|
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-06-003-023-005/2504
(Rajvar)
|
3406003000NRG24Z120320242027791
|
12/03/2024
|
APLALAUAN NESHA
|
3406003WL157443
|
APLALAUAN NESHA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
APALATUN NISHA
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-023-005/66032
(Rajvar)
|
3406003000NRG24Z120320242027524
|
12/03/2024
|
ESMAEAL ANSARI
|
3406003WL157421
|
ESMAEAL ANSARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. ESMAEL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-023-005/67263
(Rajvar)
|
3406003000NRG24Z120320242027815
|
12/03/2024
|
GULSAN KHATUN
|
3406003WL157445
|
GULSAN KHATUN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GULSAN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-005/85824
(Rajvar)
|
3406003000NRG24Z120320242027569
|
12/03/2024
|
RUBEDA KHATUN
|
3406003WL157426
|
RUBEDA KHATUN
|
00048
|
BKID0004814
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RUBEDA KHATOON,D/O-MOJAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-023-005/17169
(Rajvar)
|
3406003000NRG24Z120320242027741
|
12/03/2024
|
AYUSH KUMAR YADAV
|
3406003WL157440
|
AYUSH KUMAR YADAV
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AYUSH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
Balumath
|
JH-06-003-023-005/2517
(Rajvar)
|
3406003000NRG24Z120320242027479
|
12/03/2024
|
MAHTAB ANSARI
|
3406003WL157417
|
MAHTAB ANSARI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MAHTAB ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
Balumath
|
JH-06-003-023-005/89764
(Rajvar)
|
3406003000NRG24Z120320242027466
|
12/03/2024
|
ARIBA MOHSIN
|
3406003WL157416
|
ARIBA MOHSIN
|
00048
|
BKID0005902
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ARIBA MOHSIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-023-001/30564
(Rajvar)
|
3406003000NRG24Z120320242027933
|
12/03/2024
|
VIKRANT KUMAR
|
3406003WL157461
|
VIKRANT KUMAR
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR VIKRANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-023-001/117979
(Rajvar)
|
3406003000NRG24Z120320242027440
|
12/03/2024
|
BIJAY BHUIYN
|
3406003WL157415
|
BIJAY BHUIYN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
VIJAY BHUIYAN
|
AXIS BANK(607153)
|
|
10
|
Balumath
|
JH-06-003-023-001/37471
(Rajvar)
|
3406003000NRG24Z120320242027426
|
12/03/2024
|
BABLU KUMAR
|
3406003WL157414
|
BABLU KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-023-001/70018
(Rajvar)
|
3406003000NRG24Z120320242027428
|
12/03/2024
|
UPENDRA RAM
|
3406003WL157414
|
UPENDRA RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
UPENDRA RAM
|
BANK OF INDIA(508505)
|
|
12
|
Balumath
|
JH-06-003-023-001/70854
(Rajvar)
|
3406003000NRG24Z120320242027446
|
12/03/2024
|
KAJAL DEVI
|
3406003WL157415
|
KAJAL DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Balumath
|
JH-06-003-023-001/7127
(Rajvar)
|
3406003000NRG24Z120320242027429
|
12/03/2024
|
KAILASH RAM
|
3406003WL157414
|
KAILASH RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-001/7135
(Rajvar)
|
3406003000NRG24Z120320242027430
|
12/03/2024
|
URMILA DEVI
|
3406003WL157414
|
URMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Balumath
|
JH-06-003-023-001/7164
(Rajvar)
|
3406003000NRG24Z120320242027447
|
12/03/2024
|
RUPA KUMARI
|
3406003WL157415
|
RUPA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. RUPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-001/7676
(Rajvar)
|
3406003000NRG24Z120320242027897
|
12/03/2024
|
OM PRAKASH YADAV
|
3406003WL157456
|
OM PRAKASH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. OMPRAKASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-001/8625
(Rajvar)
|
3406003000NRG24Z120320242027937
|
12/03/2024
|
POKHRAJ BHUIYAN
|
3406003WL157461
|
POKHRAJ BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. POKHRAJ BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-002/12581
(Rajvar)
|
3406003000NRG24Z120320242027908
|
12/03/2024
|
MANOJ BARLA
|
3406003WL157457
|
MANOJ BARLA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. MANOJ BARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-002/40121
(Rajvar)
|
3406003000NRG24Z120320242027975
|
12/03/2024
|
MD SARFRAJ ANSARI
|
3406003WL157469
|
MD SARFRAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MD SARFARAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Balumath
|
JH-06-003-023-002/40124
(Rajvar)
|
3406003000NRG24Z120320242027959
|
12/03/2024
|
AFSANA BIBI
|
3406003WL157466
|
AFSANA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. AFSANA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-002/40129
(Rajvar)
|
3406003000NRG24Z120320242027960
|
12/03/2024
|
KOILI BIBI
|
3406003WL157466
|
KOILI BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. KOYLI BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-002/40132
(Rajvar)
|
3406003000NRG24Z120320242027944
|
12/03/2024
|
NIKHAT PRAWEEN
|
3406003WL157463
|
NIKHAT PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NIKHAT PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Balumath
|
JH-06-003-023-002/9915
(Rajvar)
|
3406003000NRG24Z120320242027945
|
12/03/2024
|
MD TASLIM ANSARI
|
3406003WL157463
|
MD TASLIM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-023-003/10201
(Rajvar)
|
3406003000NRG24Z120320242027824
|
12/03/2024
|
BASO DEVI
|
3406003WL157447
|
BASO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. BASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-003/105
(Rajvar)
|
3406003000NRG24Z120320242027584
|
12/03/2024
|
SURESH BHAITA
|
3406003WL157429
|
SURESH BHAITA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SURESH BHAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-003/1160294
(Rajvar)
|
3406003000NRG24Z120320242027916
|
12/03/2024
|
SAVITRI DEVI
|
3406003WL157459
|
SAVITRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-003/1160297
(Rajvar)
|
3406003000NRG24Z120320242027825
|
12/03/2024
|
NIRMALA DEVI
|
3406003WL157447
|
NIRMALA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Balumath
|
JH-06-003-023-003/116030
(Rajvar)
|
3406003000NRG24Z120320242027585
|
12/03/2024
|
LILAWATI DEVI
|
3406003WL157429
|
LILAWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. LALWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-003/1530
(Rajvar)
|
3406003000NRG24Z120320242027593
|
12/03/2024
|
UMESH BHAITHA
|
3406003WL157430
|
UMESH BHAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. UMESH BHAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-003/1549
(Rajvar)
|
3406003000NRG24Z120320242027586
|
12/03/2024
|
MADHESHWAR BAITH
|
3406003WL157429
|
MADHESHWAR BAITH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. MADHESHWAR BHAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-003/1609
(Rajvar)
|
3406003000NRG24Z120320242027866
|
12/03/2024
|
BINOD LOHRA
|
3406003WL157453
|
BINOD LOHRA
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. BINOD LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-003/1781
(Rajvar)
|
3406003000NRG24Z120320242027922
|
12/03/2024
|
RAMKUMAR LOHRA
|
3406003WL157460
|
RAMKUMAR LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. KUVAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-003/35582
(Rajvar)
|
3406003000NRG24Z120320242027867
|
12/03/2024
|
ANAND LOHRA
|
3406003WL157453
|
ANAND LOHRA
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. ANOD LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-003/57391
(Rajvar)
|
3406003000NRG24Z120320242027587
|
12/03/2024
|
SUBINTA KUMARI
|
3406003WL157429
|
SUBINTA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUVINTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Balumath
|
JH-06-003-023-003/717
(Rajvar)
|
3406003000NRG24Z120320242027772
|
12/03/2024
|
PUNIYA DEVI
|
3406003WL157442
|
PUNIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. Punya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-003/719
(Rajvar)
|
3406003000NRG24Z120320242027735
|
12/03/2024
|
KALESWAR YADAV
|
3406003WL157440
|
KALESWAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. KALESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-003/720
(Rajvar)
|
3406003000NRG24Z120320242027736
|
12/03/2024
|
PRAMOD YADAV
|
3406003WL157440
|
PRAMOD YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. PARMOD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-003/721
(Rajvar)
|
3406003000NRG24Z120320242027737
|
12/03/2024
|
GAJENDRA YADAV
|
3406003WL157440
|
GAJENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. GAJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-003/723
(Rajvar)
|
3406003000NRG24Z120320242027738
|
12/03/2024
|
BEBY DEVI
|
3406003WL157440
|
BEBY DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Balumath
|
JH-06-003-023-003/7592
(Rajvar)
|
3406003000NRG24Z120320242027594
|
12/03/2024
|
RUPVAHINI DEVI
|
3406003WL157430
|
RUPVAHINI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. RUPVAHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-003/7869
(Rajvar)
|
3406003000NRG24Z120320242027595
|
12/03/2024
|
BIRAN BAITHA
|
3406003WL157430
|
BIRAN BAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Biran Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Balumath
|
JH-06-003-023-003/7871
(Rajvar)
|
3406003000NRG24Z120320242027596
|
12/03/2024
|
NARESH BAITHA
|
3406003WL157430
|
NARESH BAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Master NARESH BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-023-003/7872
(Rajvar)
|
3406003000NRG24Z120320242027597
|
12/03/2024
|
BABITA DEVI
|
3406003WL157430
|
BABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GUDDU BAITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Balumath
|
JH-06-003-023-003/7873
(Rajvar)
|
3406003000NRG24Z120320242027868
|
12/03/2024
|
VISHWNATH RAM
|
3406003WL157453
|
VISHWNATH RAM
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. VISHWANATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-003/8320
(Rajvar)
|
3406003000NRG24Z120320242027869
|
12/03/2024
|
AJAY KUMAR RAVI
|
3406003WL157453
|
AJAY KUMAR RAVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Balumath
|
JH-06-003-023-003/8643
(Rajvar)
|
3406003000NRG24Z120320242027870
|
12/03/2024
|
RINA DEVI
|
3406003WL157453
|
RINA DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. RINA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-003/8644
(Rajvar)
|
3406003000NRG24Z120320242027871
|
12/03/2024
|
SITA RAM
|
3406003WL157453
|
SITA RAM
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-003/9406
(Rajvar)
|
3406003000NRG24Z120320242027827
|
12/03/2024
|
VINOD LOHRA
|
3406003WL157447
|
VINOD LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. BINOD KUMAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-023-003/9407
(Rajvar)
|
3406003000NRG24Z120320242027828
|
12/03/2024
|
DINESH LOHRA
|
3406003WL157447
|
DINESH LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. DINESH KUMAR LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-023-003/9414
(Rajvar)
|
3406003000NRG24Z120320242027829
|
12/03/2024
|
KALESWAR LOHRA
|
3406003WL157447
|
KALESWAR LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. KULESHWAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-023-004/11243
(Rajvar)
|
3406003000NRG24Z120320242027968
|
12/03/2024
|
MUNTSIR ANSARI
|
3406003WL157467
|
MUNTSIR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Muntsir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Balumath
|
JH-06-003-023-004/11244
(Rajvar)
|
3406003000NRG24Z120320242027787
|
12/03/2024
|
MOHAMAD RUSTAM ANSARI
|
3406003WL157443
|
MOHAMAD RUSTAM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. MOHAMAD RUSTAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Balumath
|
JH-06-003-023-004/129006
(Rajvar)
|
3406003000NRG24Z120320242027961
|
12/03/2024
|
MD AMJAD ANSARI
|
3406003WL157466
|
MD AMJAD ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR MD AMJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-023-004/1614
(Rajvar)
|
3406003000NRG24Z120320242027788
|
12/03/2024
|
MUHMADIN ANSAARI
|
3406003WL157443
|
MUHMADIN ANSAARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. MD MOHIUDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-023-004/23234
(Rajvar)
|
3406003000NRG24Z120320242027640
|
12/03/2024
|
SUNIRMA KUMARI
|
3406003WL157435
|
SUNIRMA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Miss. SUNIRMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-004/24689
(Rajvar)
|
3406003000NRG24Z120320242027969
|
12/03/2024
|
SHABANA PRAVIN
|
3406003WL157467
|
SHABANA PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHABANA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Balumath
|
JH-06-003-023-004/250121
(Rajvar)
|
3406003000NRG24Z120320242027899
|
12/03/2024
|
DHANSHYAM YADAV
|
3406003WL157456
|
DHANSHYAM YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GHANSHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Balumath
|
JH-06-003-023-004/250124
(Rajvar)
|
3406003000NRG24Z120320242027900
|
12/03/2024
|
AJAY YADAV
|
3406003WL157456
|
AJAY YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Balumath
|
JH-06-003-023-004/25276
(Rajvar)
|
3406003000NRG24Z120320242027923
|
12/03/2024
|
AMIT KUMAR
|
3406003WL157460
|
AMIT KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Balumath
|
JH-06-003-023-004/3741
(Rajvar)
|
3406003000NRG24Z120320242027962
|
12/03/2024
|
MAJBUAL ANSARI
|
3406003WL157466
|
MAJBUAL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MAJBUL MIYAN
|
BANK OF INDIA(508505)
|
|
61
|
Balumath
|
JH-06-003-023-004/3748
(Rajvar)
|
3406003000NRG24Z120320242027949
|
12/03/2024
|
ANWARI BIBI
|
3406003WL157464
|
ANWARI BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. ANWARI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-023-004/3760
(Rajvar)
|
3406003000NRG24Z120320242027844
|
12/03/2024
|
SUDHANI DEVI
|
3406003WL157449
|
SUDHANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-023-004/38874
(Rajvar)
|
3406003000NRG24Z120320242027812
|
12/03/2024
|
SHAMSHED ANSARI
|
3406003WL157445
|
SHAMSHED ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SAMSHED ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-023-004/4005
(Rajvar)
|
3406003000NRG24Z120320242027617
|
12/03/2024
|
GITA DEVI
|
3406003WL157432
|
GITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
Balumath
|
JH-06-003-023-004/4476
(Rajvar)
|
3406003000NRG24Z120320242027789
|
12/03/2024
|
RAHMAT ANSARI
|
3406003WL157443
|
RAHMAT ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. RAHMAT ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-023-004/4752
(Rajvar)
|
3406003000NRG24Z120320242027845
|
12/03/2024
|
JAGARNATH YADAV
|
3406003WL157449
|
JAGARNATH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. JAGARNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-023-004/47722
(Rajvar)
|
3406003000NRG24Z120320242027909
|
12/03/2024
|
SARITA KUMARI DEVI
|
3406003WL157457
|
SARITA KUMARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SARITA KUMARI DO GANESH SAW
|
BANK OF INDIA(508505)
|
|
68
|
Balumath
|
JH-06-003-023-004/54231
(Rajvar)
|
3406003000NRG24Z120320242027939
|
12/03/2024
|
MALLU BHUIYAN
|
3406003WL157461
|
MALLU BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mallu Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Balumath
|
JH-06-003-023-004/6651
(Rajvar)
|
3406003000NRG24Z120320242027813
|
12/03/2024
|
ABDUL KALAM ANSARI
|
3406003WL157445
|
ABDUL KALAM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Abdul Kalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Balumath
|
JH-06-003-023-004/66773
(Rajvar)
|
3406003000NRG24Z120320242027641
|
12/03/2024
|
GAUTAM YADAV
|
3406003WL157435
|
GAUTAM YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Master GAUTAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-023-004/67485
(Rajvar)
|
3406003000NRG24Z120320242027917
|
12/03/2024
|
JAMILA BIBI
|
3406003WL157459
|
JAMILA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. JAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-023-004/6829
(Rajvar)
|
3406003000NRG24Z120320242027846
|
12/03/2024
|
AMIL YADAV
|
3406003WL157449
|
AMIL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AMIL YADAV
|
BANK OF INDIA(508505)
|
|
73
|
Balumath
|
JH-06-003-023-004/6830
(Rajvar)
|
3406003000NRG24Z120320242027847
|
12/03/2024
|
LILAWATI DEVI
|
3406003WL157449
|
LILAWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Lilawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Balumath
|
JH-06-003-023-004/6833
(Rajvar)
|
3406003000NRG24Z120320242027902
|
12/03/2024
|
ANITA DEVI
|
3406003WL157456
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-023-004/6845
(Rajvar)
|
3406003000NRG24Z120320242027903
|
12/03/2024
|
REKHA DEVI
|
3406003WL157456
|
REKHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-023-004/6849
(Rajvar)
|
3406003000NRG24Z120320242027941
|
12/03/2024
|
LALITA DEVI
|
3406003WL157462
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Balumath
|
JH-06-003-023-004/6851
(Rajvar)
|
3406003000NRG24Z120320242027924
|
12/03/2024
|
MANISHA DEVI
|
3406003WL157460
|
MANISHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Ms. MANISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Balumath
|
JH-06-003-023-004/73211
(Rajvar)
|
3406003000NRG24Z120320242027881
|
12/03/2024
|
LAXMI KUMARI
|
3406003WL157454
|
LAXMI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Miss. LAXMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Balumath
|
JH-06-003-023-004/77833
(Rajvar)
|
3406003000NRG24Z120320242027882
|
12/03/2024
|
RAMKUMAR YADAV
|
3406003WL157454
|
RAMKUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. RAMKUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-023-004/79110
(Rajvar)
|
3406003000NRG24Z120320242027848
|
12/03/2024
|
RAHUL GANJHU
|
3406003WL157449
|
RAHUL GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. RAHUL GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Balumath
|
JH-06-003-023-004/79363
(Rajvar)
|
3406003000NRG24Z120320242027913
|
12/03/2024
|
AJAY BHUIYAN
|
3406003WL157458
|
AJAY BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. ajay bhuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Balumath
|
JH-06-003-023-004/7990
(Rajvar)
|
3406003000NRG24Z120320242027953
|
12/03/2024
|
RABIYA KHATUN
|
3406003WL157465
|
RABIYA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Balumath
|
JH-06-003-023-004/82411
(Rajvar)
|
3406003000NRG24Z120320242027883
|
12/03/2024
|
RUPTARA KUMARI
|
3406003WL157454
|
RUPTARA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Miss. RUPTARA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Balumath
|
JH-06-003-023-004/82412
(Rajvar)
|
3406003000NRG24Z120320242027884
|
12/03/2024
|
KALIYA DEVI
|
3406003WL157454
|
KALIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. KALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Balumath
|
JH-06-003-023-004/8647
(Rajvar)
|
3406003000NRG24Z120320242027971
|
12/03/2024
|
SANHINA PRAVIN
|
3406003WL157467
|
SANHINA PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SAHINA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Balumath
|
JH-06-003-023-004/8717
(Rajvar)
|
3406003000NRG24Z120320242027849
|
12/03/2024
|
RIYA DEVI
|
3406003WL157449
|
RIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Ms. Riya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Balumath
|
JH-06-003-023-004/88931
(Rajvar)
|
3406003000NRG24Z120320242027910
|
12/03/2024
|
PHUL KUMARI KUMARI
|
3406003WL157457
|
PHUL KUMARI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Miss. FHULKUMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Balumath
|
JH-06-003-023-004/9448
(Rajvar)
|
3406003000NRG24Z120320242027925
|
12/03/2024
|
PARAVALIYA DEVI
|
3406003WL157460
|
PARAVALIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. PARAVALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Balumath
|
JH-06-003-023-004/95118
(Rajvar)
|
3406003000NRG24Z120320242027814
|
12/03/2024
|
GULSHABA KHATUN
|
3406003WL157445
|
GULSHABA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GULSHABA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Balumath
|
JH-06-003-023-004/9700
(Rajvar)
|
3406003000NRG24Z120320242027911
|
12/03/2024
|
ANOJ YADAV
|
3406003WL157457
|
ANOJ YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Anoj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Balumath
|
JH-06-003-023-004/9900
(Rajvar)
|
3406003000NRG24Z120320242027963
|
12/03/2024
|
JAHEDA BIBI
|
3406003WL157466
|
JAHEDA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. JAHEDA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Balumath
|
JH-06-003-023-005/114
(Rajvar)
|
3406003000NRG24Z120320242027508
|
12/03/2024
|
AFRINA BIBI
|
3406003WL157420
|
AFRINA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Ms. AFRINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Balumath
|
JH-06-003-023-005/127
(Rajvar)
|
3406003000NRG24Z120320242027773
|
12/03/2024
|
MASO JAFARI DEVI
|
3406003WL157442
|
MASO JAFARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. JASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Balumath
|
JH-06-003-023-005/16
(Rajvar)
|
3406003000NRG24Z120320242027739
|
12/03/2024
|
NANDU YADAV
|
3406003WL157440
|
NANDU YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. NANDLAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Balumath
|
JH-06-003-023-005/20752
(Rajvar)
|
3406003000NRG24Z120320242027551
|
12/03/2024
|
HAMISA BIBI
|
3406003WL157424
|
HAMISA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
HAMISA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Balumath
|
JH-06-003-023-005/2503
(Rajvar)
|
3406003000NRG24Z120320242027499
|
12/03/2024
|
MEHRUN NESHA
|
3406003WL157419
|
MEHRUN NESHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MEHRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Balumath
|
JH-06-003-023-005/2509
(Rajvar)
|
3406003000NRG24Z120320242027509
|
12/03/2024
|
SALMA BIBI
|
3406003WL157420
|
SALMA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. Salma Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Balumath
|
JH-06-003-023-005/2510
(Rajvar)
|
3406003000NRG24Z120320242027510
|
12/03/2024
|
SADMA BIBI
|
3406003WL157420
|
SADMA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SDMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Balumath
|
JH-06-003-023-005/2516
(Rajvar)
|
3406003000NRG24Z120320242027553
|
12/03/2024
|
RIYAJUL ANSARI
|
3406003WL157424
|
RIYAJUL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RIYAJUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Balumath
|
JH-06-003-023-005/2586
(Rajvar)
|
3406003000NRG24Z120320242027742
|
12/03/2024
|
NANHO DEVI
|
3406003WL157440
|
NANHO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. Nanho Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Balumath
|
JH-06-003-023-005/2743
(Rajvar)
|
3406003000NRG24Z120320242027851
|
12/03/2024
|
KAMRUN BIBI
|
3406003WL157450
|
KAMRUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. KAMRUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Balumath
|
JH-06-003-023-005/2751
(Rajvar)
|
3406003000NRG24Z120320242027801
|
12/03/2024
|
NEJAM MIYA
|
3406003WL157444
|
NEJAM MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. NEJAM MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Balumath
|
JH-06-003-023-005/2758
(Rajvar)
|
3406003000NRG24Z120320242027857
|
12/03/2024
|
NAJMA KHATUN
|
3406003WL157452
|
NAJMA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Balumath
|
JH-06-003-023-005/2761
(Rajvar)
|
3406003000NRG24Z120320242027481
|
12/03/2024
|
JUNAID MIYA
|
3406003WL157417
|
JUNAID MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MO.JUNAID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Balumath
|
JH-06-003-023-005/3210
(Rajvar)
|
3406003000NRG24Z120320242027802
|
12/03/2024
|
ALIM MIYAN
|
3406003WL157444
|
ALIM MIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. ALIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Balumath
|
JH-06-003-023-005/3211
(Rajvar)
|
3406003000NRG24Z120320242027512
|
12/03/2024
|
TABREJ ALAM
|
3406003WL157420
|
TABREJ ALAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Mo Tabrej Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Balumath
|
JH-06-003-023-005/32465
(Rajvar)
|
3406003000NRG24Z120320242027544
|
12/03/2024
|
IMARANA KHATOON
|
3406003WL157423
|
IMARANA KHATOON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
IMRAANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Balumath
|
JH-06-003-023-005/32466
(Rajvar)
|
3406003000NRG24Z120320242027560
|
12/03/2024
|
MD ATIK ANSARI
|
3406003WL157425
|
MD ATIK ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. ATIK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Balumath
|
JH-06-003-023-005/3565
(Rajvar)
|
3406003000NRG24Z120320242027513
|
12/03/2024
|
MD AHSANA ANSARI
|
3406003WL157420
|
MD AHSANA ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. MO AHSAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Balumath
|
JH-06-003-023-005/3568
(Rajvar)
|
3406003000NRG24Z120320242027514
|
12/03/2024
|
JIYAUL ANSARI
|
3406003WL157420
|
JIYAUL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JIYAUAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Balumath
|
JH-06-003-023-005/3570
(Rajvar)
|
3406003000NRG24Z120320242027515
|
12/03/2024
|
MD ARIF ANSARI
|
3406003WL157420
|
MD ARIF ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MD AARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Balumath
|
JH-06-003-023-005/4479
(Rajvar)
|
3406003000NRG24Z120320242027493
|
12/03/2024
|
FATMA BIBI
|
3406003WL157418
|
FATMA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
FATMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Balumath
|
JH-06-003-023-005/5526
(Rajvar)
|
3406003000NRG24Z120320242027854
|
12/03/2024
|
SHEFULLAH ANSARI
|
3406003WL157451
|
SHEFULLAH ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR MD SAIFULLAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-023-005/55559
(Rajvar)
|
3406003000NRG24Z120320242027743
|
12/03/2024
|
ANSHU DEVI
|
3406003WL157440
|
ANSHU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ANSHU KUMARI
|
BANK OF INDIA(508505)
|
|
115
|
Balumath
|
JH-06-003-023-005/59414
(Rajvar)
|
3406003000NRG24Z120320242027566
|
12/03/2024
|
SONI PRAVIN
|
3406003WL157426
|
SONI PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SONI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Balumath
|
JH-06-003-023-005/5944
(Rajvar)
|
3406003000NRG24Z120320242027803
|
12/03/2024
|
RAHISHA BIBI
|
3406003WL157444
|
RAHISHA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RAHISA BIBI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Balumath
|
JH-06-003-023-005/5947
(Rajvar)
|
3406003000NRG24Z120320242027804
|
12/03/2024
|
USMAN ANSARI
|
3406003WL157444
|
USMAN ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
USMAN ANSARI
|
CANARA BANK(508532)
|
|
118
|
Balumath
|
JH-06-003-023-005/6512
(Rajvar)
|
3406003000NRG24Z120320242027494
|
12/03/2024
|
NURESA KHATUN
|
3406003WL157418
|
NURESA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Balumath
|
JH-06-003-023-005/67265
(Rajvar)
|
3406003000NRG24Z120320242027555
|
12/03/2024
|
MOKHTAR ANSARI
|
3406003WL157424
|
MOKHTAR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MOKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Balumath
|
JH-06-003-023-005/7146
(Rajvar)
|
3406003000NRG24Z120320242027755
|
12/03/2024
|
PINKI DEVI
|
3406003WL157441
|
PINKI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Balumath
|
JH-06-003-023-005/73562
(Rajvar)
|
3406003000NRG24Z120320242027461
|
12/03/2024
|
GULNAJ PRAVEEN
|
3406003WL157416
|
GULNAJ PRAVEEN
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GULNAJ PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
122
|
Balumath
|
JH-06-003-023-005/73567
(Rajvar)
|
3406003000NRG24Z120320242027568
|
12/03/2024
|
RMJAN ANSARI
|
3406003WL157426
|
RMJAN ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RAMJAN ANSARI
|
CANARA BANK(508532)
|
|
123
|
Balumath
|
JH-06-003-023-005/79461
(Rajvar)
|
3406003000NRG24Z120320242027792
|
12/03/2024
|
SHILIAP KUMAR
|
3406003WL157443
|
SHILIAP KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SHILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Balumath
|
JH-06-003-023-005/79463
(Rajvar)
|
3406003000NRG24Z120320242027793
|
12/03/2024
|
ASHA KUMARI
|
3406003WL157443
|
ASHA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Balumath
|
JH-06-003-023-005/80751
(Rajvar)
|
3406003000NRG24Z120320242027779
|
12/03/2024
|
RUPESH KUMAR YADAV
|
3406003WL157442
|
RUPESH KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S16881672
|
Documents Pending for Account Holder turning Major
|
|
|
|
126
|
Balumath
|
JH-06-003-023-005/82
(Rajvar)
|
3406003000NRG24Z120320242027756
|
12/03/2024
|
DHUKRAJ YADAV
|
3406003WL157441
|
DHUKRAJ YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. DUKHRAJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Balumath
|
JH-06-003-023-005/8552
(Rajvar)
|
3406003000NRG24Z120320242027757
|
12/03/2024
|
MADHURI DEVI
|
3406003WL157441
|
MADHURI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Balumath
|
JH-06-003-023-005/8554
(Rajvar)
|
3406003000NRG24Z120320242027758
|
12/03/2024
|
SANTOSH YADAV
|
3406003WL157441
|
SANTOSH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Santosh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Balumath
|
JH-06-003-023-005/8556
(Rajvar)
|
3406003000NRG24Z120320242027759
|
12/03/2024
|
UPENDRA YADAV
|
3406003WL157441
|
UPENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
UPENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
130
|
Balumath
|
JH-06-003-023-005/8557
(Rajvar)
|
3406003000NRG24Z120320242027760
|
12/03/2024
|
SUNITA DEVI
|
3406003WL157441
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Balumath
|
JH-06-003-023-005/8559
(Rajvar)
|
3406003000NRG24Z120320242027761
|
12/03/2024
|
INDU DEVI
|
3406003WL157441
|
INDU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Balumath
|
JH-06-003-023-005/86026
(Rajvar)
|
3406003000NRG24Z120320242027807
|
12/03/2024
|
AIBUN PRAWEEN
|
3406003WL157444
|
AIBUN PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Miss. AIBUN PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Balumath
|
JH-06-003-023-005/87483
(Rajvar)
|
3406003000NRG24Z120320242027535
|
12/03/2024
|
NAZIYA PARWEEN
|
3406003WL157422
|
NAZIYA PARWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. NAJIYA PARAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Balumath
|
JH-06-003-023-005/89761
(Rajvar)
|
3406003000NRG24Z120320242027464
|
12/03/2024
|
RASHID ANSARI
|
3406003WL157416
|
RASHID ANSARI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RASHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Balumath
|
JH-06-003-023-005/89817
(Rajvar)
|
3406003000NRG24Z120320242027496
|
12/03/2024
|
NIKAHAT PRAVIN
|
3406003WL157418
|
NIKAHAT PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Miss. NIKHAT PRVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Balumath
|
JH-06-003-023-005/9
(Rajvar)
|
3406003000NRG24Z120320242027762
|
12/03/2024
|
HARINATH YADAV
|
3406003WL157441
|
HARINATH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. Harinath Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Balumath
|
JH-06-003-023-005/913
(Rajvar)
|
3406003000NRG24Z120320242027763
|
12/03/2024
|
BIRENDAR YADAV
|
3406003WL157441
|
BIRENDAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. BIRENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Balumath
|
JH-06-003-023-006/41717
(Rajvar)
|
3406003000NRG24Z120320242027835
|
12/03/2024
|
INDU DEVI
|
3406003WL157448
|
INDU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20844
|
20844
|
|
|
|
|
|
|
|
|
139
|
Balumath
|
JH-06-003-023-001/8623
(Rajvar)
|
3406003000NRG24Z120320242027935
|
12/03/2024
|
SANGITA DEVI
|
3406003WL157461
|
SANGITA DEVI
|
00165
|
IBKL0001350
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SANGITA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
140
|
Balumath
|
JH-06-003-023-005/32467
(Rajvar)
|
3406003000NRG24Z120320242027533
|
12/03/2024
|
MD GULNAJ ANSRI
|
3406003WL157422
|
MD GULNAJ ANSRI
|
00176
|
IDIB000L534
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MD GUFRAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Balumath
|
JH-06-003-023-005/89816
(Rajvar)
|
3406003000NRG24Z120320242027495
|
12/03/2024
|
MD ASIK ANSARI
|
3406003WL157418
|
MD ASIK ANSARI
|
00176
|
IDIB000L534
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MD ASIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
142
|
Balumath
|
JH-06-003-023-001/8622
(Rajvar)
|
3406003000NRG24Z120320242027934
|
12/03/2024
|
ROUSHAN BHUIYAN
|
3406003WL157461
|
ROUSHAN BHUIYAN
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ROSHAN BHUIYAN S/O VISHWANATH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Balumath
|
JH-06-003-023-004/12915
(Rajvar)
|
3406003000NRG24Z120320242027898
|
12/03/2024
|
SARMU YADAV
|
3406003WL157456
|
SARMU YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SARMU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Balumath
|
JH-06-003-023-004/41718
(Rajvar)
|
3406003000NRG24Z120320242027833
|
12/03/2024
|
KAJAR BHUIYAN
|
3406003WL157448
|
KAJAR BHUIYAN
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KAJAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Balumath
|
JH-06-003-023-004/46449
(Rajvar)
|
3406003000NRG24Z120320242027938
|
12/03/2024
|
REKHA DEVI
|
3406003WL157461
|
REKHA DEVI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Balumath
|
JH-06-003-023-004/50651
(Rajvar)
|
3406003000NRG24Z120320242027880
|
12/03/2024
|
KISHORI YADAV
|
3406003WL157454
|
KISHORI YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. KISHORI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Balumath
|
JH-06-003-023-004/62461
(Rajvar)
|
3406003000NRG24Z120320242027973
|
12/03/2024
|
SAHINA PRABIN
|
3406003WL157468
|
SAHINA PRABIN
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SAHINA PRABIN
|
UNION BANK OF INDIA(508500)
|
|
148
|
Balumath
|
JH-06-003-023-004/66772
(Rajvar)
|
3406003000NRG24Z120320242027901
|
12/03/2024
|
TARA DEVI
|
3406003WL157456
|
TARA DEVI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Balumath
|
JH-06-003-023-005/20911
(Rajvar)
|
3406003000NRG24Z120320242027542
|
12/03/2024
|
HASAMATI PRAVIN
|
3406003WL157423
|
HASAMATI PRAVIN
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
HASAMATI PARVIN D/O AFROJ ANSRI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Balumath
|
JH-06-003-023-005/20912
(Rajvar)
|
3406003000NRG24Z120320242027552
|
12/03/2024
|
BIKAS YADAV
|
3406003WL157424
|
BIKAS YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BIKAS YADAV S/O BIRBAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Balumath
|
JH-06-003-023-005/32462
(Rajvar)
|
3406003000NRG24Z120320242027531
|
12/03/2024
|
HASNAIN ANSARI
|
3406003WL157422
|
HASNAIN ANSARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
HASHNANE ANSARI U/G ISRAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Balumath
|
JH-06-003-023-005/32463
(Rajvar)
|
3406003000NRG24Z120320242027532
|
12/03/2024
|
KAISAR ANSARI
|
3406003WL157422
|
KAISAR ANSARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KAISAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Balumath
|
JH-06-003-023-005/59413
(Rajvar)
|
3406003000NRG24Z120320242027889
|
12/03/2024
|
ARMAN ANSARI
|
3406003WL157455
|
ARMAN ANSARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ARMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Balumath
|
JH-06-003-023-005/59415
(Rajvar)
|
3406003000NRG24Z120320242027483
|
12/03/2024
|
SAHANI PRVEEN
|
3406003WL157417
|
SAHANI PRVEEN
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SAHANI PRVEEN U/G SAMSUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Balumath
|
JH-06-003-023-005/67269
(Rajvar)
|
3406003000NRG24Z120320242027561
|
12/03/2024
|
SURASH BHUIYA
|
3406003WL157425
|
SURASH BHUIYA
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SURASH BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Balumath
|
JH-06-003-023-005/72356
(Rajvar)
|
3406003000NRG24Z120320242027776
|
12/03/2024
|
RUBI KUMARI
|
3406003WL157442
|
RUBI KUMARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Balumath
|
JH-06-003-023-005/73561
(Rajvar)
|
3406003000NRG24Z120320242027460
|
12/03/2024
|
HASABUN BIBI
|
3406003WL157416
|
HASABUN BIBI
|
00354
|
PUNB0534200
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
HASABUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Balumath
|
JH-06-003-023-005/73563
(Rajvar)
|
3406003000NRG24Z120320242027484
|
12/03/2024
|
SULTAN ANSARI
|
3406003WL157417
|
SULTAN ANSARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SULTAN ANSARI
|
AXIS BANK(607153)
|
|
159
|
Balumath
|
JH-06-003-023-005/89762
(Rajvar)
|
3406003000NRG24Z120320242027486
|
12/03/2024
|
SAHAJAHAN KHATUN
|
3406003WL157417
|
SAHAJAHAN KHATUN
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SAHAJAHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Balumath
|
JH-06-003-023-005/89763
(Rajvar)
|
3406003000NRG24Z120320242027465
|
12/03/2024
|
MD REHMAN ANSARI
|
3406003WL157416
|
MD REHMAN ANSARI
|
00354
|
PUNB0534200
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RAHMAN ANSARI UG KASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
161
|
Balumath
|
JH-06-003-023-001/50564
(Rajvar)
|
3406003000NRG24Z120320242027427
|
12/03/2024
|
AMIT KUMAR RAVI
|
3406003WL157414
|
AMIT KUMAR RAVI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AMIT KUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Balumath
|
JH-06-003-023-005/5571
(Rajvar)
|
3406003000NRG24Z120320242027744
|
12/03/2024
|
PAWAN KUMAR
|
3406003WL157440
|
PAWAN KUMAR
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Balumath
|
JH-06-003-023-005/72353
(Rajvar)
|
3406003000NRG24Z120320242027775
|
12/03/2024
|
MANISA KUMARI
|
3406003WL157442
|
MANISA KUMARI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Balumath
|
JH-06-003-023-005/86025
(Rajvar)
|
3406003000NRG24Z120320242027806
|
12/03/2024
|
GULSHAN KHATUN
|
3406003WL157444
|
GULSHAN KHATUN
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Balumath
|
JH-06-003-023-005/89767
(Rajvar)
|
3406003000NRG24Z120320242027487
|
12/03/2024
|
MD ABUTALIB ANSARI
|
3406003WL157417
|
MD ABUTALIB ANSARI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Md Abu Talib Asanri
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Balumath
|
JH-06-003-023-005/89819
(Rajvar)
|
3406003000NRG24Z120320242027497
|
12/03/2024
|
ANIL YADAV
|
3406003WL157418
|
ANIL YADAV
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
167
|
Balumath
|
JH-06-003-023-005/26320
(Rajvar)
|
3406003000NRG24Z120320242027511
|
12/03/2024
|
MD WASHIM RAJA
|
3406003WL157420
|
MD WASHIM RAJA
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MD WASIM RAJA
|
CANARA BANK(508532)
|
|
168
|
Balumath
|
JH-06-003-023-005/89765
(Rajvar)
|
3406003000NRG24Z120320242027467
|
12/03/2024
|
MUNATASHIRA KHATUN
|
3406003WL157416
|
MUNATASHIRA KHATUN
|
00415
|
SBIN0002926
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS MUNATASHIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
169
|
Balumath
|
JH-06-003-023-001/8624
(Rajvar)
|
3406003000NRG24Z120320242027936
|
12/03/2024
|
SARITA DEVI
|
3406003WL157461
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Balumath
|
JH-06-003-023-001/87971
(Rajvar)
|
3406003000NRG24Z120320242027431
|
12/03/2024
|
BASANT KUMAR
|
3406003WL157414
|
BASANT KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Rejected
|
13/03/2024
|
|
S16881672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Balumath
|
JH-06-003-023-002/40125
(Rajvar)
|
3406003000NRG24Z120320242027977
|
12/03/2024
|
MD IMRAN ANSARI
|
3406003WL157470
|
MD IMRAN ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Balumath
|
JH-06-003-023-003/107
(Rajvar)
|
3406003000NRG24Z120320242027865
|
12/03/2024
|
KAMESWAR LOHRA
|
3406003WL157453
|
KAMESWAR LOHRA
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. KAMESHWAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Balumath
|
JH-06-003-023-005/2519
(Rajvar)
|
3406003000NRG24Z120320242027480
|
12/03/2024
|
MD ALTAF HUSSAIN
|
3406003WL157417
|
MD ALTAF HUSSAIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ALTAF HUSAIN,S/O KASHIM ANSARI
|
BANK OF INDIA(508505)
|
|
174
|
Balumath
|
JH-06-003-023-005/2585
(Rajvar)
|
3406003000NRG24Z120320242027774
|
12/03/2024
|
SANGITA DEVI
|
3406003WL157442
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SAGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Balumath
|
JH-06-003-023-005/36
(Rajvar)
|
3406003000NRG24Z120320242027458
|
12/03/2024
|
MD KASIM MIYA
|
3406003WL157416
|
MD KASIM MIYA
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR KASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Balumath
|
JH-06-003-023-005/59411
(Rajvar)
|
3406003000NRG24Z120320242027482
|
12/03/2024
|
MD SALMAN
|
3406003WL157417
|
MD SALMAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MD SALMAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
Balumath
|
JH-06-003-023-005/66030
(Rajvar)
|
3406003000NRG24Z120320242027523
|
12/03/2024
|
NASIAR ANSARI
|
3406003WL157421
|
NASIAR ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NASIAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Balumath
|
JH-06-003-023-005/67268
(Rajvar)
|
3406003000NRG24Z120320242027525
|
12/03/2024
|
MANITA DEVI
|
3406003WL157421
|
MANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Balumath
|
JH-06-003-023-005/73565
(Rajvar)
|
3406003000NRG24Z120320242027567
|
12/03/2024
|
REKEJA KHATUN
|
3406003WL157426
|
REKEJA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS REKEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
180
|
Balumath
|
JH-06-003-023-005/9081
(Rajvar)
|
3406003000NRG24Z120320242027855
|
12/03/2024
|
MD SADDAM ANSARI
|
3406003WL157451
|
MD SADDAM ANSARI
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MD SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
181
|
Balumath
|
JH-06-003-023-005/73564
(Rajvar)
|
3406003000NRG24Z120320242027485
|
12/03/2024
|
AMINA KHATOON
|
3406003WL157417
|
AMINA KHATOON
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. AMINA . KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
182
|
Balumath
|
JH-06-003-023-001/30568
(Rajvar)
|
3406003000NRG24Z120320242027441
|
12/03/2024
|
ARUN KUMAR RAVI
|
3406003WL157415
|
ARUN KUMAR RAVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. ARUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Balumath
|
JH-06-003-023-004/41720
(Rajvar)
|
3406003000NRG24Z120320242027817
|
12/03/2024
|
RATENDRA BHUIYAN
|
3406003WL157446
|
RATENDRA BHUIYAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Master RATENDRA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Balumath
|
JH-06-003-023-005/20751
(Rajvar)
|
3406003000NRG24Z120320242027541
|
12/03/2024
|
TAJIM MIYAN
|
3406003WL157423
|
TAJIM MIYAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
TAJIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Balumath
|
JH-06-003-023-005/20915
(Rajvar)
|
3406003000NRG24Z120320242027543
|
12/03/2024
|
GULABSA KHATUN
|
3406003WL157423
|
GULABSA KHATUN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GULAFSA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Balumath
|
JH-06-003-023-005/2505
(Rajvar)
|
3406003000NRG24Z120320242027478
|
12/03/2024
|
NAJAMA BIBI
|
3406003WL157417
|
NAJAMA BIBI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NAJAMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Balumath
|
JH-06-003-023-005/59412
(Rajvar)
|
3406003000NRG24Z120320242027459
|
12/03/2024
|
NAUSHIN PRAWEEN
|
3406003WL157416
|
NAUSHIN PRAWEEN
|
00468
|
UBIN0564834
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NAUSHIN PRAWEEN
|
BANK OF INDIA(508505)
|
|
188
|
Balumath
|
JH-06-003-023-005/73569
(Rajvar)
|
3406003000NRG24Z120320242027462
|
12/03/2024
|
FIDA HUSAIN
|
3406003WL157416
|
FIDA HUSAIN
|
00468
|
UBIN0564834
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
FIDA HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
189
|
Balumath
|
JH-06-003-023-005/77831
(Rajvar)
|
3406003000NRG24Z120320242027887
|
12/03/2024
|
SUSHIL YADAV
|
3406003WL157454
|
SUSHIL YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Sushil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Balumath
|
JH-06-003-023-005/85822
(Rajvar)
|
3406003000NRG24Z120320242027673
|
12/03/2024
|
SULTANA KHATUN
|
3406003WL157437
|
SULTANA KHATUN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SULTANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
191
|
Balumath
|
JH-06-003-023-005/86024
(Rajvar)
|
3406003000NRG24Z120320242027805
|
12/03/2024
|
MOTIM ANSARI
|
3406003WL157444
|
MOTIM ANSARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MOTIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Balumath
|
JH-06-003-023-005/87481
(Rajvar)
|
3406003000NRG24Z120320242027534
|
12/03/2024
|
SAHINA BIBI
|
3406003WL157422
|
SAHINA BIBI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SAHINA BIBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
193
|
Balumath
|
JH-06-003-023-004/97737
(Rajvar)
|
3406003000NRG24Z120320242027885
|
12/03/2024
|
SHIV NANDAN YADAV
|
3406003WL157454
|
SHIV NANDAN YADAV
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SHIVNANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
194
|
Balumath
|
JH-06-003-023-004/63215
(Rajvar)
|
3406003000NRG24Z120320242027790
|
12/03/2024
|
MD MAHFUJ ANSARI
|
3406003WL157443
|
MD MAHFUJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Md Mahfuj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Balumath
|
JH-06-003-023-005/66029
(Rajvar)
|
3406003000NRG24Z120320242027545
|
12/03/2024
|
SHANKAR KUMAR BHUIYAN
|
3406003WL157423
|
SHANKAR KUMAR BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHANKAR KUMAR BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
196
|
Balumath
|
JH-06-003-023-001/46021
(Rajvar)
|
3406003000NRG24Z120320242027442
|
12/03/2024
|
PARTIMA DEVI
|
3406003WL157415
|
PARTIMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
PARTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Balumath
|
JH-06-003-023-001/70851
(Rajvar)
|
3406003000NRG24Z120320242027444
|
12/03/2024
|
RESHAMI DEVI
|
3406003WL157415
|
RESHAMI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Balumath
|
JH-06-003-023-001/70853
(Rajvar)
|
3406003000NRG24Z120320242027445
|
12/03/2024
|
UMESH KUMAR
|
3406003WL157415
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Balumath
|
JH-06-003-023-005/20913
(Rajvar)
|
3406003000NRG24Z120320242027521
|
12/03/2024
|
ASMINA KHATUN
|
3406003WL157421
|
ASMINA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ASMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Balumath
|
JH-06-003-023-005/40155
(Rajvar)
|
3406003000NRG24Z120320242027886
|
12/03/2024
|
RINA DEVI
|
3406003WL157454
|
RINA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Balumath
|
JH-06-003-023-005/40301
(Rajvar)
|
3406003000NRG24Z120320242027522
|
12/03/2024
|
MD AABID ANSARI
|
3406003WL157421
|
MD AABID ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MD AABID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Balumath
|
JH-06-003-023-005/61321
(Rajvar)
|
3406003000NRG24Z120320242027745
|
12/03/2024
|
NARAYAN YADAV
|
3406003WL157440
|
NARAYAN YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Balumath
|
JH-06-003-023-005/72358
(Rajvar)
|
3406003000NRG24Z120320242027777
|
12/03/2024
|
BEGUL YADAV
|
3406003WL157442
|
BEGUL YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BEGUL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Balumath
|
JH-06-003-023-005/7744
(Rajvar)
|
3406003000NRG24Z120320242027778
|
12/03/2024
|
GAYATRI DEVI
|
3406003WL157442
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Balumath
|
JH-06-003-023-006/20751
(Rajvar)
|
3406003000NRG24Z120320242027834
|
12/03/2024
|
SARITA DEVI
|
3406003WL157448
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
206
|
Balumath
|
JH-06-003-023-001/50561
(Rajvar)
|
3406003000NRG24Z120320242027443
|
12/03/2024
|
MINTA DEVI
|
3406003WL157415
|
MINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. MINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Balumath
|
JH-06-003-023-001/87973
(Rajvar)
|
3406003000NRG24Z120320242027619
|
12/03/2024
|
BASANTI KUMARI
|
3406003WL157433
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
Balumath
|
JH-06-003-023-004/1584
(Rajvar)
|
3406003000NRG24Z120320242027843
|
12/03/2024
|
JAGTARNI DEVI
|
3406003WL157449
|
JAGTARNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. JAGTARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
Balumath
|
JH-06-003-023-004/39640
(Rajvar)
|
3406003000NRG24Z120320242027970
|
12/03/2024
|
NURI LHATOON
|
3406003WL157467
|
NURI LHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NURI KHATOON
|
BANK OF BARODA(606985)
|
|
210
|
Balumath
|
JH-06-003-023-004/39714
(Rajvar)
|
3406003000NRG24Z120320242027950
|
12/03/2024
|
ROJAN ANSARI
|
3406003WL157464
|
ROJAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ROUJAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Balumath
|
JH-06-003-023-004/67482
(Rajvar)
|
3406003000NRG24Z120320242027951
|
12/03/2024
|
AKHTAR ANSARI
|
3406003WL157464
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. AKHATAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
Balumath
|
JH-06-003-023-005/17164
(Rajvar)
|
3406003000NRG24Z120320242027740
|
12/03/2024
|
RUPESH KUMAR
|
3406003WL157440
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Master RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
Balumath
|
JH-06-003-023-005/32461
(Rajvar)
|
3406003000NRG24Z120320242027559
|
12/03/2024
|
RABIYA KHATUN
|
3406003WL157425
|
RABIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RABIYA KHATUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Balumath
|
JH-06-003-023-005/32464
(Rajvar)
|
3406003000NRG24Z120320242027554
|
12/03/2024
|
GAUSIYA KHATUN
|
3406003WL157424
|
GAUSIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GAUSIYA KHATUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Balumath
|
JH-06-003-023-005/85821
(Rajvar)
|
3406003000NRG24Z120320242027463
|
12/03/2024
|
MD SAHBAN ANSARI
|
3406003WL157416
|
MD SAHBAN ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. MD SAHBAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
216
|
Balumath
|
JH-06-003-023-003/35581
(Rajvar)
|
3406003000NRG24Z120320242027826
|
12/03/2024
|
UMESH KUMAR LOHRA
|
3406003WL157447
|
UMESH KUMAR LOHRA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Master UMESH KUMAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34533
|
34533
|
|
|
|
|
|
|
|