|
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-06-003-023-002/54211
(Rajvar)
|
3406003023NRG24Z040120241736581
|
04/01/2024
|
POONAM KUMARI
|
3406003023WL133203
|
POONAM KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
POONAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-005/85824
(Rajvar)
|
3406003023NRG24Z040120241736145
|
04/01/2024
|
RUBEDA KHATUN
|
3406003023WL133170
|
RUBEDA KHATUN
|
00048
|
BKID0004814
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RUBEDA KHATOON,D/O-MOJAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-005/58973
(Rajvar)
|
3406003023NRG24Z040120241736095
|
04/01/2024
|
ARBIND YADAV
|
3406003023WL133166
|
ARBIND YADAV
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. Arvind Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-001/30564
(Rajvar)
|
3406003023NRG24Z040120241736282
|
04/01/2024
|
VIKRANT KUMAR
|
3406003023WL133181
|
VIKRANT KUMAR
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MR VIKRANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-023-001/141
(Rajvar)
|
3406003023NRG24Z040120241736280
|
04/01/2024
|
CHAINA BHUIYA
|
3406003023WL133181
|
CHAINA BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. CHAINA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-001/147
(Rajvar)
|
3406003023NRG24Z040120241736386
|
04/01/2024
|
MANOJ RAM
|
3406003023WL133188
|
MANOJ RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. MANOJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-001/160
(Rajvar)
|
3406003023NRG24Z040120241736458
|
04/01/2024
|
TILKU BHUIYA
|
3406003023WL133194
|
TILKU BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. TILKA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-001/176
(Rajvar)
|
3406003023NRG24Z040120241736359
|
04/01/2024
|
REKHA DEVI
|
3406003023WL133186
|
REKHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-001/177
(Rajvar)
|
3406003023NRG24Z040120241736281
|
04/01/2024
|
CHANDRMOHAN RAM
|
3406003023WL133181
|
CHANDRMOHAN RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. CHANDRADEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-001/273
(Rajvar)
|
3406003023NRG24Z040120241736459
|
04/01/2024
|
SAMITA DEVI
|
3406003023WL133194
|
SAMITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Nandkishor Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-023-001/30566
(Rajvar)
|
3406003023NRG24Z040120241736283
|
04/01/2024
|
NANAKA BHUIYAN
|
3406003023WL133181
|
NANAKA BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. NANKA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-001/37471
(Rajvar)
|
3406003023NRG24Z040120241735353
|
04/01/2024
|
BABLU KUMAR
|
3406003023WL133064
|
BABLU KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-023-001/53002
(Rajvar)
|
3406003023NRG24Z040120241736284
|
04/01/2024
|
SUMAN KUMARI
|
3406003023WL133181
|
SUMAN KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-023-001/66045
(Rajvar)
|
3406003023NRG24Z040120241736362
|
04/01/2024
|
UDAY KUMAR RAVI
|
3406003023WL133186
|
UDAY KUMAR RAVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. UDAY KUMAR RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-001/66046
(Rajvar)
|
3406003023NRG24Z040120241736387
|
04/01/2024
|
ANITA DEVI
|
3406003023WL133188
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Balumath
|
JH-06-003-023-001/70013
(Rajvar)
|
3406003023NRG24Z040120241736460
|
04/01/2024
|
PRABHU BHUIYAN
|
3406003023WL133194
|
PRABHU BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. PRABHU BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Balumath
|
JH-06-003-023-001/70018
(Rajvar)
|
3406003023NRG24Z040120241735356
|
04/01/2024
|
UPENDRA RAM
|
3406003023WL133064
|
UPENDRA RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
UPENDRA RAM
|
BANK OF INDIA(508505)
|
|
18
|
Balumath
|
JH-06-003-023-001/70854
(Rajvar)
|
3406003023NRG24Z040120241736469
|
04/01/2024
|
KAJAL DEVI
|
3406003023WL133195
|
KAJAL DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Balumath
|
JH-06-003-023-001/7128
(Rajvar)
|
3406003023NRG24Z040120241736462
|
04/01/2024
|
VARTNI DEVI
|
3406003023WL133194
|
VARTNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BARTANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Balumath
|
JH-06-003-023-001/7135
(Rajvar)
|
3406003023NRG24Z040120241736364
|
04/01/2024
|
URMILA DEVI
|
3406003023WL133186
|
URMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Balumath
|
JH-06-003-023-001/7143
(Rajvar)
|
3406003023NRG24Z040120241736365
|
04/01/2024
|
DHARMDEV RAM
|
3406003023WL133186
|
DHARMDEV RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. DHARMDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-001/7144
(Rajvar)
|
3406003023NRG24Z040120241736388
|
04/01/2024
|
SOHRI DEVI
|
3406003023WL133188
|
SOHRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. SOHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-001/7159
(Rajvar)
|
3406003023NRG24Z040120241735357
|
04/01/2024
|
KAMESHAR RAM
|
3406003023WL133064
|
KAMESHAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. KAMESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-001/7164
(Rajvar)
|
3406003023NRG24Z040120241735358
|
04/01/2024
|
RUPA KUMARI
|
3406003023WL133064
|
RUPA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. RUPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-001/7181
(Rajvar)
|
3406003023NRG24Z040120241736285
|
04/01/2024
|
NIRMAL RAM
|
3406003023WL133181
|
NIRMAL RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. NIRMAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-001/7184
(Rajvar)
|
3406003023NRG24Z040120241736286
|
04/01/2024
|
ANITA DEVI
|
3406003023WL133181
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Balumath
|
JH-06-003-023-001/7189
(Rajvar)
|
3406003023NRG24Z040120241736390
|
04/01/2024
|
KAPISHWAR RAM
|
3406003023WL133188
|
KAPISHWAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. KAPISHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-001/7190
(Rajvar)
|
3406003023NRG24Z040120241736287
|
04/01/2024
|
MCHINDRA RAM
|
3406003023WL133181
|
MCHINDRA RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. MACHHINDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-001/8625
(Rajvar)
|
3406003023NRG24Z040120241736547
|
04/01/2024
|
POKHRAJ BHUIYAN
|
3406003023WL133201
|
POKHRAJ BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. POKHRAJ BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-001/8797
(Rajvar)
|
3406003023NRG24Z040120241736289
|
04/01/2024
|
MUNIYA DEVI
|
3406003023WL133181
|
MUNIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Balumath
|
JH-06-003-023-002/12581
(Rajvar)
|
3406003023NRG24Z040120241736154
|
04/01/2024
|
MANOJ BARLA
|
3406003023WL133171
|
MANOJ BARLA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. MANOJ BARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-002/1745
(Rajvar)
|
3406003023NRG24Z040120241736576
|
04/01/2024
|
JOSPHIN TOPNI
|
3406003023WL133203
|
JOSPHIN TOPNI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. JOSFIN SANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-002/1753
(Rajvar)
|
3406003023NRG24Z040120241736533
|
04/01/2024
|
NTHAYIYAS KARKTA
|
3406003023WL133200
|
NTHAYIYAS KARKTA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. NATHANIAL KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-002/19734
(Rajvar)
|
3406003023NRG24Z040120241736577
|
04/01/2024
|
KANTI DEVI
|
3406003023WL133203
|
KANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-002/19737
(Rajvar)
|
3406003023NRG24Z040120241736578
|
04/01/2024
|
AMIT TOPNO
|
3406003023WL133203
|
AMIT TOPNO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. AMIT TOPANO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-002/21126
(Rajvar)
|
3406003023NRG24Z040120241736557
|
04/01/2024
|
BERONIKA DODRAI
|
3406003023WL133202
|
BERONIKA DODRAI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. BERONIKA . DODRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Balumath
|
JH-06-003-023-002/21127
(Rajvar)
|
3406003023NRG24Z040120241736558
|
04/01/2024
|
ANKIT BARLA
|
3406003023WL133202
|
ANKIT BARLA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. ANKIT BARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-002/5959
(Rajvar)
|
3406003023NRG24Z040120241736535
|
04/01/2024
|
SHRAVAN KUMAR THAKUR
|
3406003023WL133200
|
SHRAVAN KUMAR THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MR SHRAVAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-023-002/8788
(Rajvar)
|
3406003023NRG24Z040120241736582
|
04/01/2024
|
SUNIL KUMAR PATHAK
|
3406003023WL133203
|
SUNIL KUMAR PATHAK
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. SUNIL KUMAR PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-002/9800
(Rajvar)
|
3406003023NRG24Z040120241736559
|
04/01/2024
|
SOMRI DEVI
|
3406003023WL133202
|
SOMRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. SOMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-003/10201
(Rajvar)
|
3406003023NRG24Z040120241736509
|
04/01/2024
|
BASO DEVI
|
3406003023WL133198
|
BASO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. BASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-003/10203
(Rajvar)
|
3406003023NRG24Z040120241736442
|
04/01/2024
|
RITA DEVI
|
3406003023WL133193
|
RITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Balumath
|
JH-06-003-023-003/105
(Rajvar)
|
3406003023NRG24Z040120241736480
|
04/01/2024
|
SURESH BHAITA
|
3406003023WL133196
|
SURESH BHAITA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. SURESH BHAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-003/106
(Rajvar)
|
3406003023NRG24Z040120241736481
|
04/01/2024
|
MAHESH LOHRA
|
3406003023WL133196
|
MAHESH LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. MAHESH LOHRA
|
INDIAN BANK(607105)
|
|
45
|
Balumath
|
JH-06-003-023-003/1160297
(Rajvar)
|
3406003023NRG24Z040120241736510
|
04/01/2024
|
NIRMALA DEVI
|
3406003023WL133198
|
NIRMALA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Balumath
|
JH-06-003-023-003/1541
(Rajvar)
|
3406003023NRG24Z040120241736134
|
04/01/2024
|
SITA DEVI
|
3406003023WL133169
|
SITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-003/1546
(Rajvar)
|
3406003023NRG24Z040120241736482
|
04/01/2024
|
VIJAY BAITH
|
3406003023WL133196
|
VIJAY BAITH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. BIJAY BHAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-003/1551
(Rajvar)
|
3406003023NRG24Z040120241736483
|
04/01/2024
|
AARTI DEVI
|
3406003023WL133196
|
AARTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. AARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-023-003/160
(Rajvar)
|
3406003023NRG24Z040120241736119
|
04/01/2024
|
BUDHNI DEVI
|
3406003023WL133168
|
BUDHNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-023-003/1608
(Rajvar)
|
3406003023NRG24Z040120241736443
|
04/01/2024
|
AMAR LOHRA
|
3406003023WL133193
|
AMAR LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Amar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Balumath
|
JH-06-003-023-003/1609
(Rajvar)
|
3406003023NRG24Z040120241736497
|
04/01/2024
|
BINOD LOHRA
|
3406003023WL133197
|
BINOD LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. BINOD LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-023-003/1769
(Rajvar)
|
3406003023NRG24Z040120241736120
|
04/01/2024
|
SOMRI DEVI
|
3406003023WL133168
|
SOMRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. SOMRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-003/19852
(Rajvar)
|
3406003023NRG24Z040120241736135
|
04/01/2024
|
JITBAHAN LOHRA
|
3406003023WL133169
|
JITBAHAN LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. JITBAHAN LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-023-003/35582
(Rajvar)
|
3406003023NRG24Z040120241736498
|
04/01/2024
|
ANAND LOHRA
|
3406003023WL133197
|
ANAND LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. ANOD LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-023-003/40411
(Rajvar)
|
3406003023NRG24Z040120241736484
|
04/01/2024
|
ADIT BAITHA
|
3406003023WL133196
|
ADIT BAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Master Adit Baitha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-003/4102
(Rajvar)
|
3406003023NRG24Z040120241736444
|
04/01/2024
|
MINA DEVI
|
3406003023WL133193
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-023-003/4105
(Rajvar)
|
3406003023NRG24Z040120241736136
|
04/01/2024
|
SANGITA DEVI
|
3406003023WL133169
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
58
|
Balumath
|
JH-06-003-023-003/51044
(Rajvar)
|
3406003023NRG24Z040120241736485
|
04/01/2024
|
NAGINA LOHRA
|
3406003023WL133196
|
NAGINA LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. NAGINA LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-023-003/51045
(Rajvar)
|
3406003023NRG24Z040120241736486
|
04/01/2024
|
FANESHWAR LOHRA
|
3406003023WL133196
|
FANESHWAR LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. FANESAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-023-003/6212
(Rajvar)
|
3406003023NRG24Z040120241736122
|
04/01/2024
|
DIPU LOHRA
|
3406003023WL133168
|
DIPU LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DEEPOO LOHRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Balumath
|
JH-06-003-023-003/7872
(Rajvar)
|
3406003023NRG24Z040120241736125
|
04/01/2024
|
BABITA DEVI
|
3406003023WL133168
|
BABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
GUDDU BAITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Balumath
|
JH-06-003-023-003/7873
(Rajvar)
|
3406003023NRG24Z040120241736499
|
04/01/2024
|
VISHWNATH RAM
|
3406003023WL133197
|
VISHWNATH RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. VISHWANATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-023-003/7927
(Rajvar)
|
3406003023NRG24Z040120241736126
|
04/01/2024
|
HIRALAL LOHRA
|
3406003023WL133168
|
HIRALAL LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. HIRALAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-023-003/8643
(Rajvar)
|
3406003023NRG24Z040120241736500
|
04/01/2024
|
RINA DEVI
|
3406003023WL133197
|
RINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. RINA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-023-003/8644
(Rajvar)
|
3406003023NRG24Z040120241736501
|
04/01/2024
|
SITA RAM
|
3406003023WL133197
|
SITA RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-023-003/911
(Rajvar)
|
3406003023NRG24Z040120241736127
|
04/01/2024
|
GUDWA BAITHA
|
3406003023WL133168
|
GUDWA BAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
GUDDU BAITHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Balumath
|
JH-06-003-023-003/9405
(Rajvar)
|
3406003023NRG24Z040120241736488
|
04/01/2024
|
DIPAK LOHRA
|
3406003023WL133196
|
DIPAK LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DIPAK KUMAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Balumath
|
JH-06-003-023-003/9406
(Rajvar)
|
3406003023NRG24Z040120241736512
|
04/01/2024
|
VINOD LOHRA
|
3406003023WL133198
|
VINOD LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. BINOD KUMAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-023-003/9407
(Rajvar)
|
3406003023NRG24Z040120241736513
|
04/01/2024
|
DINESH LOHRA
|
3406003023WL133198
|
DINESH LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. DINESH KUMAR LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Balumath
|
JH-06-003-023-003/9410
(Rajvar)
|
3406003023NRG24Z040120241736445
|
04/01/2024
|
NIRMAL LOHRA
|
3406003023WL133193
|
NIRMAL LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. NIRMAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-023-003/9414
(Rajvar)
|
3406003023NRG24Z040120241736514
|
04/01/2024
|
KALESWAR LOHRA
|
3406003023WL133198
|
KALESWAR LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. KULESHWAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Balumath
|
JH-06-003-023-003/9415
(Rajvar)
|
3406003023NRG24Z040120241736515
|
04/01/2024
|
LALITA DEVI
|
3406003023WL133198
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-023-003/9817
(Rajvar)
|
3406003023NRG24Z040120241736138
|
04/01/2024
|
SITA KUMARI
|
3406003023WL133169
|
SITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Miss. SEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Balumath
|
JH-06-003-023-003/9824
(Rajvar)
|
3406003023NRG24Z040120241736139
|
04/01/2024
|
RANTHI DEVI
|
3406003023WL133169
|
RANTHI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. RANTHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-023-004/103813
(Rajvar)
|
3406003023NRG24Z040120241736394
|
04/01/2024
|
SURESH PD SAW
|
3406003023WL133189
|
SURESH PD SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. SURESH PRASAD SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-023-004/1301
(Rajvar)
|
3406003023NRG24Z040120241736560
|
04/01/2024
|
ANJU DEVI
|
3406003023WL133202
|
ANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anju Devy
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Balumath
|
JH-06-003-023-004/141
(Rajvar)
|
3406003023NRG24Z040120241736395
|
04/01/2024
|
DEVANTI DEVI
|
3406003023WL133189
|
DEVANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Balumath
|
JH-06-003-023-004/143
(Rajvar)
|
3406003023NRG24Z040120241736561
|
04/01/2024
|
KARMI DEVI
|
3406003023WL133202
|
KARMI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. KARMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Balumath
|
JH-06-003-023-004/16208
(Rajvar)
|
3406003023NRG24Z040120241736410
|
04/01/2024
|
MUNEJA BIBI
|
3406003023WL133191
|
MUNEJA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MASOMAT MUNEJA BIBI (ILLITRATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-023-004/2380
(Rajvar)
|
3406003023NRG24Z040120241736447
|
04/01/2024
|
PRADIP KUMAR YADAV
|
3406003023WL133193
|
PRADIP KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. PRADEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Balumath
|
JH-06-003-023-004/3747
(Rajvar)
|
3406003023NRG24Z040120241736448
|
04/01/2024
|
RUBI BIBI
|
3406003023WL133193
|
RUBI BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. RUBI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Balumath
|
JH-06-003-023-004/4012
(Rajvar)
|
3406003023NRG24Z040120241736449
|
04/01/2024
|
RUKMANI DEVI
|
3406003023WL133193
|
RUKMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Balumath
|
JH-06-003-023-004/41211
(Rajvar)
|
3406003023NRG24Z040120241736562
|
04/01/2024
|
SONALI KUMARI
|
3406003023WL133202
|
SONALI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Miss. SONALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Balumath
|
JH-06-003-023-004/41212
(Rajvar)
|
3406003023NRG24Z040120241736563
|
04/01/2024
|
PRIYANSHU KUMARI
|
3406003023WL133202
|
PRIYANSHU KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Miss. PIYASHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Balumath
|
JH-06-003-023-004/4171
(Rajvar)
|
3406003023NRG24Z040120241736426
|
04/01/2024
|
MD IMTIYAJ ANSARI
|
3406003023WL133192
|
MD IMTIYAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MMOHAMAD IMTIYAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Balumath
|
JH-06-003-023-004/4574
(Rajvar)
|
3406003023NRG24Z040120241736411
|
04/01/2024
|
MD ESTIYAK ANSARI
|
3406003023WL133191
|
MD ESTIYAK ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. MD ESTIYAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Balumath
|
JH-06-003-023-004/47722
(Rajvar)
|
3406003023NRG24Z040120241736155
|
04/01/2024
|
SARITA KUMARI DEVI
|
3406003023WL133171
|
SARITA KUMARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SARITA KUMARI DO GANESH SAW
|
BANK OF INDIA(508505)
|
|
88
|
Balumath
|
JH-06-003-023-004/5429
(Rajvar)
|
3406003023NRG24Z040120241736427
|
04/01/2024
|
MD SAFIK ANSARI
|
3406003023WL133192
|
MD SAFIK ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. MD SHAFIK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Balumath
|
JH-06-003-023-004/6152
(Rajvar)
|
3406003023NRG24Z040120241736428
|
04/01/2024
|
ASRUN BIBI
|
3406003023WL133192
|
ASRUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ASRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Balumath
|
JH-06-003-023-004/6574
(Rajvar)
|
3406003023NRG24Z040120241736564
|
04/01/2024
|
JIRA DEVI
|
3406003023WL133202
|
JIRA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Balumath
|
JH-06-003-023-004/67484
(Rajvar)
|
3406003023NRG24Z040120241736413
|
04/01/2024
|
MUSTAK ANSARI
|
3406003023WL133191
|
MUSTAK ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. MUSTAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Balumath
|
JH-06-003-023-004/6826
(Rajvar)
|
3406003023NRG24Z040120241736584
|
04/01/2024
|
BEBI DEVI
|
3406003023WL133203
|
BEBI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-023-004/6829
(Rajvar)
|
3406003023NRG24Z040120241736156
|
04/01/2024
|
AMIL YADAV
|
3406003023WL133171
|
AMIL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AMIL YADAV
|
BANK OF INDIA(508505)
|
|
94
|
Balumath
|
JH-06-003-023-004/6830
(Rajvar)
|
3406003023NRG24Z040120241736157
|
04/01/2024
|
LILAWATI DEVI
|
3406003023WL133171
|
LILAWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Lilawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Balumath
|
JH-06-003-023-004/6853
(Rajvar)
|
3406003023NRG24Z040120241736585
|
04/01/2024
|
JAGDISH BHUIYAN
|
3406003023WL133203
|
JAGDISH BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. JAGDISH BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Balumath
|
JH-06-003-023-004/73211
(Rajvar)
|
3406003023NRG24Z040120241736158
|
04/01/2024
|
LAXMI KUMARI
|
3406003023WL133171
|
LAXMI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Miss. LAXMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Balumath
|
JH-06-003-023-004/8649
(Rajvar)
|
3406003023NRG24Z040120241736415
|
04/01/2024
|
GURIYA KHATUN
|
3406003023WL133191
|
GURIYA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
GURIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
98
|
Balumath
|
JH-06-003-023-004/88931
(Rajvar)
|
3406003023NRG24Z040120241736159
|
04/01/2024
|
PHUL KUMARI KUMARI
|
3406003023WL133171
|
PHUL KUMARI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Miss. FHULKUMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Balumath
|
JH-06-003-023-004/98859
(Rajvar)
|
3406003023NRG24Z040120241736565
|
04/01/2024
|
PUJA KUMARI
|
3406003023WL133202
|
PUJA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Miss. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Balumath
|
JH-06-003-023-005/10000
(Rajvar)
|
3406003023NRG24Z040120241736104
|
04/01/2024
|
PRAKASH BHUIYAN
|
3406003023WL133167
|
PRAKASH BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. PRAKASH BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Balumath
|
JH-06-003-023-005/10003
(Rajvar)
|
3406003023NRG24Z040120241736209
|
04/01/2024
|
SAMIRAN KHATUN
|
3406003023WL133175
|
SAMIRAN KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SAMIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Balumath
|
JH-06-003-023-005/10016
(Rajvar)
|
3406003023NRG24Z040120241736210
|
04/01/2024
|
RAHISA BIBI
|
3406003023WL133175
|
RAHISA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. RAHINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Balumath
|
JH-06-003-023-005/19
(Rajvar)
|
3406003023NRG24Z040120241736211
|
04/01/2024
|
ASAGAR MIYA
|
3406003023WL133175
|
ASAGAR MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. ASGAR MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Balumath
|
JH-06-003-023-005/1978
(Rajvar)
|
3406003023NRG24Z040120241736212
|
04/01/2024
|
SAMSHUL ANSARI
|
3406003023WL133175
|
SAMSHUL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
105
|
Balumath
|
JH-06-003-023-005/20
(Rajvar)
|
3406003023NRG24Z040120241736213
|
04/01/2024
|
TAIYB JAN MIYA
|
3406003023WL133175
|
TAIYB JAN MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. TAIYAB MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Balumath
|
JH-06-003-023-005/22
(Rajvar)
|
3406003023NRG24Z040120241736214
|
04/01/2024
|
SAFRAJ ANSARI
|
3406003023WL133175
|
SAFRAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. SARFRAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Balumath
|
JH-06-003-023-005/2374
(Rajvar)
|
3406003023NRG24Z040120241736091
|
04/01/2024
|
DINESH YADAV
|
3406003023WL133166
|
DINESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. Dinesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Balumath
|
JH-06-003-023-005/2486
(Rajvar)
|
3406003023NRG24Z040120241736215
|
04/01/2024
|
JAYRUN BIBI
|
3406003023WL133175
|
JAYRUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
JAYRUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Balumath
|
JH-06-003-023-005/2501
(Rajvar)
|
3406003023NRG24Z040120241736144
|
04/01/2024
|
AFSANA BIBI
|
3406003023WL133170
|
AFSANA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AFSANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Balumath
|
JH-06-003-023-005/2502
(Rajvar)
|
3406003023NRG24Z040120241736169
|
04/01/2024
|
HSBUN NESHA
|
3406003023WL133172
|
HSBUN NESHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
HASBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Balumath
|
JH-06-003-023-005/2506
(Rajvar)
|
3406003023NRG24Z040120241736105
|
04/01/2024
|
SHANTI DEVI
|
3406003023WL133167
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Balumath
|
JH-06-003-023-005/2510
(Rajvar)
|
3406003023NRG24Z040120241736170
|
04/01/2024
|
SADMA BIBI
|
3406003023WL133172
|
SADMA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SDMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Balumath
|
JH-06-003-023-005/2512
(Rajvar)
|
3406003023NRG24Z040120241736171
|
04/01/2024
|
MEHRUN NESHA
|
3406003023WL133172
|
MEHRUN NESHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RANI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Balumath
|
JH-06-003-023-005/2514
(Rajvar)
|
3406003023NRG24Z040120241736172
|
04/01/2024
|
AJAJUL ANSARI
|
3406003023WL133172
|
AJAJUL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. AIJAJUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Balumath
|
JH-06-003-023-005/26
(Rajvar)
|
3406003023NRG24Z040120241736223
|
04/01/2024
|
AJIM ANSARI
|
3406003023WL133176
|
AJIM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. AJIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Balumath
|
JH-06-003-023-005/2742
(Rajvar)
|
3406003023NRG24Z040120241736224
|
04/01/2024
|
HASINA BIBI
|
3406003023WL133176
|
HASINA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. ASINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Balumath
|
JH-06-003-023-005/2752
(Rajvar)
|
3406003023NRG24Z040120241736225
|
04/01/2024
|
SAMSUDIN MIYA
|
3406003023WL133176
|
SAMSUDIN MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SAMASUDIN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Balumath
|
JH-06-003-023-005/2755
(Rajvar)
|
3406003023NRG24Z040120241736092
|
04/01/2024
|
MUNITA DEVI
|
3406003023WL133166
|
MUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Balumath
|
JH-06-003-023-005/31206
(Rajvar)
|
3406003023NRG24Z040120241736226
|
04/01/2024
|
ISHLAM MIYAN
|
3406003023WL133176
|
ISHLAM MIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ESLAM MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Balumath
|
JH-06-003-023-005/3202
(Rajvar)
|
3406003023NRG24Z040120241736227
|
04/01/2024
|
RESMA PRAVEEN
|
3406003023WL133176
|
RESMA PRAVEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. RESHMA PRABIN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Balumath
|
JH-06-003-023-005/3208
(Rajvar)
|
3406003023NRG24Z040120241736228
|
04/01/2024
|
MINHAJ ANSARI
|
3406003023WL133176
|
MINHAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. MD MINHAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Balumath
|
JH-06-003-023-005/3209
(Rajvar)
|
3406003023NRG24Z040120241736229
|
04/01/2024
|
SARTAJ ANSARI
|
3406003023WL133176
|
SARTAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. SARTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Balumath
|
JH-06-003-023-005/3211
(Rajvar)
|
3406003023NRG24Z040120241736173
|
04/01/2024
|
TABREJ ALAM
|
3406003023WL133172
|
TABREJ ALAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. Mo Tabrej Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Balumath
|
JH-06-003-023-005/3571
(Rajvar)
|
3406003023NRG24Z040120241736174
|
04/01/2024
|
JOHRI BIBI
|
3406003023WL133172
|
JOHRI BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. Johari Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Balumath
|
JH-06-003-023-005/37
(Rajvar)
|
3406003023NRG24Z040120241736241
|
04/01/2024
|
SAROJ ANSARI
|
3406003023WL133178
|
SAROJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. SERAJ MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Balumath
|
JH-06-003-023-005/40
(Rajvar)
|
3406003023NRG24Z040120241736242
|
04/01/2024
|
SASMIM MIYA
|
3406003023WL133178
|
SASMIM MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SAMIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Balumath
|
JH-06-003-023-005/4260
(Rajvar)
|
3406003023NRG24Z040120241736175
|
04/01/2024
|
SARWAR ANSARI
|
3406003023WL133172
|
SARWAR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SARVAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Balumath
|
JH-06-003-023-005/4570
(Rajvar)
|
3406003023NRG24Z040120241736243
|
04/01/2024
|
RUKSANA BANO
|
3406003023WL133178
|
RUKSANA BANO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RUKSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Balumath
|
JH-06-003-023-005/4708
(Rajvar)
|
3406003023NRG24Z040120241736244
|
04/01/2024
|
MUMTAJ ANSARI
|
3406003023WL133178
|
MUMTAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. MUMTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Balumath
|
JH-06-003-023-005/47111
(Rajvar)
|
3406003023NRG24Z040120241736106
|
04/01/2024
|
RUNA DEVI
|
3406003023WL133167
|
RUNA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. RUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Balumath
|
JH-06-003-023-005/47113
(Rajvar)
|
3406003023NRG24Z040120241736245
|
04/01/2024
|
AFJAL ANSARI
|
3406003023WL133178
|
AFJAL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Balumath
|
JH-06-003-023-005/522
(Rajvar)
|
3406003023NRG24Z040120241736246
|
04/01/2024
|
SABINA KHATUN
|
3406003023WL133178
|
SABINA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Balumath
|
JH-06-003-023-005/526
(Rajvar)
|
3406003023NRG24Z040120241736247
|
04/01/2024
|
MAIMUN BIBI
|
3406003023WL133178
|
MAIMUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MAUMUAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Balumath
|
JH-06-003-023-005/528
(Rajvar)
|
3406003023NRG24Z040120241736184
|
04/01/2024
|
SAFUDA BIBI
|
3406003023WL133173
|
SAFUDA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Balumath
|
JH-06-003-023-005/529
(Rajvar)
|
3406003023NRG24Z040120241736257
|
04/01/2024
|
ASA BIBI
|
3406003023WL133180
|
ASA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ASA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Balumath
|
JH-06-003-023-005/530
(Rajvar)
|
3406003023NRG24Z040120241736258
|
04/01/2024
|
RAJIYA BIBI
|
3406003023WL133180
|
RAJIYA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Balumath
|
JH-06-003-023-005/533
(Rajvar)
|
3406003023NRG24Z040120241736259
|
04/01/2024
|
SAKILA BIBI
|
3406003023WL133180
|
SAKILA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sakila Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Balumath
|
JH-06-003-023-005/534
(Rajvar)
|
3406003023NRG24Z040120241736260
|
04/01/2024
|
MASUM PRAVIN
|
3406003023WL133180
|
MASUM PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MASUM PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Balumath
|
JH-06-003-023-005/54523
(Rajvar)
|
3406003023NRG24Z040120241736107
|
04/01/2024
|
ROHIT YADAV
|
3406003023WL133167
|
ROHIT YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. ROHIAT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Balumath
|
JH-06-003-023-005/57
(Rajvar)
|
3406003023NRG24Z040120241736261
|
04/01/2024
|
NUR MUHAMAD ANSARI
|
3406003023WL133180
|
NUR MUHAMAD ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. NUR MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Balumath
|
JH-06-003-023-005/58
(Rajvar)
|
3406003023NRG24Z040120241736262
|
04/01/2024
|
JAVETRA BIBI
|
3406003023WL133180
|
JAVETRA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. TABILA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Balumath
|
JH-06-003-023-005/5871
(Rajvar)
|
3406003023NRG24Z040120241736108
|
04/01/2024
|
KAMLESH KUMAR YADAV
|
3406003023WL133167
|
KAMLESH KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KAMLESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Balumath
|
JH-06-003-023-005/5942
(Rajvar)
|
3406003023NRG24Z040120241736263
|
04/01/2024
|
GULSHAN BIBI
|
3406003023WL133180
|
GULSHAN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Balumath
|
JH-06-003-023-005/5945
(Rajvar)
|
3406003023NRG24Z040120241736196
|
04/01/2024
|
AHMADI BIBI
|
3406003023WL133174
|
AHMADI BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AHMADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Balumath
|
JH-06-003-023-005/5950
(Rajvar)
|
3406003023NRG24Z040120241736197
|
04/01/2024
|
SAYUB ANSARI
|
3406003023WL133174
|
SAYUB ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SAYUB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Balumath
|
JH-06-003-023-005/5952
(Rajvar)
|
3406003023NRG24Z040120241736198
|
04/01/2024
|
TAFJUL ANSARI
|
3406003023WL133174
|
TAFJUL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. TAFJUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Balumath
|
JH-06-003-023-005/5956
(Rajvar)
|
3406003023NRG24Z040120241736199
|
04/01/2024
|
AFSARI BANO
|
3406003023WL133174
|
AFSARI BANO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AFSARI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Balumath
|
JH-06-003-023-005/71
(Rajvar)
|
3406003023NRG24Z040120241736201
|
04/01/2024
|
ALIHASAN ANSARI
|
3406003023WL133174
|
ALIHASAN ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. ALIHASAN MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Balumath
|
JH-06-003-023-005/7743
(Rajvar)
|
3406003023NRG24Z040120241736109
|
04/01/2024
|
ASHISH KUMAR YADAV
|
3406003023WL133167
|
ASHISH KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. ASHISH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Balumath
|
JH-06-003-023-005/7983
(Rajvar)
|
3406003023NRG24Z040120241736186
|
04/01/2024
|
NASIBUN BIBI
|
3406003023WL133173
|
NASIBUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. NASIBUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Balumath
|
JH-06-003-023-005/7986
(Rajvar)
|
3406003023NRG24Z040120241736187
|
04/01/2024
|
JITAN BHUIYA
|
3406003023WL133173
|
JITAN BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. JITAN BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Balumath
|
JH-06-003-023-005/8526
(Rajvar)
|
3406003023NRG24Z040120241736096
|
04/01/2024
|
SHANTI DEVI
|
3406003023WL133166
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Master SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Balumath
|
JH-06-003-023-005/8529
(Rajvar)
|
3406003023NRG24Z040120241736097
|
04/01/2024
|
FGUNI DEVI
|
3406003023WL133166
|
FGUNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. FAGUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Balumath
|
JH-06-003-023-005/89817
(Rajvar)
|
3406003023NRG24Z040120241736177
|
04/01/2024
|
NIKAHAT PRAVIN
|
3406003023WL133172
|
NIKAHAT PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Miss. NIKHAT PRVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Balumath
|
JH-06-003-023-005/97
(Rajvar)
|
3406003023NRG24Z040120241736189
|
04/01/2024
|
BAHDUR BHUIYA
|
3406003023WL133173
|
BAHDUR BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BAHADUR BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24462
|
24462
|
|
|
|
|
|
|
|
|
156
|
Balumath
|
JH-06-003-023-001/8623
(Rajvar)
|
3406003023NRG24Z040120241736545
|
04/01/2024
|
SANGITA DEVI
|
3406003023WL133201
|
SANGITA DEVI
|
00165
|
IBKL0001350
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SANGITA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
157
|
Balumath
|
JH-06-003-023-005/89816
(Rajvar)
|
3406003023NRG24Z040120241736146
|
04/01/2024
|
MD ASIK ANSARI
|
3406003023WL133170
|
MD ASIK ANSARI
|
00176
|
IDIB000L534
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MD ASIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
158
|
Balumath
|
JH-06-003-023-005/89815
(Rajvar)
|
3406003023NRG24Z040120241736176
|
04/01/2024
|
JAMSHED ANSARI
|
3406003023WL133172
|
JAMSHED ANSARI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
JAMSHED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
159
|
Balumath
|
JH-06-003-023-001/52642
(Rajvar)
|
3406003023NRG24Z040120241735355
|
04/01/2024
|
MITHLESH KUMAR YADAV
|
3406003023WL133064
|
MITHLESH KUMAR YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MITHLESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Balumath
|
JH-06-003-023-001/8622
(Rajvar)
|
3406003023NRG24Z040120241736544
|
04/01/2024
|
ROUSHAN BHUIYAN
|
3406003023WL133201
|
ROUSHAN BHUIYAN
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ROSHAN BHUIYAN S/O VISHWANATH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Balumath
|
JH-06-003-023-002/19847
(Rajvar)
|
3406003023NRG24Z040120241736579
|
04/01/2024
|
SANI KUMAR VARMA
|
3406003023WL133203
|
SANI KUMAR VARMA
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SHUNY KUMAR VERMA S/O SANTOSH KUMAR VERM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Balumath
|
JH-06-003-023-002/19855
(Rajvar)
|
3406003023NRG24Z040120241736580
|
04/01/2024
|
SONAM KUMARI
|
3406003023WL133203
|
SONAM KUMARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SONAM KUMARI D/O BINAY MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Balumath
|
JH-06-003-023-002/8161
(Rajvar)
|
3406003023NRG24Z040120241736536
|
04/01/2024
|
UPENDRA SAW
|
3406003023WL133200
|
UPENDRA SAW
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. Upendra Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Balumath
|
JH-06-003-023-002/8162
(Rajvar)
|
3406003023NRG24Z040120241736537
|
04/01/2024
|
GAYETRI KUMARI
|
3406003023WL133200
|
GAYETRI KUMARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Miss. GAYATRI KUMARI D/O DARAMNATH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Balumath
|
JH-06-003-023-004/16207
(Rajvar)
|
3406003023NRG24Z040120241736409
|
04/01/2024
|
MALO DEVI
|
3406003023WL133191
|
MALO DEVI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Balumath
|
JH-06-003-023-004/16209
(Rajvar)
|
3406003023NRG24Z040120241736424
|
04/01/2024
|
SHABNAM BIBI
|
3406003023WL133192
|
SHABNAM BIBI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MRS SHABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Balumath
|
JH-06-003-023-004/20561
(Rajvar)
|
3406003023NRG24Z040120241736425
|
04/01/2024
|
MUSEDAR BIBI
|
3406003023WL133192
|
MUSEDAR BIBI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. MUSEDAR BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Balumath
|
JH-06-003-023-004/46449
(Rajvar)
|
3406003023NRG24Z040120241736583
|
04/01/2024
|
REKHA DEVI
|
3406003023WL133203
|
REKHA DEVI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Balumath
|
JH-06-003-023-004/62466
(Rajvar)
|
3406003023NRG24Z040120241736429
|
04/01/2024
|
SITA KUMARI
|
3406003023WL133192
|
SITA KUMARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Balumath
|
JH-06-003-023-004/6398
(Rajvar)
|
3406003023NRG24Z040120241736430
|
04/01/2024
|
SAHINA KHATUN
|
3406003023WL133192
|
SAHINA KHATUN
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Miss. SAHINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Balumath
|
JH-06-003-023-004/97733
(Rajvar)
|
3406003023NRG24Z040120241736539
|
04/01/2024
|
VIKASH KUMAR
|
3406003023WL133200
|
VIKASH KUMAR
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
VIKASH SAW S/O ASHOK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Balumath
|
JH-06-003-023-006/16205
(Rajvar)
|
3406003023NRG24Z040120241736450
|
04/01/2024
|
PRDESI BHUEYA
|
3406003023WL133193
|
PRDESI BHUEYA
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
PRDESI BHUEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Balumath
|
JH-06-003-023-006/16206
(Rajvar)
|
3406003023NRG24Z040120241736451
|
04/01/2024
|
PHUDANI DEVI
|
3406003023WL133193
|
PHUDANI DEVI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
PHUDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
174
|
Balumath
|
JH-06-003-023-001/39760
(Rajvar)
|
3406003023NRG24Z040120241736361
|
04/01/2024
|
RAHUL KUMAR
|
3406003023WL133186
|
RAHUL KUMAR
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RAHUL KUMAR S/O MAHARAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Balumath
|
JH-06-003-023-005/89819
(Rajvar)
|
3406003023NRG24Z040120241736147
|
04/01/2024
|
ANIL YADAV
|
3406003023WL133170
|
ANIL YADAV
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
176
|
Balumath
|
JH-06-003-023-001/7178
(Rajvar)
|
3406003023NRG24Z040120241736389
|
04/01/2024
|
URMILA DEVI
|
3406003023WL133188
|
URMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Balumath
|
JH-06-003-023-001/8624
(Rajvar)
|
3406003023NRG24Z040120241736546
|
04/01/2024
|
SARITA DEVI
|
3406003023WL133201
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Balumath
|
JH-06-003-023-001/8796
(Rajvar)
|
3406003023NRG24Z040120241736288
|
04/01/2024
|
ADIT KUMAR RANJAN
|
3406003023WL133181
|
ADIT KUMAR RANJAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. AADIT KUMAR RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Balumath
|
JH-06-003-023-001/87971
(Rajvar)
|
3406003023NRG24Z040120241735360
|
04/01/2024
|
BASANT KUMAR
|
3406003023WL133064
|
BASANT KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Rejected
|
05/01/2024
|
|
S34025059
|
Aadhaar Number not mapped to Account Number
|
|
|
|
180
|
Balumath
|
JH-06-003-023-002/5956
(Rajvar)
|
3406003023NRG24Z040120241736534
|
04/01/2024
|
CHANDRIKA THAKUR
|
3406003023WL133200
|
CHANDRIKA THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MR CHANDRIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Balumath
|
JH-06-003-023-003/107
(Rajvar)
|
3406003023NRG24Z040120241736496
|
04/01/2024
|
KAMESWAR LOHRA
|
3406003023WL133197
|
KAMESWAR LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. KAMESHWAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Balumath
|
JH-06-003-023-003/6216
(Rajvar)
|
3406003023NRG24Z040120241736123
|
04/01/2024
|
SUMAN DEVI
|
3406003023WL133168
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Balumath
|
JH-06-003-023-003/9819
(Rajvar)
|
3406003023NRG24Z040120241736489
|
04/01/2024
|
ROSHAN LOHRA
|
3406003023WL133196
|
ROSHAN LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. ROSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Balumath
|
JH-06-003-023-004/13402
(Rajvar)
|
3406003023NRG24Z040120241736397
|
04/01/2024
|
SACHIT SAW
|
3406003023WL133190
|
SACHIT SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MR SACHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Balumath
|
JH-06-003-023-004/4575
(Rajvar)
|
3406003023NRG24Z040120241736412
|
04/01/2024
|
HASINA BIBI
|
3406003023WL133191
|
HASINA BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Balumath
|
JH-06-003-023-004/5610
(Rajvar)
|
3406003023NRG24Z040120241736538
|
04/01/2024
|
CHANDO DEVI
|
3406003023WL133200
|
CHANDO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
CHANDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Balumath
|
JH-06-003-023-004/6485
(Rajvar)
|
3406003023NRG24Z040120241736431
|
04/01/2024
|
MD TABREJ ANSARI
|
3406003023WL133192
|
MD TABREJ ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MD TABREJ ANSARI
|
UCO BANK(607066)
|
|
188
|
Balumath
|
JH-06-003-023-005/56210
(Rajvar)
|
3406003023NRG24Z040120241736185
|
04/01/2024
|
DHANU BHUIYAN
|
3406003023WL133173
|
DHANU BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MR DHANU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
189
|
Balumath
|
JH-06-003-023-003/906
(Rajvar)
|
3406003023NRG24Z040120241736487
|
04/01/2024
|
PREM LOHRA
|
3406003023WL133196
|
PREM LOHRA
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. PREM LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
190
|
Balumath
|
JH-06-003-023-001/30568
(Rajvar)
|
3406003023NRG24Z040120241735352
|
04/01/2024
|
ARUN KUMAR RAVI
|
3406003023WL133064
|
ARUN KUMAR RAVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. ARUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Balumath
|
JH-06-003-023-001/66048
(Rajvar)
|
3406003023NRG24Z040120241736363
|
04/01/2024
|
VIDYA KUMARI
|
3406003023WL133186
|
VIDYA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
VIDYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Balumath
|
JH-06-003-023-003/60782
(Rajvar)
|
3406003023NRG24Z040120241736121
|
04/01/2024
|
ASHA DEVI
|
3406003023WL133168
|
ASHA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Balumath
|
JH-06-003-023-003/6217
(Rajvar)
|
3406003023NRG24Z040120241736124
|
04/01/2024
|
LALENDRA LOHRA
|
3406003023WL133168
|
LALENDRA LOHRA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
LALENDRA KUMAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Balumath
|
JH-06-003-023-005/86024
(Rajvar)
|
3406003023NRG24Z040120241736188
|
04/01/2024
|
MOTIM ANSARI
|
3406003023WL133173
|
MOTIM ANSARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MOTIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
195
|
Balumath
|
JH-06-003-023-001/30565
(Rajvar)
|
3406003023NRG24Z040120241736360
|
04/01/2024
|
BARTI DEVI
|
3406003023WL133186
|
BARTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Balumath
|
JH-06-003-023-001/46021
(Rajvar)
|
3406003023NRG24Z040120241736467
|
04/01/2024
|
PARTIMA DEVI
|
3406003023WL133195
|
PARTIMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
PARTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Balumath
|
JH-06-003-023-001/70851
(Rajvar)
|
3406003023NRG24Z040120241736461
|
04/01/2024
|
RESHAMI DEVI
|
3406003023WL133194
|
RESHAMI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Balumath
|
JH-06-003-023-001/70853
(Rajvar)
|
3406003023NRG24Z040120241736468
|
04/01/2024
|
UMESH KUMAR
|
3406003023WL133195
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Balumath
|
JH-06-003-023-001/8742
(Rajvar)
|
3406003023NRG24Z040120241736391
|
04/01/2024
|
SUNWA DEVI
|
3406003023WL133188
|
SUNWA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SUNWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Balumath
|
JH-06-003-023-001/87751
(Rajvar)
|
3406003023NRG24Z040120241736463
|
04/01/2024
|
DINESH BHUIYAN
|
3406003023WL133194
|
DINESH BHUIYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DINESH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Balumath
|
JH-06-003-023-001/87752
(Rajvar)
|
3406003023NRG24Z040120241735359
|
04/01/2024
|
UDAMA KUMAR
|
3406003023WL133064
|
UDAMA KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
UDAMA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
202
|
Balumath
|
JH-06-003-023-001/50561
(Rajvar)
|
3406003023NRG24Z040120241735354
|
04/01/2024
|
MINTA DEVI
|
3406003023WL133064
|
MINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. MINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Balumath
|
JH-06-003-023-003/63210
(Rajvar)
|
3406003023NRG24Z040120241736137
|
04/01/2024
|
GITA DEVI
|
3406003023WL133169
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Balumath
|
JH-06-003-023-004/15572
(Rajvar)
|
3406003023NRG24Z040120241736407
|
04/01/2024
|
SHABBA PRAVEEN
|
3406003023WL133191
|
SHABBA PRAVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Miss. SABBA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
Balumath
|
JH-06-003-023-004/16204
(Rajvar)
|
3406003023NRG24Z040120241736408
|
04/01/2024
|
HAMIDA KHATUN
|
3406003023WL133191
|
HAMIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Miss. HAMIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Balumath
|
JH-06-003-023-004/23238
(Rajvar)
|
3406003023NRG24Z040120241736446
|
04/01/2024
|
BASMATI DEVI
|
3406003023WL133193
|
BASMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. BASMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
Balumath
|
JH-06-003-023-004/74888
(Rajvar)
|
3406003023NRG24Z040120241736414
|
04/01/2024
|
SANAUL ANSARI
|
3406003023WL133191
|
SANAUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MD SANAUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Balumath
|
JH-06-003-023-005/35431
(Rajvar)
|
3406003023NRG24Z040120241736093
|
04/01/2024
|
PRIYANKA KUMARI
|
3406003023WL133166
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Balumath
|
JH-06-003-023-005/40154
(Rajvar)
|
3406003023NRG24Z040120241736094
|
04/01/2024
|
MUKESH YADAV
|
3406003023WL133166
|
MUKESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. MUKESH . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
Balumath
|
JH-06-003-023-005/5958
(Rajvar)
|
3406003023NRG24Z040120241736200
|
04/01/2024
|
TARANUM KHATUN
|
3406003023WL133174
|
TARANUM KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Miss. TRANNUM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
211
|
Balumath
|
JH-06-003-023-003/35581
(Rajvar)
|
3406003023NRG24Z040120241736511
|
04/01/2024
|
UMESH KUMAR LOHRA
|
3406003023WL133198
|
UMESH KUMAR LOHRA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Master UMESH KUMAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34182
|
34182
|
|
|
|
|
|
|
|