|
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-06-003-023-001/1228
(Rajvar)
|
3406003000NRG24240220241954280
|
24/02/2024
|
PRAKASH URAON
|
3406003WL151381
|
PRAKASH URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414165
|
|
PRAKASH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Balumath
|
JH-06-003-023-001/1310
(Rajvar)
|
3406003000NRG24240220241954248
|
24/02/2024
|
AJAY ORAON
|
3406003WL151379
|
AJAY ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414132
|
|
Mr. AJAY ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-023-001/167
(Rajvar)
|
3406003000NRG24240220241954318
|
24/02/2024
|
SUKUL BHUIYA
|
3406003WL151383
|
SUKUL BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414128
|
|
SUKUL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Balumath
|
JH-06-003-023-001/20164
(Rajvar)
|
3406003000NRG24240220241954249
|
24/02/2024
|
DEVLAL URAON
|
3406003WL151379
|
DEVLAL URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414160
|
|
DEVLAL URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Balumath
|
JH-06-003-023-001/20265
(Rajvar)
|
3406003000NRG24240220241954319
|
24/02/2024
|
SOHBANIYA DEVI
|
3406003WL151383
|
SOHBANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414159
|
|
SOHBANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Balumath
|
JH-06-003-023-001/20266
(Rajvar)
|
3406003000NRG24240220241954320
|
24/02/2024
|
SUNIL BHUIYAN
|
3406003WL151383
|
SUNIL BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414151
|
|
SUNIL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Balumath
|
JH-06-003-023-001/20268
(Rajvar)
|
3406003000NRG24240220241954321
|
24/02/2024
|
BINU BHUIYA
|
3406003WL151383
|
BINU BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414129
|
|
BINU BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Balumath
|
JH-06-003-023-001/20269
(Rajvar)
|
3406003000NRG24240220241954322
|
24/02/2024
|
BABLU BHUIYAN
|
3406003WL151383
|
BABLU BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414150
|
|
Mr. BABLU BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-001/20357
(Rajvar)
|
3406003000NRG24240220241954281
|
24/02/2024
|
SANJIT URAON
|
3406003WL151381
|
SANJIT URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414172
|
|
Mr. SANJIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Balumath
|
JH-06-003-023-001/20358
(Rajvar)
|
3406003000NRG24240220241954282
|
24/02/2024
|
KULDIP ORAON
|
3406003WL151381
|
KULDIP ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414155
|
|
Mr. KULDEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Balumath
|
JH-06-003-023-001/48942
(Rajvar)
|
3406003000NRG24240220241954323
|
24/02/2024
|
SAJO DEVI
|
3406003WL151383
|
SAJO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414152
|
|
Mrs. SAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-001/50004
(Rajvar)
|
3406003000NRG24240220241954252
|
24/02/2024
|
SHILA DEVI
|
3406003WL151379
|
SHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414133
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Balumath
|
JH-06-003-023-001/66051
(Rajvar)
|
3406003000NRG24240220241954324
|
24/02/2024
|
TETRA KUMAR
|
3406003WL151383
|
TETRA KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414158
|
|
TETRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Balumath
|
JH-06-003-023-001/66052
(Rajvar)
|
3406003000NRG24240220241954325
|
24/02/2024
|
REKHA KUMARI
|
3406003WL151383
|
REKHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414157
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Balumath
|
JH-06-003-023-001/70022
(Rajvar)
|
3406003000NRG24240220241954326
|
24/02/2024
|
RITA DEVI
|
3406003WL151383
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414156
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Balumath
|
JH-06-003-023-001/70028
(Rajvar)
|
3406003000NRG24240220241954327
|
24/02/2024
|
FULCHAND BHUIYAN
|
3406003WL151383
|
FULCHAND BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414138
|
|
Mr. FULCHAND BHUIYAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-002/40126
(Rajvar)
|
3406003000NRG24240220241954338
|
24/02/2024
|
GUPESWAR BHUIYA
|
3406003WL151384
|
GUPESWAR BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414135
|
|
MR GUPESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-023-002/40129
(Rajvar)
|
3406003000NRG24240220241954260
|
24/02/2024
|
KOILI BIBI
|
3406003WL151380
|
KOILI BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414134
|
|
Mrs. KOYLI BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-002/40132
(Rajvar)
|
3406003000NRG24240220241954261
|
24/02/2024
|
NIKHAT PRAWEEN
|
3406003WL151380
|
NIKHAT PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414116
|
|
NIKHAT PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Balumath
|
JH-06-003-023-002/65101
(Rajvar)
|
3406003000NRG24240220241954339
|
24/02/2024
|
MANGAL KUMAR GANJHU
|
3406003WL151384
|
MANGAL KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414125
|
|
Ms. Mangal Kumar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-002/65102
(Rajvar)
|
3406003000NRG24240220241954340
|
24/02/2024
|
PINTU KUMAR GANJHU
|
3406003WL151384
|
PINTU KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414123
|
|
Mr. Pintu Kumar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-002/65104
(Rajvar)
|
3406003000NRG24240220241954222
|
24/02/2024
|
SAKUNTI KUMARI
|
3406003WL151377
|
SAKUNTI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414126
|
|
Miss. Sukanti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-002/65107
(Rajvar)
|
3406003000NRG24240220241954341
|
24/02/2024
|
SIVAN KUMAR SAW
|
3406003WL151384
|
SIVAN KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414121
|
|
Mr. Sivan Kumar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-002/65108
(Rajvar)
|
3406003000NRG24240220241954223
|
24/02/2024
|
DHANPATI DEVI
|
3406003WL151377
|
DHANPATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414124
|
|
Mrs. Dhanpti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-002/65110
(Rajvar)
|
3406003000NRG24240220241954224
|
24/02/2024
|
LURKA BHUIYAN
|
3406003WL151377
|
LURKA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414122
|
|
Mr. Lurka Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-002/9915
(Rajvar)
|
3406003000NRG24240220241954262
|
24/02/2024
|
MD TASLIM ANSARI
|
3406003WL151380
|
MD TASLIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414142
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-023-003/62464
(Rajvar)
|
3406003000NRG24240220241954263
|
24/02/2024
|
JAYFUNA BIBI
|
3406003WL151380
|
JAYFUNA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414169
|
|
JAYFUNA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Balumath
|
JH-06-003-023-004/1602
(Rajvar)
|
3406003000NRG24240220241954264
|
24/02/2024
|
SAVRUN KHATUN
|
3406003WL151380
|
SAVRUN KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414131
|
|
Mrs. RATILA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-004/24689
(Rajvar)
|
3406003000NRG24240220241954265
|
24/02/2024
|
SHABANA PRAVIN
|
3406003WL151380
|
SHABANA PRAVIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414144
|
|
SHABANA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Balumath
|
JH-06-003-023-004/25264
(Rajvar)
|
3406003000NRG24240220241954300
|
24/02/2024
|
SAKESHAWAR YADAV
|
3406003WL151382
|
SAKESHAWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414154
|
|
Mr. SAKESWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-004/25276
(Rajvar)
|
3406003000NRG24240220241954301
|
24/02/2024
|
AMIT KUMAR
|
3406003WL151382
|
AMIT KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414147
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-023-004/3748
(Rajvar)
|
3406003000NRG24240220241954266
|
24/02/2024
|
ANWARI BIBI
|
3406003WL151380
|
ANWARI BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414141
|
|
Mrs. ANWARI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-004/61792
(Rajvar)
|
3406003000NRG24240220241954302
|
24/02/2024
|
LAKSHMI KUMARI
|
3406003WL151382
|
LAKSHMI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414148
|
|
Miss. LAKSHMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-004/62462
(Rajvar)
|
3406003000NRG24240220241954268
|
24/02/2024
|
MO ENAMUL ANSARI
|
3406003WL151380
|
MO ENAMUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414168
|
|
MO ENAMUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Balumath
|
JH-06-003-023-004/6388
(Rajvar)
|
3406003000NRG24240220241954303
|
24/02/2024
|
SAKAL YADAV
|
3406003WL151382
|
SAKAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414153
|
|
MR SAKAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-023-004/6573
(Rajvar)
|
3406003000NRG24240220241954304
|
24/02/2024
|
BABLU YADAV
|
3406003WL151382
|
BABLU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414137
|
|
Babliu Yadv
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-023-004/6851
(Rajvar)
|
3406003000NRG24240220241954305
|
24/02/2024
|
MANISHA DEVI
|
3406003WL151382
|
MANISHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414139
|
|
Ms. MANISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-004/8367
(Rajvar)
|
3406003000NRG24240220241954345
|
24/02/2024
|
MALENDRA BHUIYAN
|
3406003WL151384
|
MALENDRA BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414140
|
|
Mr. MAHENDRA BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-004/8647
(Rajvar)
|
3406003000NRG24240220241954269
|
24/02/2024
|
SANHINA PRAVIN
|
3406003WL151380
|
SANHINA PRAVIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414149
|
|
SAHINA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Balumath
|
JH-06-003-023-004/9446
(Rajvar)
|
3406003000NRG24240220241954306
|
24/02/2024
|
USHA DEVI
|
3406003WL151382
|
USHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414167
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Balumath
|
JH-06-003-023-004/9448
(Rajvar)
|
3406003000NRG24240220241954307
|
24/02/2024
|
PARAVALIYA DEVI
|
3406003WL151382
|
PARAVALIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414117
|
|
Mrs. PARAVALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-004/98859
(Rajvar)
|
3406003000NRG24240220241954347
|
24/02/2024
|
PUJA KUMARI
|
3406003WL151384
|
PUJA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414130
|
|
Miss. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-023-005/2501
(Rajvar)
|
3406003000NRG24240220241954228
|
24/02/2024
|
AFSANA BIBI
|
3406003WL151378
|
AFSANA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414163
|
|
AFSANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Balumath
|
JH-06-003-023-005/2502
(Rajvar)
|
3406003000NRG24240220241954229
|
24/02/2024
|
HSBUN NESHA
|
3406003WL151378
|
HSBUN NESHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414161
|
|
HASBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Balumath
|
JH-06-003-023-005/2512
(Rajvar)
|
3406003000NRG24240220241954230
|
24/02/2024
|
MEHRUN NESHA
|
3406003WL151378
|
MEHRUN NESHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414162
|
|
RANI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Balumath
|
JH-06-003-023-005/3211
(Rajvar)
|
3406003000NRG24240220241954231
|
24/02/2024
|
TABREJ ALAM
|
3406003WL151378
|
TABREJ ALAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414136
|
|
Mr. Mo Tabrej Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-005/3564
(Rajvar)
|
3406003000NRG24240220241954232
|
24/02/2024
|
SHABANA AJMI
|
3406003WL151378
|
SHABANA AJMI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414164
|
|
SHABANA AAJMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Balumath
|
JH-06-003-023-005/3571
(Rajvar)
|
3406003000NRG24240220241954233
|
24/02/2024
|
JOHRI BIBI
|
3406003WL151378
|
JOHRI BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414146
|
|
Mrs. Johari Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-023-005/4260
(Rajvar)
|
3406003000NRG24240220241954234
|
24/02/2024
|
SARWAR ANSARI
|
3406003WL151378
|
SARWAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414166
|
|
SARVAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Balumath
|
JH-06-003-023-005/47112
(Rajvar)
|
3406003000NRG24240220241954235
|
24/02/2024
|
HAKIMUDIN ANSARI
|
3406003WL151378
|
HAKIMUDIN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414127
|
|
MD ABDUL HAKIM
|
BANK OF INDIA(508505)
|
|
51
|
Balumath
|
JH-06-003-023-005/89817
(Rajvar)
|
3406003000NRG24240220241954237
|
24/02/2024
|
NIKAHAT PRAVIN
|
3406003WL151378
|
NIKAHAT PRAVIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414145
|
|
Miss. NIKHAT PRVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
52
|
Balumath
|
JH-06-003-023-005/89815
(Rajvar)
|
3406003000NRG24240220241954236
|
24/02/2024
|
JAMSHED ANSARI
|
3406003WL151378
|
JAMSHED ANSARI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414170
|
|
JAMSHED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
Balumath
|
JH-06-003-023-004/16207
(Rajvar)
|
3406003000NRG24240220241954298
|
24/02/2024
|
MALO DEVI
|
3406003WL151382
|
MALO DEVI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414143
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-023-004/16482
(Rajvar)
|
3406003000NRG24240220241954299
|
24/02/2024
|
RUPKALA KUMARI
|
3406003WL151382
|
RUPKALA KUMARI
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414120
|
|
MRS RUPKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-023-004/13401
(Rajvar)
|
3406003000NRG24240220241954342
|
24/02/2024
|
PRADIP KUMAR SAW
|
3406003WL151384
|
PRADIP KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414115
|
|
Mr. Pradip Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-004/2600
(Rajvar)
|
3406003000NRG24240220241954344
|
24/02/2024
|
GAYTRI DEVI
|
3406003WL151384
|
GAYTRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414118
|
|
GAYATRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Balumath
|
JH-06-003-023-004/9404
(Rajvar)
|
3406003000NRG24240220241954346
|
24/02/2024
|
JAGARNATH KUMAR
|
3406003WL151384
|
JAGARNATH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414119
|
|
MR JAGARNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
58
|
Balumath
|
JH-06-003-023-004/24241
(Rajvar)
|
3406003000NRG24240220241954343
|
24/02/2024
|
SHOBHA DEVI
|
3406003WL151384
|
SHOBHA DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414173
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
Balumath
|
JH-06-003-023-001/22731
(Rajvar)
|
3406003000NRG24240220241954283
|
24/02/2024
|
SAKENDRA ORAON
|
3406003WL151381
|
SAKENDRA ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414177
|
|
SAKENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
60
|
Balumath
|
JH-06-003-023-001/22733
(Rajvar)
|
3406003000NRG24240220241954250
|
24/02/2024
|
AMIT URAON
|
3406003WL151379
|
AMIT URAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414174
|
|
AMIT URAON
|
UNION BANK OF INDIA(508500)
|
|
61
|
Balumath
|
JH-06-003-023-001/22737
(Rajvar)
|
3406003000NRG24240220241954284
|
24/02/2024
|
HARENDRA URANV
|
3406003WL151381
|
HARENDRA URANV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414175
|
|
HARENDRA URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Balumath
|
JH-06-003-023-001/22738
(Rajvar)
|
3406003000NRG24240220241954251
|
24/02/2024
|
SANJIT URAON
|
3406003WL151379
|
SANJIT URAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414176
|
|
SANJIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Balumath
|
JH-06-003-023-001/22739
(Rajvar)
|
3406003000NRG24240220241954285
|
24/02/2024
|
BAHADUR ORAON
|
3406003WL151381
|
BAHADUR ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414178
|
|
BAHADUR ORAON
|
UNION BANK OF INDIA(508500)
|
|
64
|
Balumath
|
JH-06-003-023-001/37676
(Rajvar)
|
3406003000NRG24240220241954286
|
24/02/2024
|
SABITA ORAON
|
3406003WL151381
|
SABITA ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414180
|
|
SABITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
65
|
Balumath
|
JH-06-003-023-001/37753
(Rajvar)
|
3406003000NRG24240220241954287
|
24/02/2024
|
BARJU URAON
|
3406003WL151381
|
BARJU URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414114
|
|
Barju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
Balumath
|
JH-06-003-023-001/59181
(Rajvar)
|
3406003000NRG24240220241954253
|
24/02/2024
|
ANJU KUMARI
|
3406003WL151379
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414113
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
Balumath
|
JH-06-003-023-001/71148
(Rajvar)
|
3406003000NRG24240220241954288
|
24/02/2024
|
SURESH ORAON
|
3406003WL151381
|
SURESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414179
|
|
SURESH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Balumath
|
JH-06-003-023-004/39640
(Rajvar)
|
3406003000NRG24240220241954267
|
24/02/2024
|
NURI LHATOON
|
3406003WL151380
|
NURI LHATOON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765414171
|
|
NURI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|