|
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-06-003-023-004/59884
(Rajvar)
|
3406003023NRG24181220231661432
|
18/12/2023
|
ANJU KUMARI
|
3406003023WL127280
|
ANJU KUMARI
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509187
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-001/20355
(Rajvar)
|
3406003023NRG24181220231661492
|
18/12/2023
|
DHARMENDRA URAON
|
3406003023WL127284
|
DHARMENDRA URAON
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509189
|
|
Dharmendra Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-023-001/30259
(Rajvar)
|
3406003023NRG24181220231661548
|
18/12/2023
|
KAVITA DEVI
|
3406003023WL127288
|
KAVITA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509199
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-001/103614
(Rajvar)
|
3406003023NRG24181220231661507
|
18/12/2023
|
CHINTA DEVI
|
3406003023WL127285
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509152
|
|
Mrs. NIRASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-001/11453
(Rajvar)
|
3406003023NRG24181220231661487
|
18/12/2023
|
SUKHMANI TIGA
|
3406003023WL127284
|
SUKHMANI TIGA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509165
|
|
SUKHMANI TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Balumath
|
JH-06-003-023-001/1228
(Rajvar)
|
3406003023NRG24181220231661488
|
18/12/2023
|
PRAKASH URAON
|
3406003023WL127284
|
PRAKASH URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509173
|
|
PRAKASH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Balumath
|
JH-06-003-023-001/1310
(Rajvar)
|
3406003023NRG24181220231661489
|
18/12/2023
|
AJAY ORAON
|
3406003023WL127284
|
AJAY ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509163
|
|
Mr. AJAY ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-001/147
(Rajvar)
|
3406003023NRG24171220231659139
|
18/12/2023
|
MANOJ RAM
|
3406003023WL127102
|
MANOJ RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509135
|
|
Mr. MANOJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-001/151899
(Rajvar)
|
3406003023NRG24181220231661546
|
18/12/2023
|
RITA DEVI
|
3406003023WL127288
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509160
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Balumath
|
JH-06-003-023-001/16571
(Rajvar)
|
3406003023NRG24181220231661509
|
18/12/2023
|
DHIRAJ BHUIYAN
|
3406003023WL127285
|
DHIRAJ BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509175
|
|
DHIRAJ BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Balumath
|
JH-06-003-023-001/176
(Rajvar)
|
3406003023NRG24171220231659123
|
18/12/2023
|
REKHA DEVI
|
3406003023WL127101
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509168
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-001/20164
(Rajvar)
|
3406003023NRG24181220231661490
|
18/12/2023
|
DEVLAL URAON
|
3406003023WL127284
|
DEVLAL URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509171
|
|
DEVLAL URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Balumath
|
JH-06-003-023-001/20265
(Rajvar)
|
3406003023NRG24181220231661532
|
18/12/2023
|
SOHBANIYA DEVI
|
3406003023WL127287
|
SOHBANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509172
|
|
SOHBANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Balumath
|
JH-06-003-023-001/20266
(Rajvar)
|
3406003023NRG24181220231661533
|
18/12/2023
|
SUNIL BHUIYAN
|
3406003023WL127287
|
SUNIL BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509190
|
|
SUNIL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Balumath
|
JH-06-003-023-001/20269
(Rajvar)
|
3406003023NRG24181220231661534
|
18/12/2023
|
BABLU BHUIYAN
|
3406003023WL127287
|
BABLU BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509145
|
|
Mr. BABLU BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-001/20353
(Rajvar)
|
3406003023NRG24181220231661491
|
18/12/2023
|
FUDO DEVI
|
3406003023WL127284
|
FUDO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509177
|
|
FUDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-023-001/20358
(Rajvar)
|
3406003023NRG24181220231661493
|
18/12/2023
|
KULDIP ORAON
|
3406003023WL127284
|
KULDIP ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509192
|
|
Mr. KULDEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Balumath
|
JH-06-003-023-001/2395
(Rajvar)
|
3406003023NRG24181220231661510
|
18/12/2023
|
VIKASH KUMAR
|
3406003023WL127285
|
VIKASH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509133
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-001/2396
(Rajvar)
|
3406003023NRG24181220231661511
|
18/12/2023
|
RAMESH YADAV
|
3406003023WL127285
|
RAMESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509146
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Balumath
|
JH-06-003-023-001/2398
(Rajvar)
|
3406003023NRG24181220231661512
|
18/12/2023
|
VIMLA DEVI
|
3406003023WL127285
|
VIMLA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509159
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Balumath
|
JH-06-003-023-001/30260
(Rajvar)
|
3406003023NRG24181220231661565
|
18/12/2023
|
SUMAN DEVI
|
3406003023WL127289
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509161
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-001/39173
(Rajvar)
|
3406003023NRG24181220231661513
|
18/12/2023
|
SARITA DEVI
|
3406003023WL127285
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509147
|
|
Mrs. SARITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-001/39179
(Rajvar)
|
3406003023NRG24181220231661549
|
18/12/2023
|
SARITA DEVI
|
3406003023WL127288
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509174
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
Balumath
|
JH-06-003-023-001/39183
(Rajvar)
|
3406003023NRG24181220231661550
|
18/12/2023
|
PINTU DEVI
|
3406003023WL127288
|
PINTU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509151
|
|
Mrs. PINTU DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-001/50004
(Rajvar)
|
3406003023NRG24181220231661496
|
18/12/2023
|
SHILA DEVI
|
3406003023WL127284
|
SHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509164
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Balumath
|
JH-06-003-023-001/5859
(Rajvar)
|
3406003023NRG24181220231661441
|
18/12/2023
|
KAUSHALYA DEVI
|
3406003023WL127281
|
KAUSHALYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509170
|
|
Kaushalya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Balumath
|
JH-06-003-023-001/5860
(Rajvar)
|
3406003023NRG24181220231661442
|
18/12/2023
|
SURESH YADAV
|
3406003023WL127281
|
SURESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509162
|
|
Mr. SURESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-001/66045
(Rajvar)
|
3406003023NRG24171220231659125
|
18/12/2023
|
UDAY KUMAR RAVI
|
3406003023WL127101
|
UDAY KUMAR RAVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509157
|
|
Mr. UDAY KUMAR RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-001/66046
(Rajvar)
|
3406003023NRG24171220231659140
|
18/12/2023
|
ANITA DEVI
|
3406003023WL127102
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509176
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-023-001/70022
(Rajvar)
|
3406003023NRG24181220231661535
|
18/12/2023
|
RITA DEVI
|
3406003023WL127287
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509169
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Balumath
|
JH-06-003-023-001/70027
(Rajvar)
|
3406003023NRG24181220231661536
|
18/12/2023
|
DINESH BHUIYAN
|
3406003023WL127287
|
DINESH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509139
|
|
DINESH BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Balumath
|
JH-06-003-023-001/70028
(Rajvar)
|
3406003023NRG24181220231661537
|
18/12/2023
|
FULCHAND BHUIYAN
|
3406003023WL127287
|
FULCHAND BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509153
|
|
Mr. FULCHAND BHUIYAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-001/7123
(Rajvar)
|
3406003023NRG24181220231661425
|
18/12/2023
|
PYARI YADAV
|
3406003023WL127280
|
PYARI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509132
|
|
Rampyari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-023-001/7124
(Rajvar)
|
3406003023NRG24181220231661426
|
18/12/2023
|
DULARI DEVI
|
3406003023WL127280
|
DULARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509158
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-001/7135
(Rajvar)
|
3406003023NRG24171220231659127
|
18/12/2023
|
URMILA DEVI
|
3406003023WL127101
|
URMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509155
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Balumath
|
JH-06-003-023-001/7143
(Rajvar)
|
3406003023NRG24171220231659128
|
18/12/2023
|
DHARMDEV RAM
|
3406003023WL127101
|
DHARMDEV RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509166
|
|
Mr. DHARMDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-001/7144
(Rajvar)
|
3406003023NRG24171220231659129
|
18/12/2023
|
SOHRI DEVI
|
3406003023WL127101
|
SOHRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509167
|
|
Mrs. SOHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-001/7189
(Rajvar)
|
3406003023NRG24171220231659141
|
18/12/2023
|
KAPISHWAR RAM
|
3406003023WL127102
|
KAPISHWAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509131
|
|
Mr. KAPISHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-002/19732
(Rajvar)
|
3406003023NRG24181220231661427
|
18/12/2023
|
YAKUB BARLA
|
3406003023WL127280
|
YAKUB BARLA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509150
|
|
Mr. YAKUB BARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-004/1000
(Rajvar)
|
3406003023NRG24181220231661428
|
18/12/2023
|
BAIJNATH YADAV
|
3406003023WL127280
|
BAIJNATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509180
|
|
Mr. BAIJNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-004/15874
(Rajvar)
|
3406003023NRG24181220231661443
|
18/12/2023
|
JAGESWAR YADAV
|
3406003023WL127281
|
JAGESWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509134
|
|
Mr. JAGESAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-004/250124
(Rajvar)
|
3406003023NRG24181220231661429
|
18/12/2023
|
AJAY YADAV
|
3406003023WL127280
|
AJAY YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509148
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Balumath
|
JH-06-003-023-004/4000
(Rajvar)
|
3406003023NRG24181220231661446
|
18/12/2023
|
SABITA DEVI
|
3406003023WL127281
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509144
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-004/4001
(Rajvar)
|
3406003023NRG24181220231661430
|
18/12/2023
|
MAMTA KUMARI
|
3406003023WL127280
|
MAMTA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509141
|
|
Miss. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-004/4005
(Rajvar)
|
3406003023NRG24181220231661431
|
18/12/2023
|
GITA DEVI
|
3406003023WL127280
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509149
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
Balumath
|
JH-06-003-023-004/40747
(Rajvar)
|
3406003023NRG24181220231661454
|
18/12/2023
|
PHIRDNI BHUIYAN
|
3406003023WL127282
|
PHIRDNI BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509140
|
|
Mr. FIDGUNI BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-004/4752
(Rajvar)
|
3406003023NRG24181220231661457
|
18/12/2023
|
JAGARNATH YADAV
|
3406003023WL127282
|
JAGARNATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509156
|
|
Mr. JAGARNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-004/59430
(Rajvar)
|
3406003023NRG24181220231661458
|
18/12/2023
|
SUSHILA DEAVI
|
3406003023WL127282
|
SUSHILA DEAVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509181
|
|
SUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Balumath
|
JH-06-003-023-004/6455
(Rajvar)
|
3406003023NRG24181220231661521
|
18/12/2023
|
GANDORI BHUIYAN
|
3406003023WL127286
|
GANDORI BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509182
|
|
Gandori Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Balumath
|
JH-06-003-023-004/6837
(Rajvar)
|
3406003023NRG24181220231661522
|
18/12/2023
|
BAIDHI DEVI
|
3406003023WL127286
|
BAIDHI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509143
|
|
Mrs. BAIDHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-023-004/7727
(Rajvar)
|
3406003023NRG24181220231661523
|
18/12/2023
|
PUSHPA DEVI
|
3406003023WL127286
|
PUSHPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509179
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Balumath
|
JH-06-003-023-004/7856
(Rajvar)
|
3406003023NRG24181220231661459
|
18/12/2023
|
RANJAN YADAV
|
3406003023WL127282
|
RANJAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509142
|
|
Mr. RANJAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-004/9446
(Rajvar)
|
3406003023NRG24181220231661524
|
18/12/2023
|
USHA DEVI
|
3406003023WL127286
|
USHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509178
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Balumath
|
JH-06-003-023-004/9857
(Rajvar)
|
3406003023NRG24181220231661525
|
18/12/2023
|
KAMRUN BIBI
|
3406003023WL127286
|
KAMRUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509154
|
|
KAMRUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-023-001/2343
(Rajvar)
|
3406003023NRG24181220231661561
|
18/12/2023
|
PRAKASH GANJHU
|
3406003023WL127289
|
PRAKASH GANJHU
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509128
|
|
Mr. PRAKASH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-001/30257
(Rajvar)
|
3406003023NRG24181220231661564
|
18/12/2023
|
BASANT KUMAR YADAV
|
3406003023WL127289
|
BASANT KUMAR YADAV
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509129
|
|
BASANT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
Balumath
|
JH-06-003-023-001/20264
(Rajvar)
|
3406003023NRG24181220231661531
|
18/12/2023
|
RAVI BHUIYAN
|
3406003023WL127287
|
RAVI BHUIYAN
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509191
|
|
RAVI BHUIYAN S/O DINESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Balumath
|
JH-06-003-023-001/39760
(Rajvar)
|
3406003023NRG24171220231659124
|
18/12/2023
|
RAHUL KUMAR
|
3406003023WL127101
|
RAHUL KUMAR
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509184
|
|
RAHUL KUMAR S/O MAHARAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
Balumath
|
JH-06-003-023-001/15189
(Rajvar)
|
3406003023NRG24181220231661545
|
18/12/2023
|
LACHMI DEVI
|
3406003023WL127288
|
LACHMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509136
|
|
LACHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Balumath
|
JH-06-003-023-001/22740
(Rajvar)
|
3406003023NRG24181220231661471
|
18/12/2023
|
RAJDEV URAON
|
3406003023WL127283
|
RAJDEV URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509183
|
|
Mr. RAJDEV URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Balumath
|
JH-06-003-023-001/7178
(Rajvar)
|
3406003023NRG24171220231659130
|
18/12/2023
|
URMILA DEVI
|
3406003023WL127101
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509138
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-023-004/23235
(Rajvar)
|
3406003023NRG24181220231661453
|
18/12/2023
|
MUNIKA KUMARI
|
3406003023WL127282
|
MUNIKA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509137
|
|
MISS MUNIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
63
|
Balumath
|
JH-06-003-023-001/22731
(Rajvar)
|
3406003023NRG24181220231661494
|
18/12/2023
|
SAKENDRA ORAON
|
3406003023WL127284
|
SAKENDRA ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509200
|
|
SAKENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
64
|
Balumath
|
JH-06-003-023-001/22733
(Rajvar)
|
3406003023NRG24181220231661467
|
18/12/2023
|
AMIT URAON
|
3406003023WL127283
|
AMIT URAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509194
|
|
AMIT URAON
|
UNION BANK OF INDIA(508500)
|
|
65
|
Balumath
|
JH-06-003-023-001/22737
(Rajvar)
|
3406003023NRG24181220231661468
|
18/12/2023
|
HARENDRA URANV
|
3406003023WL127283
|
HARENDRA URANV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509195
|
|
HARENDRA URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Balumath
|
JH-06-003-023-001/22738
(Rajvar)
|
3406003023NRG24181220231661469
|
18/12/2023
|
SANJIT URAON
|
3406003023WL127283
|
SANJIT URAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509196
|
|
SANJIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Balumath
|
JH-06-003-023-001/22739
(Rajvar)
|
3406003023NRG24181220231661470
|
18/12/2023
|
BAHADUR ORAON
|
3406003023WL127283
|
BAHADUR ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509202
|
|
BAHADUR ORAON
|
UNION BANK OF INDIA(508500)
|
|
68
|
Balumath
|
JH-06-003-023-001/66048
(Rajvar)
|
3406003023NRG24171220231659126
|
18/12/2023
|
VIDYA KUMARI
|
3406003023WL127101
|
VIDYA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509188
|
|
VIDYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
69
|
Balumath
|
JH-06-003-023-001/37753
(Rajvar)
|
3406003023NRG24181220231661495
|
18/12/2023
|
BARJU URAON
|
3406003023WL127284
|
BARJU URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509130
|
|
Barju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
Balumath
|
JH-06-003-023-001/16562
(Rajvar)
|
3406003023NRG24181220231661547
|
18/12/2023
|
MINA DEVI
|
3406003023WL127288
|
MINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509124
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-023-001/16563
(Rajvar)
|
3406003023NRG24181220231661508
|
18/12/2023
|
SULENDRA YADAV
|
3406003023WL127285
|
SULENDRA YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509121
|
|
SULENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Balumath
|
JH-06-003-023-001/59181
(Rajvar)
|
3406003023NRG24181220231661473
|
18/12/2023
|
ANJU KUMARI
|
3406003023WL127283
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509126
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Balumath
|
JH-06-003-023-001/59183
(Rajvar)
|
3406003023NRG24181220231661474
|
18/12/2023
|
MANGESHWAR URAON
|
3406003023WL127283
|
MANGESHWAR URAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509127
|
|
MANGESHWAR URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Balumath
|
JH-06-003-023-001/7177
(Rajvar)
|
3406003023NRG24181220231661551
|
18/12/2023
|
RINA DEVI
|
3406003023WL127288
|
RINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509122
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Balumath
|
JH-06-003-023-001/8742
(Rajvar)
|
3406003023NRG24171220231659142
|
18/12/2023
|
SUNWA DEVI
|
3406003023WL127102
|
SUNWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509123
|
|
SUNWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Balumath
|
JH-06-003-023-001/89361
(Rajvar)
|
3406003023NRG24181220231661552
|
18/12/2023
|
LALITA DEVI
|
3406003023WL127288
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509125
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
77
|
Balumath
|
JH-06-003-023-001/27241
(Rajvar)
|
3406003023NRG24181220231661472
|
18/12/2023
|
SABITA DEVI
|
3406003023WL127283
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509201
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Balumath
|
JH-06-003-023-001/30254
(Rajvar)
|
3406003023NRG24181220231661562
|
18/12/2023
|
PUNAM KUMARI
|
3406003023WL127289
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509193
|
|
Ms. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Balumath
|
JH-06-003-023-001/30255
(Rajvar)
|
3406003023NRG24181220231661563
|
18/12/2023
|
PAWAN KUMAR YADAV
|
3406003023WL127289
|
PAWAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509197
|
|
PAWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Balumath
|
JH-06-003-023-001/30262
(Rajvar)
|
3406003023NRG24181220231661566
|
18/12/2023
|
RAJNATH RAM
|
3406003023WL127289
|
RAJNATH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509198
|
|
RAJNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Balumath
|
JH-06-003-023-001/52639
(Rajvar)
|
3406003023NRG24181220231661567
|
18/12/2023
|
SUMITRA DEVI
|
3406003023WL127289
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509185
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Balumath
|
JH-06-003-023-001/71123
(Rajvar)
|
3406003023NRG24181220231661475
|
18/12/2023
|
JAGESHWAR ORAON
|
3406003023WL127283
|
JAGESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509186
|
|
JGESHWAR URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Balumath
|
JH-06-003-023-001/71148
(Rajvar)
|
3406003023NRG24181220231661476
|
18/12/2023
|
SURESH ORAON
|
3406003023WL127283
|
SURESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741509203
|
|
SURESH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113544
|
113544
|
|
|
|
|
|
|
|