|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-023-004/6474
(Rajvar)
|
3406003000NRG24060720230638305
|
06/07/2023
|
GUNDAN SAW
|
3406003WL052007
|
GUNDAN SAW
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335307
|
|
Mr. GUNDAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-001/5858
(Rajvar)
|
3406003000NRG24060720230639162
|
06/07/2023
|
AARTI DEVI
|
3406003WL052053
|
AARTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335352
|
|
Mrs. ARTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-023-001/7123
(Rajvar)
|
3406003000NRG24060720230639164
|
06/07/2023
|
PYARI YADAV
|
3406003WL052053
|
PYARI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335317
|
|
Mr. RAMPYARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-001/7124
(Rajvar)
|
3406003000NRG24060720230639165
|
06/07/2023
|
DULARI DEVI
|
3406003WL052053
|
DULARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335369
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-002/19732
(Rajvar)
|
3406003000NRG24060720230639172
|
06/07/2023
|
YAKUB BARLA
|
3406003WL052054
|
YAKUB BARLA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335353
|
|
Mr. YAKUB BARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-003/5614
(Rajvar)
|
3406003000NRG24060720230638283
|
06/07/2023
|
YASODA DEVI
|
3406003WL052007
|
YASODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335357
|
|
Mrs. YASODA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-004/129005
(Rajvar)
|
3406003000NRG24060720230638287
|
06/07/2023
|
ASHA DEVI
|
3406003WL052007
|
ASHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335368
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-004/2380
(Rajvar)
|
3406003000NRG24060720230639119
|
06/07/2023
|
PRADIP KUMAR YADAV
|
3406003WL052048
|
PRADIP KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335318
|
|
Mr. PRADEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-004/3715
(Rajvar)
|
3406003000NRG24060720230638403
|
06/07/2023
|
GANIT YADAV
|
3406003WL052011
|
GANIT YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335284
|
|
Ganit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-023-004/3731
(Rajvar)
|
3406003000NRG24060720230638289
|
06/07/2023
|
MD YUSUF ANSARI
|
3406003WL052007
|
MD YUSUF ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335360
|
|
Mr. YUSUF ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-004/3732
(Rajvar)
|
3406003000NRG24060720230638290
|
06/07/2023
|
ASRUN BIBI
|
3406003WL052007
|
ASRUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335364
|
|
Mrs. ASARUN BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-004/3735
(Rajvar)
|
3406003000NRG24060720230638292
|
06/07/2023
|
VIKASH BHUIYAN
|
3406003WL052007
|
VIKASH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335375
|
|
Master VIKASH BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-023-004/3741
(Rajvar)
|
3406003000NRG24060720230639433
|
06/07/2023
|
MAJBUAL ANSARI
|
3406003WL052070
|
MAJBUAL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335312
|
|
MAJBUL MIYAN
|
BANK OF INDIA(508505)
|
|
14
|
Balumath
|
JH-06-003-023-004/3748
(Rajvar)
|
3406003000NRG24060720230639874
|
06/07/2023
|
ANWARI BIBI
|
3406003WL052092
|
ANWARI BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335365
|
|
Mrs. ANWARI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-004/3749
(Rajvar)
|
3406003000NRG24060720230639875
|
06/07/2023
|
RUISHAN ARA
|
3406003WL052092
|
RUISHAN ARA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335281
|
|
RUISHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Balumath
|
JH-06-003-023-004/3752
(Rajvar)
|
3406003000NRG24060720230639876
|
06/07/2023
|
SAFINA BIBI
|
3406003WL052092
|
SAFINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335348
|
|
Mrs. SAFINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-004/38875
(Rajvar)
|
3406003000NRG24060720230638293
|
06/07/2023
|
JIYAUL ANSARI
|
3406003WL052007
|
JIYAUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335376
|
|
Master JIYAUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-004/4180
(Rajvar)
|
3406003000NRG24060720230638404
|
06/07/2023
|
SONI KUMARI
|
3406003WL052011
|
SONI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335344
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-004/4474
(Rajvar)
|
3406003000NRG24060720230638294
|
06/07/2023
|
KARMA BHUIYAN
|
3406003WL052007
|
KARMA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335274
|
|
Mr. KARMA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-004/4483
(Rajvar)
|
3406003000NRG24060720230638295
|
06/07/2023
|
BIFANI DEVI
|
3406003WL052007
|
BIFANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335356
|
|
Mrs. BIFANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-004/4531
(Rajvar)
|
3406003000NRG24060720230639877
|
06/07/2023
|
RAVINA BIBI
|
3406003WL052092
|
RAVINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335275
|
|
Mrs. Ravina Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-004/46443
(Rajvar)
|
3406003000NRG24060720230639878
|
06/07/2023
|
MD SABIR ANSARI
|
3406003WL052092
|
MD SABIR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335349
|
|
Mr. SABIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-004/5041
(Rajvar)
|
3406003000NRG24060720230638405
|
06/07/2023
|
BACHANI DEVI
|
3406003WL052011
|
BACHANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335355
|
|
Mrs. BACHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-004/5561
(Rajvar)
|
3406003000NRG24060720230638301
|
06/07/2023
|
MANJU DEVI
|
3406003WL052007
|
MANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335278
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Balumath
|
JH-06-003-023-004/6135
(Rajvar)
|
3406003000NRG24060720230638303
|
06/07/2023
|
SANGITA DEVI
|
3406003WL052007
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335273
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-004/6476
(Rajvar)
|
3406003000NRG24060720230638307
|
06/07/2023
|
MUKESH KUMAR SAW
|
3406003WL052007
|
MUKESH KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335351
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-004/66775
(Rajvar)
|
3406003000NRG24060720230638407
|
06/07/2023
|
PRAMANAN YADAV
|
3406003WL052011
|
PRAMANAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335373
|
|
Master PRAMANAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-004/67485
(Rajvar)
|
3406003000NRG24060720230639880
|
06/07/2023
|
JAMILA BIBI
|
3406003WL052092
|
JAMILA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335371
|
|
Mrs. JAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-004/6838
(Rajvar)
|
3406003000NRG24060720230638309
|
06/07/2023
|
LAKHPATIYA DEVI
|
3406003WL052007
|
LAKHPATIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335354
|
|
Ms. LAKHPATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-004/6841
(Rajvar)
|
3406003000NRG24060720230638310
|
06/07/2023
|
RAMJI YADAV
|
3406003WL052007
|
RAMJI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335370
|
|
Mr. RAMJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-004/74885
(Rajvar)
|
3406003000NRG24060720230639881
|
06/07/2023
|
AFATAB ANSARI
|
3406003WL052092
|
AFATAB ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335291
|
|
AFATAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Balumath
|
JH-06-003-023-004/7990
(Rajvar)
|
3406003000NRG24060720230639883
|
06/07/2023
|
RABIYA KHATUN
|
3406003WL052092
|
RABIYA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335288
|
|
RABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Balumath
|
JH-06-003-023-004/81774
(Rajvar)
|
3406003000NRG24060720230638409
|
06/07/2023
|
USMA KUMARI
|
3406003WL052011
|
USMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335374
|
|
Miss. USMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-004/81777
(Rajvar)
|
3406003000NRG24060720230638410
|
06/07/2023
|
KHUSBU KUMARI
|
3406003WL052011
|
KHUSBU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335372
|
|
Miss. KUSHABU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-004/8453
(Rajvar)
|
3406003000NRG24060720230638314
|
06/07/2023
|
SHILA KUMARI
|
3406003WL052007
|
SHILA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335280
|
|
SHEELA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Balumath
|
JH-06-003-023-004/8647
(Rajvar)
|
3406003000NRG24060720230639383
|
06/07/2023
|
SANHINA PRAVIN
|
3406003WL052068
|
SANHINA PRAVIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335289
|
|
SAHINA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Balumath
|
JH-06-003-023-004/89161
(Rajvar)
|
3406003000NRG24060720230638315
|
06/07/2023
|
LAXMI DEVI
|
3406003WL052007
|
LAXMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335330
|
|
Mrs. Laxmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-004/933
(Rajvar)
|
3406003000NRG24060720230639100
|
06/07/2023
|
SHANKAR YADAV
|
3406003WL052046
|
SHANKAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335277
|
|
Mr. Shankar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-004/938
(Rajvar)
|
3406003000NRG24060720230639387
|
06/07/2023
|
MD MAHBUB ANSHARI
|
3406003WL052068
|
MD MAHBUB ANSHARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335350
|
|
Mr. MAHBUB ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-004/9448
(Rajvar)
|
3406003000NRG24060720230639389
|
06/07/2023
|
PARAVALIYA DEVI
|
3406003WL052068
|
PARAVALIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335326
|
|
Mrs. PARAVALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-004/95118
(Rajvar)
|
3406003000NRG24060720230639390
|
06/07/2023
|
GULSHABA KHATUN
|
3406003WL052068
|
GULSHABA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335290
|
|
GULSHABA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Balumath
|
JH-06-003-023-004/9803
(Rajvar)
|
3406003000NRG24060720230639391
|
06/07/2023
|
JULEKHA BIBI
|
3406003WL052068
|
JULEKHA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335337
|
|
Mrs. JULEKHA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-023-004/9804
(Rajvar)
|
3406003000NRG24060720230639392
|
06/07/2023
|
RUKEJA BIBI
|
3406003WL052068
|
RUKEJA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335359
|
|
Rukeja Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-023-004/9804
(Rajvar)
|
3406003000NRG24060720230639436
|
06/07/2023
|
SAMSUDIN ANSARI
|
3406003WL052070
|
SAMSUDIN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335340
|
|
Samsudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Balumath
|
JH-06-003-023-004/9806
(Rajvar)
|
3406003000NRG24060720230639437
|
06/07/2023
|
MOBARAK ANSARI
|
3406003WL052070
|
MOBARAK ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335343
|
|
Mr. MOBARAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-023-004/9809
(Rajvar)
|
3406003000NRG24060720230639101
|
06/07/2023
|
SAIDUN BIBI
|
3406003WL052046
|
SAIDUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335358
|
|
SAIDUN BIBI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Balumath
|
JH-06-003-023-004/9851
(Rajvar)
|
3406003000NRG24060720230639439
|
06/07/2023
|
MOHAMAD SAKIB ANSARI
|
3406003WL052070
|
MOHAMAD SAKIB ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335279
|
|
MOHAMAD SAKIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Balumath
|
JH-06-003-023-004/9857
(Rajvar)
|
3406003000NRG24060720230639440
|
06/07/2023
|
KAMRUN BIBI
|
3406003WL052070
|
KAMRUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335367
|
|
Mrs. KAMRUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-023-004/9858
(Rajvar)
|
3406003000NRG24060720230638317
|
06/07/2023
|
AMERIKA BHUIYAN
|
3406003WL052007
|
AMERIKA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335292
|
|
AMERIKA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Balumath
|
JH-06-003-023-005/10003
(Rajvar)
|
3406003000NRG24060720230639624
|
06/07/2023
|
SAMIRAN KHATUN
|
3406003WL052080
|
SAMIRAN KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335333
|
|
Mrs. SAMIRAN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-023-005/10006
(Rajvar)
|
3406003000NRG24060720230639625
|
06/07/2023
|
IMTIYAJ ANSARI
|
3406003WL052080
|
IMTIYAJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335341
|
|
Mr. EMTIYAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-023-005/10016
(Rajvar)
|
3406003000NRG24060720230639626
|
06/07/2023
|
RAHISA BIBI
|
3406003WL052080
|
RAHISA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335346
|
|
Mrs. RAHINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-005/114
(Rajvar)
|
3406003000NRG24060720230639627
|
06/07/2023
|
AFRINA BIBI
|
3406003WL052080
|
AFRINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335286
|
|
Ms. AFRINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Balumath
|
JH-06-003-023-005/171956
(Rajvar)
|
3406003000NRG24060720230639630
|
06/07/2023
|
SAID ANSARI
|
3406003WL052080
|
SAID ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335342
|
|
MD SAIYAD ANSARI S/O MD AMIR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Balumath
|
JH-06-003-023-005/171972
(Rajvar)
|
3406003000NRG24060720230639598
|
06/07/2023
|
MANSUR ANSARI
|
3406003WL052079
|
MANSUR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335339
|
|
Mr. MANSUR MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-005/19
(Rajvar)
|
3406003000NRG24060720230639631
|
06/07/2023
|
ASAGAR MIYA
|
3406003WL052080
|
ASAGAR MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335363
|
|
Mr. ASGAR MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-023-005/1978
(Rajvar)
|
3406003000NRG24060720230639632
|
06/07/2023
|
SAMSHUL ANSARI
|
3406003WL052080
|
SAMSHUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335285
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
58
|
Balumath
|
JH-06-003-023-005/20
(Rajvar)
|
3406003000NRG24060720230639633
|
06/07/2023
|
TAIYB JAN MIYA
|
3406003WL052080
|
TAIYB JAN MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335335
|
|
Mr. TAIYAB MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-023-005/22
(Rajvar)
|
3406003000NRG24060720230639635
|
06/07/2023
|
SAFRAJ ANSARI
|
3406003WL052080
|
SAFRAJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335362
|
|
Mr. SARFRAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-023-005/2374
(Rajvar)
|
3406003000NRG24060720230638361
|
06/07/2023
|
DINESH YADAV
|
3406003WL052009
|
DINESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335329
|
|
Mr. Dinesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-023-005/2506
(Rajvar)
|
3406003000NRG24060720230639599
|
06/07/2023
|
SHANTI DEVI
|
3406003WL052079
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335377
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-023-005/26
(Rajvar)
|
3406003000NRG24060720230639637
|
06/07/2023
|
AJIM ANSARI
|
3406003WL052080
|
AJIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335347
|
|
Mr. AJIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-023-005/2741
(Rajvar)
|
3406003000NRG24060720230639638
|
06/07/2023
|
GULSAN BIBI
|
3406003WL052080
|
GULSAN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335314
|
|
Mrs. GULSHAN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-023-005/2742
(Rajvar)
|
3406003000NRG24060720230639639
|
06/07/2023
|
HASINA BIBI
|
3406003WL052080
|
HASINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335361
|
|
Mrs. ASINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-023-005/2751
(Rajvar)
|
3406003000NRG24060720230639600
|
06/07/2023
|
NEJAM MIYA
|
3406003WL052079
|
NEJAM MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335322
|
|
Mr. NEJAM MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-023-005/31206
(Rajvar)
|
3406003000NRG24060720230639644
|
06/07/2023
|
ISHLAM MIYAN
|
3406003WL052080
|
ISHLAM MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335321
|
|
Mr. ISLAM MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-023-005/3208
(Rajvar)
|
3406003000NRG24060720230639645
|
06/07/2023
|
MINHAJ ANSARI
|
3406003WL052080
|
MINHAJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335331
|
|
Mr. MD MINHAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-023-005/3209
(Rajvar)
|
3406003000NRG24060720230639646
|
06/07/2023
|
SARTAJ ANSARI
|
3406003WL052080
|
SARTAJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335345
|
|
Mr. SARTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-023-005/37
(Rajvar)
|
3406003000NRG24060720230639647
|
06/07/2023
|
SAROJ ANSARI
|
3406003WL052080
|
SAROJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335332
|
|
Mr. SERAJ MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Balumath
|
JH-06-003-023-005/40
(Rajvar)
|
3406003000NRG24060720230639648
|
06/07/2023
|
SASMIM MIYA
|
3406003WL052080
|
SASMIM MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335327
|
|
SAMIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-023-005/47010
(Rajvar)
|
3406003000NRG24060720230639603
|
06/07/2023
|
NAGINA SINGH
|
3406003WL052079
|
NAGINA SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335366
|
|
Mr. NAGINA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-023-005/4708
(Rajvar)
|
3406003000NRG24060720230639650
|
06/07/2023
|
MUMTAJ ANSARI
|
3406003WL052080
|
MUMTAJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335315
|
|
Mr. MUMTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-023-005/47113
(Rajvar)
|
3406003000NRG24060720230639651
|
06/07/2023
|
AFJAL ANSARI
|
3406003WL052080
|
AFJAL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335316
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Balumath
|
JH-06-003-023-005/522
(Rajvar)
|
3406003000NRG24060720230639653
|
06/07/2023
|
SABINA KHATUN
|
3406003WL052080
|
SABINA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335282
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Balumath
|
JH-06-003-023-005/528
(Rajvar)
|
3406003000NRG24060720230639655
|
06/07/2023
|
SAFUDA BIBI
|
3406003WL052080
|
SAFUDA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335283
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Balumath
|
JH-06-003-023-005/533
(Rajvar)
|
3406003000NRG24060720230639658
|
06/07/2023
|
SAKILA BIBI
|
3406003WL052080
|
SAKILA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335323
|
|
Sakila Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Balumath
|
JH-06-003-023-005/57
(Rajvar)
|
3406003000NRG24060720230639660
|
06/07/2023
|
NUR MUHAMAD ANSARI
|
3406003WL052080
|
NUR MUHAMAD ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335338
|
|
Mr. NUR MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Balumath
|
JH-06-003-023-005/58
(Rajvar)
|
3406003000NRG24060720230639662
|
06/07/2023
|
JAVETRA BIBI
|
3406003WL052080
|
JAVETRA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335313
|
|
Mrs. TABILA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Balumath
|
JH-06-003-023-005/5952
(Rajvar)
|
3406003000NRG24060720230639608
|
06/07/2023
|
TAFJUL ANSARI
|
3406003WL052079
|
TAFJUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335334
|
|
Mr. TAFJUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-023-005/5954
(Rajvar)
|
3406003000NRG24060720230639610
|
06/07/2023
|
KHURSHID ANSARI
|
3406003WL052079
|
KHURSHID ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335287
|
|
Md Khurshid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Balumath
|
JH-06-003-023-005/71
(Rajvar)
|
3406003000NRG24060720230639577
|
06/07/2023
|
ALIHASAN ANSARI
|
3406003WL052078
|
ALIHASAN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335336
|
|
Mr. ALIHASAN MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Balumath
|
JH-06-003-023-005/7983
(Rajvar)
|
3406003000NRG24060720230639581
|
06/07/2023
|
NASIBUN BIBI
|
3406003WL052078
|
NASIBUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335276
|
|
Mrs. NASIBUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Balumath
|
JH-06-003-023-005/7986
(Rajvar)
|
3406003000NRG24060720230638366
|
06/07/2023
|
JITAN BHUIYA
|
3406003WL052009
|
JITAN BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335320
|
|
Mr. JITAN BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
84
|
Balumath
|
JH-06-003-023-004/4866
(Rajvar)
|
3406003000NRG24060720230638298
|
06/07/2023
|
PRMILA DEVI
|
3406003WL052007
|
PRMILA DEVI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335294
|
|
Mrs. PRMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Balumath
|
JH-06-003-023-004/4867
(Rajvar)
|
3406003000NRG24060720230638299
|
06/07/2023
|
KAMESHWAR BHUIYAN
|
3406003WL052007
|
KAMESHWAR BHUIYAN
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335293
|
|
Mr. KAMESHWAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
86
|
Balumath
|
JH-06-003-023-004/13403
(Rajvar)
|
3406003000NRG24060720230638288
|
06/07/2023
|
MANI SAW
|
3406003WL052007
|
MANI SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335324
|
|
Mr. MANI SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Balumath
|
JH-06-003-023-004/1857
(Rajvar)
|
3406003000NRG24060720230638401
|
06/07/2023
|
MANMOHAN YADAV
|
3406003WL052011
|
MANMOHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335309
|
|
MAN MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-023-004/46447
(Rajvar)
|
3406003000NRG24060720230638297
|
06/07/2023
|
SADAN SAW
|
3406003WL052007
|
SADAN SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335325
|
|
MR SUDAN SAW
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-023-004/5560
(Rajvar)
|
3406003000NRG24060720230638300
|
06/07/2023
|
DINESH KUMAR SAW
|
3406003WL052007
|
DINESH KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335328
|
|
MR DINESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-023-005/56210
(Rajvar)
|
3406003000NRG24060720230639604
|
06/07/2023
|
DHANU BHUIYAN
|
3406003WL052079
|
DHANU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335319
|
|
MR DHANU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
91
|
Balumath
|
JH-06-003-023-004/7863
(Rajvar)
|
3406003000NRG24060720230638408
|
06/07/2023
|
CHANDO DEVI
|
3406003WL052011
|
CHANDO DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335295
|
|
CHANDO DEVI WO MANMOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
92
|
Balumath
|
JH-06-003-023-004/8730
(Rajvar)
|
3406003000NRG24060720230639385
|
06/07/2023
|
AABID ANSARI
|
3406003WL052068
|
AABID ANSARI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335296
|
|
AABID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
93
|
Balumath
|
JH-06-003-023-004/89162
(Rajvar)
|
3406003000NRG24060720230638316
|
06/07/2023
|
SUNITA KUMARI
|
3406003WL052007
|
SUNITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335311
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
94
|
Balumath
|
JH-06-003-023-004/66774
(Rajvar)
|
3406003000NRG24060720230638406
|
06/07/2023
|
SHIVANAND YADAV
|
3406003WL052011
|
SHIVANAND YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335308
|
|
Mr. SHIVANAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
95
|
Balumath
|
JH-06-003-023-004/10313
(Rajvar)
|
3406003000NRG24060720230638284
|
06/07/2023
|
JITENDRA BHUIYAN
|
3406003WL052007
|
JITENDRA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335301
|
|
Mr. JITENDR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Balumath
|
JH-06-003-023-004/10316
(Rajvar)
|
3406003000NRG24060720230638285
|
06/07/2023
|
TARCHAN SAW
|
3406003WL052007
|
TARCHAN SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335302
|
|
Mr. TARCHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Balumath
|
JH-06-003-023-004/16204
(Rajvar)
|
3406003000NRG24060720230639432
|
06/07/2023
|
HAMIDA KHATUN
|
3406003WL052070
|
HAMIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335304
|
|
Miss. HAMIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Balumath
|
JH-06-003-023-004/1910
(Rajvar)
|
3406003000NRG24060720230638402
|
06/07/2023
|
DEVENDAR PD SAW
|
3406003WL052011
|
DEVENDAR PD SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335298
|
|
Mr. DEWENDRA PRASAD SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Balumath
|
JH-06-003-023-004/63213
(Rajvar)
|
3406003000NRG24060720230639879
|
06/07/2023
|
PAKIJA PRAVIN
|
3406003WL052092
|
PAKIJA PRAVIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335305
|
|
Miss. PAKIJA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Balumath
|
JH-06-003-023-004/67482
(Rajvar)
|
3406003000NRG24060720230639435
|
06/07/2023
|
AKHTAR ANSARI
|
3406003WL052070
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335306
|
|
Mr. AKHATAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Balumath
|
JH-06-003-023-004/7493
(Rajvar)
|
3406003000NRG24060720230639882
|
06/07/2023
|
ISHRAT BIBI
|
3406003WL052092
|
ISHRAT BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335303
|
|
ISHRAT BIBI
|
BANK OF INDIA(508505)
|
|
102
|
Balumath
|
JH-06-003-023-004/7930
(Rajvar)
|
3406003000NRG24060720230638312
|
06/07/2023
|
UMESH PRASAD YADAV
|
3406003WL052007
|
UMESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335299
|
|
Mr. UMESH PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Balumath
|
JH-06-003-023-004/8648
(Rajvar)
|
3406003000NRG24060720230639384
|
06/07/2023
|
JHUNIYA DEVI
|
3406003WL052068
|
JHUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335300
|
|
Mrs. JHUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Balumath
|
JH-06-003-023-005/40154
(Rajvar)
|
3406003000NRG24060720230638362
|
06/07/2023
|
MUKESH YADAV
|
3406003WL052009
|
MUKESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335310
|
|
Mr. MUKESH . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Balumath
|
JH-06-003-023-005/5958
(Rajvar)
|
3406003000NRG24060720230639576
|
06/07/2023
|
TARANUM KHATUN
|
3406003WL052078
|
TARANUM KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376335297
|
|
Miss. TRANNUM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|