|
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-06-003-023-001/10044
(Rajvar)
|
3406003000NRG24Z210220241939884
|
21/02/2024
|
RABINDAR ORAON
|
3406003WL150232
|
RABINDAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAVINDRA URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Balumath
|
JH-06-003-023-001/10045
(Rajvar)
|
3406003000NRG24Z210220241939885
|
21/02/2024
|
CHOTELAL ORAON
|
3406003WL150232
|
CHOTELAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
CHHOTELAL URAON
|
BANK OF INDIA(508505)
|
|
3
|
Balumath
|
JH-06-003-023-001/10103
(Rajvar)
|
3406003000NRG24Z210220241939813
|
21/02/2024
|
RAJMANTRI DEVI
|
3406003WL150229
|
RAJMANTRI DEVI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAJMANTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Balumath
|
JH-06-003-023-001/10117
(Rajvar)
|
3406003000NRG24Z210220241939814
|
21/02/2024
|
PRAMILA DEVI
|
3406003WL150229
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PRMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Balumath
|
JH-06-003-023-001/1314
(Rajvar)
|
3406003000NRG24Z210220241939816
|
21/02/2024
|
SANTOSH ORAON
|
3406003WL150229
|
SANTOSH ORAON
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SANTOSH ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-023-001/1329
(Rajvar)
|
3406003000NRG24Z210220241939817
|
21/02/2024
|
SANJAY DESVARI
|
3406003WL150229
|
SANJAY DESVARI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-001/21365
(Rajvar)
|
3406003000NRG24Z210220241939939
|
21/02/2024
|
PRABHA KUMARI
|
3406003WL150235
|
PRABHA KUMARI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. Prabha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-001/21370
(Rajvar)
|
3406003000NRG24Z210220241939819
|
21/02/2024
|
LAKSHMI KUMARI
|
3406003WL150229
|
LAKSHMI KUMARI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Balumath
|
JH-06-003-023-001/2357
(Rajvar)
|
3406003000NRG24Z210220241939888
|
21/02/2024
|
SUHTI DEVI
|
3406003WL150232
|
SUHTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. SUHANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-001/2363
(Rajvar)
|
3406003000NRG24Z210220241939862
|
21/02/2024
|
MANAJ ORAON
|
3406003WL150231
|
MANAJ ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. MANOJ ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-001/2782
(Rajvar)
|
3406003000NRG24Z210220241939820
|
21/02/2024
|
MAHENDARI DEVI
|
3406003WL150229
|
MAHENDARI DEVI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MAHENDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Balumath
|
JH-06-003-023-001/2786
(Rajvar)
|
3406003000NRG24Z210220241939821
|
21/02/2024
|
LALMANI DEVI
|
3406003WL150229
|
LALMANI DEVI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
LALMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Balumath
|
JH-06-003-023-001/50032
(Rajvar)
|
3406003000NRG24Z210220241939941
|
21/02/2024
|
RAMLAl ORAON
|
3406003WL150235
|
RAMLAl ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAMLAL URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Balumath
|
JH-06-003-023-001/50048
(Rajvar)
|
3406003000NRG24Z210220241939824
|
21/02/2024
|
SHANCHRIYA DEVI
|
3406003WL150229
|
SHANCHRIYA DEVI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SHANCHARIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Balumath
|
JH-06-003-023-001/50051
(Rajvar)
|
3406003000NRG24Z210220241939942
|
21/02/2024
|
SHUGADH DEVI
|
3406003WL150235
|
SHUGADH DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SUGANDH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Balumath
|
JH-06-003-023-001/5006
(Rajvar)
|
3406003000NRG24Z210220241939890
|
21/02/2024
|
SAMUNDRI DEVI
|
3406003WL150232
|
SAMUNDRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SAMUDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-023-001/5007
(Rajvar)
|
3406003000NRG24Z210220241939891
|
21/02/2024
|
KISHUN ORAON
|
3406003WL150232
|
KISHUN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. KISHUN ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-001/65414
(Rajvar)
|
3406003000NRG24Z210220241939892
|
21/02/2024
|
RAMESH ORAON
|
3406003WL150232
|
RAMESH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAMESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Balumath
|
JH-06-003-023-001/6707
(Rajvar)
|
3406003000NRG24Z210220241939863
|
21/02/2024
|
ARTIK ORAON
|
3406003WL150231
|
ARTIK ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ARTIK URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Balumath
|
JH-06-003-023-001/6714
(Rajvar)
|
3406003000NRG24Z210220241939825
|
21/02/2024
|
DEWANTI DEVI
|
3406003WL150229
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-001/6721
(Rajvar)
|
3406003000NRG24Z210220241939864
|
21/02/2024
|
LALITA DEVI
|
3406003WL150231
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Balumath
|
JH-06-003-023-001/71167
(Rajvar)
|
3406003000NRG24Z210220241939869
|
21/02/2024
|
TITO DEVI
|
3406003WL150231
|
TITO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
TITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Balumath
|
JH-06-003-023-001/90011
(Rajvar)
|
3406003000NRG24Z210220241939897
|
21/02/2024
|
MAHESWARI DEVI
|
3406003WL150232
|
MAHESWARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. MAHESHWARI ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-023-001/21363
(Rajvar)
|
3406003000NRG24Z210220241939938
|
21/02/2024
|
SUBEDAR URAON
|
3406003WL150235
|
SUBEDAR URAON
|
00165
|
IBKL0001350
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SUBEDAR URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-023-001/5003
(Rajvar)
|
3406003000NRG24Z210220241939822
|
21/02/2024
|
NIRMALA DEVI
|
3406003WL150229
|
NIRMALA DEVI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NIRMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Balumath
|
JH-06-003-023-001/8346
(Rajvar)
|
3406003000NRG24Z210220241939945
|
21/02/2024
|
MUNESAR ORAON
|
3406003WL150235
|
MUNESAR ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MUNESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
27
|
Balumath
|
JH-06-003-023-001/41741
(Rajvar)
|
3406003000NRG24Z210220241939889
|
21/02/2024
|
NEELAM DEVI
|
3406003WL150232
|
NEELAM DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NEELAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-023-001/116490
(Rajvar)
|
3406003000NRG24Z210220241939815
|
21/02/2024
|
DHANESAR URAON
|
3406003WL150229
|
DHANESAR URAON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Dhaneshar Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-023-001/71156
(Rajvar)
|
3406003000NRG24Z210220241939944
|
21/02/2024
|
FUNU ORAON
|
3406003WL150235
|
FUNU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Funu Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-023-001/81632
(Rajvar)
|
3406003000NRG24Z210220241939826
|
21/02/2024
|
SARITA DEVI
|
3406003WL150229
|
SARITA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
31
|
Balumath
|
JH-06-003-023-001/10043
(Rajvar)
|
3406003000NRG24Z210220241939934
|
21/02/2024
|
BINOD ORAON
|
3406003WL150235
|
BINOD ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
VINOD URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Balumath
|
JH-06-003-023-001/13431
(Rajvar)
|
3406003000NRG24Z210220241939818
|
21/02/2024
|
SUNITA KUMARI
|
3406003WL150229
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Balumath
|
JH-06-003-023-001/13435
(Rajvar)
|
3406003000NRG24Z210220241939886
|
21/02/2024
|
ARVIND URAON
|
3406003WL150232
|
ARVIND URAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ARVIND URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Balumath
|
JH-06-003-023-001/13437
(Rajvar)
|
3406003000NRG24Z210220241939935
|
21/02/2024
|
BINU KUMARI
|
3406003WL150235
|
BINU KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BINU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Balumath
|
JH-06-003-023-001/13438
(Rajvar)
|
3406003000NRG24Z210220241939936
|
21/02/2024
|
MANILAL URAON
|
3406003WL150235
|
MANILAL URAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MANILAL URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Balumath
|
JH-06-003-023-001/13439
(Rajvar)
|
3406003000NRG24Z210220241939937
|
21/02/2024
|
RAMSURESH URAON
|
3406003WL150235
|
RAMSURESH URAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAMSURESH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Balumath
|
JH-06-003-023-001/13440
(Rajvar)
|
3406003000NRG24Z210220241939856
|
21/02/2024
|
RANI KUMARI
|
3406003WL150231
|
RANI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Balumath
|
JH-06-003-023-001/13441
(Rajvar)
|
3406003000NRG24Z210220241939887
|
21/02/2024
|
AARYAN BADA
|
3406003WL150232
|
AARYAN BADA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
AARYAN BADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Balumath
|
JH-06-003-023-001/13442
(Rajvar)
|
3406003000NRG24Z210220241939857
|
21/02/2024
|
SUMAN DEVI
|
3406003WL150231
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Balumath
|
JH-06-003-023-001/13444
(Rajvar)
|
3406003000NRG24Z210220241939858
|
21/02/2024
|
MAHABIR ORAON
|
3406003WL150231
|
MAHABIR ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MAHABIR URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Balumath
|
JH-06-003-023-001/13445
(Rajvar)
|
3406003000NRG24Z210220241939859
|
21/02/2024
|
SUSHMA KUMARI
|
3406003WL150231
|
SUSHMA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Balumath
|
JH-06-003-023-001/13448
(Rajvar)
|
3406003000NRG24Z210220241939860
|
21/02/2024
|
SANGITA BADA
|
3406003WL150231
|
SANGITA BADA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SANGITA BADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Balumath
|
JH-06-003-023-001/21366
(Rajvar)
|
3406003000NRG24Z210220241939940
|
21/02/2024
|
NARESH URAON
|
3406003WL150235
|
NARESH URAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NARESH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Balumath
|
JH-06-003-023-001/21369
(Rajvar)
|
3406003000NRG24Z210220241939861
|
21/02/2024
|
ANITA DEVI
|
3406003WL150231
|
ANITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Balumath
|
JH-06-003-023-001/87002
(Rajvar)
|
3406003000NRG24Z210220241939827
|
21/02/2024
|
RUMAN KUMARI
|
3406003WL150229
|
RUMAN KUMARI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
46
|
Balumath
|
JH-06-003-023-001/50047
(Rajvar)
|
3406003000NRG24Z210220241939823
|
21/02/2024
|
SUJITA DEVI
|
3406003WL150229
|
SUJITA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SUJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Balumath
|
JH-06-003-023-001/65412
(Rajvar)
|
3406003000NRG24Z210220241939943
|
21/02/2024
|
RAMRAJ ORAON
|
3406003WL150235
|
RAMRAJ ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAMRAJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Balumath
|
JH-06-003-023-001/71113
(Rajvar)
|
3406003000NRG24Z210220241939865
|
21/02/2024
|
SURYDEV ORAON
|
3406003WL150231
|
SURYDEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Surydev Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Balumath
|
JH-06-003-023-001/71116
(Rajvar)
|
3406003000NRG24Z210220241939893
|
21/02/2024
|
GURUDEW URAON
|
3406003WL150232
|
GURUDEW URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
GURUDEW URAON
|
UNION BANK OF INDIA(508500)
|
|
50
|
Balumath
|
JH-06-003-023-001/71122
(Rajvar)
|
3406003000NRG24Z210220241939894
|
21/02/2024
|
SHANTI DEVI
|
3406003WL150232
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Balumath
|
JH-06-003-023-001/71128
(Rajvar)
|
3406003000NRG24Z210220241939866
|
21/02/2024
|
CHANDU ORAON
|
3406003WL150231
|
CHANDU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
CHANDU ORAON
|
UNION BANK OF INDIA(508500)
|
|
52
|
Balumath
|
JH-06-003-023-001/71130
(Rajvar)
|
3406003000NRG24Z210220241939867
|
21/02/2024
|
BALESHWAR ORAON
|
3406003WL150231
|
BALESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Ms. BALESHWAR URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-001/71139
(Rajvar)
|
3406003000NRG24Z210220241939895
|
21/02/2024
|
PUJA DEVI
|
3406003WL150232
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Balumath
|
JH-06-003-023-001/71142
(Rajvar)
|
3406003000NRG24Z210220241939896
|
21/02/2024
|
GITA DEVI
|
3406003WL150232
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Balumath
|
JH-06-003-023-001/71153
(Rajvar)
|
3406003000NRG24Z210220241939868
|
21/02/2024
|
MUNWA DEVI
|
3406003WL150231
|
MUNWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MUNWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8046
|
8046
|
|
|
|
|
|
|
|