|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-023-004/6474
(Rajvar)
|
3406003000NRG24Z240820231038557
|
24/08/2023
|
GUNDAN SAW
|
3406003WL079448
|
GUNDAN SAW
|
00032
|
UTIB0001375
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. GUNDAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-004/56745
(Rajvar)
|
3406003000NRG24Z220820231022956
|
24/08/2023
|
SUDHANSHU YADAV
|
3406003WL078249
|
SUDHANSHU YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Sudhanshu Yadav
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-023-005/2504
(Rajvar)
|
3406003000NRG24Z240820231038638
|
24/08/2023
|
APLALAUAN NESHA
|
3406003WL079453
|
APLALAUAN NESHA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
APALATUN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-001/20352
(Rajvar)
|
3406003000NRG24Z240820231038429
|
24/08/2023
|
MANJU KUMARI
|
3406003WL079440
|
MANJU KUMARI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Miss. MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Balumath
|
JH-06-003-023-001/20355
(Rajvar)
|
3406003000NRG24Z240820231038431
|
24/08/2023
|
DHARMENDRA URAON
|
3406003WL079440
|
DHARMENDRA URAON
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Dharmendra Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-023-001/2341
(Rajvar)
|
3406003000NRG24Z240820231038675
|
24/08/2023
|
MANITA DEVI
|
3406003WL079455
|
MANITA DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-023-004/96320
(Rajvar)
|
3406003000NRG24Z220820231022921
|
24/08/2023
|
REKHA DEVI
|
3406003WL078248
|
REKHA DEVI
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-023-001/11453
(Rajvar)
|
3406003000NRG24Z240820231038425
|
24/08/2023
|
SUKHMANI TIGA
|
3406003WL079440
|
SUKHMANI TIGA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SUKHMANI TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-001/115
(Rajvar)
|
3406003000NRG24Z240820231038510
|
24/08/2023
|
MAHESH RAM
|
3406003WL079446
|
MAHESH RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. MAHESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-001/116303
(Rajvar)
|
3406003000NRG24Z220820231022941
|
24/08/2023
|
SANGITA DEVI
|
3406003WL078249
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SAMITA DEVI
|
INDUSIND BANK(607189)
|
|
11
|
Balumath
|
JH-06-003-023-001/117974
(Rajvar)
|
3406003000NRG24Z220820231022942
|
24/08/2023
|
GARJU RAM
|
3406003WL078249
|
GARJU RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. GARAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-001/1310
(Rajvar)
|
3406003000NRG24Z240820231038427
|
24/08/2023
|
AJAY ORAON
|
3406003WL079440
|
AJAY ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. AJAY ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-023-001/142
(Rajvar)
|
3406003000NRG24Z240820231038511
|
24/08/2023
|
VIKRAM BHUIYA
|
3406003WL079446
|
VIKRAM BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. KALOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-001/155
(Rajvar)
|
3406003000NRG24Z220820231022943
|
24/08/2023
|
DULAR RAM
|
3406003WL078249
|
DULAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. DULAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-001/158
(Rajvar)
|
3406003000NRG24Z240820231038512
|
24/08/2023
|
DURGA RAM
|
3406003WL079446
|
DURGA RAM
|
00089
|
CBIN0281573
|
54
|
54
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-023-001/162
(Rajvar)
|
3406003000NRG24Z240820231038671
|
24/08/2023
|
SHIV KUMAR BHUIYA
|
3406003WL079455
|
SHIV KUMAR BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SHIVKUMAR BHUIYAN BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-001/167
(Rajvar)
|
3406003000NRG24Z240820231038475
|
24/08/2023
|
SUKUL BHUIYA
|
3406003WL079444
|
SUKUL BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUKUL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Balumath
|
JH-06-003-023-001/178
(Rajvar)
|
3406003000NRG24Z240820231038672
|
24/08/2023
|
MAHENDR BHUIYA
|
3406003WL079455
|
MAHENDR BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. MAHENDRA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-001/20261
(Rajvar)
|
3406003000NRG24Z240820231038476
|
24/08/2023
|
PRASAD BHUIYAN
|
3406003WL079444
|
PRASAD BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. PRASAD BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-001/20262
(Rajvar)
|
3406003000NRG24Z240820231038477
|
24/08/2023
|
SABITA DEVI
|
3406003WL079444
|
SABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-001/20263
(Rajvar)
|
3406003000NRG24Z240820231038478
|
24/08/2023
|
NARAYAN BHUIYA
|
3406003WL079444
|
NARAYAN BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. NARAYAN BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-001/20266
(Rajvar)
|
3406003000NRG24Z240820231038480
|
24/08/2023
|
SUNIL BHUIYAN
|
3406003WL079444
|
SUNIL BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUNIL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Balumath
|
JH-06-003-023-001/20267
(Rajvar)
|
3406003000NRG24Z240820231038674
|
24/08/2023
|
SOHGITA DEVI
|
3406003WL079455
|
SOHGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
25/08/2023
|
|
S94418423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Balumath
|
JH-06-003-023-001/20268
(Rajvar)
|
3406003000NRG24Z240820231038481
|
24/08/2023
|
BINU BHUIYA
|
3406003WL079444
|
BINU BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BINU BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Balumath
|
JH-06-003-023-001/20269
(Rajvar)
|
3406003000NRG24Z240820231038482
|
24/08/2023
|
BABLU BHUIYAN
|
3406003WL079444
|
BABLU BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. BABLU BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-001/20358
(Rajvar)
|
3406003000NRG24Z240820231038432
|
24/08/2023
|
KULDIP ORAON
|
3406003WL079440
|
KULDIP ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. KULDEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Balumath
|
JH-06-003-023-001/22734
(Rajvar)
|
3406003000NRG24Z240820231038434
|
24/08/2023
|
PANO DEVI
|
3406003WL079440
|
PANO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Balumath
|
JH-06-003-023-001/269
(Rajvar)
|
3406003000NRG24Z240820231038513
|
24/08/2023
|
SURYADEV RAM
|
3406003WL079446
|
SURYADEV RAM
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SURAY DEO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-001/273
(Rajvar)
|
3406003000NRG24Z220820231022944
|
24/08/2023
|
SAMITA DEVI
|
3406003WL078249
|
SAMITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. NANDKISHORE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-001/30263
(Rajvar)
|
3406003000NRG24Z240820231038677
|
24/08/2023
|
BASANTI DEVI
|
3406003WL079455
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-001/30562
(Rajvar)
|
3406003000NRG24Z240820231038678
|
24/08/2023
|
ANJU KUMARI
|
3406003WL079455
|
ANJU KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-001/30567
(Rajvar)
|
3406003000NRG24Z240820231038680
|
24/08/2023
|
ASHA DEVI
|
3406003WL079455
|
ASHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-001/316
(Rajvar)
|
3406003000NRG24Z240820231038681
|
24/08/2023
|
SURAJ BHUIYA
|
3406003WL079455
|
SURAJ BHUIYA
|
00089
|
CBIN0281573
|
143
|
143
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SURAJ BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Balumath
|
JH-06-003-023-001/39180
(Rajvar)
|
3406003000NRG24Z240820231038514
|
24/08/2023
|
RESHMI DEVI
|
3406003WL079446
|
RESHMI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Balumath
|
JH-06-003-023-001/39184
(Rajvar)
|
3406003000NRG24Z240820231038515
|
24/08/2023
|
SHIBA BHUIYAN
|
3406003WL079446
|
SHIBA BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SHIVA BHUIYAN
|
BANK OF BARODA(606985)
|
|
36
|
Balumath
|
JH-06-003-023-001/39185
(Rajvar)
|
3406003000NRG24Z240820231038516
|
24/08/2023
|
GUDIYA DEVI
|
3406003WL079446
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-001/39186
(Rajvar)
|
3406003000NRG24Z240820231038517
|
24/08/2023
|
RAJDEV BHUIYAN
|
3406003WL079446
|
RAJDEV BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAJDEW BHUIYAN
|
UCO BANK(607066)
|
|
38
|
Balumath
|
JH-06-003-023-001/39187
(Rajvar)
|
3406003000NRG24Z240820231038682
|
24/08/2023
|
JHUBA BHUIYAN
|
3406003WL079455
|
JHUBA BHUIYAN
|
00089
|
CBIN0281573
|
143
|
143
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. JHUBA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-001/39189
(Rajvar)
|
3406003000NRG24Z240820231038518
|
24/08/2023
|
FIRANGI BHUIYAN
|
3406003WL079446
|
FIRANGI BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. FIRANGI BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-001/4657
(Rajvar)
|
3406003000NRG24Z240820231038683
|
24/08/2023
|
LALO DEVI
|
3406003WL079455
|
LALO DEVI
|
00089
|
CBIN0281573
|
143
|
143
|
Processed
|
25/08/2023
|
|
S94418423
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Balumath
|
JH-06-003-023-001/48942
(Rajvar)
|
3406003000NRG24Z240820231038483
|
24/08/2023
|
SAJO DEVI
|
3406003WL079444
|
SAJO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-001/70019
(Rajvar)
|
3406003000NRG24Z240820231038484
|
24/08/2023
|
SARITA DEVI
|
3406003WL079444
|
SARITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-023-001/70020
(Rajvar)
|
3406003000NRG24Z240820231038485
|
24/08/2023
|
MOHAN BHUIYAN
|
3406003WL079444
|
MOHAN BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. MOHAN BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-001/70027
(Rajvar)
|
3406003000NRG24Z240820231038486
|
24/08/2023
|
DINESH BHUIYAN
|
3406003WL079444
|
DINESH BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DINESH BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Balumath
|
JH-06-003-023-001/70028
(Rajvar)
|
3406003000NRG24Z240820231038487
|
24/08/2023
|
FULCHAND BHUIYAN
|
3406003WL079444
|
FULCHAND BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. FULCHAND BHUIYAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-023-001/70029
(Rajvar)
|
3406003000NRG24Z240820231038488
|
24/08/2023
|
ANITA DEVI
|
3406003WL079444
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Balumath
|
JH-06-003-023-001/70030
(Rajvar)
|
3406003000NRG24Z220820231022950
|
24/08/2023
|
SHYAMLAL BHUIYAN
|
3406003WL078249
|
SHYAMLAL BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SHYAMLAL BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Balumath
|
JH-06-003-023-001/70032
(Rajvar)
|
3406003000NRG24Z240820231038684
|
24/08/2023
|
BIRJA BHUIYAN
|
3406003WL079455
|
BIRJA BHUIYAN
|
00089
|
CBIN0281573
|
143
|
143
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BRIJU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Balumath
|
JH-06-003-023-001/7145
(Rajvar)
|
3406003000NRG24Z220820231022951
|
24/08/2023
|
SICHO DEVI
|
3406003WL078249
|
SICHO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SINO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-023-001/7174
(Rajvar)
|
3406003000NRG24Z240820231038685
|
24/08/2023
|
SATNAM GANJHU
|
3406003WL079455
|
SATNAM GANJHU
|
00089
|
CBIN0281573
|
143
|
143
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SATNAM GANJHU (1)
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-023-001/8749
(Rajvar)
|
3406003000NRG24Z240820231038686
|
24/08/2023
|
RAMLAL BHUIYA
|
3406003WL079455
|
RAMLAL BHUIYA
|
00089
|
CBIN0281573
|
143
|
143
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAMLAL BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-023-002/19739
(Rajvar)
|
3406003000NRG24Z240820231038305
|
24/08/2023
|
KAML KISHOR THAKUR
|
3406003WL079431
|
KAML KISHOR THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. KAMAL KISHOR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-002/19854
(Rajvar)
|
3406003000NRG24Z240820231038306
|
24/08/2023
|
MANIS KUMAR MISHERA
|
3406003WL079431
|
MANIS KUMAR MISHERA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. MANISH KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-023-002/21131
(Rajvar)
|
3406003000NRG24Z220820231022953
|
24/08/2023
|
SUKUL RAM
|
3406003WL078249
|
SUKUL RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. Sukul Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-023-002/3348
(Rajvar)
|
3406003000NRG24Z240820231038307
|
24/08/2023
|
SUSHMA KUMARI
|
3406003WL079431
|
SUSHMA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Balumath
|
JH-06-003-023-002/5008
(Rajvar)
|
3406003000NRG24Z240820231038309
|
24/08/2023
|
HARKNATHI GANJHU
|
3406003WL079431
|
HARKNATHI GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. HARKHNATH GANJHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-023-002/5014
(Rajvar)
|
3406003000NRG24Z240820231038310
|
24/08/2023
|
JAMUNA KUMARI
|
3406003WL079431
|
JAMUNA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Miss. JAMUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-023-002/55562
(Rajvar)
|
3406003000NRG24Z240820231038313
|
24/08/2023
|
MUNDRIKA THAKUR
|
3406003WL079431
|
MUNDRIKA THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. Mundrika Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-023-002/5613
(Rajvar)
|
3406003000NRG24Z240820231038314
|
24/08/2023
|
SANTU KUMAR SAW
|
3406003WL079431
|
SANTU KUMAR SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SANTU KUMAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-023-002/6137
(Rajvar)
|
3406003000NRG24Z240820231038547
|
24/08/2023
|
KEWAL BHOGTA
|
3406003WL079448
|
KEWAL BHOGTA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. KEVAL BHOGTA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-023-002/6155
(Rajvar)
|
3406003000NRG24Z220820231022954
|
24/08/2023
|
SANJAY KUMAR RAM
|
3406003WL078249
|
SANJAY KUMAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Sanjay Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-023-002/9801
(Rajvar)
|
3406003000NRG24Z240820231038548
|
24/08/2023
|
DOMANIK HORO
|
3406003WL079448
|
DOMANIK HORO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. DOMANIK HORO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-023-002/9804
(Rajvar)
|
3406003000NRG24Z220820231022955
|
24/08/2023
|
BIMLA EKKA
|
3406003WL078249
|
BIMLA EKKA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. BIMLA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-023-002/9806
(Rajvar)
|
3406003000NRG24Z240820231038576
|
24/08/2023
|
RIMISH KERAKETTA
|
3406003WL079449
|
RIMISH KERAKETTA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RIMISH KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-023-003/103
(Rajvar)
|
3406003000NRG24Z240820231038370
|
24/08/2023
|
SANGITA DEVI
|
3406003WL079436
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-023-003/1542
(Rajvar)
|
3406003000NRG24Z240820231038371
|
24/08/2023
|
RADHA DEVI
|
3406003WL079436
|
RADHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-023-003/1546
(Rajvar)
|
3406003000NRG24Z240820231038372
|
24/08/2023
|
VIJAY BAITH
|
3406003WL079436
|
VIJAY BAITH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. BIJAY BHAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-023-003/1553
(Rajvar)
|
3406003000NRG24Z240820231038398
|
24/08/2023
|
LALITA DEVI
|
3406003WL079438
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-023-003/1556
(Rajvar)
|
3406003000NRG24Z240820231038373
|
24/08/2023
|
SHYAM KUMAR LOHRA
|
3406003WL079436
|
SHYAM KUMAR LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. Shyam Kumar Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Balumath
|
JH-06-003-023-003/1557
(Rajvar)
|
3406003000NRG24Z240820231038374
|
24/08/2023
|
GITA KUMARI
|
3406003WL079436
|
GITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Miss. GEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-023-003/160
(Rajvar)
|
3406003000NRG24Z240820231038375
|
24/08/2023
|
BUDHNI DEVI
|
3406003WL079436
|
BUDHNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-023-003/1769
(Rajvar)
|
3406003000NRG24Z240820231038377
|
24/08/2023
|
SOMRI DEVI
|
3406003WL079436
|
SOMRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SOMRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-023-003/17936
(Rajvar)
|
3406003000NRG24Z240820231038378
|
24/08/2023
|
SUDAMA LOHRA
|
3406003WL079436
|
SUDAMA LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SUDAMA LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-023-003/19851
(Rajvar)
|
3406003000NRG24Z240820231038399
|
24/08/2023
|
JISMANI DEVI
|
3406003WL079438
|
JISMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. JISMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-023-003/19852
(Rajvar)
|
3406003000NRG24Z240820231038400
|
24/08/2023
|
JITBAHAN LOHRA
|
3406003WL079438
|
JITBAHAN LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. JITBAHAN LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-023-003/4105
(Rajvar)
|
3406003000NRG24Z240820231038401
|
24/08/2023
|
SANGITA DEVI
|
3406003WL079438
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
77
|
Balumath
|
JH-06-003-023-003/5614
(Rajvar)
|
3406003000NRG24Z240820231038549
|
24/08/2023
|
YASODA DEVI
|
3406003WL079448
|
YASODA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. YASODA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Balumath
|
JH-06-003-023-003/6212
(Rajvar)
|
3406003000NRG24Z240820231038379
|
24/08/2023
|
DIPU LOHRA
|
3406003WL079436
|
DIPU LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DEEPOO LOHRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Balumath
|
JH-06-003-023-003/6221
(Rajvar)
|
3406003000NRG24Z240820231038403
|
24/08/2023
|
MINA DEVI
|
3406003WL079438
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-023-003/6222
(Rajvar)
|
3406003000NRG24Z240820231038404
|
24/08/2023
|
CHHOTU BAITHA
|
3406003WL079438
|
CHHOTU BAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. CHOTU BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Balumath
|
JH-06-003-023-003/75015
(Rajvar)
|
3406003000NRG24Z210820231019246
|
24/08/2023
|
SAVITA DEVI
|
3406003WL077996
|
SAVITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SURENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Balumath
|
JH-06-003-023-003/7927
(Rajvar)
|
3406003000NRG24Z240820231038382
|
24/08/2023
|
HIRALAL LOHRA
|
3406003WL079436
|
HIRALAL LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. HIRALAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Balumath
|
JH-06-003-023-003/8892
(Rajvar)
|
3406003000NRG24Z240820231038383
|
24/08/2023
|
BINA DEVI
|
3406003WL079436
|
BINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Balumath
|
JH-06-003-023-003/9405
(Rajvar)
|
3406003000NRG24Z240820231038384
|
24/08/2023
|
DIPAK LOHRA
|
3406003WL079436
|
DIPAK LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DIPAK KUMAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Balumath
|
JH-06-003-023-003/9817
(Rajvar)
|
3406003000NRG24Z240820231038385
|
24/08/2023
|
SITA KUMARI
|
3406003WL079436
|
SITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Miss. SEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Balumath
|
JH-06-003-023-003/9824
(Rajvar)
|
3406003000NRG24Z240820231038407
|
24/08/2023
|
RANTHI DEVI
|
3406003WL079438
|
RANTHI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. RANTHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Balumath
|
JH-06-003-023-004/103814
(Rajvar)
|
3406003000NRG24Z240820231038335
|
24/08/2023
|
ASHOK SAW
|
3406003WL079433
|
ASHOK SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. ASHOK PRASAD SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Balumath
|
JH-06-003-023-004/11244
(Rajvar)
|
3406003000NRG24Z240820231038628
|
24/08/2023
|
MOHAMAD RUSTAM ANSARI
|
3406003WL079453
|
MOHAMAD RUSTAM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. MOHAMAD RUSTAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Balumath
|
JH-06-003-023-004/129005
(Rajvar)
|
3406003000NRG24Z240820231038550
|
24/08/2023
|
ASHA DEVI
|
3406003WL079448
|
ASHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Balumath
|
JH-06-003-023-004/132
(Rajvar)
|
3406003000NRG24Z240820231038336
|
24/08/2023
|
KALOTI DEVI
|
3406003WL079433
|
KALOTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KALAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Balumath
|
JH-06-003-023-004/1831
(Rajvar)
|
3406003000NRG24Z210820231019249
|
24/08/2023
|
KALIYA DEVI
|
3406003WL077996
|
KALIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Ms. KALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Balumath
|
JH-06-003-023-004/25860
(Rajvar)
|
3406003000NRG24Z240820231038337
|
24/08/2023
|
KUNTI DEVI
|
3406003WL079433
|
KUNTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. KUNTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Balumath
|
JH-06-003-023-004/25861
(Rajvar)
|
3406003000NRG24Z240820231038338
|
24/08/2023
|
RAJESH KUMAR PRASAD
|
3406003WL079433
|
RAJESH KUMAR PRASAD
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAJESH KUMAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Balumath
|
JH-06-003-023-004/3089
(Rajvar)
|
3406003000NRG24Z220820231022912
|
24/08/2023
|
NIRAMA DEVI
|
3406003WL078248
|
NIRAMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. NIRMA DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Balumath
|
JH-06-003-023-004/3098
(Rajvar)
|
3406003000NRG24Z210820231019251
|
24/08/2023
|
GANESH YADAV
|
3406003WL077996
|
GANESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. GANESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Balumath
|
JH-06-003-023-004/3583
(Rajvar)
|
3406003000NRG24Z240820231038340
|
24/08/2023
|
MAHENDRA YADAV
|
3406003WL079433
|
MAHENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Ms. MAHENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Balumath
|
JH-06-003-023-004/3731
(Rajvar)
|
3406003000NRG24Z240820231038629
|
24/08/2023
|
MD YUSUF ANSARI
|
3406003WL079453
|
MD YUSUF ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. YUSUF ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Balumath
|
JH-06-003-023-004/3732
(Rajvar)
|
3406003000NRG24Z240820231038579
|
24/08/2023
|
ASRUN BIBI
|
3406003WL079449
|
ASRUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. ASARUN BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Balumath
|
JH-06-003-023-004/38875
(Rajvar)
|
3406003000NRG24Z240820231038581
|
24/08/2023
|
JIYAUL ANSARI
|
3406003WL079449
|
JIYAUL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Master JIYAUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Balumath
|
JH-06-003-023-004/4003
(Rajvar)
|
3406003000NRG24Z240820231038341
|
24/08/2023
|
SUBA DEVI
|
3406003WL079433
|
SUBA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SUBA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Balumath
|
JH-06-003-023-004/4004
(Rajvar)
|
3406003000NRG24Z240820231038342
|
24/08/2023
|
SANOJ YADAV
|
3406003WL079433
|
SANOJ YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SANOJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Balumath
|
JH-06-003-023-004/4010
(Rajvar)
|
3406003000NRG24Z220820231022913
|
24/08/2023
|
RAJENDRA YADAV
|
3406003WL078248
|
RAJENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAJENDER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Balumath
|
JH-06-003-023-004/4014
(Rajvar)
|
3406003000NRG24Z210820231019252
|
24/08/2023
|
MANA DEVI
|
3406003WL077996
|
MANA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. MANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Balumath
|
JH-06-003-023-004/4474
(Rajvar)
|
3406003000NRG24Z240820231038582
|
24/08/2023
|
KARMA BHUIYAN
|
3406003WL079449
|
KARMA BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. KARMA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Balumath
|
JH-06-003-023-004/4476
(Rajvar)
|
3406003000NRG24Z240820231038630
|
24/08/2023
|
RAHMAT ANSARI
|
3406003WL079453
|
RAHMAT ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAHMAT ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Balumath
|
JH-06-003-023-004/4483
(Rajvar)
|
3406003000NRG24Z240820231038583
|
24/08/2023
|
BIFANI DEVI
|
3406003WL079449
|
BIFANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. BIFANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Balumath
|
JH-06-003-023-004/46680
(Rajvar)
|
3406003000NRG24Z220820231022914
|
24/08/2023
|
CHINTAMNI YADAV
|
3406003WL078248
|
CHINTAMNI YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. CHINTAMANI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Balumath
|
JH-06-003-023-004/4742
(Rajvar)
|
3406003000NRG24Z220820231022916
|
24/08/2023
|
RADHA DEVI
|
3406003WL078248
|
RADHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. RADHA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Balumath
|
JH-06-003-023-004/4746
(Rajvar)
|
3406003000NRG24Z220820231022917
|
24/08/2023
|
RAJESH YADAV
|
3406003WL078248
|
RAJESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAJESH YADAV
|
INDIAN BANK(607105)
|
|
110
|
Balumath
|
JH-06-003-023-004/5561
(Rajvar)
|
3406003000NRG24Z240820231038555
|
24/08/2023
|
MANJU DEVI
|
3406003WL079448
|
MANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Balumath
|
JH-06-003-023-004/6135
(Rajvar)
|
3406003000NRG24Z240820231038586
|
24/08/2023
|
SANGITA DEVI
|
3406003WL079449
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Balumath
|
JH-06-003-023-004/6454
(Rajvar)
|
3406003000NRG24Z210820231019253
|
24/08/2023
|
AWDESH YADAV
|
3406003WL077996
|
AWDESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. AWADHESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Balumath
|
JH-06-003-023-004/6476
(Rajvar)
|
3406003000NRG24Z240820231038559
|
24/08/2023
|
MUKESH KUMAR SAW
|
3406003WL079448
|
MUKESH KUMAR SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Balumath
|
JH-06-003-023-004/6651
(Rajvar)
|
3406003000NRG24Z240820231038632
|
24/08/2023
|
ABDUL KALAM ANSARI
|
3406003WL079453
|
ABDUL KALAM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Abdul Kalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Balumath
|
JH-06-003-023-004/6837
(Rajvar)
|
3406003000NRG24Z210820231019255
|
24/08/2023
|
BAIDHI DEVI
|
3406003WL077996
|
BAIDHI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. BAIDHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Balumath
|
JH-06-003-023-004/6839
(Rajvar)
|
3406003000NRG24Z240820231038344
|
24/08/2023
|
BASO DEVI
|
3406003WL079433
|
BASO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Balumath
|
JH-06-003-023-004/70513
(Rajvar)
|
3406003000NRG24Z240820231038345
|
24/08/2023
|
FULMANTI DEVI
|
3406003WL079433
|
FULMANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. FULMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Balumath
|
JH-06-003-023-004/7725
(Rajvar)
|
3406003000NRG24Z240820231038634
|
24/08/2023
|
RUPESH YADAV
|
3406003WL079453
|
RUPESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RUPESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Balumath
|
JH-06-003-023-004/7867
(Rajvar)
|
3406003000NRG24Z220820231022919
|
24/08/2023
|
RAJENDRA YADAV
|
3406003WL078248
|
RAJENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Rajendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Balumath
|
JH-06-003-023-004/7988
(Rajvar)
|
3406003000NRG24Z210820231019256
|
24/08/2023
|
SAIRUN BIBI
|
3406003WL077996
|
SAIRUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SAIRUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Balumath
|
JH-06-003-023-004/81832
(Rajvar)
|
3406003000NRG24Z210820231019257
|
24/08/2023
|
KIRAN KUMARI
|
3406003WL077996
|
KIRAN KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Miss. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Balumath
|
JH-06-003-023-004/8412
(Rajvar)
|
3406003000NRG24Z240820231038635
|
24/08/2023
|
MANOHAR YADAV
|
3406003WL079453
|
MANOHAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Manohar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Balumath
|
JH-06-003-023-004/8453
(Rajvar)
|
3406003000NRG24Z240820231038560
|
24/08/2023
|
SHILA KUMARI
|
3406003WL079448
|
SHILA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SHEELA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Balumath
|
JH-06-003-023-004/8456
(Rajvar)
|
3406003000NRG24Z240820231038317
|
24/08/2023
|
SANGITA DEVI
|
3406003WL079431
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Balumath
|
JH-06-003-023-004/9858
(Rajvar)
|
3406003000NRG24Z240820231038590
|
24/08/2023
|
AMERIKA BHUIYAN
|
3406003WL079449
|
AMERIKA BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
AMERIKA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Balumath
|
JH-06-003-023-005/7731
(Rajvar)
|
3406003000NRG24Z240820231038640
|
24/08/2023
|
DILIP YADAV
|
3406003WL079453
|
DILIP YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. DILIAP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Balumath
|
JH-06-003-023-005/79461
(Rajvar)
|
3406003000NRG24Z240820231038641
|
24/08/2023
|
SHILIAP KUMAR
|
3406003WL079453
|
SHILIAP KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SHILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Balumath
|
JH-06-003-023-005/79463
(Rajvar)
|
3406003000NRG24Z240820231038642
|
24/08/2023
|
ASHA KUMARI
|
3406003WL079453
|
ASHA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Balumath
|
JH-06-003-023-006/1844
(Rajvar)
|
3406003000NRG24Z220820231022922
|
24/08/2023
|
BALOTAR BHUIYAN
|
3406003WL078248
|
BALOTAR BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. BALITAR BHUIYAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Balumath
|
JH-06-003-023-006/2382
(Rajvar)
|
3406003000NRG24Z220820231022923
|
24/08/2023
|
VINOD BHUIYA
|
3406003WL078248
|
VINOD BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. BINOD BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Balumath
|
JH-06-003-023-006/3739
(Rajvar)
|
3406003000NRG24Z220820231022924
|
24/08/2023
|
SUNITA DEVI
|
3406003WL078248
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. SUNITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
132
|
Balumath
|
JH-06-003-023-004/4866
(Rajvar)
|
3406003000NRG24Z240820231038584
|
24/08/2023
|
PRMILA DEVI
|
3406003WL079449
|
PRMILA DEVI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. PRMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Balumath
|
JH-06-003-023-004/62467
(Rajvar)
|
3406003000NRG24Z240820231038343
|
24/08/2023
|
RAVI BHUIYAN
|
3406003WL079433
|
RAVI BHUIYAN
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAVI BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
134
|
Balumath
|
JH-06-003-023-001/20264
(Rajvar)
|
3406003000NRG24Z240820231038479
|
24/08/2023
|
RAVI BHUIYAN
|
3406003WL079444
|
RAVI BHUIYAN
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAVI BHUIYAN S/O DINESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
135
|
Balumath
|
JH-06-003-023-002/54120
(Rajvar)
|
3406003000NRG24Z240820231038312
|
24/08/2023
|
BABITA KUMARI
|
3406003WL079431
|
BABITA KUMARI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
136
|
Balumath
|
JH-06-003-023-001/22736
(Rajvar)
|
3406003000NRG24Z240820231038435
|
24/08/2023
|
REKHA KUAMRI
|
3406003WL079440
|
REKHA KUAMRI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Miss. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Balumath
|
JH-06-003-023-001/22740
(Rajvar)
|
3406003000NRG24Z240820231038438
|
24/08/2023
|
RAJDEV URAON
|
3406003WL079440
|
RAJDEV URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAJDEV URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Balumath
|
JH-06-003-023-001/7178
(Rajvar)
|
3406003000NRG24Z220820231022952
|
24/08/2023
|
URMILA DEVI
|
3406003WL078249
|
URMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Balumath
|
JH-06-003-023-003/6216
(Rajvar)
|
3406003000NRG24Z240820231038380
|
24/08/2023
|
SUMAN DEVI
|
3406003WL079436
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Balumath
|
JH-06-003-023-004/13403
(Rajvar)
|
3406003000NRG24Z240820231038551
|
24/08/2023
|
MANI SAW
|
3406003WL079448
|
MANI SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. MANI SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Balumath
|
JH-06-003-023-004/25863
(Rajvar)
|
3406003000NRG24Z240820231038339
|
24/08/2023
|
BABLU KUMAR THAKUR
|
3406003WL079433
|
BABLU KUMAR THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. BABLU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Balumath
|
JH-06-003-023-004/46447
(Rajvar)
|
3406003000NRG24Z240820231038554
|
24/08/2023
|
SADAN SAW
|
3406003WL079448
|
SADAN SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR SUDAN SAW
|
STATE BANK OF INDIA(508548)
|
|
143
|
Balumath
|
JH-06-003-023-004/5560
(Rajvar)
|
3406003000NRG24Z240820231038585
|
24/08/2023
|
DINESH KUMAR SAW
|
3406003WL079449
|
DINESH KUMAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR DINESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
144
|
Balumath
|
JH-06-003-023-004/69310
(Rajvar)
|
3406003000NRG24Z240820231038316
|
24/08/2023
|
SABITA DEVI
|
3406003WL079431
|
SABITA DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
145
|
Balumath
|
JH-06-003-023-004/8730
(Rajvar)
|
3406003000NRG24Z240820231038636
|
24/08/2023
|
AABID ANSARI
|
3406003WL079453
|
AABID ANSARI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
AABID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
146
|
Balumath
|
JH-06-003-023-001/22733
(Rajvar)
|
3406003000NRG24Z240820231038433
|
24/08/2023
|
AMIT URAON
|
3406003WL079440
|
AMIT URAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
AMIT URAON
|
UNION BANK OF INDIA(508500)
|
|
147
|
Balumath
|
JH-06-003-023-001/22737
(Rajvar)
|
3406003000NRG24Z240820231038436
|
24/08/2023
|
HARENDRA URANV
|
3406003WL079440
|
HARENDRA URANV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Harendra Uranv
|
BANK OF BARODA(606985)
|
|
148
|
Balumath
|
JH-06-003-023-001/22738
(Rajvar)
|
3406003000NRG24Z240820231038437
|
24/08/2023
|
SANJIT URAON
|
3406003WL079440
|
SANJIT URAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SANJIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Balumath
|
JH-06-003-023-003/60782
(Rajvar)
|
3406003000NRG24Z240820231038402
|
24/08/2023
|
ASHA DEVI
|
3406003WL079438
|
ASHA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Balumath
|
JH-06-003-023-003/6217
(Rajvar)
|
3406003000NRG24Z240820231038381
|
24/08/2023
|
LALENDRA LOHRA
|
3406003WL079436
|
LALENDRA LOHRA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
LALENDRA KUMAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
151
|
Balumath
|
JH-06-003-023-004/63215
(Rajvar)
|
3406003000NRG24Z240820231038631
|
24/08/2023
|
MD MAHFUJ ANSARI
|
3406003WL079453
|
MD MAHFUJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Md Mahfuj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
152
|
Balumath
|
JH-06-003-023-001/30258
(Rajvar)
|
3406003000NRG24Z240820231038676
|
24/08/2023
|
BIGAN BHUIYAN
|
3406003WL079455
|
BIGAN BHUIYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BIGAN BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Balumath
|
JH-06-003-023-001/30565
(Rajvar)
|
3406003000NRG24Z240820231038679
|
24/08/2023
|
BARTI DEVI
|
3406003WL079455
|
BARTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Balumath
|
JH-06-003-023-001/50563
(Rajvar)
|
3406003000NRG24Z220820231022947
|
24/08/2023
|
SHAILESH KUMAR SINGH
|
3406003WL078249
|
SHAILESH KUMAR SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SHAILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
155
|
Balumath
|
JH-06-003-023-001/11458
(Rajvar)
|
3406003000NRG24Z240820231038426
|
24/08/2023
|
AMISH ORAON
|
3406003WL079440
|
AMISH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. AMISH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Balumath
|
JH-06-003-023-001/6397
(Rajvar)
|
3406003000NRG24Z220820231022948
|
24/08/2023
|
VIJAY YADAO
|
3406003WL078249
|
VIJAY YADAO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. VIJAY . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Balumath
|
JH-06-003-023-002/55650
(Rajvar)
|
3406003000NRG24Z240820231038546
|
24/08/2023
|
JUVEL TOPNO
|
3406003WL079448
|
JUVEL TOPNO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. JUBEL TOPANO
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Balumath
|
JH-06-003-023-003/63210
(Rajvar)
|
3406003000NRG24Z240820231038405
|
24/08/2023
|
GITA DEVI
|
3406003WL079438
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Balumath
|
JH-06-003-023-004/10313
(Rajvar)
|
3406003000NRG24Z240820231038577
|
24/08/2023
|
JITENDRA BHUIYAN
|
3406003WL079449
|
JITENDRA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. JITENDR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Balumath
|
JH-06-003-023-004/10316
(Rajvar)
|
3406003000NRG24Z240820231038578
|
24/08/2023
|
TARCHAN SAW
|
3406003WL079449
|
TARCHAN SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. TARCHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Balumath
|
JH-06-003-023-004/24891
(Rajvar)
|
3406003000NRG24Z220820231022911
|
24/08/2023
|
USHA DEVI
|
3406003WL078248
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Masomat Sakuntala Devi
|
BANK OF BARODA(606985)
|
|
162
|
Balumath
|
JH-06-003-023-005/47401
(Rajvar)
|
3406003000NRG24Z240820231038639
|
24/08/2023
|
RUPANTI KUMARI
|
3406003WL079453
|
RUPANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Miss. RUPANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25968
|
25968
|
|
|
|
|
|
|
|