|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-023-004/417261
(Rajvar)
|
3406003000NRG24210320242071103
|
21/03/2024
|
RANJU KUMARI
|
3406003WL161873
|
RANJU KUMARI
|
00032
|
UTIB0002850
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535125
|
|
Mrs. RANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-004/56745
(Rajvar)
|
3406003000NRG24210320242071039
|
21/03/2024
|
SUDHANSHU YADAV
|
3406003WL161863
|
SUDHANSHU YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535127
|
|
SUDHANSHU YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-023-005/2504
(Rajvar)
|
3406003000NRG24210320242071062
|
21/03/2024
|
APLALAUAN NESHA
|
3406003WL161865
|
APLALAUAN NESHA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535137
|
|
APALATUN NISHA
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-023-005/66032
(Rajvar)
|
3406003000NRG24210320242070341
|
21/03/2024
|
ESMAEAL ANSARI
|
3406003WL161781
|
ESMAEAL ANSARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535121
|
|
Mr. ESMAEL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-023-001/20355
(Rajvar)
|
3406003000NRG24210320242070283
|
21/03/2024
|
DHARMENDRA URAON
|
3406003WL161776
|
DHARMENDRA URAON
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535128
|
|
Dharmendra Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Balumath
|
JH-06-003-023-005/8562
(Rajvar)
|
3406003000NRG24210320242070400
|
21/03/2024
|
PAWAN YADAV
|
3406003WL161788
|
PAWAN YADAV
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535113
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-023-004/4751
(Rajvar)
|
3406003000NRG24210320242071091
|
21/03/2024
|
LILAWATI DEVI
|
3406003WL161872
|
LILAWATI DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535161
|
|
Mrs. LILAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-005/17169
(Rajvar)
|
3406003000NRG24210320242070419
|
21/03/2024
|
AYUSH KUMAR YADAV
|
3406003WL161792
|
AYUSH KUMAR YADAV
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535122
|
|
AYUSH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-023-001/117962
(Rajvar)
|
3406003000NRG24210320242070240
|
21/03/2024
|
SURESH RAM
|
3406003WL161770
|
SURESH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535029
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-001/1228
(Rajvar)
|
3406003000NRG24210320242070272
|
21/03/2024
|
PRAKASH URAON
|
3406003WL161775
|
PRAKASH URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535103
|
|
PRAKASH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Balumath
|
JH-06-003-023-001/141
(Rajvar)
|
3406003000NRG24210320242070254
|
21/03/2024
|
CHAINA BHUIYA
|
3406003WL161771
|
CHAINA BHUIYA
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104535071
|
|
Mrs. CHAINA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-001/20283
(Rajvar)
|
3406003000NRG24210320242070241
|
21/03/2024
|
BALKU RAM
|
3406003WL161770
|
BALKU RAM
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104535050
|
|
BALKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Balumath
|
JH-06-003-023-001/20357
(Rajvar)
|
3406003000NRG24210320242070284
|
21/03/2024
|
SANJIT URAON
|
3406003WL161776
|
SANJIT URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535135
|
|
Mr. SANJIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Balumath
|
JH-06-003-023-001/20358
(Rajvar)
|
3406003000NRG24210320242070285
|
21/03/2024
|
KULDIP ORAON
|
3406003WL161776
|
KULDIP ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535134
|
|
Mr. KULDEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Balumath
|
JH-06-003-023-001/22734
(Rajvar)
|
3406003000NRG24210320242070274
|
21/03/2024
|
PANO DEVI
|
3406003WL161775
|
PANO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535097
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Balumath
|
JH-06-003-023-001/50004
(Rajvar)
|
3406003000NRG24210320242070265
|
21/03/2024
|
SHILA DEVI
|
3406003WL161774
|
SHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535058
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-023-001/53002
(Rajvar)
|
3406003000NRG24210320242070243
|
21/03/2024
|
SUMAN KUMARI
|
3406003WL161770
|
SUMAN KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535123
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-023-001/7113
(Rajvar)
|
3406003000NRG24210320242070244
|
21/03/2024
|
BSANTI DEVI
|
3406003WL161770
|
BSANTI DEVI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104535066
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-001/7123
(Rajvar)
|
3406003000NRG24210320242070368
|
21/03/2024
|
PYARI YADAV
|
3406003WL161784
|
PYARI YADAV
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104535036
|
|
Rampyari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-023-001/7131
(Rajvar)
|
3406003000NRG24210320242070258
|
21/03/2024
|
BHULIYA DEVI
|
3406003WL161772
|
BHULIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535104
|
|
Vilsi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-023-001/7144
(Rajvar)
|
3406003000NRG24210320242070245
|
21/03/2024
|
SOHRI DEVI
|
3406003WL161770
|
SOHRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535067
|
|
Mrs. SOHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-001/7147
(Rajvar)
|
3406003000NRG24210320242070246
|
21/03/2024
|
SARIKA DEVI
|
3406003WL161770
|
SARIKA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535112
|
|
Srika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-023-001/8625
(Rajvar)
|
3406003000NRG24210320242071030
|
21/03/2024
|
POKHRAJ BHUIYAN
|
3406003WL161861
|
POKHRAJ BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535105
|
|
Mr. POKHRAJ BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-001/8798
(Rajvar)
|
3406003000NRG24210320242070262
|
21/03/2024
|
BASUDEV BHUIYA
|
3406003WL161773
|
BASUDEV BHUIYA
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104535044
|
|
Mr. BASDEV BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-002/40124
(Rajvar)
|
3406003000NRG24210320242071012
|
21/03/2024
|
AFSANA BIBI
|
3406003WL161859
|
AFSANA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535062
|
|
Mrs. AFSANA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-002/40129
(Rajvar)
|
3406003000NRG24210320242071013
|
21/03/2024
|
KOILI BIBI
|
3406003WL161859
|
KOILI BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535063
|
|
Mrs. KOYLI BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-002/40132
(Rajvar)
|
3406003000NRG24210320242071014
|
21/03/2024
|
NIKHAT PRAWEEN
|
3406003WL161859
|
NIKHAT PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535032
|
|
NIKHAT PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Balumath
|
JH-06-003-023-002/9915
(Rajvar)
|
3406003000NRG24210320242071008
|
21/03/2024
|
MD TASLIM ANSARI
|
3406003WL161858
|
MD TASLIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535080
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-023-003/10201
(Rajvar)
|
3406003000NRG24210320242070320
|
21/03/2024
|
BASO DEVI
|
3406003WL161780
|
BASO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535052
|
|
Mrs. BASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-003/10203
(Rajvar)
|
3406003000NRG24210320242070386
|
21/03/2024
|
RITA DEVI
|
3406003WL161787
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535089
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Balumath
|
JH-06-003-023-003/1160294
(Rajvar)
|
3406003000NRG24210320242070992
|
21/03/2024
|
SAVITRI DEVI
|
3406003WL161855
|
SAVITRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535095
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-003/1608
(Rajvar)
|
3406003000NRG24210320242070387
|
21/03/2024
|
AMAR LOHRA
|
3406003WL161787
|
AMAR LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535060
|
|
Amar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-023-003/1609
(Rajvar)
|
3406003000NRG24210320242070322
|
21/03/2024
|
BINOD LOHRA
|
3406003WL161780
|
BINOD LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535061
|
|
Mr. BINOD LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-003/35582
(Rajvar)
|
3406003000NRG24210320242071020
|
21/03/2024
|
ANAND LOHRA
|
3406003WL161860
|
ANAND LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535100
|
|
Mr. ANOD LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-003/4101
(Rajvar)
|
3406003000NRG24210320242071021
|
21/03/2024
|
SANTOSH LOHRA
|
3406003WL161860
|
SANTOSH LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535065
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-003/4102
(Rajvar)
|
3406003000NRG24210320242070388
|
21/03/2024
|
MINA DEVI
|
3406003WL161787
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535033
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-003/62464
(Rajvar)
|
3406003000NRG24210320242071015
|
21/03/2024
|
JAYFUNA BIBI
|
3406003WL161859
|
JAYFUNA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535106
|
|
JAYFUNA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Balumath
|
JH-06-003-023-003/717
(Rajvar)
|
3406003000NRG24210320242070414
|
21/03/2024
|
PUNIYA DEVI
|
3406003WL161791
|
PUNIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535070
|
|
Mrs. Punya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-003/719
(Rajvar)
|
3406003000NRG24210320242070380
|
21/03/2024
|
KALESWAR YADAV
|
3406003WL161785
|
KALESWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535035
|
|
Mr. KALESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-003/720
(Rajvar)
|
3406003000NRG24210320242070426
|
21/03/2024
|
PRAMOD YADAV
|
3406003WL161794
|
PRAMOD YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535068
|
|
Mr. PARMOD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-003/721
(Rajvar)
|
3406003000NRG24210320242071072
|
21/03/2024
|
GAJENDRA YADAV
|
3406003WL161866
|
GAJENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535034
|
|
Mr. GAJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-003/723
(Rajvar)
|
3406003000NRG24210320242070422
|
21/03/2024
|
BEBY DEVI
|
3406003WL161793
|
BEBY DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535069
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Balumath
|
JH-06-003-023-003/7873
(Rajvar)
|
3406003000NRG24210320242070324
|
21/03/2024
|
VISHWNATH RAM
|
3406003WL161780
|
VISHWNATH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535096
|
|
Mr. VISHWANATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-003/8643
(Rajvar)
|
3406003000NRG24210320242071022
|
21/03/2024
|
RINA DEVI
|
3406003WL161860
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535082
|
|
Mrs. RINA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-003/9406
(Rajvar)
|
3406003000NRG24210320242070325
|
21/03/2024
|
VINOD LOHRA
|
3406003WL161780
|
VINOD LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535053
|
|
Mr. BINOD KUMAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-023-003/9407
(Rajvar)
|
3406003000NRG24210320242070326
|
21/03/2024
|
DINESH LOHRA
|
3406003WL161780
|
DINESH LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535054
|
|
Mr. DINESH KUMAR LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-003/9410
(Rajvar)
|
3406003000NRG24210320242070389
|
21/03/2024
|
NIRMAL LOHRA
|
3406003WL161787
|
NIRMAL LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535043
|
|
Mr. NIRMAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-003/9414
(Rajvar)
|
3406003000NRG24210320242070327
|
21/03/2024
|
KALESWAR LOHRA
|
3406003WL161780
|
KALESWAR LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535045
|
|
Mr. KULESHWAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-023-003/9415
(Rajvar)
|
3406003000NRG24210320242070328
|
21/03/2024
|
LALITA DEVI
|
3406003WL161780
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535051
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-023-004/11243
(Rajvar)
|
3406003000NRG24210320242070990
|
21/03/2024
|
MUNTSIR ANSARI
|
3406003WL161854
|
MUNTSIR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535088
|
|
Muntsir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Balumath
|
JH-06-003-023-004/11244
(Rajvar)
|
3406003000NRG24210320242071058
|
21/03/2024
|
MOHAMAD RUSTAM ANSARI
|
3406003WL161865
|
MOHAMAD RUSTAM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535124
|
|
Mr. MOHAMAD RUSTAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Balumath
|
JH-06-003-023-004/129006
(Rajvar)
|
3406003000NRG24210320242071009
|
21/03/2024
|
MD AMJAD ANSARI
|
3406003WL161858
|
MD AMJAD ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535037
|
|
MR MD AMJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-023-004/1581
(Rajvar)
|
3406003000NRG24210320242070369
|
21/03/2024
|
ANDEEP YADAV
|
3406003WL161784
|
ANDEEP YADAV
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104535091
|
|
Andeep Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-023-004/1614
(Rajvar)
|
3406003000NRG24210320242071059
|
21/03/2024
|
MUHMADIN ANSAARI
|
3406003WL161865
|
MUHMADIN ANSAARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535031
|
|
Mr. MD MOHIUDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-023-004/16208
(Rajvar)
|
3406003000NRG24210320242070370
|
21/03/2024
|
MUNEJA BIBI
|
3406003WL161784
|
MUNEJA BIBI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104535171
|
|
MASOMAT MUNEJA BIBI (ILLITRATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-004/23232
(Rajvar)
|
3406003000NRG24210320242070394
|
21/03/2024
|
RINKU BHUIYAN
|
3406003WL161788
|
RINKU BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535087
|
|
Rinku Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Balumath
|
JH-06-003-023-004/2865
(Rajvar)
|
3406003000NRG24210320242071048
|
21/03/2024
|
RANI KHATUN
|
3406003WL161864
|
RANI KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535154
|
|
Miss. RANI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Balumath
|
JH-06-003-023-004/3741
(Rajvar)
|
3406003000NRG24210320242070993
|
21/03/2024
|
MAJBUAL ANSARI
|
3406003WL161855
|
MAJBUAL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535174
|
|
MAJBUL MIYAN
|
BANK OF INDIA(508505)
|
|
59
|
Balumath
|
JH-06-003-023-004/3760
(Rajvar)
|
3406003000NRG24210320242071090
|
21/03/2024
|
SUDHANI DEVI
|
3406003WL161872
|
SUDHANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535107
|
|
Mrs. SUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-023-004/38874
(Rajvar)
|
3406003000NRG24210320242071049
|
21/03/2024
|
SHAMSHED ANSARI
|
3406003WL161864
|
SHAMSHED ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535084
|
|
Mr. SAMSHED ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-023-004/38876
(Rajvar)
|
3406003000NRG24210320242071038
|
21/03/2024
|
RAJAUL ANSARI
|
3406003WL161863
|
RAJAUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535077
|
|
Rajaul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-023-004/4005
(Rajvar)
|
3406003000NRG24210320242071084
|
21/03/2024
|
GITA DEVI
|
3406003WL161871
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535072
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
Balumath
|
JH-06-003-023-004/4171
(Rajvar)
|
3406003000NRG24210320242070371
|
21/03/2024
|
MD IMTIYAJ ANSARI
|
3406003WL161784
|
MD IMTIYAJ ANSARI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104535073
|
|
MMOHAMAD IMTIYAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Balumath
|
JH-06-003-023-004/4476
(Rajvar)
|
3406003000NRG24210320242071060
|
21/03/2024
|
RAHMAT ANSARI
|
3406003WL161865
|
RAHMAT ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535076
|
|
Mr. RAHMAT ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-023-004/4670
(Rajvar)
|
3406003000NRG24210320242071104
|
21/03/2024
|
LAKSHMAN YADAV
|
3406003WL161873
|
LAKSHMAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535111
|
|
Mr. LAKSHMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-023-004/4752
(Rajvar)
|
3406003000NRG24210320242071092
|
21/03/2024
|
JAGARNATH YADAV
|
3406003WL161872
|
JAGARNATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535078
|
|
Mr. JAGARNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-023-004/54231
(Rajvar)
|
3406003000NRG24210320242071036
|
21/03/2024
|
MALLU BHUIYAN
|
3406003WL161862
|
MALLU BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535099
|
|
Mallu Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Balumath
|
JH-06-003-023-004/6388
(Rajvar)
|
3406003000NRG24210320242070996
|
21/03/2024
|
SAKAL YADAV
|
3406003WL161856
|
SAKAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535090
|
|
MR SAKAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-023-004/6487
(Rajvar)
|
3406003000NRG24210320242071040
|
21/03/2024
|
JULEKHA BIBI
|
3406003WL161863
|
JULEKHA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535086
|
|
JULEKHA BIBI
|
INDUSIND BANK(607189)
|
|
70
|
Balumath
|
JH-06-003-023-004/6651
(Rajvar)
|
3406003000NRG24210320242071050
|
21/03/2024
|
ABDUL KALAM ANSARI
|
3406003WL161864
|
ABDUL KALAM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535083
|
|
Abdul Kalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Balumath
|
JH-06-003-023-004/66773
(Rajvar)
|
3406003000NRG24210320242071085
|
21/03/2024
|
GAUTAM YADAV
|
3406003WL161871
|
GAUTAM YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535085
|
|
Master GAUTAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-023-004/67485
(Rajvar)
|
3406003000NRG24210320242071041
|
21/03/2024
|
JAMILA BIBI
|
3406003WL161863
|
JAMILA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535079
|
|
Mrs. JAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-023-004/6829
(Rajvar)
|
3406003000NRG24210320242071093
|
21/03/2024
|
AMIL YADAV
|
3406003WL161872
|
AMIL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535131
|
|
AMIL YADAV
|
BANK OF INDIA(508505)
|
|
74
|
Balumath
|
JH-06-003-023-004/6835
(Rajvar)
|
3406003000NRG24210320242071086
|
21/03/2024
|
DAYANAND YADAV
|
3406003WL161871
|
DAYANAND YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535108
|
|
DAYANND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Balumath
|
JH-06-003-023-004/7865
(Rajvar)
|
3406003000NRG24210320242070997
|
21/03/2024
|
DINESH KUMAR YADAV
|
3406003WL161856
|
DINESH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535074
|
|
Mr. DINESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Balumath
|
JH-06-003-023-004/79110
(Rajvar)
|
3406003000NRG24210320242071094
|
21/03/2024
|
RAHUL GANJHU
|
3406003WL161872
|
RAHUL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535042
|
|
Mr. RAHUL GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Balumath
|
JH-06-003-023-004/7928
(Rajvar)
|
3406003000NRG24210320242070998
|
21/03/2024
|
ANITA DEVI
|
3406003WL161856
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535048
|
|
Mr. UMESH PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Balumath
|
JH-06-003-023-004/7929
(Rajvar)
|
3406003000NRG24210320242070999
|
21/03/2024
|
SARMILA DEVI
|
3406003WL161856
|
SARMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535092
|
|
Mrs. SARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Balumath
|
JH-06-003-023-004/7988
(Rajvar)
|
3406003000NRG24210320242070396
|
21/03/2024
|
SAIRUN BIBI
|
3406003WL161788
|
SAIRUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535047
|
|
Mrs. SAIRUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-023-004/8647
(Rajvar)
|
3406003000NRG24210320242071051
|
21/03/2024
|
SANHINA PRAVIN
|
3406003WL161864
|
SANHINA PRAVIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535126
|
|
SAHINA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Balumath
|
JH-06-003-023-004/8717
(Rajvar)
|
3406003000NRG24210320242071095
|
21/03/2024
|
RIYA DEVI
|
3406003WL161872
|
RIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535041
|
|
Ms. Riya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Balumath
|
JH-06-003-023-004/917
(Rajvar)
|
3406003000NRG24210320242070398
|
21/03/2024
|
ASHOK BHUEYA
|
3406003WL161788
|
ASHOK BHUEYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535039
|
|
Mr. ASHOK BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Balumath
|
JH-06-003-023-004/921
(Rajvar)
|
3406003000NRG24210320242070399
|
21/03/2024
|
BIGAN BHUEYA
|
3406003WL161788
|
BIGAN BHUEYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535057
|
|
Mr. BIGAN BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Balumath
|
JH-06-003-023-004/95118
(Rajvar)
|
3406003000NRG24210320242071052
|
21/03/2024
|
GULSHABA KHATUN
|
3406003WL161864
|
GULSHABA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535117
|
|
GULSHABA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Balumath
|
JH-06-003-023-004/9851
(Rajvar)
|
3406003000NRG24210320242071042
|
21/03/2024
|
MOHAMAD SAKIB ANSARI
|
3406003WL161863
|
MOHAMAD SAKIB ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535081
|
|
MOHAMAD SAKIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Balumath
|
JH-06-003-023-005/127
(Rajvar)
|
3406003000NRG24210320242070418
|
21/03/2024
|
MASO JAFARI DEVI
|
3406003WL161792
|
MASO JAFARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535170
|
|
Mrs. JASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Balumath
|
JH-06-003-023-005/20752
(Rajvar)
|
3406003000NRG24210320242070362
|
21/03/2024
|
HAMISA BIBI
|
3406003WL161783
|
HAMISA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535102
|
|
HAMISA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Balumath
|
JH-06-003-023-005/2516
(Rajvar)
|
3406003000NRG24210320242070364
|
21/03/2024
|
RIYAJUL ANSARI
|
3406003WL161783
|
RIYAJUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535169
|
|
RIYAJUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Balumath
|
JH-06-003-023-005/2586
(Rajvar)
|
3406003000NRG24210320242070427
|
21/03/2024
|
NANHO DEVI
|
3406003WL161794
|
NANHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535075
|
|
Mrs. Nanho Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Balumath
|
JH-06-003-023-005/32465
(Rajvar)
|
3406003000NRG24210320242070353
|
21/03/2024
|
IMARANA KHATOON
|
3406003WL161782
|
IMARANA KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535159
|
|
IMRAANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Balumath
|
JH-06-003-023-005/32466
(Rajvar)
|
3406003000NRG24210320242070304
|
21/03/2024
|
MD ATIK ANSARI
|
3406003WL161777
|
MD ATIK ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535101
|
|
Mr. ATIK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Balumath
|
JH-06-003-023-005/5874
(Rajvar)
|
3406003000NRG24210320242071078
|
21/03/2024
|
PANKAJ KUMAR YADAV
|
3406003WL161868
|
PANKAJ KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535132
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-023-005/7102
(Rajvar)
|
3406003000NRG24210320242070381
|
21/03/2024
|
NIRASHA DEVI
|
3406003WL161785
|
NIRASHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535160
|
|
Mrs. NIRASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Balumath
|
JH-06-003-023-005/7146
(Rajvar)
|
3406003000NRG24210320242070408
|
21/03/2024
|
PINKI DEVI
|
3406003WL161789
|
PINKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535110
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Balumath
|
JH-06-003-023-005/79461
(Rajvar)
|
3406003000NRG24210320242071063
|
21/03/2024
|
SHILIAP KUMAR
|
3406003WL161865
|
SHILIAP KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535093
|
|
Shiliap Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Balumath
|
JH-06-003-023-005/79463
(Rajvar)
|
3406003000NRG24210320242071064
|
21/03/2024
|
ASHA KUMARI
|
3406003WL161865
|
ASHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535094
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Balumath
|
JH-06-003-023-005/82
(Rajvar)
|
3406003000NRG24210320242070409
|
21/03/2024
|
DHUKRAJ YADAV
|
3406003WL161789
|
DHUKRAJ YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535038
|
|
Mr. DUKHRAJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Balumath
|
JH-06-003-023-005/8552
(Rajvar)
|
3406003000NRG24210320242070423
|
21/03/2024
|
MADHURI DEVI
|
3406003WL161793
|
MADHURI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535109
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Balumath
|
JH-06-003-023-005/87483
(Rajvar)
|
3406003000NRG24210320242070355
|
21/03/2024
|
NAZIYA PARWEEN
|
3406003WL161782
|
NAZIYA PARWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535098
|
|
Mrs. NAJIYA PARAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Balumath
|
JH-06-003-023-005/9
(Rajvar)
|
3406003000NRG24210320242071080
|
21/03/2024
|
HARINATH YADAV
|
3406003WL161869
|
HARINATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535064
|
|
Mr. Harinath Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Balumath
|
JH-06-003-023-005/913
(Rajvar)
|
3406003000NRG24210320242070317
|
21/03/2024
|
BIRENDAR YADAV
|
3406003WL161779
|
BIRENDAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535030
|
|
Mr. BIRENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
102
|
Balumath
|
JH-06-003-023-001/8621
(Rajvar)
|
3406003000NRG24210320242071026
|
21/03/2024
|
GULCHAND KUMAR BHUIYAN
|
3406003WL161861
|
GULCHAND KUMAR BHUIYAN
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535026
|
|
Gulchand Kumar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Balumath
|
JH-06-003-023-001/8623
(Rajvar)
|
3406003000NRG24210320242071028
|
21/03/2024
|
SANGITA DEVI
|
3406003WL161861
|
SANGITA DEVI
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535024
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
104
|
Balumath
|
JH-06-003-023-005/32467
(Rajvar)
|
3406003000NRG24210320242070340
|
21/03/2024
|
MD GULNAJ ANSRI
|
3406003WL161781
|
MD GULNAJ ANSRI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535143
|
|
MD GUFRAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
105
|
Balumath
|
JH-06-003-023-001/8622
(Rajvar)
|
3406003000NRG24210320242071027
|
21/03/2024
|
ROUSHAN BHUIYAN
|
3406003WL161861
|
ROUSHAN BHUIYAN
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535149
|
|
ROSHAN BHUIYAN S/O VISHWANATH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Balumath
|
JH-06-003-023-004/62465
(Rajvar)
|
3406003000NRG24210320242070372
|
21/03/2024
|
MANITA KUMARI
|
3406003WL161784
|
MANITA KUMARI
|
00354
|
PUNB0534200
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104535118
|
|
MANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Balumath
|
JH-06-003-023-004/62466
(Rajvar)
|
3406003000NRG24210320242070373
|
21/03/2024
|
SITA KUMARI
|
3406003WL161784
|
SITA KUMARI
|
00354
|
PUNB0534200
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104535119
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Balumath
|
JH-06-003-023-005/20911
(Rajvar)
|
3406003000NRG24210320242070351
|
21/03/2024
|
HASAMATI PRAVIN
|
3406003WL161782
|
HASAMATI PRAVIN
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535151
|
|
HASAMATI PARVIN D/O AFROJ ANSRI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Balumath
|
JH-06-003-023-005/20912
(Rajvar)
|
3406003000NRG24210320242070363
|
21/03/2024
|
BIKAS YADAV
|
3406003WL161783
|
BIKAS YADAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535150
|
|
BIKAS YADAV S/O BIRBAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Balumath
|
JH-06-003-023-005/32462
(Rajvar)
|
3406003000NRG24210320242070338
|
21/03/2024
|
HASNAIN ANSARI
|
3406003WL161781
|
HASNAIN ANSARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535145
|
|
HASHNANE ANSARI U/G ISRAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Balumath
|
JH-06-003-023-005/32463
(Rajvar)
|
3406003000NRG24210320242070339
|
21/03/2024
|
KAISAR ANSARI
|
3406003WL161781
|
KAISAR ANSARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535144
|
|
KAISAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Balumath
|
JH-06-003-023-005/72356
(Rajvar)
|
3406003000NRG24210320242071082
|
21/03/2024
|
RUBI KUMARI
|
3406003WL161870
|
RUBI KUMARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535133
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
113
|
Balumath
|
JH-06-003-023-005/72353
(Rajvar)
|
3406003000NRG24210320242070412
|
21/03/2024
|
MANISA KUMARI
|
3406003WL161790
|
MANISA KUMARI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535175
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
114
|
Balumath
|
JH-06-003-023-001/22740
(Rajvar)
|
3406003000NRG24210320242070288
|
21/03/2024
|
RAJDEV URAON
|
3406003WL161776
|
RAJDEV URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535136
|
|
Mr. RAJDEV URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Balumath
|
JH-06-003-023-001/8624
(Rajvar)
|
3406003000NRG24210320242071029
|
21/03/2024
|
SARITA DEVI
|
3406003WL161861
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535056
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Balumath
|
JH-06-003-023-001/8796
(Rajvar)
|
3406003000NRG24210320242070259
|
21/03/2024
|
ADIT KUMAR RANJAN
|
3406003WL161772
|
ADIT KUMAR RANJAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535049
|
|
Mr. AADIT KUMAR RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Balumath
|
JH-06-003-023-003/107
(Rajvar)
|
3406003000NRG24210320242070321
|
21/03/2024
|
KAMESWAR LOHRA
|
3406003WL161780
|
KAMESWAR LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535059
|
|
Mr. KAMESHWAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Balumath
|
JH-06-003-023-004/6485
(Rajvar)
|
3406003000NRG24210320242070395
|
21/03/2024
|
MD TABREJ ANSARI
|
3406003WL161788
|
MD TABREJ ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535040
|
|
MD TABREJ ANSARI
|
UCO BANK(607066)
|
|
119
|
Balumath
|
JH-06-003-023-005/2585
(Rajvar)
|
3406003000NRG24210320242070312
|
21/03/2024
|
SANGITA DEVI
|
3406003WL161778
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535055
|
|
SAGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Balumath
|
JH-06-003-023-005/66030
(Rajvar)
|
3406003000NRG24210320242070306
|
21/03/2024
|
NASIAR ANSARI
|
3406003WL161777
|
NASIAR ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535120
|
|
NASIAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Balumath
|
JH-06-003-023-005/67268
(Rajvar)
|
3406003000NRG24210320242070342
|
21/03/2024
|
MANITA DEVI
|
3406003WL161781
|
MANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535046
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
122
|
Balumath
|
JH-06-003-023-004/8730
(Rajvar)
|
3406003000NRG24210320242070397
|
21/03/2024
|
AABID ANSARI
|
3406003WL161788
|
AABID ANSARI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535116
|
|
AABID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
123
|
Balumath
|
JH-06-003-023-001/22731
(Rajvar)
|
3406003000NRG24210320242070286
|
21/03/2024
|
SAKENDRA ORAON
|
3406003WL161776
|
SAKENDRA ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535146
|
|
SAKENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
124
|
Balumath
|
JH-06-003-023-001/22733
(Rajvar)
|
3406003000NRG24210320242070273
|
21/03/2024
|
AMIT URAON
|
3406003WL161775
|
AMIT URAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535138
|
|
AMIT URAON
|
UNION BANK OF INDIA(508500)
|
|
125
|
Balumath
|
JH-06-003-023-001/22737
(Rajvar)
|
3406003000NRG24210320242070275
|
21/03/2024
|
HARENDRA URANV
|
3406003WL161775
|
HARENDRA URANV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535139
|
|
HARENDRA URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Balumath
|
JH-06-003-023-001/22739
(Rajvar)
|
3406003000NRG24210320242070287
|
21/03/2024
|
BAHADUR ORAON
|
3406003WL161776
|
BAHADUR ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535148
|
|
BAHADUR ORAON
|
UNION BANK OF INDIA(508500)
|
|
127
|
Balumath
|
JH-06-003-023-001/37676
(Rajvar)
|
3406003000NRG24210320242070290
|
21/03/2024
|
SABITA ORAON
|
3406003WL161776
|
SABITA ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535156
|
|
SABITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Balumath
|
JH-06-003-023-001/37677
(Rajvar)
|
3406003000NRG24210320242070291
|
21/03/2024
|
MANTOSH URAON
|
3406003WL161776
|
MANTOSH URAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535129
|
|
MANTOSH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Balumath
|
JH-06-003-023-005/20751
(Rajvar)
|
3406003000NRG24210320242070350
|
21/03/2024
|
TAJIM MIYAN
|
3406003WL161782
|
TAJIM MIYAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535152
|
|
TAJIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Balumath
|
JH-06-003-023-005/20915
(Rajvar)
|
3406003000NRG24210320242070352
|
21/03/2024
|
GULABSA KHATUN
|
3406003WL161782
|
GULABSA KHATUN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535153
|
|
GULAFSA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Balumath
|
JH-06-003-023-005/87481
(Rajvar)
|
3406003000NRG24210320242070343
|
21/03/2024
|
SAHINA BIBI
|
3406003WL161781
|
SAHINA BIBI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535141
|
|
SAHINA BIBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
132
|
Balumath
|
JH-06-003-023-001/31514
(Rajvar)
|
3406003000NRG24210320242070242
|
21/03/2024
|
RAM KUMAR RAM
|
3406003WL161770
|
RAM KUMAR RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535028
|
|
Ram Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Balumath
|
JH-06-003-023-001/37753
(Rajvar)
|
3406003000NRG24210320242070264
|
21/03/2024
|
BARJU URAON
|
3406003WL161774
|
BARJU URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535176
|
|
Barju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Balumath
|
JH-06-003-023-004/63215
(Rajvar)
|
3406003000NRG24210320242071061
|
21/03/2024
|
MD MAHFUJ ANSARI
|
3406003WL161865
|
MD MAHFUJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535172
|
|
Md Mahfuj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Balumath
|
JH-06-003-023-004/8727
(Rajvar)
|
3406003000NRG24210320242071005
|
21/03/2024
|
ISLAM ANSARI
|
3406003WL161857
|
ISLAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535027
|
|
Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Balumath
|
JH-06-003-023-005/66029
(Rajvar)
|
3406003000NRG24210320242070354
|
21/03/2024
|
SHANKAR KUMAR BHUIYAN
|
3406003WL161782
|
SHANKAR KUMAR BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535173
|
|
SHANKAR KUMAR BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
137
|
Balumath
|
JH-06-003-023-001/59181
(Rajvar)
|
3406003000NRG24210320242070266
|
21/03/2024
|
ANJU KUMARI
|
3406003WL161774
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535164
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Balumath
|
JH-06-003-023-001/59183
(Rajvar)
|
3406003000NRG24210320242070276
|
21/03/2024
|
MANGESHWAR URAON
|
3406003WL161775
|
MANGESHWAR URAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535165
|
|
MANGESHWAR URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Balumath
|
JH-06-003-023-004/3539
(Rajvar)
|
3406003000NRG24210320242071102
|
21/03/2024
|
GAJENDRA YADAV
|
3406003WL161873
|
GAJENDRA YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535162
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Balumath
|
JH-06-003-023-005/20913
(Rajvar)
|
3406003000NRG24210320242070302
|
21/03/2024
|
ASMINA KHATUN
|
3406003WL161777
|
ASMINA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535166
|
|
ASMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Balumath
|
JH-06-003-023-005/40155
(Rajvar)
|
3406003000NRG24210320242070313
|
21/03/2024
|
RINA DEVI
|
3406003WL161778
|
RINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535023
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Balumath
|
JH-06-003-023-005/40301
(Rajvar)
|
3406003000NRG24210320242070305
|
21/03/2024
|
MD AABID ANSARI
|
3406003WL161777
|
MD AABID ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535163
|
|
MD AABID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Balumath
|
JH-06-003-023-005/61321
(Rajvar)
|
3406003000NRG24210320242070316
|
21/03/2024
|
NARAYAN YADAV
|
3406003WL161779
|
NARAYAN YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535168
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Balumath
|
JH-06-003-023-005/72358
(Rajvar)
|
3406003000NRG24210320242071073
|
21/03/2024
|
BEGUL YADAV
|
3406003WL161866
|
BEGUL YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535167
|
|
BEGUL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Balumath
|
JH-06-003-023-005/7744
(Rajvar)
|
3406003000NRG24210320242070415
|
21/03/2024
|
GAYATRI DEVI
|
3406003WL161791
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535025
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
146
|
Balumath
|
JH-06-003-023-001/11458
(Rajvar)
|
3406003000NRG24210320242070282
|
21/03/2024
|
AMISH ORAON
|
3406003WL161776
|
AMISH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535140
|
|
AMISH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Balumath
|
JH-06-003-023-001/20282
(Rajvar)
|
3406003000NRG24210320242070255
|
21/03/2024
|
MAMTA KUMARI
|
3406003WL161771
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535130
|
|
Miss. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Balumath
|
JH-06-003-023-001/27241
(Rajvar)
|
3406003000NRG24210320242070289
|
21/03/2024
|
SABITA DEVI
|
3406003WL161776
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535147
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Balumath
|
JH-06-003-023-001/71123
(Rajvar)
|
3406003000NRG24210320242070267
|
21/03/2024
|
JAGESHWAR ORAON
|
3406003WL161774
|
JAGESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535115
|
|
JGESHWAR URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Balumath
|
JH-06-003-023-004/39714
(Rajvar)
|
3406003000NRG24210320242071004
|
21/03/2024
|
ROJAN ANSARI
|
3406003WL161857
|
ROJAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535155
|
|
ROUJAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Balumath
|
JH-06-003-023-005/17164
(Rajvar)
|
3406003000NRG24210320242071076
|
21/03/2024
|
RUPESH KUMAR
|
3406003WL161867
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535114
|
|
Master RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Balumath
|
JH-06-003-023-005/32461
(Rajvar)
|
3406003000NRG24210320242070303
|
21/03/2024
|
RABIYA KHATUN
|
3406003WL161777
|
RABIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535158
|
|
RABIYA KHATUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Balumath
|
JH-06-003-023-005/32464
(Rajvar)
|
3406003000NRG24210320242070384
|
21/03/2024
|
GAUSIYA KHATUN
|
3406003WL161786
|
GAUSIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535157
|
|
GAUSIYA KHATUAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
154
|
Balumath
|
JH-06-003-023-003/35581
(Rajvar)
|
3406003000NRG24210320242070323
|
21/03/2024
|
UMESH KUMAR LOHRA
|
3406003WL161780
|
UMESH KUMAR LOHRA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104535142
|
|
Master UMESH KUMAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205656
|
205656
|
|
|
|
|
|
|
|