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-06-003-016-001/25482 (Masiyatu)
|
3406003000NRG24Z080520230210360
|
15/08/2023
|
SARASVATI DEVI
|
3406003WL0017206
|
SARASVATI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SARASVATI DEVI
|
()
|
2
|
Balumath
|
JH-06-003-016-001/4446 (Masiyatu)
|
3406003000NRG24Z080520230210372
|
15/08/2023
|
USHA KUMARI
|
3406003WL0017206
|
USHA KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
USHA KUMARI
|
()
|
3
|
Balumath
|
JH-06-003-016-001/4447 (Masiyatu)
|
3406003000NRG24Z080520230210373
|
15/08/2023
|
PUNAM KUMARI
|
3406003WL0017206
|
PUNAM KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
PUNAM KUMARI
|
()
|
4
|
Balumath
|
JH-06-003-016-001/56132 (Masiyatu)
|
3406003000NRG24Z080520230210388
|
15/08/2023
|
NANKISHOR BHUIYA
|
3406003WL0017206
|
NANKISHOR BHUIYA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
NANKISHOR BHUIYA
|
()
|
5
|
Balumath
|
JH-06-003-016-001/59152 (Masiyatu)
|
3406003000NRG24Z080520230210458
|
15/08/2023
|
KULDEEP THAKUR
|
3406003WL0017206
|
KULDEEP THAKUR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
KULDEEP THAKUR
|
()
|
6
|
Balumath
|
JH-06-003-016-001/6305 (Masiyatu)
|
3406003000NRG24Z080520230210395
|
15/08/2023
|
URMILA DEVI
|
3406003WL0017206
|
URMILA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
URMILA DEVI
|
()
|
7
|
Balumath
|
JH-06-003-016-001/68520 (Masiyatu)
|
3406003000NRG24Z080520230210398
|
15/08/2023
|
RAMDEV TANA BHAGAT
|
3406003WL0017206
|
RAMDEV TANA BHAGAT
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RAMDEV TANA BHAGAT
|
()
|
8
|
Balumath
|
JH-06-003-016-003/2675 (Masiyatu)
|
3406003000NRG24Z080520230210464
|
15/08/2023
|
MD AMAN
|
3406003WL0017206
|
MD AMAN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD AMAN
|
()
|
9
|
Balumath
|
JH-06-003-016-003/2768 (Masiyatu)
|
3406003000NRG24Z080520230210468
|
15/08/2023
|
MAIN DEVI
|
3406003WL0017206
|
MAIN DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MAIN DEVI
|
()
|
10
|
Balumath
|
JH-06-003-016-003/38611 (Masiyatu)
|
3406003000NRG24Z080520230210480
|
15/08/2023
|
RUBI PRAWEEN
|
3406003WL0017206
|
RUBI PRAWEEN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RUBI PRAWEEN
|
()
|
11
|
Balumath
|
JH-06-003-016-003/41456 (Masiyatu)
|
3406003000NRG24Z080520230210489
|
15/08/2023
|
MD ABUNAYYAR
|
3406003WL0017206
|
MD ABUNAYYAR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD ABUNAYYAR
|
()
|
12
|
Balumath
|
JH-06-003-016-003/5981 (Masiyatu)
|
3406003000NRG24Z080520230210514
|
15/08/2023
|
MD ABID
|
3406003WL0017206
|
MD ABID
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD ABID
|
()
|
13
|
Balumath
|
JH-06-003-016-003/75191 (Masiyatu)
|
3406003000NRG24Z080520230210579
|
15/08/2023
|
MANJU DEVI
|
3406003WL0017206
|
MANJU DEVI
|
00045
|
BARB0LATEHA
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MANJU DEVI
|
()
|
14
|
Balumath
|
JH-06-003-016-003/75196 (Masiyatu)
|
3406003000NRG24Z080520230210580
|
15/08/2023
|
BAJRANGI THAKUR
|
3406003WL0017206
|
BAJRANGI THAKUR
|
00045
|
BARB0LATEHA
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
BAJRANGI THAKUR
|
()
|
15
|
Balumath
|
JH-06-003-016-003/78019 (Masiyatu)
|
3406003000NRG24Z080520230210534
|
15/08/2023
|
KUVARDEV AGARIYA
|
3406003WL0017206
|
KUVARDEV AGARIYA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
KUVARDEV AGARIYA
|
()
|
16
|
Balumath
|
JH-06-003-016-004/5095 (Masiyatu)
|
3406003000NRG24Z080520230210558
|
15/08/2023
|
ANITA DEVI
|
3406003WL0017206
|
ANITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
ANITA DEVI
|
()
|
17
|
Balumath
|
JH-06-003-016-004/8795 (Masiyatu)
|
3406003000NRG24Z080520230210566
|
15/08/2023
|
LAGANI DEVI
|
3406003WL0017206
|
LAGANI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
LAGANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-016-001/36228 (Masiyatu)
|
3406003000NRG24Z080520230210368
|
15/08/2023
|
MD AJMAL
|
3406003WL0017206
|
MD AJMAL
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD AJMAL
|
()
|
19
|
Balumath
|
JH-06-003-016-001/62452 (Masiyatu)
|
3406003000NRG24Z080520230210393
|
15/08/2023
|
SHABNAM ARA
|
3406003WL0017206
|
SHABNAM ARA
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SHABNAM ARA
|
()
|
20
|
Balumath
|
JH-06-003-016-001/9944 (Masiyatu)
|
3406003000NRG24Z080520230210415
|
15/08/2023
|
MADINA KHATUN
|
3406003WL0017206
|
MADINA KHATUN
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MADINA KHATUN
|
()
|
21
|
Balumath
|
JH-06-003-016-003/30566 (Masiyatu)
|
3406003000NRG24Z080520230210589
|
15/08/2023
|
SUSHMA KUMARI
|
3406003WL0017206
|
SUSHMA KUMARI
|
00048
|
BKID0005902
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SUSHMA KUMARI
|
()
|
22
|
Balumath
|
JH-06-003-016-003/44010 (Masiyatu)
|
3406003000NRG24Z080520230210594
|
15/08/2023
|
MD FAHID
|
3406003WL0017206
|
MD FAHID
|
00048
|
BKID0005902
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD FAHID
|
()
|
23
|
Balumath
|
JH-06-003-016-003/485 (Masiyatu)
|
3406003000NRG24Z080520230210581
|
15/08/2023
|
RAJDEV ORAON
|
3406003WL0017206
|
RAJDEV ORAON
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RAJDEV ORAON
|
()
|
24
|
Balumath
|
JH-06-003-016-003/5275 (Masiyatu)
|
3406003000NRG24Z080520230210507
|
15/08/2023
|
MD HARISH
|
3406003WL0017206
|
MD HARISH
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD HARISH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-016-003/71437 (Masiyatu)
|
3406003000NRG24Z080520230210528
|
15/08/2023
|
MD TAUKIR
|
3406003WL0017206
|
MD TAUKIR
|
00051
|
MAHB0001233
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD TAUKIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
26
|
Balumath
|
JH-06-003-016-001/117916 (Masiyatu)
|
3406003000NRG24Z080520230210345
|
15/08/2023
|
MINA DEVI
|
3406003WL0017206
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MINA DEVI
|
()
|
27
|
Balumath
|
JH-06-003-016-001/12852 (Masiyatu)
|
3406003000NRG24Z080520230210346
|
15/08/2023
|
BACHCHU GANJHU
|
3406003WL0017206
|
BACHCHU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
BACHCHU GANJHU
|
()
|
28
|
Balumath
|
JH-06-003-016-001/15264 (Masiyatu)
|
3406003000NRG24Z080520230210348
|
15/08/2023
|
NURI DEVI
|
3406003WL0017206
|
NURI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
NURI DEVI
|
()
|
29
|
Balumath
|
JH-06-003-016-001/15265 (Masiyatu)
|
3406003000NRG24Z080520230210349
|
15/08/2023
|
SADIYA PRAWEEN
|
3406003WL0017206
|
SADIYA PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SADIYA PRAWEEN
|
()
|
30
|
Balumath
|
JH-06-003-016-001/20154 (Masiyatu)
|
3406003000NRG24Z080520230210355
|
15/08/2023
|
MANSUR KHAN
|
3406003WL0017206
|
MANSUR KHAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MANSUR KHAN
|
()
|
31
|
Balumath
|
JH-06-003-016-001/2096 (Masiyatu)
|
3406003000NRG24Z080520230210356
|
15/08/2023
|
MD AMANULLAH
|
3406003WL0017206
|
MD AMANULLAH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD AMANULLAH
|
()
|
32
|
Balumath
|
JH-06-003-016-001/245988 (Masiyatu)
|
3406003000NRG24Z080520230210359
|
15/08/2023
|
NAIYYAR KHAN
|
3406003WL0017206
|
NAIYYAR KHAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
NAIYYAR KHAN
|
()
|
33
|
Balumath
|
JH-06-003-016-001/37912 (Masiyatu)
|
3406003000NRG24Z080520230210369
|
15/08/2023
|
SHIVRAJ ORAON
|
3406003WL0017206
|
SHIVRAJ ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SHIVRAJ ORAON
|
()
|
34
|
Balumath
|
JH-06-003-016-001/37918 (Masiyatu)
|
3406003000NRG24Z080520230210370
|
15/08/2023
|
SAROJNI DEVI
|
3406003WL0017206
|
SAROJNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SAROJNI DEVI
|
()
|
35
|
Balumath
|
JH-06-003-016-001/4445 (Masiyatu)
|
3406003000NRG24Z080520230210371
|
15/08/2023
|
BADAL KUMAR YADAV
|
3406003WL0017206
|
BADAL KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
BADAL KUMAR YADAV
|
()
|
36
|
Balumath
|
JH-06-003-016-001/4448 (Masiyatu)
|
3406003000NRG24Z080520230210374
|
15/08/2023
|
MANTIYA DEVI
|
3406003WL0017206
|
MANTIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MANTIYA DEVI
|
()
|
37
|
Balumath
|
JH-06-003-016-001/47650 (Masiyatu)
|
3406003000NRG24Z080520230210375
|
15/08/2023
|
GAJAL KHATOON
|
3406003WL0017206
|
GAJAL KHATOON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
GAJAL KHATOON
|
()
|
38
|
Balumath
|
JH-06-003-016-001/54261 (Masiyatu)
|
3406003000NRG24Z080520230210380
|
15/08/2023
|
RUMI PRAWEEN
|
3406003WL0017206
|
RUMI PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RUMI PRAWEEN
|
()
|
39
|
Balumath
|
JH-06-003-016-001/54612 (Masiyatu)
|
3406003000NRG24Z080520230210384
|
15/08/2023
|
AKBARI KHATUN
|
3406003WL0017206
|
AKBARI KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
AKBARI KHATUN
|
()
|
40
|
Balumath
|
JH-06-003-016-001/55215 (Masiyatu)
|
3406003000NRG24Z080520230210386
|
15/08/2023
|
SHAHISTA PRAWIN
|
3406003WL0017206
|
SHAHISTA PRAWIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SHAHISTA PRAWIN
|
()
|
41
|
Balumath
|
JH-06-003-016-001/5566 (Masiyatu)
|
3406003000NRG24Z080520230210387
|
15/08/2023
|
FULDEV BHUIYA
|
3406003WL0017206
|
FULDEV BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
FULDEV BHUIYA
|
()
|
42
|
Balumath
|
JH-06-003-016-001/5640 (Masiyatu)
|
3406003000NRG24Z080520230210603
|
15/08/2023
|
GULNAZ MAHZABIN
|
3406003WL0017206
|
GULNAZ MAHZABIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
GULNAZ MAHZABIN
|
()
|
43
|
Balumath
|
JH-06-003-016-001/5763 (Masiyatu)
|
3406003000NRG24Z080520230210456
|
15/08/2023
|
JULEKHA KHATUN
|
3406003WL0017206
|
JULEKHA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
JULEKHA KHATUN
|
()
|
44
|
Balumath
|
JH-06-003-016-001/59157 (Masiyatu)
|
3406003000NRG24Z080520230210597
|
15/08/2023
|
SANDIP KUMAR THAKUR
|
3406003WL0017206
|
SANDIP KUMAR THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SANDIP KUMAR THAKUR
|
()
|
45
|
Balumath
|
JH-06-003-016-001/6169 (Masiyatu)
|
3406003000NRG24Z080520230210392
|
15/08/2023
|
INDRAMANI DEVI
|
3406003WL0017206
|
INDRAMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
INDRAMANI DEVI
|
()
|
46
|
Balumath
|
JH-06-003-016-001/6301 (Masiyatu)
|
3406003000NRG24Z080520230210394
|
15/08/2023
|
SAROJ DEVI
|
3406003WL0017206
|
SAROJ DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SAROJ DEVI
|
()
|
47
|
Balumath
|
JH-06-003-016-001/7470 (Masiyatu)
|
3406003000NRG24Z080520230210403
|
15/08/2023
|
SAHJAD KHAN
|
3406003WL0017206
|
SAHJAD KHAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SAHJAD KHAN
|
()
|
48
|
Balumath
|
JH-06-003-016-001/960587 (Masiyatu)
|
3406003000NRG24Z080520230210408
|
15/08/2023
|
JALESHWAR YADAV
|
3406003WL0017206
|
JALESHWAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
JALESHWAR YADAV
|
()
|
49
|
Balumath
|
JH-06-003-016-001/96541 (Masiyatu)
|
3406003000NRG24Z080520230210409
|
15/08/2023
|
YADVA DEVI
|
3406003WL0017206
|
YADVA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
YADVA DEVI
|
()
|
50
|
Balumath
|
JH-06-003-016-002/116334 (Masiyatu)
|
3406003000NRG24Z080520230210418
|
15/08/2023
|
BIFI DEVI
|
3406003WL0017206
|
BIFI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
BIFI DEVI
|
()
|
51
|
Balumath
|
JH-06-003-016-002/258743 (Masiyatu)
|
3406003000NRG24Z080520230210419
|
15/08/2023
|
SUGAN LOHRA
|
3406003WL0017206
|
SUGAN LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SUGAN LOHRA
|
()
|
52
|
Balumath
|
JH-06-003-016-002/6672 (Masiyatu)
|
3406003000NRG24Z080520230210424
|
15/08/2023
|
ARSHI PRAVIN
|
3406003WL0017206
|
ARSHI PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
ARSHI PRAVIN
|
()
|
53
|
Balumath
|
JH-06-003-016-003/10262 (Masiyatu)
|
3406003000NRG24Z080520230210599
|
15/08/2023
|
AMIT KUMAR YADAV
|
3406003WL0017206
|
AMIT KUMAR YADAV
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
AMIT KUMAR YADAV
|
()
|
54
|
Balumath
|
JH-06-003-016-003/10263 (Masiyatu)
|
3406003000NRG24Z080520230210600
|
15/08/2023
|
RESHMI KUMARI
|
3406003WL0017206
|
RESHMI KUMARI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RESHMI KUMARI
|
()
|
55
|
Balumath
|
JH-06-003-016-003/10264 (Masiyatu)
|
3406003000NRG24Z080520230210601
|
15/08/2023
|
AKLESH KUMAR YADAV
|
3406003WL0017206
|
AKLESH KUMAR YADAV
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
AKLESH KUMAR YADAV
|
()
|
56
|
Balumath
|
JH-06-003-016-003/116223 (Masiyatu)
|
3406003000NRG24Z080520230210433
|
15/08/2023
|
MANGALDEV TANA BHAGAT
|
3406003WL0017206
|
MANGALDEV TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MANGALDEV TANA BHAGAT
|
()
|
57
|
Balumath
|
JH-06-003-016-003/116230 (Masiyatu)
|
3406003000NRG24Z080520230210435
|
15/08/2023
|
GOPAL TANA BHAGAT
|
3406003WL0017206
|
GOPAL TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
GOPAL TANA BHAGAT
|
()
|
58
|
Balumath
|
JH-06-003-016-003/116231 (Masiyatu)
|
3406003000NRG24Z080520230210437
|
15/08/2023
|
BASIYA DEVI
|
3406003WL0017206
|
BASIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
BASIYA DEVI
|
()
|
59
|
Balumath
|
JH-06-003-016-003/116231 (Masiyatu)
|
3406003000NRG24Z080520230210436
|
15/08/2023
|
MARSEL BHAGAT
|
3406003WL0017206
|
MARSEL BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MARSEL BHAGAT
|
()
|
60
|
Balumath
|
JH-06-003-016-003/116298 (Masiyatu)
|
3406003000NRG24Z080520230210439
|
15/08/2023
|
SUJENDRA THAKUR
|
3406003WL0017206
|
SUJENDRA THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SUJENDRA THAKUR
|
()
|
61
|
Balumath
|
JH-06-003-016-003/117942 (Masiyatu)
|
3406003000NRG24Z080520230210441
|
15/08/2023
|
GORA AGERIYA
|
3406003WL0017206
|
GORA AGERIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
GORA AGERIYA
|
()
|
62
|
Balumath
|
JH-06-003-016-003/117954 (Masiyatu)
|
3406003000NRG24Z080520230210442
|
15/08/2023
|
BHAVANI BHAGAT
|
3406003WL0017206
|
BHAVANI BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
BHAVANI BHAGAT
|
()
|
63
|
Balumath
|
JH-06-003-016-003/117956 (Masiyatu)
|
3406003000NRG24Z080520230210443
|
15/08/2023
|
RAMDHANI AGERIYA
|
3406003WL0017206
|
RAMDHANI AGERIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RAMDHANI AGERIYA
|
()
|
64
|
Balumath
|
JH-06-003-016-003/117993 (Masiyatu)
|
3406003000NRG24Z080520230210444
|
15/08/2023
|
NANDKISHORE THAKUR
|
3406003WL0017206
|
NANDKISHORE THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
NANDKISHORE THAKUR
|
()
|
65
|
Balumath
|
JH-06-003-016-003/117996 (Masiyatu)
|
3406003000NRG24Z080520230210445
|
15/08/2023
|
RUPLAL THAKUR
|
3406003WL0017206
|
RUPLAL THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RUPLAL THAKUR
|
()
|
66
|
Balumath
|
JH-06-003-016-003/119245 (Masiyatu)
|
3406003000NRG24Z080520230210447
|
15/08/2023
|
MASOMAT FULWA DEVI
|
3406003WL0017206
|
MASOMAT FULWA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MASOMAT FULWA DEVI
|
()
|
67
|
Balumath
|
JH-06-003-016-003/1218 (Masiyatu)
|
3406003000NRG24Z080520230210448
|
15/08/2023
|
MD TABREJ
|
3406003WL0017206
|
MD TABREJ
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD TABREJ
|
()
|
68
|
Balumath
|
JH-06-003-016-003/1219 (Masiyatu)
|
3406003000NRG24Z080520230210449
|
15/08/2023
|
LADLI PRAVIN
|
3406003WL0017206
|
LADLI PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
LADLI PRAVIN
|
()
|
69
|
Balumath
|
JH-06-003-016-003/12431 (Masiyatu)
|
3406003000NRG24Z080520230210450
|
15/08/2023
|
CHARKA ORAON
|
3406003WL0017206
|
CHARKA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
CHARKA ORAON
|
()
|
70
|
Balumath
|
JH-06-003-016-003/14381 (Masiyatu)
|
3406003000NRG24Z080520230210452
|
15/08/2023
|
SUFYAN ALAM
|
3406003WL0017206
|
SUFYAN ALAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SUFYAN ALAM
|
()
|
71
|
Balumath
|
JH-06-003-016-003/150881 (Masiyatu)
|
3406003000NRG24Z080520230210598
|
15/08/2023
|
SEVAL OROAN
|
3406003WL0017206
|
SEVAL OROAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SEVAL OROAN
|
()
|
72
|
Balumath
|
JH-06-003-016-003/17144 (Masiyatu)
|
3406003000NRG24Z110620230467960
|
15/08/2023
|
RUBI PRAWEEN
|
3406003WL0040257
|
RUBI PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
17/08/2023
|
|
S37682106
|
No Such Account
|
|
|
73
|
Balumath
|
JH-06-003-016-003/17144 (Masiyatu)
|
3406003000NRG24Z020620230390601
|
15/08/2023
|
RUBI PRAWEEN
|
3406003WL0033904
|
RUBI PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RUBI PRAWEEN
|
()
|
74
|
Balumath
|
JH-06-003-016-003/1766 (Masiyatu)
|
3406003000NRG24Z080520230210495
|
15/08/2023
|
NANKA AGERIYA
|
3406003WL0017206
|
NANKA AGERIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
NANKA AGERIYA
|
()
|
75
|
Balumath
|
JH-06-003-016-003/19432 (Masiyatu)
|
3406003000NRG24Z080520230210584
|
15/08/2023
|
MD MUSTAFIK
|
3406003WL0017206
|
MD MUSTAFIK
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD MUSTAFIK
|
()
|
76
|
Balumath
|
JH-06-003-016-003/2292 (Masiyatu)
|
3406003000NRG24Z080520230210461
|
15/08/2023
|
BHARNA BHUIYA
|
3406003WL0017206
|
BHARNA BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
BHARNA BHUIYA
|
()
|
77
|
Balumath
|
JH-06-003-016-003/258710 (Masiyatu)
|
3406003000NRG24Z080520230210462
|
15/08/2023
|
SAHABU TANA BHAGAT
|
3406003WL0017206
|
SAHABU TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SAHABU TANA BHAGAT
|
()
|
78
|
Balumath
|
JH-06-003-016-003/2612 (Masiyatu)
|
3406003000NRG24Z080520230210463
|
15/08/2023
|
RIYASAT ALI
|
3406003WL0017206
|
RIYASAT ALI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RIYASAT ALI
|
()
|
79
|
Balumath
|
JH-06-003-016-003/2671 (Masiyatu)
|
3406003000NRG24Z080520230210596
|
15/08/2023
|
MD SAMIULLAH
|
3406003WL0017206
|
MD SAMIULLAH
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD SAMIULLAH
|
()
|
80
|
Balumath
|
JH-06-003-016-003/2677 (Masiyatu)
|
3406003000NRG24Z080520230210466
|
15/08/2023
|
MAJHAR HUSAIN
|
3406003WL0017206
|
MAJHAR HUSAIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MAJHAR HUSAIN
|
()
|
81
|
Balumath
|
JH-06-003-016-003/2768 (Masiyatu)
|
3406003000NRG24Z080520230210467
|
15/08/2023
|
SALESWAR YADAO
|
3406003WL0017206
|
SALESWAR YADAO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SALESWAR YADAO
|
()
|
82
|
Balumath
|
JH-06-003-016-003/3029 (Masiyatu)
|
3406003000NRG24Z080520230210494
|
15/08/2023
|
MD JIYAUDDIN
|
3406003WL0017206
|
MD JIYAUDDIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD JIYAUDDIN
|
()
|
83
|
Balumath
|
JH-06-003-016-003/30565 (Masiyatu)
|
3406003000NRG24Z080520230210588
|
15/08/2023
|
SANJU KUMARI
|
3406003WL0017206
|
SANJU KUMARI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SANJU KUMARI
|
()
|
84
|
Balumath
|
JH-06-003-016-003/30567 (Masiyatu)
|
3406003000NRG24Z080520230210590
|
15/08/2023
|
ASHA KUMARI
|
3406003WL0017206
|
ASHA KUMARI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
ASHA KUMARI
|
()
|
85
|
Balumath
|
JH-06-003-016-003/30841 (Masiyatu)
|
3406003000NRG24Z080520230210591
|
15/08/2023
|
FARHIN PRAVIN
|
3406003WL0017206
|
FARHIN PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
FARHIN PRAVIN
|
()
|
86
|
Balumath
|
JH-06-003-016-003/30842 (Masiyatu)
|
3406003000NRG24Z080520230210592
|
15/08/2023
|
FARJANA KHATUN
|
3406003WL0017206
|
FARJANA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
FARJANA KHATUN
|
()
|
87
|
Balumath
|
JH-06-003-016-003/3394 (Masiyatu)
|
3406003000NRG24Z080520230210476
|
15/08/2023
|
ANJILINA LAKRA
|
3406003WL0017206
|
ANJILINA LAKRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
ANJILINA LAKRA
|
()
|
88
|
Balumath
|
JH-06-003-016-003/3394 (Masiyatu)
|
3406003000NRG24Z080520230210475
|
15/08/2023
|
RANJIT ORAON
|
3406003WL0017206
|
RANJIT ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RANJIT ORAON
|
()
|
89
|
Balumath
|
JH-06-003-016-003/360665 (Masiyatu)
|
3406003000NRG24Z080520230210478
|
15/08/2023
|
SANKAR MANGAL TOPPO
|
3406003WL0017206
|
SANKAR MANGAL TOPPO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SANKAR MANGAL TOPPO
|
()
|
90
|
Balumath
|
JH-06-003-016-003/37112 (Masiyatu)
|
3406003000NRG24Z080520230210479
|
15/08/2023
|
FULDEV TOPPO
|
3406003WL0017206
|
FULDEV TOPPO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
FULDEV TOPPO
|
()
|
91
|
Balumath
|
JH-06-003-016-003/38613 (Masiyatu)
|
3406003000NRG24Z080520230210481
|
15/08/2023
|
SHABANA PRAWEEN
|
3406003WL0017206
|
SHABANA PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SHABANA PRAWEEN
|
()
|
92
|
Balumath
|
JH-06-003-016-003/39452 (Masiyatu)
|
3406003000NRG24Z080520230210482
|
15/08/2023
|
ARSI PRAVIN
|
3406003WL0017206
|
ARSI PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
ARSI PRAVIN
|
()
|
93
|
Balumath
|
JH-06-003-016-003/41453 (Masiyatu)
|
3406003000NRG24Z080520230210487
|
15/08/2023
|
ARSHI FATMA
|
3406003WL0017206
|
ARSHI FATMA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
ARSHI FATMA
|
()
|
94
|
Balumath
|
JH-06-003-016-003/41454 (Masiyatu)
|
3406003000NRG24Z080520230210488
|
15/08/2023
|
MD ABUJAR
|
3406003WL0017206
|
MD ABUJAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD ABUJAR
|
()
|
95
|
Balumath
|
JH-06-003-016-003/424 (Masiyatu)
|
3406003000NRG24Z080520230210493
|
15/08/2023
|
KIRAN DEVI
|
3406003WL0017206
|
KIRAN DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
KIRAN DEVI
|
()
|
96
|
Balumath
|
JH-06-003-016-003/424 (Masiyatu)
|
3406003000NRG24Z080520230210492
|
15/08/2023
|
RAMNATH YADAV
|
3406003WL0017206
|
RAMNATH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RAMNATH YADAV
|
()
|
97
|
Balumath
|
JH-06-003-016-003/44012 (Masiyatu)
|
3406003000NRG24Z080520230210496
|
15/08/2023
|
VASIMA BIBI
|
3406003WL0017206
|
VASIMA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
VASIMA BIBI
|
()
|
98
|
Balumath
|
JH-06-003-016-003/4584 (Masiyatu)
|
3406003000NRG24Z080520230210497
|
15/08/2023
|
MD AAYUB
|
3406003WL0017206
|
MD AAYUB
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD AAYUB
|
()
|
99
|
Balumath
|
JH-06-003-016-003/46460 (Masiyatu)
|
3406003000NRG24Z080520230210498
|
15/08/2023
|
FAIJUL HAK
|
3406003WL0017206
|
FAIJUL HAK
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
FAIJUL HAK
|
()
|
100
|
Balumath
|
JH-06-003-016-003/46471 (Masiyatu)
|
3406003000NRG24Z080520230210499
|
15/08/2023
|
JAYMANI TANA BHAGAT
|
3406003WL0017206
|
JAYMANI TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
17/08/2023
|
|
S37682106
|
No Such Account
|
|
|
101
|
Balumath
|
JH-06-003-016-003/46544 (Masiyatu)
|
3406003000NRG24Z080520230210500
|
15/08/2023
|
RAMNI DEVI
|
3406003WL0017206
|
RAMNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RAMNI DEVI
|
()
|
102
|
Balumath
|
JH-06-003-016-003/48035 (Masiyatu)
|
3406003000NRG24Z080520230210501
|
15/08/2023
|
AMIT TANA BHAGAT
|
3406003WL0017206
|
AMIT TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
AMIT TANA BHAGAT
|
()
|
103
|
Balumath
|
JH-06-003-016-003/5018 (Masiyatu)
|
3406003000NRG24Z080520230210503
|
15/08/2023
|
SANTOSH GANJHU
|
3406003WL0017206
|
SANTOSH GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SANTOSH GANJHU
|
()
|
104
|
Balumath
|
JH-06-003-016-003/50254 (Masiyatu)
|
3406003000NRG24Z080520230210505
|
15/08/2023
|
TETARI DEVI
|
3406003WL0017206
|
TETARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
TETARI DEVI
|
()
|
105
|
Balumath
|
JH-06-003-016-003/59673 (Masiyatu)
|
3406003000NRG24Z080520230210511
|
15/08/2023
|
KAMLESH KUMAR YADAV
|
3406003WL0017206
|
KAMLESH KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
KAMLESH KUMAR YADAV
|
()
|
106
|
Balumath
|
JH-06-003-016-003/59674 (Masiyatu)
|
3406003000NRG24Z080520230210512
|
15/08/2023
|
BHUMIKA MUNDA
|
3406003WL0017206
|
BHUMIKA MUNDA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
BHUMIKA MUNDA
|
()
|
107
|
Balumath
|
JH-06-003-016-003/59675 (Masiyatu)
|
3406003000NRG24Z080520230210513
|
15/08/2023
|
GUDIYA DEVI
|
3406003WL0017206
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
GUDIYA DEVI
|
()
|
108
|
Balumath
|
JH-06-003-016-003/6002 (Masiyatu)
|
3406003000NRG24Z080520230210515
|
15/08/2023
|
MD JAMAL
|
3406003WL0017206
|
MD JAMAL
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD JAMAL
|
()
|
109
|
Balumath
|
JH-06-003-016-003/60518 (Masiyatu)
|
3406003000NRG24Z080520230210518
|
15/08/2023
|
KARMA TANA BHAGAT
|
3406003WL0017206
|
KARMA TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
KARMA TANA BHAGAT
|
()
|
110
|
Balumath
|
JH-06-003-016-003/60520 (Masiyatu)
|
3406003000NRG24Z080520230210520
|
15/08/2023
|
LALITA DEVI
|
3406003WL0017206
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
LALITA DEVI
|
()
|
111
|
Balumath
|
JH-06-003-016-003/60522 (Masiyatu)
|
3406003000NRG24Z080520230210521
|
15/08/2023
|
BHUNESAR MAHTO
|
3406003WL0017206
|
BHUNESAR MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
BHUNESAR MAHTO
|
()
|
112
|
Balumath
|
JH-06-003-016-003/68041 (Masiyatu)
|
3406003000NRG24Z080520230210524
|
15/08/2023
|
SOHRAI BHUIYA
|
3406003WL0017206
|
SOHRAI BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SOHRAI BHUIYA
|
()
|
113
|
Balumath
|
JH-06-003-016-003/6822 (Masiyatu)
|
3406003000NRG24Z080520230210525
|
15/08/2023
|
KAMLU ORAON
|
3406003WL0017206
|
KAMLU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
KAMLU ORAON
|
()
|
114
|
Balumath
|
JH-06-003-016-003/71433 (Masiyatu)
|
3406003000NRG24Z080520230210527
|
15/08/2023
|
SUKUL BHUYAN
|
3406003WL0017206
|
SUKUL BHUYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SUKUL BHUYAN
|
()
|
115
|
Balumath
|
JH-06-003-016-003/729513 (Masiyatu)
|
3406003000NRG24Z080520230210530
|
15/08/2023
|
SUNDARMANI DEVI
|
3406003WL0017206
|
SUNDARMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SUNDARMANI DEVI
|
()
|
116
|
Balumath
|
JH-06-003-016-003/774745 (Masiyatu)
|
3406003000NRG24Z080520230210533
|
15/08/2023
|
SIMA PRAVIN
|
3406003WL0017206
|
SIMA PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SIMA PRAVIN
|
()
|
117
|
Balumath
|
JH-06-003-016-003/7810 (Masiyatu)
|
3406003000NRG24Z080520230210535
|
15/08/2023
|
MD HARISH
|
3406003WL0017206
|
MD HARISH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD HARISH
|
()
|
118
|
Balumath
|
JH-06-003-016-003/78196 (Masiyatu)
|
3406003000NRG24Z080520230210537
|
15/08/2023
|
SAHEMA PRAVIN
|
3406003WL0017206
|
SAHEMA PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SAHEMA PRAVIN
|
()
|
119
|
Balumath
|
JH-06-003-016-003/79025 (Masiyatu)
|
3406003000NRG24Z080520230210575
|
15/08/2023
|
MD AJAJ
|
3406003WL0017206
|
MD AJAJ
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD AJAJ
|
()
|
120
|
Balumath
|
JH-06-003-016-003/81912 (Masiyatu)
|
3406003000NRG24Z080520230210577
|
15/08/2023
|
AJAY KUMAR THAKUR
|
3406003WL0017206
|
AJAY KUMAR THAKUR
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
AJAY KUMAR THAKUR
|
()
|
121
|
Balumath
|
JH-06-003-016-003/85955 (Masiyatu)
|
3406003000NRG24Z080520230210541
|
15/08/2023
|
MD TANVIR
|
3406003WL0017206
|
MD TANVIR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD TANVIR
|
()
|
122
|
Balumath
|
JH-06-003-016-003/85956 (Masiyatu)
|
3406003000NRG24Z080520230210542
|
15/08/2023
|
SAHIBA PARVIN
|
3406003WL0017206
|
SAHIBA PARVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SAHIBA PARVIN
|
()
|
123
|
Balumath
|
JH-06-003-016-003/8707 (Masiyatu)
|
3406003000NRG24Z080520230210570
|
15/08/2023
|
HARIYA BHUIYAN
|
3406003WL0017206
|
HARIYA BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
HARIYA BHUIYAN
|
()
|
124
|
Balumath
|
JH-06-003-016-003/8716 (Masiyatu)
|
3406003000NRG24Z080520230210571
|
15/08/2023
|
MANJU DEVI
|
3406003WL0017206
|
MANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MANJU DEVI
|
()
|
125
|
Balumath
|
JH-06-003-016-003/8771 (Masiyatu)
|
3406003000NRG24Z080520230210543
|
15/08/2023
|
SILO DEVI
|
3406003WL0017206
|
SILO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SILO DEVI
|
()
|
126
|
Balumath
|
JH-06-003-016-003/8872 (Masiyatu)
|
3406003000NRG24Z080520230210544
|
15/08/2023
|
KAUSHALYA DEVI
|
3406003WL0017206
|
KAUSHALYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
KAUSHALYA DEVI
|
()
|
127
|
Balumath
|
JH-06-003-016-003/89242 (Masiyatu)
|
3406003000NRG24Z080520230210572
|
15/08/2023
|
CHANDNI PRAVIN
|
3406003WL0017206
|
CHANDNI PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
CHANDNI PRAVIN
|
()
|
128
|
Balumath
|
JH-06-003-016-003/89243 (Masiyatu)
|
3406003000NRG24Z080520230210573
|
15/08/2023
|
SULATANA KHATOON
|
3406003WL0017206
|
SULATANA KHATOON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SULATANA KHATOON
|
()
|
129
|
Balumath
|
JH-06-003-016-004/1792 (Masiyatu)
|
3406003000NRG24Z080520230210546
|
15/08/2023
|
RAMKISHUN MAHTO
|
3406003WL0017206
|
RAMKISHUN MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RAMKISHUN MAHTO
|
()
|
130
|
Balumath
|
JH-06-003-016-004/18491 (Masiyatu)
|
3406003000NRG24Z080520230210547
|
15/08/2023
|
RITA DEVI
|
3406003WL0017206
|
RITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RITA DEVI
|
()
|
131
|
Balumath
|
JH-06-003-016-004/18495 (Masiyatu)
|
3406003000NRG24Z080520230210548
|
15/08/2023
|
MATARU MAHTO
|
3406003WL0017206
|
MATARU MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MATARU MAHTO
|
()
|
132
|
Balumath
|
JH-06-003-016-004/20402 (Masiyatu)
|
3406003000NRG24Z080520230210549
|
15/08/2023
|
MEGHNATH MAHTO
|
3406003WL0017206
|
MEGHNATH MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MEGHNATH MAHTO
|
()
|
133
|
Balumath
|
JH-06-003-016-004/2490 (Masiyatu)
|
3406003000NRG24Z080520230210550
|
15/08/2023
|
JAGMOHAN MAHTO
|
3406003WL0017206
|
JAGMOHAN MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
JAGMOHAN MAHTO
|
()
|
134
|
Balumath
|
JH-06-003-016-004/2575 (Masiyatu)
|
3406003000NRG24Z080520230210552
|
15/08/2023
|
LALAN MAHTO
|
3406003WL0017206
|
LALAN MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
LALAN MAHTO
|
()
|
135
|
Balumath
|
JH-06-003-016-004/2912 (Masiyatu)
|
3406003000NRG24Z080520230210553
|
15/08/2023
|
LALK MAHTO
|
3406003WL0017206
|
LALK MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
LALK MAHTO
|
()
|
136
|
Balumath
|
JH-06-003-016-004/4670 (Masiyatu)
|
3406003000NRG24Z080520230210554
|
15/08/2023
|
RANTHU MAHTO
|
3406003WL0017206
|
RANTHU MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RANTHU MAHTO
|
()
|
137
|
Balumath
|
JH-06-003-016-004/4671 (Masiyatu)
|
3406003000NRG24Z080520230210555
|
15/08/2023
|
ARUN KUMAR
|
3406003WL0017206
|
ARUN KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
ARUN KUMAR
|
()
|
138
|
Balumath
|
JH-06-003-016-004/46910 (Masiyatu)
|
3406003000NRG24Z080520230210556
|
15/08/2023
|
KISHMATIYA DEVI
|
3406003WL0017206
|
KISHMATIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
KISHMATIYA DEVI
|
()
|
139
|
Balumath
|
JH-06-003-016-004/5760 (Masiyatu)
|
3406003000NRG24Z080520230210561
|
15/08/2023
|
AJAY KUMAR
|
3406003WL0017206
|
AJAY KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
AJAY KUMAR
|
()
|
140
|
Balumath
|
JH-06-003-016-004/65415 (Masiyatu)
|
3406003000NRG24Z080520230210562
|
15/08/2023
|
SURENDRA MAHTO
|
3406003WL0017206
|
SURENDRA MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SURENDRA MAHTO
|
()
|
141
|
Balumath
|
JH-06-003-016-004/69321 (Masiyatu)
|
3406003000NRG24Z080520230210563
|
15/08/2023
|
MANTI KUMARI
|
3406003WL0017206
|
MANTI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MANTI KUMARI
|
()
|
142
|
Balumath
|
JH-06-003-016-004/8791 (Masiyatu)
|
3406003000NRG24Z080520230210564
|
15/08/2023
|
SARITA DEVI
|
3406003WL0017206
|
SARITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SARITA DEVI
|
()
|
143
|
Balumath
|
JH-06-003-016-004/8792 (Masiyatu)
|
3406003000NRG24Z080520230210565
|
15/08/2023
|
RANI DEVI
|
3406003WL0017206
|
RANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RANI DEVI
|
()
|
144
|
Balumath
|
JH-06-003-016-004/8796 (Masiyatu)
|
3406003000NRG24Z080520230210567
|
15/08/2023
|
SUNITA DEVI
|
3406003WL0017206
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SUNITA DEVI
|
()
|
145
|
Balumath
|
JH-06-003-016-004/8798 (Masiyatu)
|
3406003000NRG24Z080520230210568
|
15/08/2023
|
SYAMU MAHTO
|
3406003WL0017206
|
SYAMU MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SYAMU MAHTO
|
()
|
146
|
Balumath
|
JH-06-003-016-004/8799 (Masiyatu)
|
3406003000NRG24Z080520230210569
|
15/08/2023
|
JAGDISH KUMAR MAHTO
|
3406003WL0017206
|
JAGDISH KUMAR MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
JAGDISH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
147
|
Balumath
|
JH-06-003-016-004/5094 (Masiyatu)
|
3406003000NRG24Z080520230210557
|
15/08/2023
|
BIJENDRA MAHTO
|
3406003WL0017206
|
BIJENDRA MAHTO
|
00152
|
HDFC0001743
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
BIJENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
148
|
Balumath
|
JH-06-003-016-001/93713 (Masiyatu)
|
3406003000NRG24Z080520230210407
|
15/08/2023
|
RAUSHAN PRAVIN
|
3406003WL0017206
|
RAUSHAN PRAVIN
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RAUSHAN PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
149
|
Balumath
|
JH-06-003-016-003/30037 (Masiyatu)
|
3406003000NRG24Z080520230210595
|
15/08/2023
|
SABIHA KHATUN
|
3406003WL0017206
|
SABIHA KHATUN
|
00354
|
PUNB0534200
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SABIHA KHATUN
|
()
|
150
|
Balumath
|
JH-06-003-016-003/39453 (Masiyatu)
|
3406003000NRG24Z080520230210483
|
15/08/2023
|
BINESHWAR GANJHU
|
3406003WL0017206
|
BINESHWAR GANJHU
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
BINESHWAR GANJHU
|
()
|
151
|
Balumath
|
JH-06-003-016-004/54829 (Masiyatu)
|
3406003000NRG24Z080520230210559
|
15/08/2023
|
KIRAN DEVI
|
3406003WL0017206
|
KIRAN DEVI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
152
|
Balumath
|
JH-06-003-016-001/5764 (Masiyatu)
|
3406003000NRG24Z080520230210457
|
15/08/2023
|
MD KAUSAR
|
3406003WL0017206
|
MD KAUSAR
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD KAUSAR
|
()
|
153
|
Balumath
|
JH-06-003-016-003/10056 (Masiyatu)
|
3406003000NRG24Z080520230210432
|
15/08/2023
|
MD SAHEB
|
3406003WL0017206
|
MD SAHEB
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD SAHEB
|
()
|
154
|
Balumath
|
JH-06-003-016-003/14385 (Masiyatu)
|
3406003000NRG24Z080520230210454
|
15/08/2023
|
MD GUFRAN ALAM
|
3406003WL0017206
|
MD GUFRAN ALAM
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD GUFRAN ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
155
|
Balumath
|
JH-06-003-016-001/15520 (Masiyatu)
|
3406003000NRG24Z080520230210350
|
15/08/2023
|
MD ASIF
|
3406003WL0017206
|
MD ASIF
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD ASIF
|
()
|
156
|
Balumath
|
JH-06-003-016-003/30013 (Masiyatu)
|
3406003000NRG24Z080520230210471
|
15/08/2023
|
NASIMA KHATUN
|
3406003WL0017206
|
NASIMA KHATUN
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
NASIMA KHATUN
|
()
|
157
|
Balumath
|
JH-06-003-016-003/351 (Masiyatu)
|
3406003000NRG24Z080520230210477
|
15/08/2023
|
JAFA MIYA
|
3406003WL0017206
|
JAFA MIYA
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
JAFA MIYA
|
()
|
158
|
Balumath
|
JH-06-003-016-003/60520 (Masiyatu)
|
3406003000NRG24Z080520230210519
|
15/08/2023
|
SIDHNATH YADAV
|
3406003WL0017206
|
SIDHNATH YADAV
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SIDHNATH YADAV
|
()
|
159
|
Balumath
|
JH-06-003-016-003/6619 (Masiyatu)
|
3406003000NRG24Z080520230210522
|
15/08/2023
|
MD AFAK
|
3406003WL0017206
|
MD AFAK
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD AFAK
|
()
|
160
|
Balumath
|
JH-06-003-016-003/7495 (Masiyatu)
|
3406003000NRG24Z080520230210531
|
15/08/2023
|
MD TARIK
|
3406003WL0017206
|
MD TARIK
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD TARIK
|
()
|
161
|
Balumath
|
JH-06-003-016-004/56719 (Masiyatu)
|
3406003000NRG24Z080520230210560
|
15/08/2023
|
MANOJ MAHTO
|
3406003WL0017206
|
MANOJ MAHTO
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MANOJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
162
|
Balumath
|
JH-06-003-016-001/12853 (Masiyatu)
|
3406003000NRG24Z020620230390602
|
15/08/2023
|
RANI DEVI
|
3406003WL0033904
|
RANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RANI DEVI
|
()
|
163
|
Balumath
|
JH-06-003-016-001/15263 (Masiyatu)
|
3406003000NRG24Z080520230210347
|
15/08/2023
|
VILCHI DEVI
|
3406003WL0017206
|
VILCHI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
VILCHI DEVI
|
()
|
164
|
Balumath
|
JH-06-003-016-001/1599 (Masiyatu)
|
3406003000NRG24Z080520230210351
|
15/08/2023
|
CHARAN URAON
|
3406003WL0017206
|
CHARAN URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
CHARAN URAON
|
()
|
165
|
Balumath
|
JH-06-003-016-001/1620 (Masiyatu)
|
3406003000NRG24Z080520230210352
|
15/08/2023
|
JAMAL MIYA
|
3406003WL0017206
|
JAMAL MIYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
JAMAL MIYA
|
()
|
166
|
Balumath
|
JH-06-003-016-001/1674 (Masiyatu)
|
3406003000NRG24Z080520230210353
|
15/08/2023
|
KANIJA KHATUN
|
3406003WL0017206
|
KANIJA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
KANIJA KHATUN
|
()
|
167
|
Balumath
|
JH-06-003-016-001/1998 (Masiyatu)
|
3406003000NRG24Z080520230210354
|
15/08/2023
|
SAMSAD KHAN
|
3406003WL0017206
|
SAMSAD KHAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SAMSAD KHAN
|
()
|
168
|
Balumath
|
JH-06-003-016-001/22932 (Masiyatu)
|
3406003000NRG24Z080520230210357
|
15/08/2023
|
RAKIBA KHATUN
|
3406003WL0017206
|
RAKIBA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RAKIBA KHATUN
|
()
|
169
|
Balumath
|
JH-06-003-016-001/245987 (Masiyatu)
|
3406003000NRG24Z080520230210358
|
15/08/2023
|
SAHANA PRAWIN
|
3406003WL0017206
|
SAHANA PRAWIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SAHANA PRAWIN
|
()
|
170
|
Balumath
|
JH-06-003-016-001/25483 (Masiyatu)
|
3406003000NRG24Z080520230210361
|
15/08/2023
|
MANGALDEV MOCHI
|
3406003WL0017206
|
MANGALDEV MOCHI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MANGALDEV MOCHI
|
()
|
171
|
Balumath
|
JH-06-003-016-001/2637 (Masiyatu)
|
3406003000NRG24Z080520230210362
|
15/08/2023
|
ABHAY KUMAR YADAV
|
3406003WL0017206
|
ABHAY KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
ABHAY KUMAR YADAV
|
()
|
172
|
Balumath
|
JH-06-003-016-001/2638 (Masiyatu)
|
3406003000NRG24Z080520230210363
|
15/08/2023
|
YASHODA DEVI
|
3406003WL0017206
|
YASHODA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
YASHODA DEVI
|
()
|
173
|
Balumath
|
JH-06-003-016-001/2639 (Masiyatu)
|
3406003000NRG24Z080520230210364
|
15/08/2023
|
VIJAY KUMAR YADAV
|
3406003WL0017206
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
VIJAY KUMAR YADAV
|
()
|
174
|
Balumath
|
JH-06-003-016-001/3600 (Masiyatu)
|
3406003000NRG24Z080520230210366
|
15/08/2023
|
NAJRINA PRAVIN
|
3406003WL0017206
|
NAJRINA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
NAJRINA PRAVIN
|
()
|
175
|
Balumath
|
JH-06-003-016-001/36221 (Masiyatu)
|
3406003000NRG24Z080520230210367
|
15/08/2023
|
TABARAK KHAN
|
3406003WL0017206
|
TABARAK KHAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
TABARAK KHAN
|
()
|
176
|
Balumath
|
JH-06-003-016-001/5426 (Masiyatu)
|
3406003000NRG24Z080520230210379
|
15/08/2023
|
ANITA DEVI
|
3406003WL0017206
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
ANITA DEVI
|
()
|
177
|
Balumath
|
JH-06-003-016-001/54263 (Masiyatu)
|
3406003000NRG24Z080520230210381
|
15/08/2023
|
ABU HAMJA
|
3406003WL0017206
|
ABU HAMJA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
ABU HAMJA
|
()
|
178
|
Balumath
|
JH-06-003-016-001/54610 (Masiyatu)
|
3406003000NRG24Z080520230210382
|
15/08/2023
|
MD MINHAJ
|
3406003WL0017206
|
MD MINHAJ
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD MINHAJ
|
()
|
179
|
Balumath
|
JH-06-003-016-001/54611 (Masiyatu)
|
3406003000NRG24Z080520230210383
|
15/08/2023
|
HEENA NAAZ
|
3406003WL0017206
|
HEENA NAAZ
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
HEENA NAAZ
|
()
|
180
|
Balumath
|
JH-06-003-016-001/55214 (Masiyatu)
|
3406003000NRG24Z080520230210385
|
15/08/2023
|
RUHEENA PRAVEEN
|
3406003WL0017206
|
RUHEENA PRAVEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RUHEENA PRAVEEN
|
()
|
181
|
Balumath
|
JH-06-003-016-001/5681 (Masiyatu)
|
3406003000NRG24Z080520230210455
|
15/08/2023
|
PARMINA KHATOON
|
3406003WL0017206
|
PARMINA KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
PARMINA KHATOON
|
()
|
182
|
Balumath
|
JH-06-003-016-001/59156 (Masiyatu)
|
3406003000NRG24Z080520230210460
|
15/08/2023
|
SANJAY THAKUR
|
3406003WL0017206
|
SANJAY THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SANJAY THAKUR
|
()
|
183
|
Balumath
|
JH-06-003-016-001/6168 (Masiyatu)
|
3406003000NRG24Z080520230210391
|
15/08/2023
|
JAGLAL ORAON
|
3406003WL0017206
|
JAGLAL ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
JAGLAL ORAON
|
()
|
184
|
Balumath
|
JH-06-003-016-001/6412 (Masiyatu)
|
3406003000NRG24Z080520230210396
|
15/08/2023
|
RAJINDRA ORAON
|
3406003WL0017206
|
RAJINDRA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RAJINDRA ORAON
|
()
|
185
|
Balumath
|
JH-06-003-016-001/7466 (Masiyatu)
|
3406003000NRG24Z080520230210399
|
15/08/2023
|
TARANNUM PARWEEN
|
3406003WL0017206
|
TARANNUM PARWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
TARANNUM PARWEEN
|
()
|
186
|
Balumath
|
JH-06-003-016-001/7467 (Masiyatu)
|
3406003000NRG24Z080520230210400
|
15/08/2023
|
SAHIDA KHATOON
|
3406003WL0017206
|
SAHIDA KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SAHIDA KHATOON
|
()
|
187
|
Balumath
|
JH-06-003-016-001/7468 (Masiyatu)
|
3406003000NRG24Z080520230210401
|
15/08/2023
|
SAMSER KHAN
|
3406003WL0017206
|
SAMSER KHAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SAMSER KHAN
|
()
|
188
|
Balumath
|
JH-06-003-016-001/7469 (Masiyatu)
|
3406003000NRG24Z080520230210402
|
15/08/2023
|
JAMSHED KHAN
|
3406003WL0017206
|
JAMSHED KHAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
JAMSHED KHAN
|
()
|
189
|
Balumath
|
JH-06-003-016-001/75722 (Masiyatu)
|
3406003000NRG24Z080520230210404
|
15/08/2023
|
AASIYA PARWEEN
|
3406003WL0017206
|
AASIYA PARWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
AASIYA PARWEEN
|
()
|
190
|
Balumath
|
JH-06-003-016-001/8887 (Masiyatu)
|
3406003000NRG24Z080520230210405
|
15/08/2023
|
RAJMANI DEVI
|
3406003WL0017206
|
RAJMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RAJMANI DEVI
|
()
|
191
|
Balumath
|
JH-06-003-016-001/9741 (Masiyatu)
|
3406003000NRG24Z080520230210411
|
15/08/2023
|
KAHKASHA PRAWEEN
|
3406003WL0017206
|
KAHKASHA PRAWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
KAHKASHA PRAWEEN
|
()
|
192
|
Balumath
|
JH-06-003-016-001/9860 (Masiyatu)
|
3406003000NRG24Z080520230210413
|
15/08/2023
|
RAVANTI DEVI
|
3406003WL0017206
|
RAVANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RAVANTI DEVI
|
()
|
193
|
Balumath
|
JH-06-003-016-001/9860 (Masiyatu)
|
3406003000NRG24Z080520230210412
|
15/08/2023
|
UMAN URAON
|
3406003WL0017206
|
UMAN URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
UMAN URAON
|
()
|
194
|
Balumath
|
JH-06-003-016-001/9904 (Masiyatu)
|
3406003000NRG24Z080520230210414
|
15/08/2023
|
NAND KISHOR BHAGAT
|
3406003WL0017206
|
NAND KISHOR BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
NAND KISHOR BHAGAT
|
()
|
195
|
Balumath
|
JH-06-003-016-002/116321 (Masiyatu)
|
3406003000NRG24Z080520230210416
|
15/08/2023
|
JUGESAR GANJHU
|
3406003WL0017206
|
JUGESAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
JUGESAR GANJHU
|
()
|
196
|
Balumath
|
JH-06-003-016-002/116328 (Masiyatu)
|
3406003000NRG24Z080520230210417
|
15/08/2023
|
GOVIND PAHAN
|
3406003WL0017206
|
GOVIND PAHAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
GOVIND PAHAN
|
()
|
197
|
Balumath
|
JH-06-003-016-002/58441 (Masiyatu)
|
3406003000NRG24Z080520230210422
|
15/08/2023
|
PRADEEP ORAON
|
3406003WL0017206
|
PRADEEP ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
PRADEEP ORAON
|
()
|
198
|
Balumath
|
JH-06-003-016-002/5985 (Masiyatu)
|
3406003000NRG24Z080520230210423
|
15/08/2023
|
SUMAN DEVI
|
3406003WL0017206
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SUMAN DEVI
|
()
|
199
|
Balumath
|
JH-06-003-016-002/7475 (Masiyatu)
|
3406003000NRG24Z080520230210425
|
15/08/2023
|
FULKUMARI DEVI
|
3406003WL0017206
|
FULKUMARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
FULKUMARI DEVI
|
()
|
200
|
Balumath
|
JH-06-003-016-002/80014 (Masiyatu)
|
3406003000NRG24Z080520230210426
|
15/08/2023
|
LALMANI DEVI
|
3406003WL0017206
|
LALMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
LALMANI DEVI
|
()
|
201
|
Balumath
|
JH-06-003-016-002/80015 (Masiyatu)
|
3406003000NRG24Z080520230210427
|
15/08/2023
|
RAJMANIYA DEVI
|
3406003WL0017206
|
RAJMANIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RAJMANIYA DEVI
|
()
|
202
|
Balumath
|
JH-06-003-016-002/9001 (Masiyatu)
|
3406003000NRG24Z080520230210429
|
15/08/2023
|
FULO DEVI
|
3406003WL0017206
|
FULO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
FULO DEVI
|
()
|
203
|
Balumath
|
JH-06-003-016-002/9002 (Masiyatu)
|
3406003000NRG24Z080520230210430
|
15/08/2023
|
JAGMOHAN GANJHU
|
3406003WL0017206
|
JAGMOHAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
JAGMOHAN GANJHU
|
()
|
204
|
Balumath
|
JH-06-003-016-003/116221 (Masiyatu)
|
3406003000NRG24Z080520230210602
|
15/08/2023
|
RAM DEYAL TANA BHAGAT
|
3406003WL0017206
|
RAM DEYAL TANA BHAGAT
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RAM DEYAL TANA BHAGAT
|
()
|
205
|
Balumath
|
JH-06-003-016-003/116234 (Masiyatu)
|
3406003000NRG24Z080520230210438
|
15/08/2023
|
SUBEDAR BHAGAT
|
3406003WL0017206
|
SUBEDAR BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SUBEDAR BHAGAT
|
()
|
206
|
Balumath
|
JH-06-003-016-003/116694 (Masiyatu)
|
3406003000NRG24Z080520230210440
|
15/08/2023
|
SAVITREE DEVI
|
3406003WL0017206
|
SAVITREE DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SAVITREE DEVI
|
()
|
207
|
Balumath
|
JH-06-003-016-003/118941 (Masiyatu)
|
3406003000NRG24Z080520230210446
|
15/08/2023
|
BIRJA BHUEYA
|
3406003WL0017206
|
BIRJA BHUEYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
BIRJA BHUEYA
|
()
|
208
|
Balumath
|
JH-06-003-016-003/19434 (Masiyatu)
|
3406003000NRG24Z080520230210585
|
15/08/2023
|
SAGUFATA PRAVIN
|
3406003WL0017206
|
SAGUFATA PRAVIN
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SAGUFATA PRAVIN
|
()
|
209
|
Balumath
|
JH-06-003-016-003/2676 (Masiyatu)
|
3406003000NRG24Z080520230210465
|
15/08/2023
|
SAHANA PRAVIN
|
3406003WL0017206
|
SAHANA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SAHANA PRAVIN
|
()
|
210
|
Balumath
|
JH-06-003-016-003/2921 (Masiyatu)
|
3406003000NRG24Z080520230210469
|
15/08/2023
|
MANORAMA DEVI
|
3406003WL0017206
|
MANORAMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MANORAMA DEVI
|
()
|
211
|
Balumath
|
JH-06-003-016-003/29317 (Masiyatu)
|
3406003000NRG24Z080520230210470
|
15/08/2023
|
BADRUL HASAN
|
3406003WL0017206
|
BADRUL HASAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
BADRUL HASAN
|
()
|
212
|
Balumath
|
JH-06-003-016-003/30561 (Masiyatu)
|
3406003000NRG24Z080520230210586
|
15/08/2023
|
SUSMA DEVI
|
3406003WL0017206
|
SUSMA DEVI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SUSMA DEVI
|
()
|
213
|
Balumath
|
JH-06-003-016-003/30562 (Masiyatu)
|
3406003000NRG24Z080520230210587
|
15/08/2023
|
RUNIYA DEVI
|
3406003WL0017206
|
RUNIYA DEVI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RUNIYA DEVI
|
()
|
214
|
Balumath
|
JH-06-003-016-003/30843 (Masiyatu)
|
3406003000NRG24Z080520230210593
|
15/08/2023
|
SAMIMA KHATUN
|
3406003WL0017206
|
SAMIMA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SAMIMA KHATUN
|
()
|
215
|
Balumath
|
JH-06-003-016-003/3334 (Masiyatu)
|
3406003000NRG24Z080520230210474
|
15/08/2023
|
SARITA DEVI
|
3406003WL0017206
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SARITA DEVI
|
()
|
216
|
Balumath
|
JH-06-003-016-003/3964 (Masiyatu)
|
3406003000NRG24Z080520230210484
|
15/08/2023
|
MD JAHID
|
3406003WL0017206
|
MD JAHID
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD JAHID
|
()
|
217
|
Balumath
|
JH-06-003-016-003/41451 (Masiyatu)
|
3406003000NRG24Z080520230210485
|
15/08/2023
|
MD ABUNASAR
|
3406003WL0017206
|
MD ABUNASAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD ABUNASAR
|
()
|
218
|
Balumath
|
JH-06-003-016-003/41460 (Masiyatu)
|
3406003000NRG24Z080520230210490
|
15/08/2023
|
GULAFSA PRAVIN
|
3406003WL0017206
|
GULAFSA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
GULAFSA PRAVIN
|
()
|
219
|
Balumath
|
JH-06-003-016-003/41461 (Masiyatu)
|
3406003000NRG24Z080520230210491
|
15/08/2023
|
SABBA PRAWEEN
|
3406003WL0017206
|
SABBA PRAWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SABBA PRAWEEN
|
()
|
220
|
Balumath
|
JH-06-003-016-003/488 (Masiyatu)
|
3406003000NRG24Z080520230210582
|
15/08/2023
|
RIMA DEVI
|
3406003WL0017206
|
RIMA DEVI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RIMA DEVI
|
()
|
221
|
Balumath
|
JH-06-003-016-003/50255 (Masiyatu)
|
3406003000NRG24Z080520230210506
|
15/08/2023
|
MAIMUN NESA
|
3406003WL0017206
|
MAIMUN NESA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MAIMUN NESA
|
()
|
222
|
Balumath
|
JH-06-003-016-003/54901 (Masiyatu)
|
3406003000NRG24Z080520230210508
|
15/08/2023
|
SADIYA PRAVIN
|
3406003WL0017206
|
SADIYA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SADIYA PRAVIN
|
()
|
223
|
Balumath
|
JH-06-003-016-003/581 (Masiyatu)
|
3406003000NRG24Z080520230210509
|
15/08/2023
|
NIRASO DEVI
|
3406003WL0017206
|
NIRASO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
NIRASO DEVI
|
()
|
224
|
Balumath
|
JH-06-003-016-003/59672 (Masiyatu)
|
3406003000NRG24Z080520230210510
|
15/08/2023
|
DINESH TANA BHAGAT
|
3406003WL0017206
|
DINESH TANA BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
DINESH TANA BHAGAT
|
()
|
225
|
Balumath
|
JH-06-003-016-003/60412 (Masiyatu)
|
3406003000NRG24Z080520230210517
|
15/08/2023
|
MAHENDRA ORAON
|
3406003WL0017206
|
MAHENDRA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MAHENDRA ORAON
|
()
|
226
|
Balumath
|
JH-06-003-016-003/7104 (Masiyatu)
|
3406003000NRG24Z080520230210526
|
15/08/2023
|
AFSANA PRAVIN
|
3406003WL0017206
|
AFSANA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
AFSANA PRAVIN
|
()
|
227
|
Balumath
|
JH-06-003-016-003/7569 (Masiyatu)
|
3406003000NRG24Z080520230210532
|
15/08/2023
|
NUSRAT PRAVIN
|
3406003WL0017206
|
NUSRAT PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
NUSRAT PRAVIN
|
()
|
228
|
Balumath
|
JH-06-003-016-003/7812 (Masiyatu)
|
3406003000NRG24Z080520230210536
|
15/08/2023
|
TAUFIK ALAM
|
3406003WL0017206
|
TAUFIK ALAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
TAUFIK ALAM
|
()
|
229
|
Balumath
|
JH-06-003-016-003/79021 (Masiyatu)
|
3406003000NRG24Z080520230210578
|
15/08/2023
|
RAFAT PRAVIN
|
3406003WL0017206
|
RAFAT PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RAFAT PRAVIN
|
()
|
230
|
Balumath
|
JH-06-003-016-003/79024 (Masiyatu)
|
3406003000NRG24Z080520230210538
|
15/08/2023
|
MD HASNAIN
|
3406003WL0017206
|
MD HASNAIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD HASNAIN
|
()
|
231
|
Balumath
|
JH-06-003-016-003/79029 (Masiyatu)
|
3406003000NRG24Z080520230210576
|
15/08/2023
|
TASLIMA KHATUN
|
3406003WL0017206
|
TASLIMA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
TASLIMA KHATUN
|
()
|
232
|
Balumath
|
JH-06-003-016-003/85953 (Masiyatu)
|
3406003000NRG24Z080520230210540
|
15/08/2023
|
MUNIYA DEVI
|
3406003WL0017206
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MUNIYA DEVI
|
()
|
233
|
Balumath
|
JH-06-003-016-003/8874 (Masiyatu)
|
3406003000NRG24Z080520230210545
|
15/08/2023
|
MALO DEVI
|
3406003WL0017206
|
MALO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MALO DEVI
|
()
|
234
|
Balumath
|
JH-06-003-016-004/2491 (Masiyatu)
|
3406003000NRG24Z080520230210551
|
15/08/2023
|
LALMOHAN MAHTO
|
3406003WL0017206
|
LALMOHAN MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Rejected
|
17/08/2023
|
|
S37682106
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
235
|
Balumath
|
JH-06-003-016-001/6484 (Masiyatu)
|
3406003000NRG24Z080520230210397
|
15/08/2023
|
ASMINA KHATUN
|
3406003WL0017206
|
ASMINA KHATUN
|
00468
|
UBIN0546348
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
ASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
236
|
Balumath
|
JH-06-003-016-001/326254 (Masiyatu)
|
3406003000NRG24Z080520230210365
|
15/08/2023
|
MAHARAJ ORAON
|
3406003WL0017206
|
MAHARAJ ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MAHARAJ ORAON
|
()
|
237
|
Balumath
|
JH-06-003-016-001/5422 (Masiyatu)
|
3406003000NRG24Z080520230210378
|
15/08/2023
|
NILA DEVI
|
3406003WL0017206
|
NILA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
NILA DEVI
|
()
|
238
|
Balumath
|
JH-06-003-016-003/1300 (Masiyatu)
|
3406003000NRG24Z080520230210451
|
15/08/2023
|
NAGMA PRAVIN
|
3406003WL0017206
|
NAGMA PRAVIN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
NAGMA PRAVIN
|
()
|
239
|
Balumath
|
JH-06-003-016-003/41452 (Masiyatu)
|
3406003000NRG24Z080520230210486
|
15/08/2023
|
EBADUL RAHMAN
|
3406003WL0017206
|
EBADUL RAHMAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
EBADUL RAHMAN
|
()
|
240
|
Balumath
|
JH-06-003-016-003/85951 (Masiyatu)
|
3406003000NRG24Z080520230210539
|
15/08/2023
|
MD TOUKIR ALAM
|
3406003WL0017206
|
MD TOUKIR ALAM
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD TOUKIR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
241
|
Balumath
|
JH-06-003-016-001/51207 (Masiyatu)
|
3406003000NRG24Z080520230210377
|
15/08/2023
|
MUNEJA KHATUN
|
3406003WL0017206
|
MUNEJA KHATUN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MUNEJA KHATUN
|
()
|
242
|
Balumath
|
JH-06-003-016-002/4222 (Masiyatu)
|
3406003000NRG24Z080520230210420
|
15/08/2023
|
MANITA DEVI
|
3406003WL0017206
|
MANITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MANITA DEVI
|
()
|
243
|
Balumath
|
JH-06-003-016-002/4476 (Masiyatu)
|
3406003000NRG24Z080520230210421
|
15/08/2023
|
MD TARIK
|
3406003WL0017206
|
MD TARIK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD TARIK
|
()
|
244
|
Balumath
|
JH-06-003-016-002/8598 (Masiyatu)
|
3406003000NRG24Z080520230210428
|
15/08/2023
|
PRABHU LOHRA
|
3406003WL0017206
|
PRABHU LOHRA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
PRABHU LOHRA
|
()
|
245
|
Balumath
|
JH-06-003-016-002/9084 (Masiyatu)
|
3406003000NRG24Z080520230210431
|
15/08/2023
|
GITA DEVI
|
3406003WL0017206
|
GITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
GITA DEVI
|
()
|
246
|
Balumath
|
JH-06-003-016-003/3133 (Masiyatu)
|
3406003000NRG24Z080520230210472
|
15/08/2023
|
NIKHAT PRVEEN
|
3406003WL0017206
|
NIKHAT PRVEEN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
NIKHAT PRVEEN
|
()
|
247
|
Balumath
|
JH-06-003-016-003/3154 (Masiyatu)
|
3406003000NRG24Z080520230210473
|
15/08/2023
|
SAGUN GANJHU
|
3406003WL0017206
|
SAGUN GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SAGUN GANJHU
|
()
|
248
|
Balumath
|
JH-06-003-016-003/4404 (Masiyatu)
|
3406003000NRG24Z080520230210583
|
15/08/2023
|
KOUSAR BANO
|
3406003WL0017206
|
KOUSAR BANO
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
KOUSAR BANO
|
()
|
249
|
Balumath
|
JH-06-003-016-003/488 (Masiyatu)
|
3406003000NRG24Z080520230210502
|
15/08/2023
|
BAIJU YADAV
|
3406003WL0017206
|
BAIJU YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
BAIJU YADAV
|
()
|
250
|
Balumath
|
JH-06-003-016-003/5020 (Masiyatu)
|
3406003000NRG24Z080520230210504
|
15/08/2023
|
KAMESH GANJHU
|
3406003WL0017206
|
KAMESH GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
KAMESH GANJHU
|
()
|
251
|
Balumath
|
JH-06-003-016-003/6041 (Masiyatu)
|
3406003000NRG24Z080520230210516
|
15/08/2023
|
KAMGALA AGERIYA
|
3406003WL0017206
|
KAMGALA AGERIYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
KAMGALA AGERIYA
|
()
|
252
|
Balumath
|
JH-06-003-016-003/6758 (Masiyatu)
|
3406003000NRG24Z080520230210523
|
15/08/2023
|
ABUJAR
|
3406003WL0017206
|
ABUJAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
ABUJAR
|
()
|
253
|
Balumath
|
JH-06-003-016-001/5120 (Masiyatu)
|
3406003000NRG24Z080520230210376
|
15/08/2023
|
MD HUNAIN
|
3406003WL0017206
|
MD HUNAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD HUNAIN
|
()
|
254
|
Balumath
|
JH-06-003-016-001/56210 (Masiyatu)
|
3406003000NRG24Z080520230210389
|
15/08/2023
|
BABITA KUMARI
|
3406003WL0017206
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
BABITA KUMARI
|
()
|
255
|
Balumath
|
JH-06-003-016-001/56211 (Masiyatu)
|
3406003000NRG24Z080520230210390
|
15/08/2023
|
SARITA KUMARI
|
3406003WL0017206
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
SARITA KUMARI
|
()
|
256
|
Balumath
|
JH-06-003-016-001/59153 (Masiyatu)
|
3406003000NRG24Z080520230210459
|
15/08/2023
|
AJMER KHA
|
3406003WL0017206
|
AJMER KHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
AJMER KHA
|
()
|
257
|
Balumath
|
JH-06-003-016-001/93711 (Masiyatu)
|
3406003000NRG24Z080520230210406
|
15/08/2023
|
MD MUNTAJIR
|
3406003WL0017206
|
MD MUNTAJIR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
MD MUNTAJIR
|
()
|
258
|
Balumath
|
JH-06-003-016-001/970 (Masiyatu)
|
3406003000NRG24Z080520230210410
|
15/08/2023
|
GUDI DEVI
|
3406003WL0017206
|
GUDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
GUDI DEVI
|
()
|
259
|
Balumath
|
JH-06-003-016-003/116226 (Masiyatu)
|
3406003000NRG24Z080520230210434
|
15/08/2023
|
RAMSDHANI BHAGAT
|
3406003WL0017206
|
RAMSDHANI BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
RAMSDHANI BHAGAT
|
()
|
260
|
Balumath
|
JH-06-003-016-003/14383 (Masiyatu)
|
3406003000NRG24Z080520230210453
|
15/08/2023
|
BUSHRA SIDDIKA
|
3406003WL0017206
|
BUSHRA SIDDIKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
BUSHRA SIDDIKA
|
()
|
261
|
Balumath
|
JH-06-003-016-003/729510 (Masiyatu)
|
3406003000NRG24Z080520230210529
|
15/08/2023
|
FAHMIDA KHATUN
|
3406003WL0017206
|
FAHMIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37682106
|
|
FAHMIDA KHATUN
|
()
|
262
|
Balumath
|
JH-06-003-016-003/86723 (Masiyatu)
|
3406003000NRG24Z080520230210574
|
15/08/2023
|
ROHIT KUMAR
|
3406003WL0017206
|
ROHIT KUMAR
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
17/08/2023
|
|
S37682106
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41364
|
41364
|
|
|
|
|
|
|
|