|
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-06-003-023-001/30264
(Rajvar)
|
3406003023NRG24220120241814165
|
22/01/2024
|
KULDIP KUMAR
|
3406003023WL140093
|
KULDIP KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998038
|
|
KULDIP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-001/30259
(Rajvar)
|
3406003023NRG24220120241814183
|
22/01/2024
|
KAVITA DEVI
|
3406003023WL140094
|
KAVITA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998039
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-002/79578
(Rajvar)
|
3406003023NRG24220120241814208
|
22/01/2024
|
GAJENDRA YADAV
|
3406003023WL140095
|
GAJENDRA YADAV
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998040
|
|
GAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-001/10102
(Rajvar)
|
3406003023NRG24220120241814159
|
22/01/2024
|
TAJO ORAON
|
3406003023WL140093
|
TAJO ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998010
|
|
Mrs. TAJO ORAON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-001/103614
(Rajvar)
|
3406003023NRG24220120241814199
|
22/01/2024
|
CHINTA DEVI
|
3406003023WL140095
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998007
|
|
Mrs. NIRASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-001/136
(Rajvar)
|
3406003023NRG24220120241814160
|
22/01/2024
|
SHIV KUMAR SINGH
|
3406003023WL140093
|
SHIV KUMAR SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998008
|
|
Mr. SHIV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-001/151896
(Rajvar)
|
3406003023NRG24220120241814200
|
22/01/2024
|
SOHAG DEVI
|
3406003023WL140095
|
SOHAG DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998012
|
|
Mrs. SOHAGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-001/151899
(Rajvar)
|
3406003023NRG24220120241814179
|
22/01/2024
|
RITA DEVI
|
3406003023WL140094
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998016
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Balumath
|
JH-06-003-023-001/16571
(Rajvar)
|
3406003023NRG24220120241814201
|
22/01/2024
|
DHIRAJ BHUIYAN
|
3406003023WL140095
|
DHIRAJ BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998027
|
|
DHIRAJ BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Balumath
|
JH-06-003-023-001/20265
(Rajvar)
|
3406003023NRG24220120241814149
|
22/01/2024
|
SOHBANIYA DEVI
|
3406003023WL140092
|
SOHBANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998026
|
|
SOHBANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Balumath
|
JH-06-003-023-001/2396
(Rajvar)
|
3406003023NRG24220120241814202
|
22/01/2024
|
RAMESH YADAV
|
3406003023WL140095
|
RAMESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998005
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Balumath
|
JH-06-003-023-001/2397
(Rajvar)
|
3406003023NRG24220120241814203
|
22/01/2024
|
MAKHOYA DEVI
|
3406003023WL140095
|
MAKHOYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998014
|
|
MAKHOIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Balumath
|
JH-06-003-023-001/2398
(Rajvar)
|
3406003023NRG24220120241814204
|
22/01/2024
|
VIMLA DEVI
|
3406003023WL140095
|
VIMLA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998015
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Balumath
|
JH-06-003-023-001/30256
(Rajvar)
|
3406003023NRG24220120241814182
|
22/01/2024
|
SUMAN DEVI
|
3406003023WL140094
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998021
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-001/30260
(Rajvar)
|
3406003023NRG24220120241814164
|
22/01/2024
|
SUMAN DEVI
|
3406003023WL140093
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998019
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-001/324
(Rajvar)
|
3406003023NRG24220120241814166
|
22/01/2024
|
PRAKASH GANJHU
|
3406003023WL140093
|
PRAKASH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150997991
|
|
SHAMBHU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-023-001/39173
(Rajvar)
|
3406003023NRG24220120241814205
|
22/01/2024
|
SARITA DEVI
|
3406003023WL140095
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998006
|
|
Mrs. SARITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-001/39190
(Rajvar)
|
3406003023NRG24220120241814167
|
22/01/2024
|
RAJESH BHUIYAN
|
3406003023WL140093
|
RAJESH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998017
|
|
RAJESH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Balumath
|
JH-06-003-023-001/48942
(Rajvar)
|
3406003023NRG24220120241814150
|
22/01/2024
|
SAJO DEVI
|
3406003023WL140092
|
SAJO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998022
|
|
Mrs. SAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-001/52635
(Rajvar)
|
3406003023NRG24220120241814168
|
22/01/2024
|
CHALITAR RAM
|
3406003023WL140093
|
CHALITAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150997996
|
|
CHLITAR RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Balumath
|
JH-06-003-023-001/52638
(Rajvar)
|
3406003023NRG24220120241814185
|
22/01/2024
|
RILA DEVI
|
3406003023WL140094
|
RILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998025
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Balumath
|
JH-06-003-023-001/70021
(Rajvar)
|
3406003023NRG24220120241814151
|
22/01/2024
|
SUMAN DEVI
|
3406003023WL140092
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998023
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Balumath
|
JH-06-003-023-001/70028
(Rajvar)
|
3406003023NRG24220120241814152
|
22/01/2024
|
FULCHAND BHUIYAN
|
3406003023WL140092
|
FULCHAND BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998009
|
|
Mr. FULCHAND BHUIYAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-001/70032
(Rajvar)
|
3406003023NRG24220120241814153
|
22/01/2024
|
BIRJA BHUIYAN
|
3406003023WL140092
|
BIRJA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998020
|
|
BRIJU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Balumath
|
JH-06-003-023-005/10003
(Rajvar)
|
3406003023NRG24220120241814239
|
22/01/2024
|
SAMIRAN KHATUN
|
3406003023WL140097
|
SAMIRAN KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150997999
|
|
SAMIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Balumath
|
JH-06-003-023-005/10016
(Rajvar)
|
3406003023NRG24220120241814240
|
22/01/2024
|
RAHISA BIBI
|
3406003023WL140097
|
RAHISA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998003
|
|
Mrs. RAHINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-005/12481
(Rajvar)
|
3406003023NRG24220120241814241
|
22/01/2024
|
KALAM ANSARI
|
3406003023WL140097
|
KALAM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150997994
|
|
KALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Balumath
|
JH-06-003-023-005/1978
(Rajvar)
|
3406003023NRG24220120241814259
|
22/01/2024
|
SAMSHUL ANSARI
|
3406003023WL140098
|
SAMSHUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998033
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
Balumath
|
JH-06-003-023-005/20
(Rajvar)
|
3406003023NRG24220120241814260
|
22/01/2024
|
TAIYB JAN MIYA
|
3406003023WL140098
|
TAIYB JAN MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998001
|
|
Mr. TAIYAB MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-005/22
(Rajvar)
|
3406003023NRG24220120241814261
|
22/01/2024
|
SAFRAJ ANSARI
|
3406003023WL140098
|
SAFRAJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998011
|
|
Mr. SARFRAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-005/2486
(Rajvar)
|
3406003023NRG24220120241814262
|
22/01/2024
|
JAYRUN BIBI
|
3406003023WL140098
|
JAYRUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998028
|
|
JAYRUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Balumath
|
JH-06-003-023-005/26
(Rajvar)
|
3406003023NRG24220120241814263
|
22/01/2024
|
AJIM ANSARI
|
3406003023WL140098
|
AJIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998004
|
|
Mr. AJIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-005/2748
(Rajvar)
|
3406003023NRG24220120241814264
|
22/01/2024
|
SANAUL MIYA
|
3406003023WL140098
|
SANAUL MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150997995
|
|
SANAUAL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Balumath
|
JH-06-003-023-005/2752
(Rajvar)
|
3406003023NRG24220120241814265
|
22/01/2024
|
SAMSUDIN MIYA
|
3406003023WL140098
|
SAMSUDIN MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150997990
|
|
SAMASUDIN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Balumath
|
JH-06-003-023-005/29730
(Rajvar)
|
3406003023NRG24220120241814266
|
22/01/2024
|
RIYAJUL MIYA
|
3406003023WL140098
|
RIYAJUL MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998013
|
|
RIYAJUL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Balumath
|
JH-06-003-023-005/37
(Rajvar)
|
3406003023NRG24220120241814219
|
22/01/2024
|
SAROJ ANSARI
|
3406003023WL140096
|
SAROJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150997998
|
|
Mr. SERAJ MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-005/4570
(Rajvar)
|
3406003023NRG24220120241814220
|
22/01/2024
|
RUKSANA BANO
|
3406003023WL140096
|
RUKSANA BANO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998034
|
|
RUKSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Balumath
|
JH-06-003-023-005/4619
(Rajvar)
|
3406003023NRG24220120241814221
|
22/01/2024
|
IMRAN ANSARI
|
3406003023WL140096
|
IMRAN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998032
|
|
MD IMRAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Balumath
|
JH-06-003-023-005/4708
(Rajvar)
|
3406003023NRG24220120241814222
|
22/01/2024
|
MUMTAJ ANSARI
|
3406003023WL140096
|
MUMTAJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150997992
|
|
Mr. MUMTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-005/47113
(Rajvar)
|
3406003023NRG24220120241814223
|
22/01/2024
|
AFJAL ANSARI
|
3406003023WL140096
|
AFJAL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150997993
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Balumath
|
JH-06-003-023-005/47116
(Rajvar)
|
3406003023NRG24220120241814225
|
22/01/2024
|
AANWAR ANSARI
|
3406003023WL140096
|
AANWAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998018
|
|
Mr. ANWAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-005/522
(Rajvar)
|
3406003023NRG24220120241814226
|
22/01/2024
|
SABINA KHATUN
|
3406003023WL140096
|
SABINA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998029
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Balumath
|
JH-06-003-023-005/526
(Rajvar)
|
3406003023NRG24220120241814227
|
22/01/2024
|
MAIMUN BIBI
|
3406003023WL140096
|
MAIMUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998030
|
|
MAUMUAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Balumath
|
JH-06-003-023-005/528
(Rajvar)
|
3406003023NRG24220120241814228
|
22/01/2024
|
SAFUDA BIBI
|
3406003023WL140096
|
SAFUDA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998031
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Balumath
|
JH-06-003-023-005/5951
(Rajvar)
|
3406003023NRG24220120241814242
|
22/01/2024
|
SAIRUN BIBI
|
3406003023WL140097
|
SAIRUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998036
|
|
SAIRUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Balumath
|
JH-06-003-023-005/5952
(Rajvar)
|
3406003023NRG24220120241814243
|
22/01/2024
|
TAFJUL ANSARI
|
3406003023WL140097
|
TAFJUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998000
|
|
Mr. TAFJUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-005/5956
(Rajvar)
|
3406003023NRG24220120241814244
|
22/01/2024
|
AFSARI BANO
|
3406003023WL140097
|
AFSARI BANO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998037
|
|
AFSARI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Balumath
|
JH-06-003-023-005/71
(Rajvar)
|
3406003023NRG24220120241814246
|
22/01/2024
|
ALIHASAN ANSARI
|
3406003023WL140097
|
ALIHASAN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998002
|
|
ALIHASAN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Balumath
|
JH-06-003-023-005/7750
(Rajvar)
|
3406003023NRG24220120241814247
|
22/01/2024
|
RAHIMAN BIBI
|
3406003023WL140097
|
RAHIMAN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998035
|
|
RAHIMAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Balumath
|
JH-06-003-023-005/7983
(Rajvar)
|
3406003023NRG24220120241814248
|
22/01/2024
|
NASIBUN BIBI
|
3406003023WL140097
|
NASIBUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998024
|
|
Mrs. NASIBUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
51
|
Balumath
|
JH-06-003-023-001/16568
(Rajvar)
|
3406003023NRG24220120241814180
|
22/01/2024
|
RITESH YADAV
|
3406003023WL140094
|
RITESH YADAV
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150997989
|
|
RITESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Balumath
|
JH-06-003-023-001/2343
(Rajvar)
|
3406003023NRG24220120241814161
|
22/01/2024
|
PRAKASH GANJHU
|
3406003023WL140093
|
PRAKASH GANJHU
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150997988
|
|
Mr. PRAKASH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-001/4266
(Rajvar)
|
3406003023NRG24220120241814206
|
22/01/2024
|
NAVNEET KUMAR SINGH
|
3406003023WL140095
|
NAVNEET KUMAR SINGH
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150997987
|
|
NAVNEET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-023-005/47114
(Rajvar)
|
3406003023NRG24220120241814224
|
22/01/2024
|
MUSILAM ANSARI
|
3406003023WL140096
|
MUSILAM ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150997997
|
|
MUSLIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-023-001/30252
(Rajvar)
|
3406003023NRG24220120241814181
|
22/01/2024
|
AMIT KUMAR SINGH
|
3406003023WL140094
|
AMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150997984
|
|
AMIT KUMAR SINGH
|
IDBI BANK(607095)
|
|
56
|
Balumath
|
JH-06-003-023-001/7177
(Rajvar)
|
3406003023NRG24220120241814187
|
22/01/2024
|
RINA DEVI
|
3406003023WL140094
|
RINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150997985
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Balumath
|
JH-06-003-023-001/89361
(Rajvar)
|
3406003023NRG24220120241814188
|
22/01/2024
|
LALITA DEVI
|
3406003023WL140094
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150997986
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
58
|
Balumath
|
JH-06-003-023-001/30253
(Rajvar)
|
3406003023NRG24220120241814162
|
22/01/2024
|
URMILA KUMARI
|
3406003023WL140093
|
URMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998042
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Balumath
|
JH-06-003-023-001/30254
(Rajvar)
|
3406003023NRG24220120241814163
|
22/01/2024
|
PUNAM KUMARI
|
3406003023WL140093
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998043
|
|
Ms. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Balumath
|
JH-06-003-023-001/30262
(Rajvar)
|
3406003023NRG24220120241814184
|
22/01/2024
|
RAJNATH RAM
|
3406003023WL140094
|
RAJNATH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998046
|
|
RAJNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Balumath
|
JH-06-003-023-001/52639
(Rajvar)
|
3406003023NRG24220120241814186
|
22/01/2024
|
SUMITRA DEVI
|
3406003023WL140094
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998044
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Balumath
|
JH-06-003-023-002/79575
(Rajvar)
|
3406003023NRG24220120241814207
|
22/01/2024
|
UMESH YADAV
|
3406003023WL140095
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998045
|
|
UMESH YADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Balumath
|
JH-06-003-023-005/5958
(Rajvar)
|
3406003023NRG24220120241814245
|
22/01/2024
|
TARANUM KHATUN
|
3406003023WL140097
|
TARANUM KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998041
|
|
Miss. TRANNUM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|