|
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-06-003-001-001/23120
(Balu)
|
3406003000NRG24240620230579720
|
24/06/2023
|
SUNITA KUMARI
|
3406003WL048358
|
SUNITA KUMARI
|
00045
|
BARB0BARIRD
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950197
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-001-001/12452
(Balu)
|
3406003000NRG24240620230580233
|
24/06/2023
|
INTAF KHAN
|
3406003WL048388
|
INTAF KHAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950281
|
|
Intaf Khan
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-001-001/36251
(Balu)
|
3406003000NRG24240620230579693
|
24/06/2023
|
KHUSHBOO KUMARI
|
3406003WL048357
|
KHUSHBOO KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950324
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Balumath
|
JH-06-003-001-001/4031
(Balu)
|
3406003000NRG24240620230579696
|
24/06/2023
|
SAURABH KUMAR
|
3406003WL048357
|
SAURABH KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950323
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-001-001/41614
(Balu)
|
3406003000NRG24240620230579698
|
24/06/2023
|
SWIMI DEVI
|
3406003WL048357
|
SWIMI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950322
|
|
SWIMIDEVI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-001-001/441221
(Balu)
|
3406003000NRG24240620230580238
|
24/06/2023
|
AKHTAR ANSARI
|
3406003WL048388
|
AKHTAR ANSARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950284
|
|
AkhatarAnsari
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-001-001/4571
(Balu)
|
3406003000NRG24240620230580213
|
24/06/2023
|
MOSTAK KHAN
|
3406003WL048387
|
MOSTAK KHAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950295
|
|
Mostak Khan
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-001-001/50514
(Balu)
|
3406003000NRG24240620230580254
|
24/06/2023
|
KALAWATI DEVI
|
3406003WL048389
|
KALAWATI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950319
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-001-001/5113
(Balu)
|
3406003000NRG24240620230579699
|
24/06/2023
|
SANJIV PRASAD
|
3406003WL048357
|
SANJIV PRASAD
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950285
|
|
SANJEEV PRASAD SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Balumath
|
JH-06-003-001-001/6663
(Balu)
|
3406003000NRG24240620230580484
|
24/06/2023
|
MD JUBAIR ANSARI
|
3406003WL048401
|
MD JUBAIR ANSARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950287
|
|
Md Jubair Ansari
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-001-003/111131
(Balu)
|
3406003000NRG24240620230580953
|
24/06/2023
|
BALESWAR GANJHU
|
3406003WL048426
|
BALESWAR GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950286
|
|
Baleshwar Ganjhu
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-001-003/4609
(Balu)
|
3406003000NRG24240620230580911
|
24/06/2023
|
JHARI GANJHU
|
3406003WL048424
|
JHARI GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950327
|
|
Jhari Ganjhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-001-001/26893
(Balu)
|
3406003000NRG24240620230580314
|
24/06/2023
|
MD ANWAR ANSARI
|
3406003WL048392
|
MD ANWAR ANSARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950308
|
|
MD ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Balumath
|
JH-06-003-001-001/3322
(Balu)
|
3406003000NRG24240620230580415
|
24/06/2023
|
AFSANA PRAVIN
|
3406003WL048397
|
AFSANA PRAVIN
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950349
|
|
AFSANA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Balumath
|
JH-06-003-001-001/8422
(Balu)
|
3406003000NRG24240620230580273
|
24/06/2023
|
ALIM ANSARI
|
3406003WL048390
|
ALIM ANSARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950341
|
|
ALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-001-001/11374
(Balu)
|
3406003000NRG24240620230580290
|
24/06/2023
|
KASIM ANSARI
|
3406003WL048391
|
KASIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950229
|
|
MR KASIAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-001-001/11399
(Balu)
|
3406003000NRG24240620230580442
|
24/06/2023
|
LAJINA BIBI
|
3406003WL048399
|
LAJINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950290
|
|
Lajina Bibi
|
IDFC BANK LIMITED(608117)
|
|
18
|
Balumath
|
JH-06-003-001-001/12322
(Balu)
|
3406003000NRG24240620230580265
|
24/06/2023
|
SAYUB ANSARI
|
3406003WL048390
|
SAYUB ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950150
|
|
Sayub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Balumath
|
JH-06-003-001-001/125
(Balu)
|
3406003000NRG24240620230580234
|
24/06/2023
|
FATMA BIBI
|
3406003WL048388
|
FATMA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950292
|
|
Fatma Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-001-001/12583
(Balu)
|
3406003000NRG24240620230580293
|
24/06/2023
|
BASO DEVI
|
3406003WL048391
|
BASO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950263
|
|
Mrs. Baso Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-001-001/12589
(Balu)
|
3406003000NRG24240620230580295
|
24/06/2023
|
SAMO BIBI
|
3406003WL048391
|
SAMO BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950264
|
|
SAMO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Balumath
|
JH-06-003-001-001/1716
(Balu)
|
3406003000NRG24240620230580235
|
24/06/2023
|
HASINA BIBI
|
3406003WL048388
|
HASINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950143
|
|
Mrs. HASINA BIBI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-001-001/1911
(Balu)
|
3406003000NRG24240620230580296
|
24/06/2023
|
FOTO SAW
|
3406003WL048391
|
FOTO SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950242
|
|
Mr. FOTO SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-001-001/1914
(Balu)
|
3406003000NRG24240620230580401
|
24/06/2023
|
ATMIA KHATUN
|
3406003WL048396
|
ATMIA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950265
|
|
Miss. ATIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-001-001/1915
(Balu)
|
3406003000NRG24240620230580297
|
24/06/2023
|
RAM SHREE DEVI
|
3406003WL048391
|
RAM SHREE DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950238
|
|
Mrs. Ram Shree Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-001-001/2007
(Balu)
|
3406003000NRG24240620230581052
|
24/06/2023
|
RAJESH ORANV
|
3406003WL048431
|
RAJESH ORANV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950326
|
|
Rajesh Ourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-001-001/2013
(Balu)
|
3406003000NRG24240620230581053
|
24/06/2023
|
LILAWATI DEVI
|
3406003WL048431
|
LILAWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950213
|
|
Mrs. LILAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-001-001/2016
(Balu)
|
3406003000NRG24240620230581054
|
24/06/2023
|
RADHA DEVI
|
3406003WL048431
|
RADHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950144
|
|
Mrs. RADHA DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-001-001/20252
(Balu)
|
3406003000NRG24240620230580445
|
24/06/2023
|
GULJAR ANSARI
|
3406003WL048399
|
GULJAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950275
|
|
Guljar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-001-001/20486
(Balu)
|
3406003000NRG24240620230579743
|
24/06/2023
|
DHARMENDRA SINGH
|
3406003WL048359
|
DHARMENDRA SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950250
|
|
Dharmendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-001-001/2058
(Balu)
|
3406003000NRG24240620230579719
|
24/06/2023
|
SHUSHIL ORAON
|
3406003WL048358
|
SHUSHIL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950203
|
|
Mr. SUSHIL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-001-001/2072
(Balu)
|
3406003000NRG24240620230580447
|
24/06/2023
|
HASINA BIBI
|
3406003WL048399
|
HASINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950209
|
|
Hasina Bano
|
BANK OF BARODA(606985)
|
|
33
|
Balumath
|
JH-06-003-001-001/2076
(Balu)
|
3406003000NRG24240620230580448
|
24/06/2023
|
NAJBUN KHATUN
|
3406003WL048399
|
NAJBUN KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950208
|
|
Mrs. NAJBUN KHATUN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-001-001/21172
(Balu)
|
3406003000NRG24240620230580308
|
24/06/2023
|
TAIYAB MIYAN
|
3406003WL048392
|
TAIYAB MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950149
|
|
Mr. TAIYAB MIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-001-001/21173
(Balu)
|
3406003000NRG24240620230580309
|
24/06/2023
|
MD HARUN RASHID
|
3406003WL048392
|
MD HARUN RASHID
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950219
|
|
Mr. MD HAROON RASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-001-001/21175
(Balu)
|
3406003000NRG24240620230580310
|
24/06/2023
|
ATAUL ANSARI
|
3406003WL048392
|
ATAUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950224
|
|
Mr. ATAUL ANSARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-001-001/22331
(Balu)
|
3406003000NRG24240620230580402
|
24/06/2023
|
BALESHWAR GANJHU
|
3406003WL048396
|
BALESHWAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950241
|
|
BALESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Balumath
|
JH-06-003-001-001/2316
(Balu)
|
3406003000NRG24240620230580459
|
24/06/2023
|
SAHINA BIBI
|
3406003WL048400
|
SAHINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950289
|
|
SAHINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Balumath
|
JH-06-003-001-001/25117
(Balu)
|
3406003000NRG24240620230580971
|
24/06/2023
|
SHUSHITA KUMARI
|
3406003WL048427
|
SHUSHITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950344
|
|
Miss. Shushita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-001-001/251610
(Balu)
|
3406003000NRG24240620230579745
|
24/06/2023
|
KARMI DEVI
|
3406003WL048359
|
KARMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950226
|
|
Karmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Balumath
|
JH-06-003-001-001/26891
(Balu)
|
3406003000NRG24240620230580403
|
24/06/2023
|
SOHMUTIYA DEVI
|
3406003WL048396
|
SOHMUTIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950306
|
|
Sohamutiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Balumath
|
JH-06-003-001-001/26892
(Balu)
|
3406003000NRG24240620230580313
|
24/06/2023
|
JABINA KHATUN
|
3406003WL048392
|
JABINA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950240
|
|
Mr. Jabina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-001-001/31131
(Balu)
|
3406003000NRG24240620230580236
|
24/06/2023
|
ERUN BIBI
|
3406003WL048388
|
ERUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950220
|
|
Mrs. Erun Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-001-001/31133
(Balu)
|
3406003000NRG24240620230580237
|
24/06/2023
|
SAKIM KHAN
|
3406003WL048388
|
SAKIM KHAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950221
|
|
SAKIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Balumath
|
JH-06-003-001-001/32014
(Balu)
|
3406003000NRG24240620230580973
|
24/06/2023
|
SURYAMANI DEVI
|
3406003WL048427
|
SURYAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950311
|
|
SUKHMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Balumath
|
JH-06-003-001-001/32015
(Balu)
|
3406003000NRG24240620230580974
|
24/06/2023
|
CHHENO DEVI
|
3406003WL048427
|
CHHENO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950351
|
|
Chheno Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Balumath
|
JH-06-003-001-001/33312
(Balu)
|
3406003000NRG24240620230580416
|
24/06/2023
|
SUNITA DEVI
|
3406003WL048397
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950278
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-001-001/36252
(Balu)
|
3406003000NRG24240620230579694
|
24/06/2023
|
PANWA DEVI
|
3406003WL048357
|
PANWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950254
|
|
Mrs. Panva Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-001-001/37682
(Balu)
|
3406003000NRG24240620230580419
|
24/06/2023
|
SAFJAL ANSARI
|
3406003WL048397
|
SAFJAL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950342
|
|
SAFJAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Balumath
|
JH-06-003-001-001/37721
(Balu)
|
3406003000NRG24240620230580420
|
24/06/2023
|
MD AARIF ANSARI
|
3406003WL048397
|
MD AARIF ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950239
|
|
Mr. Md Aarif Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-001-001/37722
(Balu)
|
3406003000NRG24240620230580421
|
24/06/2023
|
DAMODRI DEVI
|
3406003WL048397
|
DAMODRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950235
|
|
Mrs. DAMODRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-001-001/3784
(Balu)
|
3406003000NRG24240620230579695
|
24/06/2023
|
ANIL PRASAD SAHU
|
3406003WL048357
|
ANIL PRASAD SAHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950170
|
|
ANIL PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Balumath
|
JH-06-003-001-001/3787
(Balu)
|
3406003000NRG24240620230579721
|
24/06/2023
|
SARITA DEVI
|
3406003WL048358
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950218
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-001-001/39722
(Balu)
|
3406003000NRG24240620230580464
|
24/06/2023
|
SAMA PRAVIN
|
3406003WL048400
|
SAMA PRAVIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950282
|
|
SAMA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Balumath
|
JH-06-003-001-001/39723
(Balu)
|
3406003000NRG24240620230580465
|
24/06/2023
|
AFASARI KHATUN
|
3406003WL048400
|
AFASARI KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950272
|
|
Mrs. Afasari Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-001-001/409
(Balu)
|
3406003000NRG24240620230580423
|
24/06/2023
|
RAPHIK MIYA
|
3406003WL048397
|
RAPHIK MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950207
|
|
RAFIK MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Balumath
|
JH-06-003-001-001/41160
(Balu)
|
3406003000NRG24240620230579697
|
24/06/2023
|
KAMESHWAR SAW
|
3406003WL048357
|
KAMESHWAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950256
|
|
Mr. KAMESWAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-001-001/41163
(Balu)
|
3406003000NRG24240620230579746
|
24/06/2023
|
INDRALAL BHAGAT
|
3406003WL048359
|
INDRALAL BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950152
|
|
Mr. INDAR LAL BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-001-001/41737
(Balu)
|
3406003000NRG24240620230579723
|
24/06/2023
|
RAJDEV GANJHU
|
3406003WL048358
|
RAJDEV GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950274
|
|
Mr. RAJDEV GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-001-001/41745
(Balu)
|
3406003000NRG24240620230580249
|
24/06/2023
|
SABINA KHATOON
|
3406003WL048389
|
SABINA KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950345
|
|
MS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-001-001/441222
(Balu)
|
3406003000NRG24240620230580211
|
24/06/2023
|
VASMIN BIBI
|
3406003WL048387
|
VASMIN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950205
|
|
Mrs. JASMIN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-001-001/44533
(Balu)
|
3406003000NRG24240620230579724
|
24/06/2023
|
AMRIT GANJHU
|
3406003WL048358
|
AMRIT GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950245
|
|
AMRIT GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Balumath
|
JH-06-003-001-001/4472
(Balu)
|
3406003000NRG24240620230581031
|
24/06/2023
|
MAHENDRA ORAON
|
3406003WL048430
|
MAHENDRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950259
|
|
Mahendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Balumath
|
JH-06-003-001-001/47454
(Balu)
|
3406003000NRG24240620230580405
|
24/06/2023
|
MANJU DEVI
|
3406003WL048396
|
MANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950303
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Balumath
|
JH-06-003-001-001/47456
(Balu)
|
3406003000NRG24240620230580406
|
24/06/2023
|
DWARIKA SAW
|
3406003WL048396
|
DWARIKA SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950148
|
|
Mr. DWARIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-001-001/50025
(Balu)
|
3406003000NRG24240620230580251
|
24/06/2023
|
LILA DEVI
|
3406003WL048389
|
LILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950288
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-001-001/51402
(Balu)
|
3406003000NRG24240620230580378
|
24/06/2023
|
EJAJ AKHATAR
|
3406003WL048395
|
EJAJ AKHATAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950279
|
|
Mr. EZAJ AKHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-001-001/51421
(Balu)
|
3406003000NRG24240620230579700
|
24/06/2023
|
MUNNI DEVI
|
3406003WL048357
|
MUNNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950257
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Balumath
|
JH-06-003-001-001/53010
(Balu)
|
3406003000NRG24240620230580468
|
24/06/2023
|
SAMJIDA BIBI
|
3406003WL048400
|
SAMJIDA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950273
|
|
Samjida Bibi
|
BANK OF BARODA(606985)
|
|
70
|
Balumath
|
JH-06-003-001-001/54060
(Balu)
|
3406003000NRG24240620230579749
|
24/06/2023
|
SUNIL BHAGAT
|
3406003WL048359
|
SUNIL BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950318
|
|
SUNIL BHAGAT
|
AXIS BANK(607153)
|
|
71
|
Balumath
|
JH-06-003-001-001/54780
(Balu)
|
3406003000NRG24240620230579701
|
24/06/2023
|
RAMUNI BHUIYAN
|
3406003WL048357
|
RAMUNI BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950182
|
|
Mr. RAMUNI BHUYIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-001-001/55600
(Balu)
|
3406003000NRG24240620230580381
|
24/06/2023
|
SABIJAN KHATUN
|
3406003WL048395
|
SABIJAN KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950305
|
|
SABIJAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Balumath
|
JH-06-003-001-001/58622
(Balu)
|
3406003000NRG24240620230579750
|
24/06/2023
|
BABULAL BHAGAT
|
3406003WL048359
|
BABULAL BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950251
|
|
BABULAL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
74
|
Balumath
|
JH-06-003-001-001/6108
(Balu)
|
3406003000NRG24240620230580383
|
24/06/2023
|
JAIBUN BIBI
|
3406003WL048395
|
JAIBUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950262
|
|
Mrs. Jaibun Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-001-001/6127
(Balu)
|
3406003000NRG24240620230579752
|
24/06/2023
|
ANNU DEVI
|
3406003WL048359
|
ANNU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950243
|
|
BARMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Balumath
|
JH-06-003-001-001/65185
(Balu)
|
3406003000NRG24240620230579728
|
24/06/2023
|
MD AFTAB ANSARI
|
3406003WL048358
|
MD AFTAB ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950222
|
|
Md Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Balumath
|
JH-06-003-001-001/65188
(Balu)
|
3406003000NRG24240620230580386
|
24/06/2023
|
MD MINHAJ ANSARI
|
3406003WL048395
|
MD MINHAJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950291
|
|
MD. MINHAJ ANSARI
|
BANK OF INDIA(508505)
|
|
78
|
Balumath
|
JH-06-003-001-001/6561
(Balu)
|
3406003000NRG24240620230580481
|
24/06/2023
|
KASIRA BIBI
|
3406003WL048401
|
KASIRA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950234
|
|
Mrs. KASIRA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Balumath
|
JH-06-003-001-001/66053
(Balu)
|
3406003000NRG24240620230580482
|
24/06/2023
|
RAJIYA BIBI
|
3406003WL048401
|
RAJIYA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950269
|
|
RAJIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Balumath
|
JH-06-003-001-001/6661
(Balu)
|
3406003000NRG24240620230580483
|
24/06/2023
|
SOUKIN BIBI
|
3406003WL048401
|
SOUKIN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950216
|
|
Mrs. SAUKHIN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Balumath
|
JH-06-003-001-001/7266
(Balu)
|
3406003000NRG24240620230580486
|
24/06/2023
|
TABASUN BIBI
|
3406003WL048401
|
TABASUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950294
|
|
Miss. TABASUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Balumath
|
JH-06-003-001-001/7267
(Balu)
|
3406003000NRG24240620230580487
|
24/06/2023
|
JYUAL ANSARI
|
3406003WL048401
|
JYUAL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950236
|
|
JYUAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Balumath
|
JH-06-003-001-001/7269
(Balu)
|
3406003000NRG24240620230580488
|
24/06/2023
|
AFJAL ANSARI
|
3406003WL048401
|
AFJAL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950233
|
|
Mr. AFJAL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Balumath
|
JH-06-003-001-001/7658
(Balu)
|
3406003000NRG24240620230580269
|
24/06/2023
|
MARIYAM BIBI
|
3406003WL048390
|
MARIYAM BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950293
|
|
Mariyam Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Balumath
|
JH-06-003-001-001/7802
(Balu)
|
3406003000NRG24240620230580220
|
24/06/2023
|
HAFIJAN BIBI
|
3406003WL048387
|
HAFIJAN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950171
|
|
Mrs. HAFIJAN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Balumath
|
JH-06-003-001-001/7803
(Balu)
|
3406003000NRG24240620230580195
|
24/06/2023
|
KORESHA KHATOON
|
3406003WL048386
|
KORESHA KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950280
|
|
KORESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Balumath
|
JH-06-003-001-001/7846
(Balu)
|
3406003000NRG24240620230580197
|
24/06/2023
|
MUNESAR PAHAN
|
3406003WL048386
|
MUNESAR PAHAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950172
|
|
MUNESAR PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Balumath
|
JH-06-003-001-001/8057
(Balu)
|
3406003000NRG24240620230580199
|
24/06/2023
|
RAJIYA BIBI
|
3406003WL048386
|
RAJIYA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950211
|
|
Miss. RAJIYA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Balumath
|
JH-06-003-001-001/809027
(Balu)
|
3406003000NRG24240620230579754
|
24/06/2023
|
SUSHILA DEVI
|
3406003WL048359
|
SUSHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950317
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Balumath
|
JH-06-003-001-001/8311
(Balu)
|
3406003000NRG24240620230580272
|
24/06/2023
|
JOHARA BIBI
|
3406003WL048390
|
JOHARA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950232
|
|
Ms. JOHARA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Balumath
|
JH-06-003-001-001/83671
(Balu)
|
3406003000NRG24240620230580407
|
24/06/2023
|
MD TAIYAB ANSARI
|
3406003WL048396
|
MD TAIYAB ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950249
|
|
MD. TAIYAB
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Balumath
|
JH-06-003-001-001/86781
(Balu)
|
3406003000NRG24240620230579702
|
24/06/2023
|
MANISHA KUMARI
|
3406003WL048357
|
MANISHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950350
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
93
|
Balumath
|
JH-06-003-001-001/93121
(Balu)
|
3406003000NRG24240620230580275
|
24/06/2023
|
MD SULTAN ANSARI
|
3406003WL048390
|
MD SULTAN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950304
|
|
MD SULATAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Balumath
|
JH-06-003-001-001/96209
(Balu)
|
3406003000NRG24240620230580843
|
24/06/2023
|
JOHARA BIBI
|
3406003WL048420
|
JOHARA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950298
|
|
JOHARA BIBI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Balumath
|
JH-06-003-001-001/9702
(Balu)
|
3406003000NRG24240620230580202
|
24/06/2023
|
SAYUMA ANSARI
|
3406003WL048386
|
SAYUMA ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950225
|
|
SAYUMA ANSARI
|
BANK OF BARODA(606985)
|
|
96
|
Balumath
|
JH-06-003-001-001/97171
(Balu)
|
3406003000NRG24240620230580501
|
24/06/2023
|
SABINA PRAWEEN
|
3406003WL048402
|
SABINA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950315
|
|
SABINA PRAVIN
|
BANK OF INDIA(508505)
|
|
97
|
Balumath
|
JH-06-003-001-001/97172
(Balu)
|
3406003000NRG24240620230580502
|
24/06/2023
|
RAAJIYA KHATOON
|
3406003WL048402
|
RAAJIYA KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950313
|
|
RAJIYA KHATOON
|
INDUSIND BANK(607189)
|
|
98
|
Balumath
|
JH-06-003-001-001/97180
(Balu)
|
3406003000NRG24240620230580507
|
24/06/2023
|
TARNNUM KHATOON
|
3406003WL048402
|
TARNNUM KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950246
|
|
TARANNUM KHATUN D/O MD RABUL
|
BANK OF INDIA(508505)
|
|
99
|
Balumath
|
JH-06-003-001-001/9779
(Balu)
|
3406003000NRG24240620230579757
|
24/06/2023
|
VICKY THAKUR
|
3406003WL048359
|
VICKY THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950258
|
|
Vicky Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Balumath
|
JH-06-003-001-002/17585
(Balu)
|
3406003000NRG24240620230580771
|
24/06/2023
|
MUSTAKIM MIYAN
|
3406003WL048417
|
MUSTAKIM MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950155
|
|
MD. MUSTAKIM MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Balumath
|
JH-06-003-001-002/3659
(Balu)
|
3406003000NRG24240620230580773
|
24/06/2023
|
KHUSHBU KUMARI ORAON
|
3406003WL048417
|
KHUSHBU KUMARI ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950266
|
|
Mrs. Khushbu Kumari Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Balumath
|
JH-06-003-001-002/40752
(Balu)
|
3406003000NRG24240620230580753
|
24/06/2023
|
AISHUN KHATUN
|
3406003WL048416
|
AISHUN KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950352
|
|
AISHRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Balumath
|
JH-06-003-001-002/59510
(Balu)
|
3406003000NRG24240620230580755
|
24/06/2023
|
MUSTAFIZ ANSARI
|
3406003WL048416
|
MUSTAFIZ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950228
|
|
Mr. Mustafiz Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Balumath
|
JH-06-003-001-002/6175
(Balu)
|
3406003000NRG24240620230580864
|
24/06/2023
|
ASLAM ANSARI
|
3406003WL048421
|
ASLAM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950270
|
|
Mr. Aslam Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Balumath
|
JH-06-003-001-002/69211
(Balu)
|
3406003000NRG24240620230580757
|
24/06/2023
|
HAJARI KHAATUN
|
3406003WL048416
|
HAJARI KHAATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950230
|
|
Mrs. HAJARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Balumath
|
JH-06-003-001-002/7072
(Balu)
|
3406003000NRG24240620230580847
|
24/06/2023
|
TAIBUN NISHA
|
3406003WL048420
|
TAIBUN NISHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950297
|
|
TABBUN NISHA
|
BANK OF INDIA(508505)
|
|
107
|
Balumath
|
JH-06-003-001-002/7075
(Balu)
|
3406003000NRG24240620230580866
|
24/06/2023
|
MOHAMMAD IMTIYAZ ALAM
|
3406003WL048421
|
MOHAMMAD IMTIYAZ ALAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950173
|
|
MD IMTEYAJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Balumath
|
JH-06-003-001-002/72669
(Balu)
|
3406003000NRG24240620230580867
|
24/06/2023
|
SALMA KHATUN
|
3406003WL048421
|
SALMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950312
|
|
Salma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Balumath
|
JH-06-003-001-002/9052
(Balu)
|
3406003000NRG24240620230580850
|
24/06/2023
|
FARIDA KHATUN
|
3406003WL048420
|
FARIDA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950271
|
|
Mrs. Farida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Balumath
|
JH-06-003-001-002/97864
(Balu)
|
3406003000NRG24240620230580761
|
24/06/2023
|
MD MUMTAJ
|
3406003WL048416
|
MD MUMTAJ
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950146
|
|
Mr. MUMTAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Balumath
|
JH-06-003-001-003/1258
(Balu)
|
3406003000NRG24240620230580954
|
24/06/2023
|
SANICHAR GANJHU
|
3406003WL048426
|
SANICHAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950212
|
|
SANICHAR KALDEV GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Balumath
|
JH-06-003-001-003/23425
(Balu)
|
3406003000NRG24240620230580906
|
24/06/2023
|
SARSWATI KUMARI
|
3406003WL048424
|
SARSWATI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950329
|
|
Miss. Sarswati Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Balumath
|
JH-06-003-001-003/23427
(Balu)
|
3406003000NRG24240620230580908
|
24/06/2023
|
SUNJITA KUMARI
|
3406003WL048424
|
SUNJITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950330
|
|
Miss. Sunjita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Balumath
|
JH-06-003-001-003/34497
(Balu)
|
3406003000NRG24240620230580909
|
24/06/2023
|
GENDIYA DEVI
|
3406003WL048424
|
GENDIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950247
|
|
Mrs. GENDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135432
|
135432
|
|
|
|
|
|
|
|
|
115
|
Balumath
|
JH-06-003-001-001/26610
(Balu)
|
3406003000NRG24240620230580463
|
24/06/2023
|
SAUKAT MIYAN
|
3406003WL048400
|
SAUKAT MIYAN
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950223
|
|
Mr. SAUKAT . MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Balumath
|
JH-06-003-001-001/8376
(Balu)
|
3406003000NRG24240620230580500
|
24/06/2023
|
AJARUN BIBI
|
3406003WL048402
|
AJARUN BIBI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950244
|
|
AJARUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
117
|
Balumath
|
JH-06-003-001-001/37681
(Balu)
|
3406003000NRG24240620230580418
|
24/06/2023
|
MD ABUL ANSARI
|
3406003WL048397
|
MD ABUL ANSARI
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950141
|
|
MD ABUL ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
118
|
Balumath
|
JH-06-003-001-001/52881
(Balu)
|
3406003000NRG24240620230580379
|
24/06/2023
|
RUKSHANA KHATOON
|
3406003WL048395
|
RUKSHANA KHATOON
|
00354
|
PUNB0040020
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950140
|
|
RUKSHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
119
|
Balumath
|
JH-06-003-001-001/23422
(Balu)
|
3406003000NRG24240620230581055
|
24/06/2023
|
SAHBIR ORAON
|
3406003WL048431
|
SAHBIR ORAON
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950335
|
|
SAHBIR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Balumath
|
JH-06-003-001-001/23424
(Balu)
|
3406003000NRG24240620230581056
|
24/06/2023
|
SEILAMNI DEVI
|
3406003WL048431
|
SEILAMNI DEVI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950331
|
|
SEILAMNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Balumath
|
JH-06-003-001-001/23430
(Balu)
|
3406003000NRG24240620230581058
|
24/06/2023
|
RAMJIT OURAV
|
3406003WL048431
|
RAMJIT OURAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950334
|
|
RAMJIT OURAV
|
UNION BANK OF INDIA(508500)
|
|
122
|
Balumath
|
JH-06-003-001-001/23431
(Balu)
|
3406003000NRG24240620230581059
|
24/06/2023
|
KARTIK ORAON
|
3406003WL048431
|
KARTIK ORAON
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950333
|
|
Master KARTIK ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Balumath
|
JH-06-003-001-001/23432
(Balu)
|
3406003000NRG24240620230581060
|
24/06/2023
|
ANUP ORAON
|
3406003WL048431
|
ANUP ORAON
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950336
|
|
Mr. Anup Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Balumath
|
JH-06-003-001-001/25116
(Balu)
|
3406003000NRG24240620230580970
|
24/06/2023
|
SHANTI DEVI
|
3406003WL048427
|
SHANTI DEVI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950346
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Balumath
|
JH-06-003-001-003/23426
(Balu)
|
3406003000NRG24240620230580907
|
24/06/2023
|
DIPAK KUMAR GANJHU
|
3406003WL048424
|
DIPAK KUMAR GANJHU
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950332
|
|
Mr. Dipak Kumar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
126
|
Balumath
|
JH-06-003-001-001/7249
(Balu)
|
3406003000NRG24240620230580268
|
24/06/2023
|
TARNNUM KHATOON
|
3406003WL048390
|
TARNNUM KHATOON
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950156
|
|
Miss. TARUNUM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
127
|
Balumath
|
JH-06-003-001-001/65187
(Balu)
|
3406003000NRG24240620230580385
|
24/06/2023
|
FARJANA KHATUN
|
3406003WL048395
|
FARJANA KHATUN
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950180
|
|
MISS FARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
128
|
Balumath
|
JH-06-003-001-001/12581
(Balu)
|
3406003000NRG24240620230580292
|
24/06/2023
|
NAJIYA PRVIN
|
3406003WL048391
|
NAJIYA PRVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950192
|
|
MISS NAJIYA PRVIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Balumath
|
JH-06-003-001-001/12586
(Balu)
|
3406003000NRG24240620230580294
|
24/06/2023
|
MD JAHANGIR ANSARI
|
3406003WL048391
|
MD JAHANGIR ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950162
|
|
MD JAHANGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Balumath
|
JH-06-003-001-001/13121
(Balu)
|
3406003000NRG24240620230579689
|
24/06/2023
|
MANOJ SINGH
|
3406003WL048357
|
MANOJ SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950253
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Balumath
|
JH-06-003-001-001/18436
(Balu)
|
3406003000NRG24240620230581051
|
24/06/2023
|
MANOJ YADAV
|
3406003WL048431
|
MANOJ YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950165
|
|
Mr. MANOJ KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Balumath
|
JH-06-003-001-001/19007
(Balu)
|
3406003000NRG24240620230579690
|
24/06/2023
|
VIKASH KUMAR YADAV
|
3406003WL048357
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950163
|
|
Vikash Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Balumath
|
JH-06-003-001-001/1916
(Balu)
|
3406003000NRG24240620230580307
|
24/06/2023
|
BALESHWAR SAW
|
3406003WL048392
|
BALESHWAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950184
|
|
MR BALESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
134
|
Balumath
|
JH-06-003-001-001/23428
(Balu)
|
3406003000NRG24240620230581057
|
24/06/2023
|
SANDIP ORAON
|
3406003WL048431
|
SANDIP ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950328
|
|
Sandip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Balumath
|
JH-06-003-001-001/25114
(Balu)
|
3406003000NRG24240620230580968
|
24/06/2023
|
KUNTI DEVI
|
3406003WL048427
|
KUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950343
|
|
Mrs. Kunti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Balumath
|
JH-06-003-001-001/36001
(Balu)
|
3406003000NRG24240620230580976
|
24/06/2023
|
HARI YADAV
|
3406003WL048427
|
HARI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950166
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
Balumath
|
JH-06-003-001-001/3645
(Balu)
|
3406003000NRG24240620230580417
|
24/06/2023
|
PRAMILA DEVI
|
3406003WL048397
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950248
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Balumath
|
JH-06-003-001-001/39727
(Balu)
|
3406003000NRG24240620230580466
|
24/06/2023
|
REHANA BIBI
|
3406003WL048400
|
REHANA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950283
|
|
REHANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Balumath
|
JH-06-003-001-001/39736
(Balu)
|
3406003000NRG24240620230579722
|
24/06/2023
|
RINA DEVI
|
3406003WL048358
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950183
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Balumath
|
JH-06-003-001-001/406
(Balu)
|
3406003000NRG24240620230580422
|
24/06/2023
|
ISUPH MIYA
|
3406003WL048397
|
ISUPH MIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950198
|
|
MR YUSUF MIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Balumath
|
JH-06-003-001-001/41743
(Balu)
|
3406003000NRG24240620230580248
|
24/06/2023
|
RAMRITA DEVI
|
3406003WL048389
|
RAMRITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950199
|
|
MRS RAMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Balumath
|
JH-06-003-001-001/43135
(Balu)
|
3406003000NRG24240620230579747
|
24/06/2023
|
BINOD GANJHU
|
3406003WL048359
|
BINOD GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950268
|
|
BINOD MOHAN GANJHU
|
IDBI BANK(607095)
|
|
143
|
Balumath
|
JH-06-003-001-001/441228
(Balu)
|
3406003000NRG24240620230580212
|
24/06/2023
|
RUBILA BIBI
|
3406003WL048387
|
RUBILA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950206
|
|
MRS RUBILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Balumath
|
JH-06-003-001-001/4524
(Balu)
|
3406003000NRG24240620230579748
|
24/06/2023
|
KAMALDEV SINGH
|
3406003WL048359
|
KAMALDEV SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950188
|
|
KAMALDEV SINGH
|
BANK OF BARODA(606985)
|
|
145
|
Balumath
|
JH-06-003-001-001/5472
(Balu)
|
3406003000NRG24240620230580380
|
24/06/2023
|
MINHAJ ANSARI
|
3406003WL048395
|
MINHAJ ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950177
|
|
MR MINHAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Balumath
|
JH-06-003-001-001/5511
(Balu)
|
3406003000NRG24240620230579726
|
24/06/2023
|
RAMPRAVESH SINGH
|
3406003WL048358
|
RAMPRAVESH SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950252
|
|
MR RAMPRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Balumath
|
JH-06-003-001-001/5574
(Balu)
|
3406003000NRG24240620230580479
|
24/06/2023
|
MOKATAR ANSARI
|
3406003WL048401
|
MOKATAR ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950169
|
|
MR MOKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Balumath
|
JH-06-003-001-001/5919
(Balu)
|
3406003000NRG24240620230581036
|
24/06/2023
|
LALINDRA ORAON
|
3406003WL048430
|
LALINDRA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950190
|
|
MR LALINDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
149
|
Balumath
|
JH-06-003-001-001/66055
(Balu)
|
3406003000NRG24240620230580216
|
24/06/2023
|
EIJAZ ANSARI
|
3406003WL048387
|
EIJAZ ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950194
|
|
MR EIJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Balumath
|
JH-06-003-001-001/66056
(Balu)
|
3406003000NRG24240620230580217
|
24/06/2023
|
NURJAHAN BIBI
|
3406003WL048387
|
NURJAHAN BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950196
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Balumath
|
JH-06-003-001-001/709180
(Balu)
|
3406003000NRG24240620230579729
|
24/06/2023
|
ANITA DEVI
|
3406003WL048358
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950187
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Balumath
|
JH-06-003-001-001/7261
(Balu)
|
3406003000NRG24240620230580388
|
24/06/2023
|
SAHINA BIBI
|
3406003WL048395
|
SAHINA BIBI
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
30/06/2023
|
|
2868950231
|
|
SAHINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Balumath
|
JH-06-003-001-001/7551
(Balu)
|
3406003000NRG24240620230581040
|
24/06/2023
|
SALMANI DEVI
|
3406003WL048430
|
SALMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950260
|
|
MRS SALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Balumath
|
JH-06-003-001-001/760
(Balu)
|
3406003000NRG24240620230580218
|
24/06/2023
|
MD NESAR MIYAN
|
3406003WL048387
|
MD NESAR MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950168
|
|
MR MD NESAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Balumath
|
JH-06-003-001-001/7796
(Balu)
|
3406003000NRG24240620230580219
|
24/06/2023
|
SANGITA DEVI
|
3406003WL048387
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950255
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Balumath
|
JH-06-003-001-001/7829
(Balu)
|
3406003000NRG24240620230580270
|
24/06/2023
|
MUMTAJ ANSARI
|
3406003WL048390
|
MUMTAJ ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950195
|
|
Mr. Mumtaj Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Balumath
|
JH-06-003-001-001/7831
(Balu)
|
3406003000NRG24240620230580271
|
24/06/2023
|
AFSANA BIBI
|
3406003WL048390
|
AFSANA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950261
|
|
AFSANA BIBI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Balumath
|
JH-06-003-001-001/8003
(Balu)
|
3406003000NRG24240620230580947
|
24/06/2023
|
SURESH ORAON
|
3406003WL048426
|
SURESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950167
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
159
|
Balumath
|
JH-06-003-001-001/8056
(Balu)
|
3406003000NRG24240620230580198
|
24/06/2023
|
TETRI DEVI
|
3406003WL048386
|
TETRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950210
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Balumath
|
JH-06-003-001-001/8058
(Balu)
|
3406003000NRG24240620230580200
|
24/06/2023
|
PARINA BIBI
|
3406003WL048386
|
PARINA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950217
|
|
MRS PARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Balumath
|
JH-06-003-001-001/809028
(Balu)
|
3406003000NRG24240620230579755
|
24/06/2023
|
SUDHAN DEVI
|
3406003WL048359
|
SUDHAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950186
|
|
MRS SUDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Balumath
|
JH-06-003-001-001/8374
(Balu)
|
3406003000NRG24240620230580499
|
24/06/2023
|
TAIYAB ANSARI
|
3406003WL048402
|
TAIYAB ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950178
|
|
MR TAIYAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Balumath
|
JH-06-003-001-001/9024
(Balu)
|
3406003000NRG24240620230580274
|
24/06/2023
|
JASMATI DEVI
|
3406003WL048390
|
JASMATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950164
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Balumath
|
JH-06-003-001-001/93124
(Balu)
|
3406003000NRG24240620230580201
|
24/06/2023
|
SAIFUN KHATUN
|
3406003WL048386
|
SAIFUN KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950267
|
|
SAIFUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Balumath
|
JH-06-003-001-001/97174
(Balu)
|
3406003000NRG24240620230580503
|
24/06/2023
|
JARINA BIBI
|
3406003WL048402
|
JARINA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950185
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Balumath
|
JH-06-003-001-001/97178
(Balu)
|
3406003000NRG24240620230580506
|
24/06/2023
|
MD MUNATJIR ANSARI
|
3406003WL048402
|
MD MUNATJIR ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950314
|
|
MR MD MUNATJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Balumath
|
JH-06-003-001-001/97582
(Balu)
|
3406003000NRG24240620230579756
|
24/06/2023
|
BIRENDRA SINGH
|
3406003WL048359
|
BIRENDRA SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950181
|
|
Birendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Balumath
|
JH-06-003-001-002/2314
(Balu)
|
3406003000NRG24240620230580862
|
24/06/2023
|
SABANA KHATUN
|
3406003WL048421
|
SABANA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950174
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Balumath
|
JH-06-003-001-002/3657
(Balu)
|
3406003000NRG24240620230580772
|
24/06/2023
|
PRATIMA KUMARI
|
3406003WL048417
|
PRATIMA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950193
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Balumath
|
JH-06-003-001-002/5202
(Balu)
|
3406003000NRG24240620230580754
|
24/06/2023
|
RASINA BIBI
|
3406003WL048416
|
RASINA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950215
|
|
MRS RASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Balumath
|
JH-06-003-001-002/6315
(Balu)
|
3406003000NRG24240620230580777
|
24/06/2023
|
PRAMILA KUMARI ORAON
|
3406003WL048417
|
PRAMILA KUMARI ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950189
|
|
MISS PRAMILA KUMARI ORAON
|
STATE BANK OF INDIA(508548)
|
|
172
|
Balumath
|
JH-06-003-001-002/7001
(Balu)
|
3406003000NRG24240620230580865
|
24/06/2023
|
MD ABUTALIB
|
3406003WL048421
|
MD ABUTALIB
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950214
|
|
MR MD ABUTALIB
|
STATE BANK OF INDIA(508548)
|
|
173
|
Balumath
|
JH-06-003-001-002/72666
(Balu)
|
3406003000NRG24240620230580779
|
24/06/2023
|
MD AJAJUL ANSARI
|
3406003WL048417
|
MD AJAJUL ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950154
|
|
MR AJAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Balumath
|
JH-06-003-001-003/208066
(Balu)
|
3406003000NRG24240620230580904
|
24/06/2023
|
KALESH KUMAR GANJHU
|
3406003WL048424
|
KALESH KUMAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950191
|
|
MR KALESH KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
175
|
Balumath
|
JH-06-003-001-001/103306
(Balu)
|
3406003000NRG24240620230580289
|
24/06/2023
|
KAILI DEVI
|
3406003WL048391
|
KAILI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950200
|
|
MRS KAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Balumath
|
JH-06-003-001-001/1206628
(Balu)
|
3406003000NRG24240620230579717
|
24/06/2023
|
RADHA DEVI
|
3406003WL048358
|
RADHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950204
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Balumath
|
JH-06-003-001-001/2264
(Balu)
|
3406003000NRG24240620230579744
|
24/06/2023
|
SUNDRI DEVI
|
3406003WL048359
|
SUNDRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950237
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Balumath
|
JH-06-003-001-001/4783
(Balu)
|
3406003000NRG24240620230580215
|
24/06/2023
|
PARO DEVI
|
3406003WL048387
|
PARO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950201
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Balumath
|
JH-06-003-001-001/5771
(Balu)
|
3406003000NRG24240620230580382
|
24/06/2023
|
SURENDRA GANJHU
|
3406003WL048395
|
SURENDRA GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950179
|
|
SURENDRA GANJHU
|
BANK OF BARODA(606985)
|
|
180
|
Balumath
|
JH-06-003-001-002/48443
(Balu)
|
3406003000NRG24240620230580775
|
24/06/2023
|
MD AKRAMUL HAQUE
|
3406003WL048417
|
MD AKRAMUL HAQUE
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950202
|
|
MR MD AKRAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Balumath
|
JH-06-003-001-002/48444
(Balu)
|
3406003000NRG24240620230580776
|
24/06/2023
|
ARFAT ANSARI
|
3406003WL048417
|
ARFAT ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950176
|
|
MR ARFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Balumath
|
JH-06-003-001-002/5206
(Balu)
|
3406003000NRG24240620230580863
|
24/06/2023
|
MD ANWAR ALAM
|
3406003WL048421
|
MD ANWAR ALAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950175
|
|
MR MD ANWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Balumath
|
JH-06-003-001-002/6360
(Balu)
|
3406003000NRG24240620230580756
|
24/06/2023
|
TAIYAB MIYYAN
|
3406003WL048416
|
TAIYAB MIYYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950147
|
|
MR TAIYAB MIYAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Balumath
|
JH-06-003-001-002/6392
(Balu)
|
3406003000NRG24240620230580845
|
24/06/2023
|
SAMRUN BIBI
|
3406003WL048420
|
SAMRUN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950227
|
|
MISS SAMRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
185
|
Balumath
|
JH-06-003-001-002/7128
(Balu)
|
3406003000NRG24240620230580758
|
24/06/2023
|
ARFA BEGUM
|
3406003WL048416
|
ARFA BEGUM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950276
|
|
ARFA BEGUM D/O KARIM BUX ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
186
|
Balumath
|
JH-06-003-001-001/1918
(Balu)
|
3406003000NRG24240620230580267
|
24/06/2023
|
MD AYUB ANSARI
|
3406003WL048390
|
MD AYUB ANSARI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950309
|
|
Mr. MD AYUB ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Balumath
|
JH-06-003-001-001/65190
(Balu)
|
3406003000NRG24240620230580387
|
24/06/2023
|
RUBIYA BIBI
|
3406003WL048395
|
RUBIYA BIBI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950310
|
|
RUBIYA BIBI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Balumath
|
JH-06-003-001-001/97175
(Balu)
|
3406003000NRG24240620230580504
|
24/06/2023
|
SAIBUN BIBI
|
3406003WL048402
|
SAIBUN BIBI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950316
|
|
Mrs. SAIBUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Balumath
|
JH-06-003-001-002/1991
(Balu)
|
3406003000NRG24240620230580844
|
24/06/2023
|
MD MINHAJ ALAM
|
3406003WL048420
|
MD MINHAJ ALAM
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950321
|
|
MD MINHAJ ALAM SO MD GULABARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
190
|
Balumath
|
JH-06-003-001-001/20255
(Balu)
|
3406003000NRG24240620230580446
|
24/06/2023
|
TABASUN KHATUN
|
3406003WL048399
|
TABASUN KHATUN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950277
|
|
TABASUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
191
|
Balumath
|
JH-06-003-001-001/31652
(Balu)
|
3406003000NRG24240620230579692
|
24/06/2023
|
GUDIYA DEVI
|
3406003WL048357
|
GUDIYA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950325
|
|
GUDIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Balumath
|
JH-06-003-001-001/41746
(Balu)
|
3406003000NRG24240620230580250
|
24/06/2023
|
SHAIRA KHATUN
|
3406003WL048389
|
SHAIRA KHATUN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950347
|
|
SHAIRA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
193
|
Balumath
|
JH-06-003-001-003/23423
(Balu)
|
3406003000NRG24240620230580905
|
24/06/2023
|
UMESH GANJHU
|
3406003WL048424
|
UMESH GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950337
|
|
UMESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
194
|
Balumath
|
JH-06-003-001-001/2077
(Balu)
|
3406003000NRG24240620230580449
|
24/06/2023
|
MD AWWAS
|
3406003WL048399
|
MD AWWAS
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950142
|
|
MD ABBAS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Balumath
|
JH-06-003-001-001/4781
(Balu)
|
3406003000NRG24240620230580214
|
24/06/2023
|
AKHTAR MIYA
|
3406003WL048387
|
AKHTAR MIYA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950145
|
|
Mr. MD AKHTAR MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
196
|
Balumath
|
JH-06-003-001-001/1603
(Balu)
|
3406003000NRG24240620230579718
|
24/06/2023
|
DWARIKA PRAJAPATI
|
3406003WL048358
|
DWARIKA PRAJAPATI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950160
|
|
DWARIKA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Balumath
|
JH-06-003-001-001/20251
(Balu)
|
3406003000NRG24240620230580444
|
24/06/2023
|
MD WAJID ANSARI
|
3406003WL048399
|
MD WAJID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950161
|
|
Md Wajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Balumath
|
JH-06-003-001-001/26606
(Balu)
|
3406003000NRG24240620230580460
|
24/06/2023
|
MD WAHID ANSARI
|
3406003WL048400
|
MD WAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950158
|
|
Md Wahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Balumath
|
JH-06-003-001-001/26608
(Balu)
|
3406003000NRG24240620230580461
|
24/06/2023
|
SAMSHER ANSARI
|
3406003WL048400
|
SAMSHER ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950157
|
|
Samsher Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Balumath
|
JH-06-003-001-001/50511
(Balu)
|
3406003000NRG24240620230580252
|
24/06/2023
|
ANAND KUMAR
|
3406003WL048389
|
ANAND KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950151
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Balumath
|
JH-06-003-001-001/55734
(Balu)
|
3406003000NRG24240620230581034
|
24/06/2023
|
MANTOSH ORAON
|
3406003WL048430
|
MANTOSH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950159
|
|
Mantosh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Balumath
|
JH-06-003-001-002/72667
(Balu)
|
3406003000NRG24240620230580759
|
24/06/2023
|
MD IMRAN
|
3406003WL048416
|
MD IMRAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950153
|
|
Md Imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
203
|
Balumath
|
JH-06-003-001-001/11375
(Balu)
|
3406003000NRG24240620230580291
|
24/06/2023
|
SHAKILA BIBI
|
3406003WL048391
|
SHAKILA BIBI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950134
|
|
SHAKILA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Balumath
|
JH-06-003-001-001/11398
(Balu)
|
3406003000NRG24240620230580441
|
24/06/2023
|
SAJID ANSARI
|
3406003WL048399
|
SAJID ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950135
|
|
SAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Balumath
|
JH-06-003-001-001/50518
(Balu)
|
3406003000NRG24240620230580377
|
24/06/2023
|
FATMA BIBI
|
3406003WL048395
|
FATMA BIBI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950139
|
|
FATMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Balumath
|
JH-06-003-001-001/65186
(Balu)
|
3406003000NRG24240620230580384
|
24/06/2023
|
JIBRAIL ANSARI
|
3406003WL048395
|
JIBRAIL ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950136
|
|
JIBRAIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Balumath
|
JH-06-003-001-001/65228
(Balu)
|
3406003000NRG24240620230580480
|
24/06/2023
|
SAMAJAD ANSARI
|
3406003WL048401
|
SAMAJAD ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950133
|
|
Mr. SAMAJAD . ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Balumath
|
JH-06-003-001-001/76517
(Balu)
|
3406003000NRG24240620230579753
|
24/06/2023
|
NARESH BHUIYAN
|
3406003WL048359
|
NARESH BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950137
|
|
MR NARESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
Balumath
|
JH-06-003-001-001/97176
(Balu)
|
3406003000NRG24240620230580505
|
24/06/2023
|
SABILA KHATUN
|
3406003WL048402
|
SABILA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950138
|
|
SABILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
210
|
Balumath
|
JH-06-003-001-001/1167
(Balu)
|
3406003000NRG24240620230580231
|
24/06/2023
|
GULNAJ PRAVIN
|
3406003WL048388
|
GULNAJ PRAVIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950296
|
|
Miss. GULNAJ PRAVIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
Balumath
|
JH-06-003-001-001/26609
(Balu)
|
3406003000NRG24240620230580462
|
24/06/2023
|
AFASANA KHATUN
|
3406003WL048400
|
AFASANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950338
|
|
AFSANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
Balumath
|
JH-06-003-001-001/27822
(Balu)
|
3406003000NRG24240620230580315
|
24/06/2023
|
RAMDEV GANJHU
|
3406003WL048392
|
RAMDEV GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950307
|
|
Ramdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Balumath
|
JH-06-003-001-001/31651
(Balu)
|
3406003000NRG24240620230579691
|
24/06/2023
|
NARENDRA SINGH
|
3406003WL048357
|
NARENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950348
|
|
Narendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Balumath
|
JH-06-003-001-001/41744
(Balu)
|
3406003000NRG24240620230580404
|
24/06/2023
|
MANKI GANJHU
|
3406003WL048396
|
MANKI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2868950353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
215
|
Balumath
|
JH-06-003-001-001/50515
(Balu)
|
3406003000NRG24240620230580255
|
24/06/2023
|
AJRUN KHATOON
|
3406003WL048389
|
AJRUN KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950320
|
|
AJRUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Balumath
|
JH-06-003-001-001/96208
(Balu)
|
3406003000NRG24240620230580842
|
24/06/2023
|
KAILASH ORAON
|
3406003WL048420
|
KAILASH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950300
|
|
Mr. KAILASH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
Balumath
|
JH-06-003-001-002/1994
(Balu)
|
3406003000NRG24240620230580861
|
24/06/2023
|
NAJMA BIBI
|
3406003WL048421
|
NAJMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950302
|
|
MR MUSTAKIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Balumath
|
JH-06-003-001-002/69212
(Balu)
|
3406003000NRG24240620230580846
|
24/06/2023
|
MD AMANATULLAH
|
3406003WL048420
|
MD AMANATULLAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950301
|
|
Mr. MD AMANATULLAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
Balumath
|
JH-06-003-001-002/83471
(Balu)
|
3406003000NRG24240620230580848
|
24/06/2023
|
SAHINA BIBI
|
3406003WL048420
|
SAHINA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950339
|
|
Mrs. SAHINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
Balumath
|
JH-06-003-001-002/83472
(Balu)
|
3406003000NRG24240620230580849
|
24/06/2023
|
KHATIJA BIBI
|
3406003WL048420
|
KHATIJA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950340
|
|
KHATIJA BIBI
|
INDUSIND BANK(607189)
|
|
221
|
Balumath
|
JH-06-003-001-002/98733
(Balu)
|
3406003000NRG24240620230580869
|
24/06/2023
|
FAHIM AKHTAR
|
3406003WL048421
|
FAHIM AKHTAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868950299
|
|
FAHIM AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301644
|
301644
|
|
|
|
|
|
|
|