|
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-06-003-023-004/41723
(Rajvar)
|
3406003000NRG24Z200720230752808
|
20/07/2023
|
GITA DEVI
|
3406003WL059640
|
GITA DEVI
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-001/21362
(Rajvar)
|
3406003000NRG24Z200720230754006
|
20/07/2023
|
RIMA KHARWAR
|
3406003WL059705
|
RIMA KHARWAR
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RIMA KHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-001/1129
(Rajvar)
|
3406003000NRG24Z200720230754097
|
20/07/2023
|
RAMPYARI DEVI
|
3406003WL059706
|
RAMPYARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RAMPYARI DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-023-001/11452
(Rajvar)
|
3406003000NRG24Z200720230754099
|
20/07/2023
|
TARAMANI DEVI
|
3406003WL059706
|
TARAMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
TARAMANI DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-023-001/11454
(Rajvar)
|
3406003000NRG24Z200720230754100
|
20/07/2023
|
ANITA DEVI
|
3406003WL059706
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
ANITA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-023-001/14232
(Rajvar)
|
3406003000NRG24Z200720230754107
|
20/07/2023
|
KALESHWAR URAON
|
3406003WL059706
|
KALESHWAR URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
KALESHWAR URAON
|
()
|
|
7
|
Balumath
|
JH-06-003-023-001/153281
(Rajvar)
|
3406003000NRG24Z200720230754108
|
20/07/2023
|
NARESH URAON
|
3406003WL059706
|
NARESH URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
NARESH URAON
|
()
|
|
8
|
Balumath
|
JH-06-003-023-001/20151
(Rajvar)
|
3406003000NRG24Z200720230754116
|
20/07/2023
|
KUNTI DEVI
|
3406003WL059706
|
KUNTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
KUNTI DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-023-001/20152
(Rajvar)
|
3406003000NRG24Z200720230754117
|
20/07/2023
|
SONITA O
|
3406003WL059706
|
SONITA O
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SONITA O
|
()
|
|
10
|
Balumath
|
JH-06-003-023-001/20153
(Rajvar)
|
3406003000NRG24Z200720230754118
|
20/07/2023
|
JAGO DEVI
|
3406003WL059706
|
JAGO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
JAGO DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-023-001/20162
(Rajvar)
|
3406003000NRG24Z200720230754121
|
20/07/2023
|
RINA DEVI
|
3406003WL059706
|
RINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RINA DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-023-001/5859
(Rajvar)
|
3406003000NRG24Z200720230752806
|
20/07/2023
|
KAUSHALYA DEVI
|
3406003WL059640
|
KAUSHALYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
KAUSHALYA DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-023-001/65416
(Rajvar)
|
3406003000NRG24Z200720230754174
|
20/07/2023
|
SANDIP ORAON
|
3406003WL059709
|
SANDIP ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SANDIP ORAON
|
()
|
|
14
|
Balumath
|
JH-06-003-023-001/6708
(Rajvar)
|
3406003000NRG24Z200720230754175
|
20/07/2023
|
BASMATIYA DEVI
|
3406003WL059709
|
BASMATIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
BASMATIYA DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-023-001/6723
(Rajvar)
|
3406003000NRG24Z200720230754194
|
20/07/2023
|
SALOMI ORAON
|
3406003WL059710
|
SALOMI ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SALOMI ORAON
|
()
|
|
16
|
Balumath
|
JH-06-003-023-001/6724
(Rajvar)
|
3406003000NRG24Z200720230754195
|
20/07/2023
|
JAGESAR ORAON
|
3406003WL059710
|
JAGESAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
JAGESAR ORAON
|
()
|
|
17
|
Balumath
|
JH-06-003-023-001/71162
(Rajvar)
|
3406003000NRG24Z200720230754254
|
20/07/2023
|
BILESHARI DEVI
|
3406003WL059714
|
BILESHARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
BILESHARI DEVI
|
()
|
|
18
|
Balumath
|
JH-06-003-023-001/7169
(Rajvar)
|
3406003000NRG24Z200720230754257
|
20/07/2023
|
FULMANI DEVI
|
3406003WL059714
|
FULMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
FULMANI DEVI
|
()
|
|
19
|
Balumath
|
JH-06-003-023-002/15002
(Rajvar)
|
3406003000NRG24Z200720230753893
|
20/07/2023
|
ILSAWA SOAI
|
3406003WL059702
|
ILSAWA SOAI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
ILSAWA SOAI
|
()
|
|
20
|
Balumath
|
JH-06-003-023-002/1570
(Rajvar)
|
3406003000NRG24Z200720230753894
|
20/07/2023
|
BINA DEVI
|
3406003WL059702
|
BINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
BINA DEVI
|
()
|
|
21
|
Balumath
|
JH-06-003-023-002/1571
(Rajvar)
|
3406003000NRG24Z200720230753895
|
20/07/2023
|
MANJU DEVI
|
3406003WL059702
|
MANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MANJU DEVI
|
()
|
|
22
|
Balumath
|
JH-06-003-023-002/1577
(Rajvar)
|
3406003000NRG24Z200720230753897
|
20/07/2023
|
KANCHAN DEVI
|
3406003WL059702
|
KANCHAN DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
KANCHAN DEVI
|
()
|
|
23
|
Balumath
|
JH-06-003-023-002/3584
(Rajvar)
|
3406003000NRG24Z200720230753902
|
20/07/2023
|
SUNITA DEVI
|
3406003WL059702
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SUNITA DEVI
|
()
|
|
24
|
Balumath
|
JH-06-003-023-002/40121
(Rajvar)
|
3406003000NRG24Z200720230753696
|
20/07/2023
|
MD SARFRAJ ANSARI
|
3406003WL059693
|
MD SARFRAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MD SARFRAJ ANSARI
|
()
|
|
25
|
Balumath
|
JH-06-003-023-002/5151
(Rajvar)
|
3406003000NRG24Z200720230753906
|
20/07/2023
|
RUBI KUMARI
|
3406003WL059702
|
RUBI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RUBI KUMARI
|
()
|
|
26
|
Balumath
|
JH-06-003-023-002/5958
(Rajvar)
|
3406003000NRG24Z200720230753910
|
20/07/2023
|
SANGITA DEVI
|
3406003WL059702
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SANGITA DEVI
|
()
|
|
27
|
Balumath
|
JH-06-003-023-002/8772
(Rajvar)
|
3406003000NRG24Z200720230753914
|
20/07/2023
|
RAJWANTI DEVI
|
3406003WL059702
|
RAJWANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RAJWANTI DEVI
|
()
|
|
28
|
Balumath
|
JH-06-003-023-002/96334
(Rajvar)
|
3406003000NRG24Z200720230753917
|
20/07/2023
|
DULARI DEVI
|
3406003WL059702
|
DULARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
DULARI DEVI
|
()
|
|
29
|
Balumath
|
JH-06-003-023-003/15027
(Rajvar)
|
3406003000NRG24Z190720230745365
|
20/07/2023
|
JITENDRA OROAN
|
3406003WL059145
|
JITENDRA OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
JITENDRA OROAN
|
()
|
|
30
|
Balumath
|
JH-06-003-023-003/1704
(Rajvar)
|
3406003000NRG24Z190720230745372
|
20/07/2023
|
RINA DEVI
|
3406003WL059145
|
RINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RINA DEVI
|
()
|
|
31
|
Balumath
|
JH-06-003-023-003/3405
(Rajvar)
|
3406003000NRG24Z190720230745349
|
20/07/2023
|
SARSAVTI DEVI
|
3406003WL059144
|
SARSAVTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SARSAVTI DEVI
|
()
|
|
32
|
Balumath
|
JH-06-003-023-003/3413
(Rajvar)
|
3406003000NRG24Z190720230745350
|
20/07/2023
|
SHUKHDEO RAM
|
3406003WL059144
|
SHUKHDEO RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SHUKHDEO RAM
|
()
|
|
33
|
Balumath
|
JH-06-003-023-003/55550
(Rajvar)
|
3406003000NRG24Z190720230745351
|
20/07/2023
|
SANOJ KUMAR RAM
|
3406003WL059144
|
SANOJ KUMAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SANOJ KUMAR RAM
|
()
|
|
34
|
Balumath
|
JH-06-003-023-003/7506
(Rajvar)
|
3406003000NRG24Z190720230745352
|
20/07/2023
|
SUBASH RAM
|
3406003WL059144
|
SUBASH RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SUBASH RAM
|
()
|
|
35
|
Balumath
|
JH-06-003-023-003/8339
(Rajvar)
|
3406003000NRG24Z190720230745353
|
20/07/2023
|
SAKUNTI KUMARI
|
3406003WL059144
|
SAKUNTI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SAKUNTI KUMARI
|
()
|
|
36
|
Balumath
|
JH-06-003-023-004/114
(Rajvar)
|
3406003000NRG24Z200720230750829
|
20/07/2023
|
BALE SWER BHUIYAN
|
3406003WL059525
|
BALE SWER BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
BALE SWER BHUIYAN
|
()
|
|
37
|
Balumath
|
JH-06-003-023-004/116
(Rajvar)
|
3406003000NRG24Z200720230753698
|
20/07/2023
|
MUMTAJ ANSHARI
|
3406003WL059693
|
MUMTAJ ANSHARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MUMTAJ ANSHARI
|
()
|
|
38
|
Balumath
|
JH-06-003-023-004/15868
(Rajvar)
|
3406003000NRG24Z200720230753672
|
20/07/2023
|
CHINTA
|
3406003WL059692
|
CHINTA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
CHINTA
|
()
|
|
39
|
Balumath
|
JH-06-003-023-004/16517
(Rajvar)
|
3406003000NRG24Z200720230753645
|
20/07/2023
|
SANJAY PRASAD
|
3406003WL059690
|
SANJAY PRASAD
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SANJAY PRASAD
|
()
|
|
40
|
Balumath
|
JH-06-003-023-004/16518
(Rajvar)
|
3406003000NRG24Z200720230753646
|
20/07/2023
|
SARADA DEVI
|
3406003WL059690
|
SARADA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SARADA DEVI
|
()
|
|
41
|
Balumath
|
JH-06-003-023-004/25275
(Rajvar)
|
3406003000NRG24Z200720230753673
|
20/07/2023
|
ANITA DEVI
|
3406003WL059692
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
ANITA DEVI
|
()
|
|
42
|
Balumath
|
JH-06-003-023-004/3331
(Rajvar)
|
3406003000NRG24Z200720230752821
|
20/07/2023
|
PRATIMA DEVI
|
3406003WL059641
|
PRATIMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
PRATIMA DEVI
|
()
|
|
43
|
Balumath
|
JH-06-003-023-004/37156
(Rajvar)
|
3406003000NRG24Z200720230753704
|
20/07/2023
|
NUTAN DEVI
|
3406003WL059693
|
NUTAN DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
NUTAN DEVI
|
()
|
|
44
|
Balumath
|
JH-06-003-023-004/3734
(Rajvar)
|
3406003000NRG24Z200720230750834
|
20/07/2023
|
SUNITA DEVI
|
3406003WL059525
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SUNITA DEVI
|
()
|
|
45
|
Balumath
|
JH-06-003-023-004/3763
(Rajvar)
|
3406003000NRG24Z200720230753675
|
20/07/2023
|
SHOSILA DEVI
|
3406003WL059692
|
SHOSILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SHOSILA DEVI
|
()
|
|
46
|
Balumath
|
JH-06-003-023-004/41724
(Rajvar)
|
3406003000NRG24Z200720230752809
|
20/07/2023
|
PRAMILA DEVI
|
3406003WL059640
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
PRAMILA DEVI
|
()
|
|
47
|
Balumath
|
JH-06-003-023-004/45452
(Rajvar)
|
3406003000NRG24Z200720230750838
|
20/07/2023
|
CHANDANI DEVI
|
3406003WL059525
|
CHANDANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
CHANDANI DEVI
|
()
|
|
48
|
Balumath
|
JH-06-003-023-004/45459
(Rajvar)
|
3406003000NRG24Z200720230750858
|
20/07/2023
|
MARY CLOSTICA TOPNO
|
3406003WL059526
|
MARY CLOSTICA TOPNO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MARY CLOSTICA TOPNO
|
()
|
|
49
|
Balumath
|
JH-06-003-023-004/4747
(Rajvar)
|
3406003000NRG24Z200720230752798
|
20/07/2023
|
SUNITA DEVI
|
3406003WL059639
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SUNITA DEVI
|
()
|
|
50
|
Balumath
|
JH-06-003-023-004/5436
(Rajvar)
|
3406003000NRG24Z200720230753661
|
20/07/2023
|
MUNESAR MOCHI
|
3406003WL059691
|
MUNESAR MOCHI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MUNESAR MOCHI
|
()
|
|
51
|
Balumath
|
JH-06-003-023-004/5439
(Rajvar)
|
3406003000NRG24Z200720230753662
|
20/07/2023
|
RAJIYA BIBI
|
3406003WL059691
|
RAJIYA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RAJIYA BIBI
|
()
|
|
52
|
Balumath
|
JH-06-003-023-004/5612
(Rajvar)
|
3406003000NRG24Z200720230750878
|
20/07/2023
|
MITHLESH KUMAR SAW
|
3406003WL059527
|
MITHLESH KUMAR SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MITHLESH KUMAR SAW
|
()
|
|
53
|
Balumath
|
JH-06-003-023-004/6138
(Rajvar)
|
3406003000NRG24Z200720230750880
|
20/07/2023
|
SAVITRI DEVI
|
3406003WL059527
|
SAVITRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SAVITRI DEVI
|
()
|
|
54
|
Balumath
|
JH-06-003-023-004/6455
(Rajvar)
|
3406003000NRG24Z200720230753651
|
20/07/2023
|
GANDORI BHUIYAN
|
3406003WL059690
|
GANDORI BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
GANDORI BHUIYAN
|
()
|
|
55
|
Balumath
|
JH-06-003-023-004/6456
(Rajvar)
|
3406003000NRG24Z200720230753652
|
20/07/2023
|
AMITA KUMARI
|
3406003WL059690
|
AMITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
AMITA KUMARI
|
()
|
|
56
|
Balumath
|
JH-06-003-023-004/6521
(Rajvar)
|
3406003000NRG24Z200720230752799
|
20/07/2023
|
AARTI KUMARI
|
3406003WL059639
|
AARTI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
AARTI KUMARI
|
()
|
|
57
|
Balumath
|
JH-06-003-023-004/6827
(Rajvar)
|
3406003000NRG24Z200720230750884
|
20/07/2023
|
PINKI DEVI
|
3406003WL059527
|
PINKI DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
22/07/2023
|
|
S22259869
|
|
PINKI DEVI
|
()
|
|
58
|
Balumath
|
JH-06-003-023-004/6832
(Rajvar)
|
3406003000NRG24Z200720230752824
|
20/07/2023
|
DHARAMDEV YADAV
|
3406003WL059641
|
DHARAMDEV YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
DHARAMDEV YADAV
|
()
|
|
59
|
Balumath
|
JH-06-003-023-004/6835
(Rajvar)
|
3406003000NRG24Z200720230752825
|
20/07/2023
|
DAYANAND YADAV
|
3406003WL059641
|
DAYANAND YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
DAYANAND YADAV
|
()
|
|
60
|
Balumath
|
JH-06-003-023-004/8365
(Rajvar)
|
3406003000NRG24Z200720230750887
|
20/07/2023
|
SHILA DEVI
|
3406003WL059527
|
SHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SHILA DEVI
|
()
|
|
61
|
Balumath
|
JH-06-003-023-004/8703
(Rajvar)
|
3406003000NRG24Z200720230753709
|
20/07/2023
|
AMRESH KUMAR YADAV
|
3406003WL059693
|
AMRESH KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
AMRESH KUMAR YADAV
|
()
|
|
62
|
Balumath
|
JH-06-003-023-004/8848
(Rajvar)
|
3406003000NRG24Z200720230753680
|
20/07/2023
|
RAJESH BHUIYAN
|
3406003WL059692
|
RAJESH BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RAJESH BHUIYAN
|
()
|
|
63
|
Balumath
|
JH-06-003-023-004/9446
(Rajvar)
|
3406003000NRG24Z200720230750863
|
20/07/2023
|
USHA DEVI
|
3406003WL059526
|
USHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
USHA DEVI
|
()
|
|
64
|
Balumath
|
JH-06-003-023-005/12481
(Rajvar)
|
3406003000NRG24Z200720230752755
|
20/07/2023
|
KALAM ANSARI
|
3406003WL059638
|
KALAM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
KALAM ANSARI
|
()
|
|
65
|
Balumath
|
JH-06-003-023-005/1564
(Rajvar)
|
3406003000NRG24Z200720230752756
|
20/07/2023
|
SAFINA BIBI
|
3406003WL059638
|
SAFINA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SAFINA BIBI
|
()
|
|
66
|
Balumath
|
JH-06-003-023-005/17171
(Rajvar)
|
3406003000NRG24Z200720230754360
|
20/07/2023
|
RINKU KUMARI
|
3406003WL059727
|
RINKU KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RINKU KUMARI
|
()
|
|
67
|
Balumath
|
JH-06-003-023-005/201
(Rajvar)
|
3406003000NRG24Z200720230752759
|
20/07/2023
|
TOHID MIYA
|
3406003WL059638
|
TOHID MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
TOHID MIYA
|
()
|
|
68
|
Balumath
|
JH-06-003-023-005/2588
(Rajvar)
|
3406003000NRG24Z200720230754362
|
20/07/2023
|
NAND KISHOR YADAV
|
3406003WL059727
|
NAND KISHOR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
NAND KISHOR YADAV
|
()
|
|
69
|
Balumath
|
JH-06-003-023-005/2748
(Rajvar)
|
3406003000NRG24Z200720230752762
|
20/07/2023
|
SANAUL MIYA
|
3406003WL059638
|
SANAUL MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SANAUL MIYA
|
()
|
|
70
|
Balumath
|
JH-06-003-023-005/2752
(Rajvar)
|
3406003000NRG24Z200720230752763
|
20/07/2023
|
SAMSUDIN MIYA
|
3406003WL059638
|
SAMSUDIN MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SAMSUDIN MIYA
|
()
|
|
71
|
Balumath
|
JH-06-003-023-005/29733
(Rajvar)
|
3406003000NRG24Z200720230752764
|
20/07/2023
|
SHAMILA BIBI
|
3406003WL059638
|
SHAMILA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SHAMILA BIBI
|
()
|
|
72
|
Balumath
|
JH-06-003-023-005/4570
(Rajvar)
|
3406003000NRG24Z200720230752769
|
20/07/2023
|
RUKSANA BANO
|
3406003WL059638
|
RUKSANA BANO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RUKSANA BANO
|
()
|
|
73
|
Balumath
|
JH-06-003-023-005/526
(Rajvar)
|
3406003000NRG24Z200720230752774
|
20/07/2023
|
MAIMUN BIBI
|
3406003WL059638
|
MAIMUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MAIMUN BIBI
|
()
|
|
74
|
Balumath
|
JH-06-003-023-005/529
(Rajvar)
|
3406003000NRG24Z200720230752776
|
20/07/2023
|
ASA BIBI
|
3406003WL059638
|
ASA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
ASA BIBI
|
()
|
|
75
|
Balumath
|
JH-06-003-023-005/534
(Rajvar)
|
3406003000NRG24Z200720230752778
|
20/07/2023
|
MASUM PRAVIN
|
3406003WL059638
|
MASUM PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MASUM PRAVIN
|
()
|
|
76
|
Balumath
|
JH-06-003-023-005/5745
(Rajvar)
|
3406003000NRG24Z200720230752779
|
20/07/2023
|
MUSTAKIYA ANSARI
|
3406003WL059638
|
MUSTAKIYA ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MUSTAKIYA ANSARI
|
()
|
|
77
|
Balumath
|
JH-06-003-023-005/5942
(Rajvar)
|
3406003000NRG24Z200720230752781
|
20/07/2023
|
GULSHAN BIBI
|
3406003WL059638
|
GULSHAN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
GULSHAN BIBI
|
()
|
|
78
|
Balumath
|
JH-06-003-023-005/5943
(Rajvar)
|
3406003000NRG24Z200720230752782
|
20/07/2023
|
SHERUN NESHA
|
3406003WL059638
|
SHERUN NESHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SHERUN NESHA
|
()
|
|
79
|
Balumath
|
JH-06-003-023-005/5951
(Rajvar)
|
3406003000NRG24Z200720230752783
|
20/07/2023
|
SAIRUN BIBI
|
3406003WL059638
|
SAIRUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SAIRUN BIBI
|
()
|
|
80
|
Balumath
|
JH-06-003-023-005/5953
(Rajvar)
|
3406003000NRG24Z200720230752785
|
20/07/2023
|
SAFINA BIBI
|
3406003WL059638
|
SAFINA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SAFINA BIBI
|
()
|
|
81
|
Balumath
|
JH-06-003-023-005/5957
(Rajvar)
|
3406003000NRG24Z200720230752787
|
20/07/2023
|
KHURSHID ANSARI
|
3406003WL059638
|
KHURSHID ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
KHURSHID ANSARI
|
()
|
|
82
|
Balumath
|
JH-06-003-023-005/7750
(Rajvar)
|
3406003000NRG24Z200720230752790
|
20/07/2023
|
RAHIMAN BIBI
|
3406003WL059638
|
RAHIMAN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RAHIMAN BIBI
|
()
|
|
83
|
Balumath
|
JH-06-003-023-005/7984
(Rajvar)
|
3406003000NRG24Z200720230752792
|
20/07/2023
|
SAHRA KHATUN
|
3406003WL059638
|
SAHRA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SAHRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13095
|
13095
|
|
|
|
|
|
|
|
|
84
|
Balumath
|
JH-06-003-023-005/47114
(Rajvar)
|
3406003000NRG24Z200720230752772
|
20/07/2023
|
MUSILAM ANSARI
|
3406003WL059638
|
MUSILAM ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MUSILAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
85
|
Balumath
|
JH-06-003-023-001/59824
(Rajvar)
|
3406003000NRG24Z200720230754150
|
20/07/2023
|
RAKESH ORAON
|
3406003WL059708
|
RAKESH ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RAKESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
Balumath
|
JH-06-003-023-001/71120
(Rajvar)
|
3406003000NRG24Z200720230754224
|
20/07/2023
|
KANTI ORAON
|
3406003WL059712
|
KANTI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
KANTI ORAON
|
()
|
|
87
|
Balumath
|
JH-06-003-023-001/71149
(Rajvar)
|
3406003000NRG24Z200720230754273
|
20/07/2023
|
MULO DEVI
|
3406003WL059715
|
MULO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MULO DEVI
|
()
|
|
88
|
Balumath
|
JH-06-003-023-004/6475
(Rajvar)
|
3406003000NRG24Z200720230750882
|
20/07/2023
|
MANJU DEVI
|
3406003WL059527
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14229
|
14229
|
|
|
|
|
|
|
|