|
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)
|
3406003000NRG24Z090320242007749
|
09/03/2024
|
KULDIP KUMAR
|
3406003WL155604
|
KULDIP KUMAR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
KULDIP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-001/20355
(Rajvar)
|
3406003000NRG24Z090320242007687
|
09/03/2024
|
DHARMENDRA URAON
|
3406003WL155600
|
DHARMENDRA URAON
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Dharmendra Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-023-005/8562
(Rajvar)
|
3406003000NRG24Z090320242007566
|
09/03/2024
|
PAWAN YADAV
|
3406003WL155594
|
PAWAN YADAV
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-001/1228
(Rajvar)
|
3406003000NRG24Z090320242007651
|
09/03/2024
|
PRAKASH URAON
|
3406003WL155598
|
PRAKASH URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
PRAKASH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Balumath
|
JH-06-003-023-001/143
(Rajvar)
|
3406003000NRG24Z090320242007723
|
09/03/2024
|
SAKESAR BHUIYA
|
3406003WL155602
|
SAKESAR BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. SAKESAR BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-001/163
(Rajvar)
|
3406003000NRG24Z090320242007724
|
09/03/2024
|
BINOD RAM
|
3406003WL155602
|
BINOD RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
BINOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Balumath
|
JH-06-003-023-001/167
(Rajvar)
|
3406003000NRG24Z090320242007550
|
09/03/2024
|
SUKUL BHUIYA
|
3406003WL155593
|
SUKUL BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SUKUL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Balumath
|
JH-06-003-023-001/188
(Rajvar)
|
3406003000NRG24Z090320242007764
|
09/03/2024
|
LALMOHAN YADAV
|
3406003WL155605
|
LALMOHAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. CHANDRAMOHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-001/20265
(Rajvar)
|
3406003000NRG24Z090320242007551
|
09/03/2024
|
SOHBANIYA DEVI
|
3406003WL155593
|
SOHBANIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SOHBANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Balumath
|
JH-06-003-023-001/20266
(Rajvar)
|
3406003000NRG24Z090320242007552
|
09/03/2024
|
SUNIL BHUIYAN
|
3406003WL155593
|
SUNIL BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SUNIL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Balumath
|
JH-06-003-023-001/20356
(Rajvar)
|
3406003000NRG24Z090320242007688
|
09/03/2024
|
ANJAY URAON
|
3406003WL155600
|
ANJAY URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
ANJAY URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Balumath
|
JH-06-003-023-001/20357
(Rajvar)
|
3406003000NRG24Z090320242007632
|
09/03/2024
|
SANJIT URAON
|
3406003WL155597
|
SANJIT URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. SANJIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Balumath
|
JH-06-003-023-001/20358
(Rajvar)
|
3406003000NRG24Z090320242007633
|
09/03/2024
|
KULDIP ORAON
|
3406003WL155597
|
KULDIP ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. KULDEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Balumath
|
JH-06-003-023-001/22734
(Rajvar)
|
3406003000NRG24Z090320242007653
|
09/03/2024
|
PANO DEVI
|
3406003WL155598
|
PANO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Balumath
|
JH-06-003-023-001/2396
(Rajvar)
|
3406003000NRG24Z090320242007765
|
09/03/2024
|
RAMESH YADAV
|
3406003WL155605
|
RAMESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Balumath
|
JH-06-003-023-001/30256
(Rajvar)
|
3406003000NRG24Z090320242007748
|
09/03/2024
|
SUMAN DEVI
|
3406003WL155604
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-001/30260
(Rajvar)
|
3406003000NRG24Z090320242007767
|
09/03/2024
|
SUMAN DEVI
|
3406003WL155605
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-001/39179
(Rajvar)
|
3406003000NRG24Z090320242007729
|
09/03/2024
|
SARITA DEVI
|
3406003WL155602
|
SARITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
Balumath
|
JH-06-003-023-001/39190
(Rajvar)
|
3406003000NRG24Z090320242007752
|
09/03/2024
|
RAJESH BHUIYAN
|
3406003WL155604
|
RAJESH BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RAJESH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Balumath
|
JH-06-003-023-001/50004
(Rajvar)
|
3406003000NRG24Z090320242007657
|
09/03/2024
|
SHILA DEVI
|
3406003WL155598
|
SHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Balumath
|
JH-06-003-023-001/52635
(Rajvar)
|
3406003000NRG24Z090320242007753
|
09/03/2024
|
CHALITAR RAM
|
3406003WL155604
|
CHALITAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
CHLITAR RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Balumath
|
JH-06-003-023-001/52638
(Rajvar)
|
3406003000NRG24Z090320242007730
|
09/03/2024
|
RILA DEVI
|
3406003WL155602
|
RILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Balumath
|
JH-06-003-023-001/7174
(Rajvar)
|
3406003000NRG24Z090320242007755
|
09/03/2024
|
SATNAM GANJHU
|
3406003WL155604
|
SATNAM GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. SATNAM GANJHU (1)
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-004/23232
(Rajvar)
|
3406003000NRG24Z090320242007560
|
09/03/2024
|
RINKU BHUIYAN
|
3406003WL155594
|
RINKU BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rinku Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-023-004/6846
(Rajvar)
|
3406003000NRG24Z090320242007561
|
09/03/2024
|
AJAY KUMAR YADAV
|
3406003WL155594
|
AJAY KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Balumath
|
JH-06-003-023-004/7988
(Rajvar)
|
3406003000NRG24Z090320242007562
|
09/03/2024
|
SAIRUN BIBI
|
3406003WL155594
|
SAIRUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mrs. SAIRUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-004/917
(Rajvar)
|
3406003000NRG24Z090320242007564
|
09/03/2024
|
ASHOK BHUEYA
|
3406003WL155594
|
ASHOK BHUEYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. ASHOK BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-004/921
(Rajvar)
|
3406003000NRG24Z090320242007565
|
09/03/2024
|
BIGAN BHUEYA
|
3406003WL155594
|
BIGAN BHUEYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. BIGAN BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-023-001/16568
(Rajvar)
|
3406003000NRG24Z090320242007725
|
09/03/2024
|
RITESH YADAV
|
3406003WL155602
|
RITESH YADAV
|
00165
|
IBKL0001350
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RITESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Balumath
|
JH-06-003-023-001/4266
(Rajvar)
|
3406003000NRG24Z090320242007768
|
09/03/2024
|
NAVNEET KUMAR SINGH
|
3406003WL155605
|
NAVNEET KUMAR SINGH
|
00165
|
IBKL0001350
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
NAVNEET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
Balumath
|
JH-06-003-023-001/30251
(Rajvar)
|
3406003000NRG24Z090320242007726
|
09/03/2024
|
CHOTU KUMAR RAVI
|
3406003WL155602
|
CHOTU KUMAR RAVI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
CHOTU KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-023-001/22740
(Rajvar)
|
3406003000NRG24Z090320242007636
|
09/03/2024
|
RAJDEV URAON
|
3406003WL155597
|
RAJDEV URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. RAJDEV URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Balumath
|
JH-06-003-023-001/39178
(Rajvar)
|
3406003000NRG24Z090320242007728
|
09/03/2024
|
RAJU BHUIYAN
|
3406003WL155602
|
RAJU BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RAJU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Balumath
|
JH-06-003-023-001/6519
(Rajvar)
|
3406003000NRG24Z090320242007754
|
09/03/2024
|
PAWAN KUMAR YADAV
|
3406003WL155604
|
PAWAN KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-023-004/8730
(Rajvar)
|
3406003000NRG24Z090320242007563
|
09/03/2024
|
AABID ANSARI
|
3406003WL155594
|
AABID ANSARI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
AABID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-023-001/22731
(Rajvar)
|
3406003000NRG24Z090320242007634
|
09/03/2024
|
SAKENDRA ORAON
|
3406003WL155597
|
SAKENDRA ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SAKENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
Balumath
|
JH-06-003-023-001/22733
(Rajvar)
|
3406003000NRG24Z090320242007652
|
09/03/2024
|
AMIT URAON
|
3406003WL155598
|
AMIT URAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
AMIT URAON
|
UNION BANK OF INDIA(508500)
|
|
38
|
Balumath
|
JH-06-003-023-001/22737
(Rajvar)
|
3406003000NRG24Z090320242007654
|
09/03/2024
|
HARENDRA URANV
|
3406003WL155598
|
HARENDRA URANV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
HARENDRA URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Balumath
|
JH-06-003-023-001/22738
(Rajvar)
|
3406003000NRG24Z090320242007655
|
09/03/2024
|
SANJIT URAON
|
3406003WL155598
|
SANJIT URAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SANJIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Balumath
|
JH-06-003-023-001/22739
(Rajvar)
|
3406003000NRG24Z090320242007635
|
09/03/2024
|
BAHADUR ORAON
|
3406003WL155597
|
BAHADUR ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
BAHADUR ORAON
|
UNION BANK OF INDIA(508500)
|
|
41
|
Balumath
|
JH-06-003-023-001/37676
(Rajvar)
|
3406003000NRG24Z090320242007638
|
09/03/2024
|
SABITA ORAON
|
3406003WL155597
|
SABITA ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SABITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Balumath
|
JH-06-003-023-001/37677
(Rajvar)
|
3406003000NRG24Z090320242007639
|
09/03/2024
|
MANTOSH URAON
|
3406003WL155597
|
MANTOSH URAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MANTOSH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-023-001/37753
(Rajvar)
|
3406003000NRG24Z090320242007656
|
09/03/2024
|
BARJU URAON
|
3406003WL155598
|
BARJU URAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Barju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-023-001/2447
(Rajvar)
|
3406003000NRG24Z090320242007766
|
09/03/2024
|
NEHA KUMARI
|
3406003WL155605
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Balumath
|
JH-06-003-023-001/31511
(Rajvar)
|
3406003000NRG24Z090320242007750
|
09/03/2024
|
SUSHIL KUMAR RAVI
|
3406003WL155604
|
SUSHIL KUMAR RAVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SUSHIL KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Balumath
|
JH-06-003-023-001/31512
(Rajvar)
|
3406003000NRG24Z090320242007751
|
09/03/2024
|
SANDIP KUMAR
|
3406003WL155604
|
SANDIP KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Balumath
|
JH-06-003-023-001/3829
(Rajvar)
|
3406003000NRG24Z090320242007735
|
09/03/2024
|
SANJAY KUMAR RAM
|
3406003WL155603
|
SANJAY KUMAR RAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SANJAY KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Balumath
|
JH-06-003-023-001/59181
(Rajvar)
|
3406003000NRG24Z090320242007658
|
09/03/2024
|
ANJU KUMARI
|
3406003WL155598
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Balumath
|
JH-06-003-023-001/59182
(Rajvar)
|
3406003000NRG24Z090320242007659
|
09/03/2024
|
RAJMANI DEVI
|
3406003WL155598
|
RAJMANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RAJMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Balumath
|
JH-06-003-023-001/59183
(Rajvar)
|
3406003000NRG24Z090320242007640
|
09/03/2024
|
MANGESHWAR URAON
|
3406003WL155597
|
MANGESHWAR URAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MANGESHWAR URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Balumath
|
JH-06-003-023-001/6568
(Rajvar)
|
3406003000NRG24Z090320242007736
|
09/03/2024
|
NITESH YADAV
|
3406003WL155603
|
NITESH YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
NITESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Balumath
|
JH-06-003-023-001/7177
(Rajvar)
|
3406003000NRG24Z090320242007756
|
09/03/2024
|
RINA DEVI
|
3406003WL155604
|
RINA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Balumath
|
JH-06-003-023-001/7224
(Rajvar)
|
3406003000NRG24Z090320242007737
|
09/03/2024
|
VIKASH KUMAR
|
3406003WL155603
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-023-001/7567
(Rajvar)
|
3406003000NRG24Z090320242007757
|
09/03/2024
|
RAVANTI DEVI
|
3406003WL155604
|
RAVANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RAVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Balumath
|
JH-06-003-023-001/9263
(Rajvar)
|
3406003000NRG24Z090320242007731
|
09/03/2024
|
LACHMI KUMARI
|
3406003WL155602
|
LACHMI KUMARI
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
11/03/2024
|
|
S69431290
|
|
LACHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-023-001/11458
(Rajvar)
|
3406003000NRG24Z090320242007631
|
09/03/2024
|
AMISH ORAON
|
3406003WL155597
|
AMISH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
AMISH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Balumath
|
JH-06-003-023-001/27241
(Rajvar)
|
3406003000NRG24Z090320242007637
|
09/03/2024
|
SABITA DEVI
|
3406003WL155597
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Balumath
|
JH-06-003-023-001/30262
(Rajvar)
|
3406003000NRG24Z090320242007727
|
09/03/2024
|
RAJNATH RAM
|
3406003WL155602
|
RAJNATH RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RAJNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Balumath
|
JH-06-003-023-001/71123
(Rajvar)
|
3406003000NRG24Z090320242007660
|
09/03/2024
|
JAGESHWAR ORAON
|
3406003WL155598
|
JAGESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
JGESHWAR URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9477
|
9477
|
|
|
|
|
|
|
|