|
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)
|
3406003000NRG24200720230753876
|
20/07/2023
|
MULIYA DEVI
|
3406003WL059702
|
MULIYA DEVI
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505753
|
|
MULIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-002/1576
(Rajvar)
|
3406003000NRG24200720230753856
|
20/07/2023
|
SARITA DEVI
|
3406003WL059702
|
SARITA DEVI
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505754
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-002/1010
(Rajvar)
|
3406003000NRG24200720230753851
|
20/07/2023
|
BENEDIK TOPNO
|
3406003WL059702
|
BENEDIK TOPNO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505776
|
|
Mr. BENEDIK TOPNO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-002/117988
(Rajvar)
|
3406003000NRG24200720230753852
|
20/07/2023
|
BANDHAN THAKUR
|
3406003WL059702
|
BANDHAN THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505688
|
|
Mr. BANDHAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-002/16511
(Rajvar)
|
3406003000NRG24200720230753931
|
20/07/2023
|
MATIYAS BARLA
|
3406003WL059703
|
MATIYAS BARLA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505743
|
|
Mr. Matiyas Barla
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-002/16512
(Rajvar)
|
3406003000NRG24200720230753932
|
20/07/2023
|
MASIDAS BARLA
|
3406003WL059703
|
MASIDAS BARLA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505775
|
|
Mr. Masidas Barla
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-002/1738
(Rajvar)
|
3406003000NRG24200720230753933
|
20/07/2023
|
SIRIL TIRKI
|
3406003WL059703
|
SIRIL TIRKI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505690
|
|
Mr. SIRIL BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-002/1752
(Rajvar)
|
3406003000NRG24200720230753934
|
20/07/2023
|
ANUPMA EKKA
|
3406003WL059703
|
ANUPMA EKKA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505706
|
|
Mrs. ANUPA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-002/1753
(Rajvar)
|
3406003000NRG24200720230753858
|
20/07/2023
|
NTHAYIYAS KARKTA
|
3406003WL059702
|
NTHAYIYAS KARKTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505704
|
|
Mr. NATHANIAL KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-002/1757
(Rajvar)
|
3406003000NRG24200720230753935
|
20/07/2023
|
SANTOSHI MIND
|
3406003WL059703
|
SANTOSHI MIND
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505733
|
|
Mr. JOVAKIM TOPNO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-002/19739
(Rajvar)
|
3406003000NRG24200720230753859
|
20/07/2023
|
KAML KISHOR THAKUR
|
3406003WL059702
|
KAML KISHOR THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505725
|
|
Mr. KAMAL KISHOR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-002/19854
(Rajvar)
|
3406003000NRG24200720230753860
|
20/07/2023
|
MANIS KUMAR MISHERA
|
3406003WL059702
|
MANIS KUMAR MISHERA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505696
|
|
Mr. MANISH KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-023-002/3348
(Rajvar)
|
3406003000NRG24200720230753861
|
20/07/2023
|
SUSHMA KUMARI
|
3406003WL059702
|
SUSHMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505746
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Balumath
|
JH-06-003-023-002/5003
(Rajvar)
|
3406003000NRG24200720230753936
|
20/07/2023
|
REKHA DEVI
|
3406003WL059703
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505689
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-002/5008
(Rajvar)
|
3406003000NRG24200720230753863
|
20/07/2023
|
HARKNATHI GANJHU
|
3406003WL059702
|
HARKNATHI GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505730
|
|
Mr. HARKHNATH GANJHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-002/5014
(Rajvar)
|
3406003000NRG24200720230753864
|
20/07/2023
|
JAMUNA KUMARI
|
3406003WL059702
|
JAMUNA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505741
|
|
Miss. JAMUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-002/55562
(Rajvar)
|
3406003000NRG24200720230753868
|
20/07/2023
|
MUNDRIKA THAKUR
|
3406003WL059702
|
MUNDRIKA THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505703
|
|
Mr. Mundrika Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-002/5613
(Rajvar)
|
3406003000NRG24200720230753869
|
20/07/2023
|
SANTU KUMAR SAW
|
3406003WL059702
|
SANTU KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505762
|
|
Mr. SANTU KUMAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-002/5959
(Rajvar)
|
3406003000NRG24200720230753871
|
20/07/2023
|
SHRAVAN KUMAR THAKUR
|
3406003WL059702
|
SHRAVAN KUMAR THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505750
|
|
MR SHRAVAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-023-002/6576
(Rajvar)
|
3406003000NRG24200720230753872
|
20/07/2023
|
ASHISH KUMAR MISHRA
|
3406003WL059702
|
ASHISH KUMAR MISHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505695
|
|
Mr. ASHISH KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-002/79579
(Rajvar)
|
3406003000NRG24200720230753873
|
20/07/2023
|
BAJRANG THAKUR
|
3406003WL059702
|
BAJRANG THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505755
|
|
Mr. Bajrang Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-002/8734
(Rajvar)
|
3406003000NRG24200720230753937
|
20/07/2023
|
ANITA DEVI
|
3406003WL059703
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505691
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-002/96332
(Rajvar)
|
3406003000NRG24200720230753875
|
20/07/2023
|
JHUNTI DEVI
|
3406003WL059702
|
JHUNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505694
|
|
JHUNTI DEVI
|
INDUSIND BANK(607189)
|
|
24
|
Balumath
|
JH-06-003-023-002/9803
(Rajvar)
|
3406003000NRG24200720230753880
|
20/07/2023
|
KALARA TOPNO
|
3406003WL059702
|
KALARA TOPNO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505744
|
|
Mrs. Klara Topno
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-002/9805
(Rajvar)
|
3406003000NRG24200720230753938
|
20/07/2023
|
HIRAMANI TOPNO
|
3406003WL059703
|
HIRAMANI TOPNO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505697
|
|
Mrs. HIRAMANI TOPNO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-002/9807
(Rajvar)
|
3406003000NRG24200720230753939
|
20/07/2023
|
PARWATI DEVI
|
3406003WL059703
|
PARWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505736
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-003/75015
(Rajvar)
|
3406003000NRG24200720230753682
|
20/07/2023
|
SAVITA DEVI
|
3406003WL059693
|
SAVITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505692
|
|
Mr. SURENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-004/102224
(Rajvar)
|
3406003000NRG24200720230753881
|
20/07/2023
|
NIRMAL YADAV
|
3406003WL059702
|
NIRMAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505693
|
|
Mr. NIRMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-004/103814
(Rajvar)
|
3406003000NRG24200720230753882
|
20/07/2023
|
ASHOK SAW
|
3406003WL059702
|
ASHOK SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505735
|
|
Mr. ASHOK PRASAD SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-004/11625
(Rajvar)
|
3406003000NRG24200720230753684
|
20/07/2023
|
SHAMIN BIBI
|
3406003WL059693
|
SHAMIN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505763
|
|
Mrs. SAMINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-004/116500
(Rajvar)
|
3406003000NRG24200720230753685
|
20/07/2023
|
ARJUN YADAV
|
3406003WL059693
|
ARJUN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505718
|
|
Mr. ARJUN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-004/129006
(Rajvar)
|
3406003000NRG24200720230753722
|
20/07/2023
|
MD AMJAD ANSARI
|
3406003WL059695
|
MD AMJAD ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505774
|
|
MR MD AMJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-023-004/132
(Rajvar)
|
3406003000NRG24200720230753883
|
20/07/2023
|
KALOTI DEVI
|
3406003WL059702
|
KALOTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962505768
|
|
KALAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Balumath
|
JH-06-003-023-004/13673
(Rajvar)
|
3406003000NRG24200720230753686
|
20/07/2023
|
GULAFSHA PARWEEN
|
3406003WL059693
|
GULAFSHA PARWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505723
|
|
Mr. GULAFSHA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-004/13675
(Rajvar)
|
3406003000NRG24200720230753687
|
20/07/2023
|
MANISHANKAR YADAV
|
3406003WL059693
|
MANISHANKAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505739
|
|
Master MANISHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-004/1600
(Rajvar)
|
3406003000NRG24200720230752811
|
20/07/2023
|
LALO DEVI
|
3406003WL059641
|
LALO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505766
|
|
Mrs. LALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-004/1602
(Rajvar)
|
3406003000NRG24200720230753688
|
20/07/2023
|
SAVRUN KHATUN
|
3406003WL059693
|
SAVRUN KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505713
|
|
Mrs. RATILA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-004/1784
(Rajvar)
|
3406003000NRG24200720230753655
|
20/07/2023
|
MOHAMAD MOTIM ANSARI
|
3406003WL059691
|
MOHAMAD MOTIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505722
|
|
Mr. MOHMAD MIOTIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-004/23236
(Rajvar)
|
3406003000NRG24200720230752802
|
20/07/2023
|
SUMAN KUMARI
|
3406003WL059640
|
SUMAN KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505740
|
|
Miss. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-004/25860
(Rajvar)
|
3406003000NRG24200720230753884
|
20/07/2023
|
KUNTI DEVI
|
3406003WL059702
|
KUNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505726
|
|
Mr. KUNTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-004/25861
(Rajvar)
|
3406003000NRG24200720230753885
|
20/07/2023
|
RAJESH KUMAR PRASAD
|
3406003WL059702
|
RAJESH KUMAR PRASAD
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505737
|
|
Mr. RAJESH KUMAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Balumath
|
JH-06-003-023-004/25862
(Rajvar)
|
3406003000NRG24200720230753886
|
20/07/2023
|
AJAY THAKUR
|
3406003WL059702
|
AJAY THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505721
|
|
Mr. AJAY THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-023-004/3583
(Rajvar)
|
3406003000NRG24200720230753888
|
20/07/2023
|
MAHENDRA YADAV
|
3406003WL059702
|
MAHENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505724
|
|
Ms. MAHENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-004/3742
(Rajvar)
|
3406003000NRG24200720230753724
|
20/07/2023
|
SLEHA BIBI
|
3406003WL059695
|
SLEHA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505715
|
|
Mrs. SIEHA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-004/3749
(Rajvar)
|
3406003000NRG24200720230753690
|
20/07/2023
|
RUISHAN ARA
|
3406003WL059693
|
RUISHAN ARA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505747
|
|
RUISHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Balumath
|
JH-06-003-023-004/3752
(Rajvar)
|
3406003000NRG24200720230753691
|
20/07/2023
|
SAFINA BIBI
|
3406003WL059693
|
SAFINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505770
|
|
Mrs. SAFINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-004/3762
(Rajvar)
|
3406003000NRG24200720230753665
|
20/07/2023
|
SARITA DEVI
|
3406003WL059692
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505709
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-004/4000
(Rajvar)
|
3406003000NRG24200720230750890
|
20/07/2023
|
SABITA DEVI
|
3406003WL059528
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505716
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-023-004/4006
(Rajvar)
|
3406003000NRG24200720230750891
|
20/07/2023
|
DURGA DEVI
|
3406003WL059528
|
DURGA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505734
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-023-004/4007
(Rajvar)
|
3406003000NRG24200720230750892
|
20/07/2023
|
ASHOK YADAV
|
3406003WL059528
|
ASHOK YADAV
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962505719
|
|
Mr. ASHOK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-023-004/4014
(Rajvar)
|
3406003000NRG24200720230753656
|
20/07/2023
|
MANA DEVI
|
3406003WL059691
|
MANA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505712
|
|
Mrs. MANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-023-004/4016
(Rajvar)
|
3406003000NRG24200720230752793
|
20/07/2023
|
BALITAR YADAV
|
3406003WL059639
|
BALITAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505717
|
|
Mr. BALITAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-004/40747
(Rajvar)
|
3406003000NRG24200720230752813
|
20/07/2023
|
PHIRDNI BHUIYAN
|
3406003WL059641
|
PHIRDNI BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505772
|
|
Mr. FIDGUNI BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-023-004/4474
(Rajvar)
|
3406003000NRG24200720230753667
|
20/07/2023
|
KARMA BHUIYAN
|
3406003WL059692
|
KARMA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505742
|
|
Mr. KARMA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-023-004/46443
(Rajvar)
|
3406003000NRG24200720230753692
|
20/07/2023
|
MD SABIR ANSARI
|
3406003WL059693
|
MD SABIR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505720
|
|
Mr. SABIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-004/4741
(Rajvar)
|
3406003000NRG24200720230753889
|
20/07/2023
|
MANIK CHAND KUMAR
|
3406003WL059702
|
MANIK CHAND KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505749
|
|
Manik Chand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Balumath
|
JH-06-003-023-004/5609
(Rajvar)
|
3406003000NRG24200720230753890
|
20/07/2023
|
SHANKAR SAW
|
3406003WL059702
|
SHANKAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505773
|
|
Mr. SHANKAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-023-004/5854
(Rajvar)
|
3406003000NRG24200720230753639
|
20/07/2023
|
SABITA DEVI
|
3406003WL059690
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505729
|
|
Mrs. SABITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-023-004/59430
(Rajvar)
|
3406003000NRG24200720230752805
|
20/07/2023
|
SUSHILA DEAVI
|
3406003WL059640
|
SUSHILA DEAVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505752
|
|
SUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Balumath
|
JH-06-003-023-004/61791
(Rajvar)
|
3406003000NRG24200720230753640
|
20/07/2023
|
GUDIA KUMARI
|
3406003WL059690
|
GUDIA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505765
|
|
Miss. GUDIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-023-004/61792
(Rajvar)
|
3406003000NRG24200720230753693
|
20/07/2023
|
LAKSHMI KUMARI
|
3406003WL059693
|
LAKSHMI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505764
|
|
Miss. LAKSHMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-023-004/6454
(Rajvar)
|
3406003000NRG24200720230753668
|
20/07/2023
|
AWDESH YADAV
|
3406003WL059692
|
AWDESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505687
|
|
Mr. AWADHESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-023-004/6522
(Rajvar)
|
3406003000NRG24200720230752814
|
20/07/2023
|
AKBAR ANSARI
|
3406003WL059641
|
AKBAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505745
|
|
AKBAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Balumath
|
JH-06-003-023-004/6837
(Rajvar)
|
3406003000NRG24200720230753643
|
20/07/2023
|
BAIDHI DEVI
|
3406003WL059690
|
BAIDHI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505771
|
|
Mrs. BAIDHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-023-004/6846
(Rajvar)
|
3406003000NRG24200720230752817
|
20/07/2023
|
AJAY KUMAR YADAV
|
3406003WL059641
|
AJAY KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505714
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-023-004/7988
(Rajvar)
|
3406003000NRG24200720230753669
|
20/07/2023
|
SAIRUN BIBI
|
3406003WL059692
|
SAIRUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505707
|
|
Mrs. SAIRUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-023-004/81832
(Rajvar)
|
3406003000NRG24200720230753670
|
20/07/2023
|
KIRAN KUMARI
|
3406003WL059692
|
KIRAN KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505738
|
|
Miss. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-023-004/918
(Rajvar)
|
3406003000NRG24200720230752796
|
20/07/2023
|
BALESWAR RAM
|
3406003WL059639
|
BALESWAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505732
|
|
Mr. BALESHWAR MOCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-023-004/9804
(Rajvar)
|
3406003000NRG24200720230753695
|
20/07/2023
|
SAMSUDIN ANSARI
|
3406003WL059693
|
SAMSUDIN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505708
|
|
Samsudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Balumath
|
JH-06-003-023-004/9809
(Rajvar)
|
3406003000NRG24200720230752819
|
20/07/2023
|
JAINUL ANSARI
|
3406003WL059641
|
JAINUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505728
|
|
Mr. JAINUL ANSARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-023-004/9809
(Rajvar)
|
3406003000NRG24200720230752818
|
20/07/2023
|
SAIDUN BIBI
|
3406003WL059641
|
SAIDUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505727
|
|
SAIDUN BIBI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Balumath
|
JH-06-003-023-004/9858
(Rajvar)
|
3406003000NRG24200720230753644
|
20/07/2023
|
AMERIKA BHUIYAN
|
3406003WL059690
|
AMERIKA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505751
|
|
AMERIKA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Balumath
|
JH-06-003-023-005/10003
(Rajvar)
|
3406003000NRG24200720230752713
|
20/07/2023
|
SAMIRAN KHATUN
|
3406003WL059638
|
SAMIRAN KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505705
|
|
Mrs. SAMIRAN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-023-005/10016
(Rajvar)
|
3406003000NRG24200720230752714
|
20/07/2023
|
RAHISA BIBI
|
3406003WL059638
|
RAHISA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505710
|
|
Mrs. RAHINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-023-005/17162
(Rajvar)
|
3406003000NRG24200720230754354
|
20/07/2023
|
MANIKA DEVI
|
3406003WL059727
|
MANIKA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505701
|
|
Ms. Manika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-023-005/19
(Rajvar)
|
3406003000NRG24200720230752717
|
20/07/2023
|
ASAGAR MIYA
|
3406003WL059638
|
ASAGAR MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505731
|
|
Mr. ASGAR MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Balumath
|
JH-06-003-023-005/1978
(Rajvar)
|
3406003000NRG24200720230752718
|
20/07/2023
|
SAMSHUL ANSARI
|
3406003WL059638
|
SAMSHUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505748
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
78
|
Balumath
|
JH-06-003-023-005/22
(Rajvar)
|
3406003000NRG24200720230752720
|
20/07/2023
|
SAFRAJ ANSARI
|
3406003WL059638
|
SAFRAJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505767
|
|
Mr. SARFRAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Balumath
|
JH-06-003-023-005/25091
(Rajvar)
|
3406003000NRG24200720230754356
|
20/07/2023
|
SAKESHWAR YADAV
|
3406003WL059727
|
SAKESHWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505769
|
|
Mr. SAKESHVAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-023-005/26
(Rajvar)
|
3406003000NRG24200720230752721
|
20/07/2023
|
AJIM ANSARI
|
3406003WL059638
|
AJIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505711
|
|
Mr. AJIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Balumath
|
JH-06-003-023-005/31146
(Rajvar)
|
3406003000NRG24200720230754358
|
20/07/2023
|
PURAN YADAV
|
3406003WL059727
|
PURAN YADAV
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962505702
|
|
Mr. Puran Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107388
|
107388
|
|
|
|
|
|
|
|
|
82
|
Balumath
|
JH-06-003-023-002/97732
(Rajvar)
|
3406003000NRG24200720230753879
|
20/07/2023
|
SWATI KUMARI
|
3406003WL059702
|
SWATI KUMARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505756
|
|
SWATI KUMARI D/O MUNDRIKA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
83
|
Balumath
|
JH-06-003-023-002/54120
(Rajvar)
|
3406003000NRG24200720230753867
|
20/07/2023
|
BABITA KUMARI
|
3406003WL059702
|
BABITA KUMARI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505699
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
84
|
Balumath
|
JH-06-003-023-002/40125
(Rajvar)
|
3406003000NRG24200720230753721
|
20/07/2023
|
MD IMRAN ANSARI
|
3406003WL059695
|
MD IMRAN ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505777
|
|
Md Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Balumath
|
JH-06-003-023-002/97731
(Rajvar)
|
3406003000NRG24200720230753878
|
20/07/2023
|
NITU KUMARI
|
3406003WL059702
|
NITU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505698
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Balumath
|
JH-06-003-023-004/25863
(Rajvar)
|
3406003000NRG24200720230753887
|
20/07/2023
|
BABLU KUMAR THAKUR
|
3406003WL059702
|
BABLU KUMAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505700
|
|
Mr. BABLU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
87
|
Balumath
|
JH-06-003-023-004/19853
(Rajvar)
|
3406003000NRG24200720230753723
|
20/07/2023
|
MOHAMAD ISAD ANSARI
|
3406003WL059695
|
MOHAMAD ISAD ANSARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505757
|
|
MOHAMAD ISAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Balumath
|
JH-06-003-023-004/23237
(Rajvar)
|
3406003000NRG24200720230753637
|
20/07/2023
|
VIJAY SAV
|
3406003WL059690
|
VIJAY SAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505758
|
|
VIJAY SAV SO TRIVENI SAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
89
|
Balumath
|
JH-06-003-023-002/50502
(Rajvar)
|
3406003000NRG24200720230753865
|
20/07/2023
|
VINOD KUMAR
|
3406003WL059702
|
VINOD KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505759
|
|
Mr. VINOD KUMAR GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Balumath
|
JH-06-003-023-004/23238
(Rajvar)
|
3406003000NRG24200720230753638
|
20/07/2023
|
BASMATI DEVI
|
3406003WL059690
|
BASMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505760
|
|
Mrs. BASMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Balumath
|
JH-06-003-023-004/63213
(Rajvar)
|
3406003000NRG24200720230753725
|
20/07/2023
|
PAKIJA PRAVIN
|
3406003WL059695
|
PAKIJA PRAVIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962505761
|
|
Miss. PAKIJA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123804
|
123804
|
|
|
|
|
|
|
|