|
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-06-003-023-002/96333
(Rajvar)
|
3406003000NRG24100620230456696
|
10/06/2023
|
MULIYA DEVI
|
3406003WL039300
|
MULIYA DEVI
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296837
|
|
MULIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-005/17169
(Rajvar)
|
3406003000NRG24100620230456405
|
10/06/2023
|
AYUSH KUMAR YADAV
|
3406003WL039284
|
AYUSH KUMAR YADAV
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296843
|
|
AYUSH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-002/1010
(Rajvar)
|
3406003000NRG24100620230456681
|
10/06/2023
|
BENEDIK TOPNO
|
3406003WL039299
|
BENEDIK TOPNO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296743
|
|
Mr. BENEDIK TOPNO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-002/117988
(Rajvar)
|
3406003000NRG24100620230456682
|
10/06/2023
|
BANDHAN THAKUR
|
3406003WL039299
|
BANDHAN THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296730
|
|
Mr. BANDHAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-002/19733
(Rajvar)
|
3406003000NRG24100620230456521
|
10/06/2023
|
SUBAS RAM
|
3406003WL039290
|
SUBAS RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296786
|
|
Mr. SUBASH VERMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-002/19739
(Rajvar)
|
3406003000NRG24100620230456665
|
10/06/2023
|
KAML KISHOR THAKUR
|
3406003WL039297
|
KAML KISHOR THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296781
|
|
Mr. KAMAL KISHOR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-002/19854
(Rajvar)
|
3406003000NRG24100620230456639
|
10/06/2023
|
MANIS KUMAR MISHERA
|
3406003WL039295
|
MANIS KUMAR MISHERA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296742
|
|
Mr. MANISH KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-002/3348
(Rajvar)
|
3406003000NRG24100620230456640
|
10/06/2023
|
SUSHMA KUMARI
|
3406003WL039295
|
SUSHMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296827
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Balumath
|
JH-06-003-023-002/5008
(Rajvar)
|
3406003000NRG24100620230456642
|
10/06/2023
|
HARKNATHI GANJHU
|
3406003WL039295
|
HARKNATHI GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296788
|
|
Mr. HARKHNATH GANJHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-002/5014
(Rajvar)
|
3406003000NRG24100620230456589
|
10/06/2023
|
JAMUNA KUMARI
|
3406003WL039293
|
JAMUNA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296813
|
|
Miss. JAMUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-002/5613
(Rajvar)
|
3406003000NRG24100620230456593
|
10/06/2023
|
SANTU KUMAR SAW
|
3406003WL039293
|
SANTU KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296814
|
|
Mr. SANTU KUMAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-002/5959
(Rajvar)
|
3406003000NRG24100620230456523
|
10/06/2023
|
SHRAVAN KUMAR THAKUR
|
3406003WL039290
|
SHRAVAN KUMAR THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296832
|
|
MR SHRAVAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-023-002/6576
(Rajvar)
|
3406003000NRG24100620230456594
|
10/06/2023
|
ASHISH KUMAR MISHRA
|
3406003WL039293
|
ASHISH KUMAR MISHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296741
|
|
Mr. ASHISH KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-002/79579
(Rajvar)
|
3406003000NRG24100620230456595
|
10/06/2023
|
BAJRANG THAKUR
|
3406003WL039293
|
BAJRANG THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296838
|
|
Mr. Bajrang Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-002/8788
(Rajvar)
|
3406003000NRG24100620230456598
|
10/06/2023
|
SUNIL KUMAR PATHAK
|
3406003WL039293
|
SUNIL KUMAR PATHAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296732
|
|
Mr. SUNIL KUMAR PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-002/96332
(Rajvar)
|
3406003000NRG24100620230456695
|
10/06/2023
|
JHUNTI DEVI
|
3406003WL039300
|
JHUNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296736
|
|
JHUNTI DEVI
|
INDUSIND BANK(607189)
|
|
17
|
Balumath
|
JH-06-003-023-002/9800
(Rajvar)
|
3406003000NRG24100620230456753
|
10/06/2023
|
SOMRI DEVI
|
3406003WL039303
|
SOMRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296792
|
|
Mrs. SOMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-002/9803
(Rajvar)
|
3406003000NRG24100620230456700
|
10/06/2023
|
KALARA TOPNO
|
3406003WL039300
|
KALARA TOPNO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296815
|
|
Mrs. Klara Topno
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-002/9807
(Rajvar)
|
3406003000NRG24100620230456524
|
10/06/2023
|
PARWATI DEVI
|
3406003WL039290
|
PARWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296795
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-003/700
(Rajvar)
|
3406003000NRG24100620230456455
|
10/06/2023
|
SAKENDRA YADAV
|
3406003WL039287
|
SAKENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296738
|
|
Mr. SAKENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-003/706
(Rajvar)
|
3406003000NRG24100620230456457
|
10/06/2023
|
GITA DEVI
|
3406003WL039287
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296728
|
|
Mrs. GEETA DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-003/712
(Rajvar)
|
3406003000NRG24100620230456458
|
10/06/2023
|
SOHRI DEVI
|
3406003WL039287
|
SOHRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296817
|
|
Mrs. Sohri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-003/717
(Rajvar)
|
3406003000NRG24100620230456460
|
10/06/2023
|
PUNIYA DEVI
|
3406003WL039287
|
PUNIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296819
|
|
Mrs. Punya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-003/719
(Rajvar)
|
3406003000NRG24100620230456462
|
10/06/2023
|
KALESWAR YADAV
|
3406003WL039287
|
KALESWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296754
|
|
Mr. KALESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-003/720
(Rajvar)
|
3406003000NRG24100620230456463
|
10/06/2023
|
PRAMOD YADAV
|
3406003WL039287
|
PRAMOD YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296798
|
|
Mr. PARMOD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-004/102224
(Rajvar)
|
3406003000NRG24100620230456702
|
10/06/2023
|
NIRMAL YADAV
|
3406003WL039300
|
NIRMAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296734
|
|
Mr. NIRMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-004/103230
(Rajvar)
|
3406003000NRG24100620230456703
|
10/06/2023
|
BIRENDAR YADAV
|
3406003WL039300
|
BIRENDAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296779
|
|
Mr. PAWAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-004/103814
(Rajvar)
|
3406003000NRG24100620230456754
|
10/06/2023
|
ASHOK SAW
|
3406003WL039303
|
ASHOK SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296794
|
|
Mr. ASHOK PRASAD SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-004/129002
(Rajvar)
|
3406003000NRG24100620230456704
|
10/06/2023
|
CHINTA DEVI
|
3406003WL039300
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296782
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-004/132
(Rajvar)
|
3406003000NRG24100620230456734
|
10/06/2023
|
KALOTI DEVI
|
3406003WL039302
|
KALOTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296783
|
|
KALAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Balumath
|
JH-06-003-023-004/136
(Rajvar)
|
3406003000NRG24100620230456993
|
10/06/2023
|
MONAJIR ANSARI
|
3406003WL039318
|
MONAJIR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296793
|
|
Mr. MONAJIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-004/13675
(Rajvar)
|
3406003000NRG24100620230457073
|
10/06/2023
|
MANISHANKAR YADAV
|
3406003WL039323
|
MANISHANKAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296812
|
|
Master MANISHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-004/142
(Rajvar)
|
3406003000NRG24100620230456831
|
10/06/2023
|
DIKLESAR YADAV
|
3406003WL039308
|
DIKLESAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296790
|
|
Mr. DIKLESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-004/1784
(Rajvar)
|
3406003000NRG24100620230457033
|
10/06/2023
|
MOHAMAD MOTIM ANSARI
|
3406003WL039321
|
MOHAMAD MOTIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296778
|
|
Mr. MOHMAD MIOTIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-004/1831
(Rajvar)
|
3406003000NRG24100620230457077
|
10/06/2023
|
KALIYA DEVI
|
3406003WL039323
|
KALIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296759
|
|
Ms. KALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-004/1855
(Rajvar)
|
3406003000NRG24100620230457034
|
10/06/2023
|
RAMKHELAWAN YADAV
|
3406003WL039321
|
RAMKHELAWAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296774
|
|
Mr. RAMKHELAWAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-004/1967
(Rajvar)
|
3406003000NRG24100620230456925
|
10/06/2023
|
RAFIK ANSARI
|
3406003WL039314
|
RAFIK ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296763
|
|
Mr. RAFIK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-004/24688
(Rajvar)
|
3406003000NRG24100620230456871
|
10/06/2023
|
KULSHUM KHATUN
|
3406003WL039311
|
KULSHUM KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296803
|
|
Miss. KULSHUM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-004/24689
(Rajvar)
|
3406003000NRG24100620230456994
|
10/06/2023
|
SHABANA PRAVIN
|
3406003WL039318
|
SHABANA PRAVIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296806
|
|
Miss. SHABANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-004/25264
(Rajvar)
|
3406003000NRG24100620230457036
|
10/06/2023
|
SAKESHAWAR YADAV
|
3406003WL039321
|
SAKESHAWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296785
|
|
Mr. SAKESWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-004/25860
(Rajvar)
|
3406003000NRG24100620230456736
|
10/06/2023
|
KUNTI DEVI
|
3406003WL039302
|
KUNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296787
|
|
Mr. KUNTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-004/25861
(Rajvar)
|
3406003000NRG24100620230456737
|
10/06/2023
|
RAJESH KUMAR PRASAD
|
3406003WL039302
|
RAJESH KUMAR PRASAD
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296801
|
|
Mr. RAJESH KUMAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Balumath
|
JH-06-003-023-004/25862
(Rajvar)
|
3406003000NRG24100620230456738
|
10/06/2023
|
AJAY THAKUR
|
3406003WL039302
|
AJAY THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296777
|
|
Mr. AJAY THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-004/2864
(Rajvar)
|
3406003000NRG24100620230456995
|
10/06/2023
|
YATIMA KHATUN
|
3406003WL039318
|
YATIMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296831
|
|
Mrs. YATIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Balumath
|
JH-06-003-023-004/3583
(Rajvar)
|
3406003000NRG24100620230456741
|
10/06/2023
|
MAHENDRA YADAV
|
3406003WL039302
|
MAHENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296780
|
|
Ms. MAHENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-023-004/3740
(Rajvar)
|
3406003000NRG24100620230456872
|
10/06/2023
|
FARIDA BIBI
|
3406003WL039311
|
FARIDA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296727
|
|
Mrs. FARIDA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-004/3742
(Rajvar)
|
3406003000NRG24100620230456926
|
10/06/2023
|
SLEHA BIBI
|
3406003WL039314
|
SLEHA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296771
|
|
Mrs. SIEHA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-004/3743
(Rajvar)
|
3406003000NRG24100620230456927
|
10/06/2023
|
KALIMA BIBI
|
3406003WL039314
|
KALIMA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296789
|
|
Mrs. KALIMA BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-023-004/3748
(Rajvar)
|
3406003000NRG24100620230456955
|
10/06/2023
|
ANWARI BIBI
|
3406003WL039316
|
ANWARI BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296791
|
|
Mrs. ANWARI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-023-004/3749
(Rajvar)
|
3406003000NRG24100620230456928
|
10/06/2023
|
RUISHAN ARA
|
3406003WL039314
|
RUISHAN ARA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296829
|
|
RUISHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Balumath
|
JH-06-003-023-004/3752
(Rajvar)
|
3406003000NRG24100620230456874
|
10/06/2023
|
SAFINA BIBI
|
3406003WL039311
|
SAFINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296772
|
|
Mrs. SAFINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-023-004/3762
(Rajvar)
|
3406003000NRG24100620230456848
|
10/06/2023
|
SARITA DEVI
|
3406003WL039309
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296762
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-004/4003
(Rajvar)
|
3406003000NRG24100620230456755
|
10/06/2023
|
SUBA DEVI
|
3406003WL039303
|
SUBA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296800
|
|
Mrs. SUBA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-023-004/4004
(Rajvar)
|
3406003000NRG24100620230456756
|
10/06/2023
|
SANOJ YADAV
|
3406003WL039303
|
SANOJ YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296733
|
|
Mr. SANOJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-023-004/4180
(Rajvar)
|
3406003000NRG24100620230456849
|
10/06/2023
|
SONI KUMARI
|
3406003WL039309
|
SONI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296766
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-004/46443
(Rajvar)
|
3406003000NRG24100620230456929
|
10/06/2023
|
MD SABIR ANSARI
|
3406003WL039314
|
MD SABIR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296775
|
|
Mr. SABIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-023-004/5041
(Rajvar)
|
3406003000NRG24100620230456833
|
10/06/2023
|
BACHANI DEVI
|
3406003WL039308
|
BACHANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296784
|
|
Mrs. BACHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-023-004/5609
(Rajvar)
|
3406003000NRG24100620230456757
|
10/06/2023
|
SHANKAR SAW
|
3406003WL039303
|
SHANKAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296765
|
|
Mr. SHANKAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-023-004/61791
(Rajvar)
|
3406003000NRG24100620230457089
|
10/06/2023
|
GUDIA KUMARI
|
3406003WL039324
|
GUDIA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296810
|
|
Miss. GUDIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-023-004/61792
(Rajvar)
|
3406003000NRG24100620230457039
|
10/06/2023
|
LAKSHMI KUMARI
|
3406003WL039321
|
LAKSHMI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296811
|
|
Miss. LAKSHMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-023-004/66775
(Rajvar)
|
3406003000NRG24100620230456851
|
10/06/2023
|
PRAMANAN YADAV
|
3406003WL039309
|
PRAMANAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296805
|
|
Master PRAMANAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-023-004/66776
(Rajvar)
|
3406003000NRG24100620230456835
|
10/06/2023
|
GAUTAM KUMAR YADAV
|
3406003WL039308
|
GAUTAM KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296807
|
|
Master GAUTAM KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-023-004/6837
(Rajvar)
|
3406003000NRG24100620230457091
|
10/06/2023
|
BAIDHI DEVI
|
3406003WL039324
|
BAIDHI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296770
|
|
Mrs. BAIDHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-023-004/6839
(Rajvar)
|
3406003000NRG24100620230456526
|
10/06/2023
|
BASO DEVI
|
3406003WL039290
|
BASO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296825
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Balumath
|
JH-06-003-023-004/6840
(Rajvar)
|
3406003000NRG24100620230456527
|
10/06/2023
|
LAKHAN SAHU
|
3406003WL039290
|
LAKHAN SAHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296799
|
|
Mr. LAKHAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-023-004/6851
(Rajvar)
|
3406003000NRG24100620230457080
|
10/06/2023
|
MANISHA DEVI
|
3406003WL039323
|
MANISHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296796
|
|
Ms. MANISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-023-004/70513
(Rajvar)
|
3406003000NRG24100620230456530
|
10/06/2023
|
FULMANTI DEVI
|
3406003WL039290
|
FULMANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296729
|
|
Mrs. FULMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-023-004/74886
(Rajvar)
|
3406003000NRG24100620230456877
|
10/06/2023
|
AKIB ANSARI
|
3406003WL039311
|
AKIB ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296836
|
|
Akib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Balumath
|
JH-06-003-023-004/7725
(Rajvar)
|
3406003000NRG24100620230457092
|
10/06/2023
|
RUPESH YADAV
|
3406003WL039324
|
RUPESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296835
|
|
Mr. RUPESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Balumath
|
JH-06-003-023-004/7990
(Rajvar)
|
3406003000NRG24100620230456878
|
10/06/2023
|
RABIYA KHATUN
|
3406003WL039311
|
RABIYA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296830
|
|
RABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Balumath
|
JH-06-003-023-004/81774
(Rajvar)
|
3406003000NRG24100620230456853
|
10/06/2023
|
USMA KUMARI
|
3406003WL039309
|
USMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296808
|
|
Miss. USMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-023-004/81775
(Rajvar)
|
3406003000NRG24100620230456836
|
10/06/2023
|
UMA KUMARI
|
3406003WL039308
|
UMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296833
|
|
Mrs. UMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-023-004/81777
(Rajvar)
|
3406003000NRG24100620230456854
|
10/06/2023
|
KHUSBU KUMARI
|
3406003WL039309
|
KHUSBU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296804
|
|
Miss. KUSHABU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-023-004/81778
(Rajvar)
|
3406003000NRG24100620230456838
|
10/06/2023
|
RNGITA KUMARI
|
3406003WL039308
|
RNGITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296802
|
|
Miss. RANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-023-004/81832
(Rajvar)
|
3406003000NRG24100620230457093
|
10/06/2023
|
KIRAN KUMARI
|
3406003WL039324
|
KIRAN KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296809
|
|
Miss. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-023-004/8456
(Rajvar)
|
3406003000NRG24100620230456758
|
10/06/2023
|
SANGITA DEVI
|
3406003WL039303
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296757
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Balumath
|
JH-06-003-023-004/9298
(Rajvar)
|
3406003000NRG24100620230457094
|
10/06/2023
|
PALATU BHUIYA
|
3406003WL039324
|
PALATU BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296760
|
|
Paltu Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Balumath
|
JH-06-003-023-004/938
(Rajvar)
|
3406003000NRG24100620230457024
|
10/06/2023
|
MD MAHBUB ANSHARI
|
3406003WL039320
|
MD MAHBUB ANSHARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296776
|
|
Mr. MAHBUB ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Balumath
|
JH-06-003-023-004/9403
(Rajvar)
|
3406003000NRG24100620230456532
|
10/06/2023
|
ROHIT KUMAR
|
3406003WL039290
|
ROHIT KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296826
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Balumath
|
JH-06-003-023-004/9448
(Rajvar)
|
3406003000NRG24100620230457095
|
10/06/2023
|
PARAVALIYA DEVI
|
3406003WL039324
|
PARAVALIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296737
|
|
Mrs. PARAVALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Balumath
|
JH-06-003-023-004/95118
(Rajvar)
|
3406003000NRG24100620230456879
|
10/06/2023
|
GULSHABA KHATUN
|
3406003WL039311
|
GULSHABA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296834
|
|
GULSHABA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Balumath
|
JH-06-003-023-004/9803
(Rajvar)
|
3406003000NRG24100620230456958
|
10/06/2023
|
JULEKHA BIBI
|
3406003WL039316
|
JULEKHA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296756
|
|
Mrs. JULEKHA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Balumath
|
JH-06-003-023-004/9804
(Rajvar)
|
3406003000NRG24100620230456880
|
10/06/2023
|
SAMSUDIN ANSARI
|
3406003WL039311
|
SAMSUDIN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296758
|
|
Samsudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Balumath
|
JH-06-003-023-004/9806
(Rajvar)
|
3406003000NRG24100620230456881
|
10/06/2023
|
MOBARAK ANSARI
|
3406003WL039311
|
MOBARAK ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296764
|
|
Mr. MOBARAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Balumath
|
JH-06-003-023-004/9851
(Rajvar)
|
3406003000NRG24100620230457026
|
10/06/2023
|
MOHAMAD SAKIB ANSARI
|
3406003WL039320
|
MOHAMAD SAKIB ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296828
|
|
MOHAMAD SAKIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Balumath
|
JH-06-003-023-004/9900
(Rajvar)
|
3406003000NRG24100620230457027
|
10/06/2023
|
JAHEDA BIBI
|
3406003WL039320
|
JAHEDA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296768
|
|
Mrs. JAHEDA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Balumath
|
JH-06-003-023-005/17168
(Rajvar)
|
3406003000NRG24100620230456404
|
10/06/2023
|
SUNITA KUMARI
|
3406003WL039284
|
SUNITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296769
|
|
Miss. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Balumath
|
JH-06-003-023-005/25091
(Rajvar)
|
3406003000NRG24100620230456411
|
10/06/2023
|
SAKESHWAR YADAV
|
3406003WL039284
|
SAKESHWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296773
|
|
Mr. SAKESHVAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Balumath
|
JH-06-003-023-005/2581
(Rajvar)
|
3406003000NRG24100620230456437
|
10/06/2023
|
SUGIYA DEVI
|
3406003WL039286
|
SUGIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296822
|
|
Mrs. Sugiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Balumath
|
JH-06-003-023-005/2582
(Rajvar)
|
3406003000NRG24100620230456438
|
10/06/2023
|
LALO DEVI
|
3406003WL039286
|
LALO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296823
|
|
Mrs. Lalo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Balumath
|
JH-06-003-023-005/2586
(Rajvar)
|
3406003000NRG24100620230456439
|
10/06/2023
|
NANHO DEVI
|
3406003WL039286
|
NANHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296820
|
|
Mrs. Nanho Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Balumath
|
JH-06-003-023-005/2751
(Rajvar)
|
3406003000NRG24100620230456441
|
10/06/2023
|
NEJAM MIYA
|
3406003WL039286
|
NEJAM MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296735
|
|
Mr. NEJAM MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Balumath
|
JH-06-003-023-005/31146
(Rajvar)
|
3406003000NRG24100620230456442
|
10/06/2023
|
PURAN YADAV
|
3406003WL039286
|
PURAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296752
|
|
Mr. Puran Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Balumath
|
JH-06-003-023-005/31147
(Rajvar)
|
3406003000NRG24100620230456443
|
10/06/2023
|
RITA DEVI
|
3406003WL039286
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296753
|
|
Ms. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Balumath
|
JH-06-003-023-005/74
(Rajvar)
|
3406003000NRG24100620230456290
|
10/06/2023
|
UMESH BHUYAN
|
3406003WL039275
|
UMESH BHUYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296797
|
|
Mr. UMESH BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Balumath
|
JH-06-003-023-005/7734
(Rajvar)
|
3406003000NRG24100620230456292
|
10/06/2023
|
MURARI YADAV
|
3406003WL039275
|
MURARI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296740
|
|
Mr. MURARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Balumath
|
JH-06-003-023-005/7739
(Rajvar)
|
3406003000NRG24100620230456294
|
10/06/2023
|
MANTI DEVI
|
3406003WL039275
|
MANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296818
|
|
Mrs. Manti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Balumath
|
JH-06-003-023-005/7740
(Rajvar)
|
3406003000NRG24100620230456295
|
10/06/2023
|
CHANDAN KUMAR YADAV
|
3406003WL039275
|
CHANDAN KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296761
|
|
Mr. CHANDAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Balumath
|
JH-06-003-023-005/82
(Rajvar)
|
3406003000NRG24100620230456298
|
10/06/2023
|
DHUKRAJ YADAV
|
3406003WL039275
|
DHUKRAJ YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296739
|
|
Mr. DUKHRAJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Balumath
|
JH-06-003-023-005/8522
(Rajvar)
|
3406003000NRG24100620230456310
|
10/06/2023
|
RANJU DEVI
|
3406003WL039276
|
RANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296824
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Balumath
|
JH-06-003-023-005/8554
(Rajvar)
|
3406003000NRG24100620230456329
|
10/06/2023
|
SANTOSH YADAV
|
3406003WL039277
|
SANTOSH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296816
|
|
Mr. Santosh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Balumath
|
JH-06-003-023-005/8557
(Rajvar)
|
3406003000NRG24100620230456330
|
10/06/2023
|
SUNITA DEVI
|
3406003WL039277
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296821
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Balumath
|
JH-06-003-023-005/8558
(Rajvar)
|
3406003000NRG24100620230456331
|
10/06/2023
|
RINA DEVI
|
3406003WL039277
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296767
|
|
Ms. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Balumath
|
JH-06-003-023-005/86728
(Rajvar)
|
3406003000NRG24100620230456333
|
10/06/2023
|
DILIP KUMAR
|
3406003WL039277
|
DILIP KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296751
|
|
Mr. Dilip Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Balumath
|
JH-06-003-023-005/913
(Rajvar)
|
3406003000NRG24100620230456343
|
10/06/2023
|
BIRENDAR YADAV
|
3406003WL039279
|
BIRENDAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296755
|
|
Mr. BIRENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140904
|
140904
|
|
|
|
|
|
|
|
|
106
|
Balumath
|
JH-06-003-023-002/97732
(Rajvar)
|
3406003000NRG24100620230456699
|
10/06/2023
|
SWATI KUMARI
|
3406003WL039300
|
SWATI KUMARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296840
|
|
SWATI KUMARI D/O MUNDRIKA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Balumath
|
JH-06-003-023-004/97734
(Rajvar)
|
3406003000NRG24100620230456759
|
10/06/2023
|
SAVITRI DEVI
|
3406003WL039303
|
SAVITRI DEVI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296842
|
|
SAVITRI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
108
|
Balumath
|
JH-06-003-023-002/1573
(Rajvar)
|
3406003000NRG24100620230456686
|
10/06/2023
|
DHANESHWAR THAKUR
|
3406003WL039299
|
DHANESHWAR THAKUR
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296839
|
|
DHANESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Balumath
|
JH-06-003-023-004/81776
(Rajvar)
|
3406003000NRG24100620230456837
|
10/06/2023
|
SUKHANANDAN YADAV
|
3406003WL039308
|
SUKHANANDAN YADAV
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296841
|
|
Master SUKHNANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
110
|
Balumath
|
JH-06-003-023-002/54120
(Rajvar)
|
3406003000NRG24100620230456592
|
10/06/2023
|
BABITA KUMARI
|
3406003WL039293
|
BABITA KUMARI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296747
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-023-002/99911
(Rajvar)
|
3406003000NRG24100620230456701
|
10/06/2023
|
PRABHA THAKUR
|
3406003WL039300
|
PRABHA THAKUR
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296749
|
|
MISS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
112
|
Balumath
|
JH-06-003-023-002/97731
(Rajvar)
|
3406003000NRG24100620230456698
|
10/06/2023
|
NITU KUMARI
|
3406003WL039300
|
NITU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296744
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Balumath
|
JH-06-003-023-004/13402
(Rajvar)
|
3406003000NRG24100620230456735
|
10/06/2023
|
SACHIT SAW
|
3406003WL039302
|
SACHIT SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296731
|
|
MR SACHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-023-004/1857
(Rajvar)
|
3406003000NRG24100620230456847
|
10/06/2023
|
MANMOHAN YADAV
|
3406003WL039309
|
MANMOHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296725
|
|
MAN MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-023-004/25863
(Rajvar)
|
3406003000NRG24100620230456739
|
10/06/2023
|
BABLU KUMAR THAKUR
|
3406003WL039302
|
BABLU KUMAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296750
|
|
Mr. BABLU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Balumath
|
JH-06-003-023-004/2600
(Rajvar)
|
3406003000NRG24100620230456740
|
10/06/2023
|
GAYTRI DEVI
|
3406003WL039302
|
GAYTRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296745
|
|
GAYATRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Balumath
|
JH-06-003-023-004/5438
(Rajvar)
|
3406003000NRG24100620230456742
|
10/06/2023
|
MUKESH YADAV
|
3406003WL039302
|
MUKESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296726
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-023-004/5610
(Rajvar)
|
3406003000NRG24100620230456525
|
10/06/2023
|
CHANDO DEVI
|
3406003WL039290
|
CHANDO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296748
|
|
CHANDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Balumath
|
JH-06-003-023-005/17170
(Rajvar)
|
3406003000NRG24100620230456406
|
10/06/2023
|
ANUJ KUMAR YADAV
|
3406003WL039284
|
ANUJ KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296746
|
|
MR ANUJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
120
|
Balumath
|
JH-06-003-023-004/69310
(Rajvar)
|
3406003000NRG24100620230456529
|
10/06/2023
|
SABITA DEVI
|
3406003WL039290
|
SABITA DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296845
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
121
|
Balumath
|
JH-06-003-023-004/7863
(Rajvar)
|
3406003000NRG24100620230456852
|
10/06/2023
|
CHANDO DEVI
|
3406003WL039309
|
CHANDO DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296844
|
|
CHANDO DEVI WO MANMOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
122
|
Balumath
|
JH-06-003-023-004/23237
(Rajvar)
|
3406003000NRG24100620230457035
|
10/06/2023
|
VIJAY SAV
|
3406003WL039321
|
VIJAY SAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296847
|
|
VIJAY SAV SO TRIVENI SAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
Balumath
|
JH-06-003-023-005/92126
(Rajvar)
|
3406003000NRG24100620230456346
|
10/06/2023
|
GAURI YADAV
|
3406003WL039279
|
GAURI YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296846
|
|
Mr. GORI YADV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
124
|
Balumath
|
JH-06-003-023-004/66774
(Rajvar)
|
3406003000NRG24100620230456850
|
10/06/2023
|
SHIVANAND YADAV
|
3406003WL039309
|
SHIVANAND YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296724
|
|
Mr. SHIVANAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
125
|
Balumath
|
JH-06-003-023-002/50502
(Rajvar)
|
3406003000NRG24100620230456590
|
10/06/2023
|
VINOD KUMAR
|
3406003WL039293
|
VINOD KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296848
|
|
Mr. VINOD KUMAR GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Balumath
|
JH-06-003-023-004/16204
(Rajvar)
|
3406003000NRG24100620230456870
|
10/06/2023
|
HAMIDA KHATUN
|
3406003WL039311
|
HAMIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296851
|
|
Miss. HAMIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Balumath
|
JH-06-003-023-004/39640
(Rajvar)
|
3406003000NRG24100620230456875
|
10/06/2023
|
NURI LHATOON
|
3406003WL039311
|
NURI LHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296852
|
|
Nuri Khatoon
|
BANK OF BARODA(606985)
|
|
128
|
Balumath
|
JH-06-003-023-004/63213
(Rajvar)
|
3406003000NRG24100620230456876
|
10/06/2023
|
PAKIJA PRAVIN
|
3406003WL039311
|
PAKIJA PRAVIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296855
|
|
Miss. PAKIJA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Balumath
|
JH-06-003-023-004/7493
(Rajvar)
|
3406003000NRG24100620230457023
|
10/06/2023
|
ISHRAT BIBI
|
3406003WL039320
|
ISHRAT BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296850
|
|
ISHRAT BIBI
|
BANK OF INDIA(508505)
|
|
130
|
Balumath
|
JH-06-003-023-004/8648
(Rajvar)
|
3406003000NRG24100620230456996
|
10/06/2023
|
JHUNIYA DEVI
|
3406003WL039318
|
JHUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296849
|
|
Mrs. JHUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Balumath
|
JH-06-003-023-005/17172
(Rajvar)
|
3406003000NRG24100620230456408
|
10/06/2023
|
REVANTI DEVI
|
3406003WL039284
|
REVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296854
|
|
Mr. BEGUL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Balumath
|
JH-06-003-023-005/17173
(Rajvar)
|
3406003000NRG24100620230456409
|
10/06/2023
|
BIRBAL YADAV
|
3406003WL039284
|
BIRBAL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296853
|
|
MR BIRBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180576
|
180576
|
|
|
|
|
|
|
|