|
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-06-003-023-003/1833
(Rajvar)
|
3406003000NRG24Z280320242100502
|
28/03/2024
|
LAXMI KUMARI
|
3406003WL164295
|
LAXMI KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
LAXMI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-001/10120
(Rajvar)
|
3406003000NRG24Z230320242085966
|
28/03/2024
|
RANTHU ORAON
|
3406003WL163109
|
RANTHU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. RANTHU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-023-001/147
(Rajvar)
|
3406003000NRG24Z230320242085997
|
28/03/2024
|
MANOJ RAM
|
3406003WL163113
|
MANOJ RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. MANOJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-001/176
(Rajvar)
|
3406003000NRG24Z230320242085983
|
28/03/2024
|
REKHA DEVI
|
3406003WL163111
|
REKHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-001/177
(Rajvar)
|
3406003000NRG24Z230320242085967
|
28/03/2024
|
CHANDRMOHAN RAM
|
3406003WL163109
|
CHANDRMOHAN RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. CHANDRADEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-001/39174
(Rajvar)
|
3406003000NRG24Z230320242085984
|
28/03/2024
|
TUSHAR KUMAR RAVI
|
3406003WL163111
|
TUSHAR KUMAR RAVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. TUSHAR KUMAR RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-001/7112
(Rajvar)
|
3406003000NRG24Z230320242086002
|
28/03/2024
|
RUBIYA DEVI
|
3406003WL163114
|
RUBIYA DEVI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. RUBIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-001/8797
(Rajvar)
|
3406003000NRG24Z230320242085968
|
28/03/2024
|
MUNIYA DEVI
|
3406003WL163109
|
MUNIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Balumath
|
JH-06-003-023-002/40132
(Rajvar)
|
3406003000NRG24Z280320242100480
|
28/03/2024
|
NIKHAT PRAWEEN
|
3406003WL164294
|
NIKHAT PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
NIKHAT PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Balumath
|
JH-06-003-023-002/9915
(Rajvar)
|
3406003000NRG24Z280320242100481
|
28/03/2024
|
MD TASLIM ANSARI
|
3406003WL164294
|
MD TASLIM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-023-003/10053
(Rajvar)
|
3406003000NRG24Z280320242100498
|
28/03/2024
|
SUNITA DEVI
|
3406003WL164295
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-003/106
(Rajvar)
|
3406003000NRG24Z280320242100442
|
28/03/2024
|
MAHESH LOHRA
|
3406003WL164289
|
MAHESH LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. MAHESH LOHRA
|
INDIAN BANK(607105)
|
|
13
|
Balumath
|
JH-06-003-023-003/1160294
(Rajvar)
|
3406003000NRG24Z280320242100482
|
28/03/2024
|
SAVITRI DEVI
|
3406003WL164294
|
SAVITRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-003/1508
(Rajvar)
|
3406003000NRG24Z280320242100521
|
28/03/2024
|
BUDHMANI DEVI
|
3406003WL164296
|
BUDHMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BUDHAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Balumath
|
JH-06-003-023-003/1510
(Rajvar)
|
3406003000NRG24Z280320242100522
|
28/03/2024
|
RADHUNNDAN RAM
|
3406003WL164296
|
RADHUNNDAN RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. RAGHUNANDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-003/1514
(Rajvar)
|
3406003000NRG24Z280320242100523
|
28/03/2024
|
MAINVA DEVI
|
3406003WL164296
|
MAINVA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MANAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-023-003/1521
(Rajvar)
|
3406003000NRG24Z280320242100524
|
28/03/2024
|
FULMANI DEVI
|
3406003WL164296
|
FULMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. FULMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-003/1523
(Rajvar)
|
3406003000NRG24Z280320242100448
|
28/03/2024
|
ATWARIYA DEVI
|
3406003WL164290
|
ATWARIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. ATWARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-003/1527
(Rajvar)
|
3406003000NRG24Z280320242100525
|
28/03/2024
|
RAMESHWAR RAM
|
3406003WL164296
|
RAMESHWAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RAMESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Balumath
|
JH-06-003-023-003/1529
(Rajvar)
|
3406003000NRG24Z280320242100526
|
28/03/2024
|
BUDHIYA DEVI
|
3406003WL164296
|
BUDHIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. BUDHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-003/1531
(Rajvar)
|
3406003000NRG24Z280320242100527
|
28/03/2024
|
VINESHWARI DEVI
|
3406003WL164296
|
VINESHWARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BINESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Balumath
|
JH-06-003-023-003/1537
(Rajvar)
|
3406003000NRG24Z280320242100528
|
28/03/2024
|
RAJESH ORAON
|
3406003WL164296
|
RAJESH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RAJESH URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Balumath
|
JH-06-003-023-003/1544
(Rajvar)
|
3406003000NRG24Z280320242100499
|
28/03/2024
|
FULMANI DEVI
|
3406003WL164295
|
FULMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. FULMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-003/1546
(Rajvar)
|
3406003000NRG24Z280320242100449
|
28/03/2024
|
VIJAY BAITH
|
3406003WL164290
|
VIJAY BAITH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. BIJAY BHAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-003/162
(Rajvar)
|
3406003000NRG24Z280320242100500
|
28/03/2024
|
SUSHMA KUMARI
|
3406003WL164295
|
SUSHMA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Balumath
|
JH-06-003-023-003/1781
(Rajvar)
|
3406003000NRG24Z280320242100472
|
28/03/2024
|
RAMKUMAR LOHRA
|
3406003WL164293
|
RAMKUMAR LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. KUVAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-003/17937
(Rajvar)
|
3406003000NRG24Z280320242100501
|
28/03/2024
|
CHHOTE LAL URAON
|
3406003WL164295
|
CHHOTE LAL URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. CHOTELAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-003/19852
(Rajvar)
|
3406003000NRG24Z280320242100483
|
28/03/2024
|
JITBAHAN LOHRA
|
3406003WL164294
|
JITBAHAN LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. JITBAHAN LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-003/3416
(Rajvar)
|
3406003000NRG24Z280320242100503
|
28/03/2024
|
LALAN RAM
|
3406003WL164295
|
LALAN RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BANPALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Balumath
|
JH-06-003-023-003/3532
(Rajvar)
|
3406003000NRG24Z280320242100504
|
28/03/2024
|
BIRENDRA GANJHU
|
3406003WL164295
|
BIRENDRA GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. BIRENDRA GAJHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-003/6215
(Rajvar)
|
3406003000NRG24Z280320242100443
|
28/03/2024
|
BASANTI DEVI
|
3406003WL164289
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Balumath
|
JH-06-003-023-003/6219
(Rajvar)
|
3406003000NRG24Z280320242100444
|
28/03/2024
|
TETARI DEVI
|
3406003WL164289
|
TETARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-023-003/7474
(Rajvar)
|
3406003000NRG24Z280320242100507
|
28/03/2024
|
PANCHAM BAITHA
|
3406003WL164295
|
PANCHAM BAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
PANCHAM BAITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Balumath
|
JH-06-003-023-003/75803
(Rajvar)
|
3406003000NRG24Z280320242100508
|
28/03/2024
|
MAHESHWAR GANJHU
|
3406003WL164295
|
MAHESHWAR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MAHESHAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Balumath
|
JH-06-003-023-003/8342
(Rajvar)
|
3406003000NRG24Z280320242100509
|
28/03/2024
|
ANJANI DEVI
|
3406003WL164295
|
ANJANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS ANJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-023-004/129006
(Rajvar)
|
3406003000NRG24Z280320242100484
|
28/03/2024
|
MD AMJAD ANSARI
|
3406003WL164294
|
MD AMJAD ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR MD AMJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-023-004/16783
(Rajvar)
|
3406003000NRG24Z280320242100457
|
28/03/2024
|
AMRUL ANSARI
|
3406003WL164291
|
AMRUL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Master AMRUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-004/24689
(Rajvar)
|
3406003000NRG24Z280320242100458
|
28/03/2024
|
SHABANA PRAVIN
|
3406003WL164291
|
SHABANA PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SHABANA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Balumath
|
JH-06-003-023-004/25262
(Rajvar)
|
3406003000NRG24Z280320242100459
|
28/03/2024
|
PHOKALI DEVI
|
3406003WL164291
|
PHOKALI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. POKALI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-004/25264
(Rajvar)
|
3406003000NRG24Z280320242100460
|
28/03/2024
|
SAKESHAWAR YADAV
|
3406003WL164291
|
SAKESHAWAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. SAKESWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-004/2864
(Rajvar)
|
3406003000NRG24Z280320242100461
|
28/03/2024
|
YATIMA KHATUN
|
3406003WL164291
|
YATIMA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. YATIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Balumath
|
JH-06-003-023-004/2866
(Rajvar)
|
3406003000NRG24Z280320242100462
|
28/03/2024
|
MUNI DEVI
|
3406003WL164291
|
MUNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Balumath
|
JH-06-003-023-004/3741
(Rajvar)
|
3406003000NRG24Z280320242100485
|
28/03/2024
|
MAJBUAL ANSARI
|
3406003WL164294
|
MAJBUAL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MAJBUL MIYAN
|
BANK OF INDIA(508505)
|
|
44
|
Balumath
|
JH-06-003-023-004/4478
(Rajvar)
|
3406003000NRG24Z280320242100467
|
28/03/2024
|
AFJAL ANSARI
|
3406003WL164292
|
AFJAL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-023-004/6838
(Rajvar)
|
3406003000NRG24Z280320242100473
|
28/03/2024
|
LAKHPATIYA DEVI
|
3406003WL164293
|
LAKHPATIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Ms. LAKHPATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-023-004/7990
(Rajvar)
|
3406003000NRG24Z280320242100468
|
28/03/2024
|
RABIYA KHATUN
|
3406003WL164292
|
RABIYA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Balumath
|
JH-06-003-023-004/95118
(Rajvar)
|
3406003000NRG24Z280320242100469
|
28/03/2024
|
GULSHABA KHATUN
|
3406003WL164292
|
GULSHABA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
GULSHABA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7398
|
7398
|
|
|
|
|
|
|
|
|
48
|
Balumath
|
JH-06-003-023-003/4574
(Rajvar)
|
3406003000NRG24Z280320242100505
|
28/03/2024
|
KIRAN DEVI
|
3406003WL164295
|
KIRAN DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-023-003/7152
(Rajvar)
|
3406003000NRG24Z280320242100530
|
28/03/2024
|
LAVKESH KUMAR
|
3406003WL164296
|
LAVKESH KUMAR
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
LAVKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
Balumath
|
JH-06-003-023-003/906
(Rajvar)
|
3406003000NRG24Z280320242100445
|
28/03/2024
|
PREM LOHRA
|
3406003WL164289
|
PREM LOHRA
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. PREM LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
51
|
Balumath
|
JH-06-003-023-003/50502
(Rajvar)
|
3406003000NRG24Z280320242100506
|
28/03/2024
|
MUNATA KUMARI
|
3406003WL164295
|
MUNATA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Ms. Munata Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-023-003/6583
(Rajvar)
|
3406003000NRG24Z280320242100529
|
28/03/2024
|
AMIT KUMAR
|
3406003WL164296
|
AMIT KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. Amit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-003/7394
(Rajvar)
|
3406003000NRG24Z280320242100531
|
28/03/2024
|
ASHUTOSH KUMAR
|
3406003WL164296
|
ASHUTOSH KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
ASHUTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-023-001/31514
(Rajvar)
|
3406003000NRG24Z230320242085998
|
28/03/2024
|
RAM KUMAR RAM
|
3406003WL163113
|
RAM KUMAR RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Ram Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-023-001/31512
(Rajvar)
|
3406003000NRG24Z230320242086001
|
28/03/2024
|
SANDIP KUMAR
|
3406003WL163114
|
SANDIP KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-023-004/67482
(Rajvar)
|
3406003000NRG24Z280320242100463
|
28/03/2024
|
AKHTAR ANSARI
|
3406003WL164291
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. AKHATAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9018
|
9018
|
|
|
|
|
|
|
|