|
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)
|
3406003023NRG24Z220120241814175
|
22/01/2024
|
KULDIP KUMAR
|
3406003023WL140093
|
KULDIP KUMAR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KULDIP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-001/30259
(Rajvar)
|
3406003023NRG24Z220120241814193
|
22/01/2024
|
KAVITA DEVI
|
3406003023WL140094
|
KAVITA DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-002/79578
(Rajvar)
|
3406003023NRG24Z220120241814218
|
22/01/2024
|
GAJENDRA YADAV
|
3406003023WL140095
|
GAJENDRA YADAV
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
GAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-001/10102
(Rajvar)
|
3406003023NRG24Z220120241814169
|
22/01/2024
|
TAJO ORAON
|
3406003023WL140093
|
TAJO ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. TAJO ORAON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-001/103614
(Rajvar)
|
3406003023NRG24Z220120241814209
|
22/01/2024
|
CHINTA DEVI
|
3406003023WL140095
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. NIRASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-001/136
(Rajvar)
|
3406003023NRG24Z220120241814170
|
22/01/2024
|
SHIV KUMAR SINGH
|
3406003023WL140093
|
SHIV KUMAR SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. SHIV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-001/151896
(Rajvar)
|
3406003023NRG24Z220120241814210
|
22/01/2024
|
SOHAG DEVI
|
3406003023WL140095
|
SOHAG DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. SOHAGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-001/151899
(Rajvar)
|
3406003023NRG24Z220120241814189
|
22/01/2024
|
RITA DEVI
|
3406003023WL140094
|
RITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Balumath
|
JH-06-003-023-001/16571
(Rajvar)
|
3406003023NRG24Z220120241814211
|
22/01/2024
|
DHIRAJ BHUIYAN
|
3406003023WL140095
|
DHIRAJ BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
DHIRAJ BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Balumath
|
JH-06-003-023-001/20265
(Rajvar)
|
3406003023NRG24Z220120241814154
|
22/01/2024
|
SOHBANIYA DEVI
|
3406003023WL140092
|
SOHBANIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SOHBANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Balumath
|
JH-06-003-023-001/2396
(Rajvar)
|
3406003023NRG24Z220120241814212
|
22/01/2024
|
RAMESH YADAV
|
3406003023WL140095
|
RAMESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Balumath
|
JH-06-003-023-001/2397
(Rajvar)
|
3406003023NRG24Z220120241814213
|
22/01/2024
|
MAKHOYA DEVI
|
3406003023WL140095
|
MAKHOYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MAKHOIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Balumath
|
JH-06-003-023-001/2398
(Rajvar)
|
3406003023NRG24Z220120241814214
|
22/01/2024
|
VIMLA DEVI
|
3406003023WL140095
|
VIMLA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Balumath
|
JH-06-003-023-001/30256
(Rajvar)
|
3406003023NRG24Z220120241814192
|
22/01/2024
|
SUMAN DEVI
|
3406003023WL140094
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-001/30260
(Rajvar)
|
3406003023NRG24Z220120241814174
|
22/01/2024
|
SUMAN DEVI
|
3406003023WL140093
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-001/324
(Rajvar)
|
3406003023NRG24Z220120241814176
|
22/01/2024
|
PRAKASH GANJHU
|
3406003023WL140093
|
PRAKASH GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SHAMBHU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-023-001/39173
(Rajvar)
|
3406003023NRG24Z220120241814215
|
22/01/2024
|
SARITA DEVI
|
3406003023WL140095
|
SARITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. SARITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-001/39190
(Rajvar)
|
3406003023NRG24Z220120241814177
|
22/01/2024
|
RAJESH BHUIYAN
|
3406003023WL140093
|
RAJESH BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RAJESH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Balumath
|
JH-06-003-023-001/48942
(Rajvar)
|
3406003023NRG24Z220120241814155
|
22/01/2024
|
SAJO DEVI
|
3406003023WL140092
|
SAJO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. SAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-001/52635
(Rajvar)
|
3406003023NRG24Z220120241814178
|
22/01/2024
|
CHALITAR RAM
|
3406003023WL140093
|
CHALITAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
CHLITAR RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Balumath
|
JH-06-003-023-001/52638
(Rajvar)
|
3406003023NRG24Z220120241814195
|
22/01/2024
|
RILA DEVI
|
3406003023WL140094
|
RILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Balumath
|
JH-06-003-023-001/70021
(Rajvar)
|
3406003023NRG24Z220120241814156
|
22/01/2024
|
SUMAN DEVI
|
3406003023WL140092
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Balumath
|
JH-06-003-023-001/70028
(Rajvar)
|
3406003023NRG24Z220120241814157
|
22/01/2024
|
FULCHAND BHUIYAN
|
3406003023WL140092
|
FULCHAND BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. FULCHAND BHUIYAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-001/70032
(Rajvar)
|
3406003023NRG24Z220120241814158
|
22/01/2024
|
BIRJA BHUIYAN
|
3406003023WL140092
|
BIRJA BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BRIJU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Balumath
|
JH-06-003-023-005/10003
(Rajvar)
|
3406003023NRG24Z220120241814249
|
22/01/2024
|
SAMIRAN KHATUN
|
3406003023WL140097
|
SAMIRAN KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SAMIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Balumath
|
JH-06-003-023-005/10016
(Rajvar)
|
3406003023NRG24Z220120241814250
|
22/01/2024
|
RAHISA BIBI
|
3406003023WL140097
|
RAHISA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. RAHINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-005/12481
(Rajvar)
|
3406003023NRG24Z220120241814251
|
22/01/2024
|
KALAM ANSARI
|
3406003023WL140097
|
KALAM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Balumath
|
JH-06-003-023-005/1978
(Rajvar)
|
3406003023NRG24Z220120241814267
|
22/01/2024
|
SAMSHUL ANSARI
|
3406003023WL140098
|
SAMSHUL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
Balumath
|
JH-06-003-023-005/20
(Rajvar)
|
3406003023NRG24Z220120241814268
|
22/01/2024
|
TAIYB JAN MIYA
|
3406003023WL140098
|
TAIYB JAN MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. TAIYAB MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-005/22
(Rajvar)
|
3406003023NRG24Z220120241814269
|
22/01/2024
|
SAFRAJ ANSARI
|
3406003023WL140098
|
SAFRAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. SARFRAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-005/2486
(Rajvar)
|
3406003023NRG24Z220120241814270
|
22/01/2024
|
JAYRUN BIBI
|
3406003023WL140098
|
JAYRUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JAYRUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Balumath
|
JH-06-003-023-005/26
(Rajvar)
|
3406003023NRG24Z220120241814271
|
22/01/2024
|
AJIM ANSARI
|
3406003023WL140098
|
AJIM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. AJIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-005/2748
(Rajvar)
|
3406003023NRG24Z220120241814272
|
22/01/2024
|
SANAUL MIYA
|
3406003023WL140098
|
SANAUL MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SANAUAL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Balumath
|
JH-06-003-023-005/2752
(Rajvar)
|
3406003023NRG24Z220120241814273
|
22/01/2024
|
SAMSUDIN MIYA
|
3406003023WL140098
|
SAMSUDIN MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SAMASUDIN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Balumath
|
JH-06-003-023-005/29730
(Rajvar)
|
3406003023NRG24Z220120241814274
|
22/01/2024
|
RIYAJUL MIYA
|
3406003023WL140098
|
RIYAJUL MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RIYAJUL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Balumath
|
JH-06-003-023-005/37
(Rajvar)
|
3406003023NRG24Z220120241814229
|
22/01/2024
|
SAROJ ANSARI
|
3406003023WL140096
|
SAROJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. SERAJ MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-005/4570
(Rajvar)
|
3406003023NRG24Z220120241814230
|
22/01/2024
|
RUKSANA BANO
|
3406003023WL140096
|
RUKSANA BANO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RUKSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Balumath
|
JH-06-003-023-005/4619
(Rajvar)
|
3406003023NRG24Z220120241814231
|
22/01/2024
|
IMRAN ANSARI
|
3406003023WL140096
|
IMRAN ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MD IMRAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Balumath
|
JH-06-003-023-005/4708
(Rajvar)
|
3406003023NRG24Z220120241814232
|
22/01/2024
|
MUMTAJ ANSARI
|
3406003023WL140096
|
MUMTAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. MUMTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-005/47113
(Rajvar)
|
3406003023NRG24Z220120241814233
|
22/01/2024
|
AFJAL ANSARI
|
3406003023WL140096
|
AFJAL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Balumath
|
JH-06-003-023-005/47116
(Rajvar)
|
3406003023NRG24Z220120241814235
|
22/01/2024
|
AANWAR ANSARI
|
3406003023WL140096
|
AANWAR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. ANWAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-005/522
(Rajvar)
|
3406003023NRG24Z220120241814236
|
22/01/2024
|
SABINA KHATUN
|
3406003023WL140096
|
SABINA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Balumath
|
JH-06-003-023-005/526
(Rajvar)
|
3406003023NRG24Z220120241814237
|
22/01/2024
|
MAIMUN BIBI
|
3406003023WL140096
|
MAIMUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MAUMUAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Balumath
|
JH-06-003-023-005/528
(Rajvar)
|
3406003023NRG24Z220120241814238
|
22/01/2024
|
SAFUDA BIBI
|
3406003023WL140096
|
SAFUDA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Balumath
|
JH-06-003-023-005/5951
(Rajvar)
|
3406003023NRG24Z220120241814252
|
22/01/2024
|
SAIRUN BIBI
|
3406003023WL140097
|
SAIRUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SAIRUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Balumath
|
JH-06-003-023-005/5952
(Rajvar)
|
3406003023NRG24Z220120241814253
|
22/01/2024
|
TAFJUL ANSARI
|
3406003023WL140097
|
TAFJUL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. TAFJUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-005/5956
(Rajvar)
|
3406003023NRG24Z220120241814254
|
22/01/2024
|
AFSARI BANO
|
3406003023WL140097
|
AFSARI BANO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
AFSARI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Balumath
|
JH-06-003-023-005/71
(Rajvar)
|
3406003023NRG24Z220120241814256
|
22/01/2024
|
ALIHASAN ANSARI
|
3406003023WL140097
|
ALIHASAN ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ALIHASAN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Balumath
|
JH-06-003-023-005/7750
(Rajvar)
|
3406003023NRG24Z220120241814257
|
22/01/2024
|
RAHIMAN BIBI
|
3406003023WL140097
|
RAHIMAN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RAHIMAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Balumath
|
JH-06-003-023-005/7983
(Rajvar)
|
3406003023NRG24Z220120241814258
|
22/01/2024
|
NASIBUN BIBI
|
3406003023WL140097
|
NASIBUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. NASIBUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
51
|
Balumath
|
JH-06-003-023-001/16568
(Rajvar)
|
3406003023NRG24Z220120241814190
|
22/01/2024
|
RITESH YADAV
|
3406003023WL140094
|
RITESH YADAV
|
00165
|
IBKL0001350
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RITESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Balumath
|
JH-06-003-023-001/2343
(Rajvar)
|
3406003023NRG24Z220120241814171
|
22/01/2024
|
PRAKASH GANJHU
|
3406003023WL140093
|
PRAKASH GANJHU
|
00165
|
IBKL0001350
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. PRAKASH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-001/4266
(Rajvar)
|
3406003023NRG24Z220120241814216
|
22/01/2024
|
NAVNEET KUMAR SINGH
|
3406003023WL140095
|
NAVNEET KUMAR SINGH
|
00165
|
IBKL0001350
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
NAVNEET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-023-005/47114
(Rajvar)
|
3406003023NRG24Z220120241814234
|
22/01/2024
|
MUSILAM ANSARI
|
3406003023WL140096
|
MUSILAM ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MUSLIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-023-001/30252
(Rajvar)
|
3406003023NRG24Z220120241814191
|
22/01/2024
|
AMIT KUMAR SINGH
|
3406003023WL140094
|
AMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
AMIT KUMAR SINGH
|
IDBI BANK(607095)
|
|
56
|
Balumath
|
JH-06-003-023-001/7177
(Rajvar)
|
3406003023NRG24Z220120241814197
|
22/01/2024
|
RINA DEVI
|
3406003023WL140094
|
RINA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Balumath
|
JH-06-003-023-001/89361
(Rajvar)
|
3406003023NRG24Z220120241814198
|
22/01/2024
|
LALITA DEVI
|
3406003023WL140094
|
LALITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
58
|
Balumath
|
JH-06-003-023-001/30253
(Rajvar)
|
3406003023NRG24Z220120241814172
|
22/01/2024
|
URMILA KUMARI
|
3406003023WL140093
|
URMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Balumath
|
JH-06-003-023-001/30254
(Rajvar)
|
3406003023NRG24Z220120241814173
|
22/01/2024
|
PUNAM KUMARI
|
3406003023WL140093
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Ms. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Balumath
|
JH-06-003-023-001/30262
(Rajvar)
|
3406003023NRG24Z220120241814194
|
22/01/2024
|
RAJNATH RAM
|
3406003023WL140094
|
RAJNATH RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RAJNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Balumath
|
JH-06-003-023-001/52639
(Rajvar)
|
3406003023NRG24Z220120241814196
|
22/01/2024
|
SUMITRA DEVI
|
3406003023WL140094
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Balumath
|
JH-06-003-023-002/79575
(Rajvar)
|
3406003023NRG24Z220120241814217
|
22/01/2024
|
UMESH YADAV
|
3406003023WL140095
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
UMESH YADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Balumath
|
JH-06-003-023-005/5958
(Rajvar)
|
3406003023NRG24Z220120241814255
|
22/01/2024
|
TARANUM KHATUN
|
3406003023WL140097
|
TARANUM KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Miss. TRANNUM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|