826
|
|
|
|
|
|
|
|