|
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-06-003-006-001/1551
(Sheregara)
|
3406003000NRG24031120231502603
|
03/11/2023
|
ADITYA KUMAR SAW
|
3406003WL113884
|
ADITYA KUMAR SAW
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964302046
|
|
ADITYA KUMAR SAW
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-006-003/15022
(Sheregara)
|
3406003000NRG24271020231459987
|
03/11/2023
|
RUPAL GANJHU
|
3406003WL110561
|
RUPAL GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302049
|
|
MR RUPLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-006-003/87055
(Sheregara)
|
3406003000NRG24271020231460000
|
03/11/2023
|
KISUN GANJHU
|
3406003WL110562
|
KISUN GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302048
|
|
KISHUN GANJHU
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-006/6930
(Sheregara)
|
3406003000NRG24031120231502463
|
03/11/2023
|
PRAVIN ORAON
|
3406003WL113872
|
PRAVIN ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302047
|
|
Mr. Pravin Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-011-001/4452
(Balumath)
|
3406003000NRG24031120231502615
|
03/11/2023
|
SUNITA DEVI
|
3406003WL113885
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302045
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Balumath
|
JH-06-003-011-001/49025
(Balumath)
|
3406003000NRG24031120231502616
|
03/11/2023
|
SANTOSH THAKUR
|
3406003WL113885
|
SANTOSH THAKUR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302058
|
|
Santosh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-011-001/49072
(Balumath)
|
3406003000NRG24031120231502635
|
03/11/2023
|
BIRAJO DEVI
|
3406003WL113886
|
BIRAJO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302059
|
|
BIRAJO DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-011-001/5961
(Balumath)
|
3406003000NRG24031120231502639
|
03/11/2023
|
SAVITRI DEVI
|
3406003WL113886
|
SAVITRI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302060
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-006-001/78072
(Sheregara)
|
3406003000NRG24031120231502606
|
03/11/2023
|
ASHOK KUMAR
|
3406003WL113884
|
ASHOK KUMAR
|
00045
|
BARB0VJRANC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302086
|
|
MR ASHLOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-006-001/40093
(Sheregara)
|
3406003000NRG24031120231502576
|
03/11/2023
|
USHA DEVI
|
3406003WL113882
|
USHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302038
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-006-001/7342
(Sheregara)
|
3406003000NRG24031120231502604
|
03/11/2023
|
RAMSAHAY PRASAD GUPTA
|
3406003WL113884
|
RAMSAHAY PRASAD GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302083
|
|
Mr. RAMSAHAY PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-006-001/8809
(Sheregara)
|
3406003000NRG24031120231502578
|
03/11/2023
|
SANGITA DEVI
|
3406003WL113882
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964302043
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-006-003/85460
(Sheregara)
|
3406003000NRG24271020231459999
|
03/11/2023
|
DEWANTI DEVI
|
3406003WL110562
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302036
|
|
Mrs. DEWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-006-003/9521
(Sheregara)
|
3406003000NRG24271020231460001
|
03/11/2023
|
MADHU GANJHU
|
3406003WL110562
|
MADHU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302039
|
|
MADHU GANJHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Balumath
|
JH-06-003-006-006/137
(Sheregara)
|
3406003000NRG24031120231502462
|
03/11/2023
|
SUKHNI DEVI
|
3406003WL113872
|
SUKHNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302022
|
|
MRS SUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-006-006/7777
(Sheregara)
|
3406003000NRG24031120231502464
|
03/11/2023
|
SHIVRATRI ORAON
|
3406003WL113872
|
SHIVRATRI ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302084
|
|
SHIVRATRI ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Balumath
|
JH-06-003-006-006/860020
(Sheregara)
|
3406003000NRG24031120231502465
|
03/11/2023
|
DILIP ORAON
|
3406003WL113872
|
DILIP ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302040
|
|
Dilip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-006-006/9903
(Sheregara)
|
3406003000NRG24031120231502467
|
03/11/2023
|
SUSHMA KUMARI
|
3406003WL113872
|
SUSHMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302044
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Balumath
|
JH-06-003-011-001/20044
(Balumath)
|
3406003000NRG24031120231502587
|
03/11/2023
|
RAJESH PRAJAPATI
|
3406003WL113883
|
RAJESH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302057
|
|
Mr. Rajesh Prajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-011-001/25423
(Balumath)
|
3406003000NRG24031120231502589
|
03/11/2023
|
SARITA DEVI
|
3406003WL113883
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302024
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-011-001/2617
(Balumath)
|
3406003000NRG24031120231502590
|
03/11/2023
|
RANJEET KUMAR
|
3406003WL113883
|
RANJEET KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302085
|
|
Mr. RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-011-001/2655
(Balumath)
|
3406003000NRG24031120231502516
|
03/11/2023
|
SURAJ GANJHU
|
3406003WL113877
|
SURAJ GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302050
|
|
Suraj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-011-001/2726
(Balumath)
|
3406003000NRG24031120231502632
|
03/11/2023
|
SHIBI GANJHU
|
3406003WL113886
|
SHIBI GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302041
|
|
Shibi Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-011-001/343
(Balumath)
|
3406003000NRG24031120231502633
|
03/11/2023
|
KARU GANJHU
|
3406003WL113886
|
KARU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302064
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-011-001/3436
(Balumath)
|
3406003000NRG24031120231502591
|
03/11/2023
|
POONAM DEVI
|
3406003WL113883
|
POONAM DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302035
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-011-001/4760
(Balumath)
|
3406003000NRG24031120231502592
|
03/11/2023
|
YASHODA DEVI
|
3406003WL113883
|
YASHODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302037
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-011-001/96029
(Balumath)
|
3406003000NRG24031120231502490
|
03/11/2023
|
GAYTRI DEVI
|
3406003WL113874
|
GAYTRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302023
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-006-003/516
(Sheregara)
|
3406003000NRG24271020231459989
|
03/11/2023
|
DHARMENDRA RAM
|
3406003WL110561
|
DHARMENDRA RAM
|
00168
|
ICIC0003885
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302034
|
|
DHARMENDRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-011-001/1926
(Balumath)
|
3406003000NRG24031120231502630
|
03/11/2023
|
JYOTI KUMARI
|
3406003WL113886
|
JYOTI KUMARI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302055
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-006-001/128
(Sheregara)
|
3406003000NRG24031120231502602
|
03/11/2023
|
LOCHAN YADAV
|
3406003WL113884
|
LOCHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302065
|
|
MR LOCHAN YADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-006-001/258014
(Sheregara)
|
3406003000NRG24031120231502568
|
03/11/2023
|
ASHMANI KUMARI
|
3406003WL113881
|
ASHMANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302028
|
|
MISS ASHAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-006-001/36084
(Sheregara)
|
3406003000NRG24031120231502575
|
03/11/2023
|
SNEHA KUMARI
|
3406003WL113882
|
SNEHA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302027
|
|
MS SNEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-006-001/4550
(Sheregara)
|
3406003000NRG24031120231502569
|
03/11/2023
|
MAHI KUMARI
|
3406003WL113881
|
MAHI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302030
|
|
MISS MAHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-006-001/74733
(Sheregara)
|
3406003000NRG24031120231502605
|
03/11/2023
|
ANKIT THAKUR
|
3406003WL113884
|
ANKIT THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302026
|
|
Ankit Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Balumath
|
JH-06-003-006-003/15025
(Sheregara)
|
3406003000NRG24271020231459988
|
03/11/2023
|
SOMAN GANJHU
|
3406003WL110561
|
SOMAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302062
|
|
MR SHOBHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-006-003/2614
(Sheregara)
|
3406003000NRG24271020231459997
|
03/11/2023
|
KUNTI DEVI
|
3406003WL110562
|
KUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302032
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-006-003/9009
(Sheregara)
|
3406003000NRG24271020231459990
|
03/11/2023
|
AARTI KUMARI
|
3406003WL110561
|
AARTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302025
|
|
MR ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-006-006/98756
(Sheregara)
|
3406003000NRG24031120231502466
|
03/11/2023
|
NITESH ORAON
|
3406003WL113872
|
NITESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302063
|
|
Nitesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-011-001/1642
(Balumath)
|
3406003000NRG24031120231502586
|
03/11/2023
|
ABHISHEK KUMAR
|
3406003WL113883
|
ABHISHEK KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302029
|
|
MR ABHISEKH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-011-001/20107
(Balumath)
|
3406003000NRG24031120231502631
|
03/11/2023
|
VIPIN KUMAR
|
3406003WL113886
|
VIPIN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302061
|
|
MS BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-011-001/3301
(Balumath)
|
3406003000NRG24031120231502486
|
03/11/2023
|
SITA DEVI
|
3406003WL113874
|
SITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302031
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-011-001/4982
(Balumath)
|
3406003000NRG24031120231502593
|
03/11/2023
|
TETARI DEVI
|
3406003WL113883
|
TETARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302033
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-011-001/5562
(Balumath)
|
3406003000NRG24031120231502638
|
03/11/2023
|
Sourabh Kumar
|
3406003WL113886
|
Sourabh Kumar
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302042
|
|
Saurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-006-001/9792
(Sheregara)
|
3406003000NRG24031120231502579
|
03/11/2023
|
RINA KUMARI
|
3406003WL113882
|
RINA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302051
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-011-001/290
(Balumath)
|
3406003000NRG24031120231502517
|
03/11/2023
|
GITA DEVI
|
3406003WL113877
|
GITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302052
|
|
Hira Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Balumath
|
JH-06-003-011-001/295
(Balumath)
|
3406003000NRG24031120231502484
|
03/11/2023
|
ASHA DEVI
|
3406003WL113874
|
ASHA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302053
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-011-001/5095
(Balumath)
|
3406003000NRG24031120231502636
|
03/11/2023
|
Swati Kumari
|
3406003WL113886
|
Swati Kumari
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302054
|
|
SWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
48
|
Balumath
|
JH-06-003-011-001/1322
(Balumath)
|
3406003000NRG24031120231502612
|
03/11/2023
|
ANIL KUMAR
|
3406003WL113885
|
ANIL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302080
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Balumath
|
JH-06-003-011-001/23043
(Balumath)
|
3406003000NRG24031120231502483
|
03/11/2023
|
DEEPAK GUPTA
|
3406003WL113874
|
DEEPAK GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302068
|
|
Deepak Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Balumath
|
JH-06-003-011-001/31027
(Balumath)
|
3406003000NRG24031120231502485
|
03/11/2023
|
SATENDRA LAL
|
3406003WL113874
|
SATENDRA LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302073
|
|
MR SATENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-011-001/3358
(Balumath)
|
3406003000NRG24031120231502613
|
03/11/2023
|
BRAJESH KUMAR THAKUR
|
3406003WL113885
|
BRAJESH KUMAR THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302070
|
|
Brajesh Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Balumath
|
JH-06-003-011-001/3450
(Balumath)
|
3406003000NRG24031120231502487
|
03/11/2023
|
MD MISTAR ANSARI
|
3406003WL113874
|
MD MISTAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302067
|
|
Md Mistar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Balumath
|
JH-06-003-011-001/3559
(Balumath)
|
3406003000NRG24031120231502614
|
03/11/2023
|
GENDLAL GANJHU
|
3406003WL113885
|
GENDLAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302081
|
|
Gendlal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-011-001/4657
(Balumath)
|
3406003000NRG24031120231502634
|
03/11/2023
|
BIRBAL GANJHU
|
3406003WL113886
|
BIRBAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302069
|
|
Birbal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Balumath
|
JH-06-003-011-001/49031
(Balumath)
|
3406003000NRG24031120231502617
|
03/11/2023
|
MUNIYA DEVI
|
3406003WL113885
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302071
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Balumath
|
JH-06-003-011-001/5595
(Balumath)
|
3406003000NRG24031120231502618
|
03/11/2023
|
ABHISHEK THAKUR
|
3406003WL113885
|
ABHISHEK THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302079
|
|
Abhishek Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Balumath
|
JH-06-003-011-001/60254
(Balumath)
|
3406003000NRG24031120231502489
|
03/11/2023
|
ANJALI KUMARI
|
3406003WL113874
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302082
|
|
Anjli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Balumath
|
JH-06-003-011-001/7177
(Balumath)
|
3406003000NRG24031120231502518
|
03/11/2023
|
GUNU RAM
|
3406003WL113877
|
GUNU RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302075
|
|
Gunu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Balumath
|
JH-06-003-011-001/8601
(Balumath)
|
3406003000NRG24031120231502520
|
03/11/2023
|
SARITA DEVI
|
3406003WL113877
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302074
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
Balumath
|
JH-06-003-011-001/86011
(Balumath)
|
3406003000NRG24031120231502521
|
03/11/2023
|
SANTOSH RAM
|
3406003WL113877
|
SANTOSH RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302077
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-011-001/9876
(Balumath)
|
3406003000NRG24031120231502619
|
03/11/2023
|
RAJENDRA RAM
|
3406003WL113885
|
RAJENDRA RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302078
|
|
Rajendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-011-001/9910
(Balumath)
|
3406003000NRG24031120231502523
|
03/11/2023
|
GUDDU BHUIYAN
|
3406003WL113877
|
GUDDU BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302072
|
|
MR GUDDU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-011-001/9925
(Balumath)
|
3406003000NRG24031120231502620
|
03/11/2023
|
KRISHNA PRASAD SAV
|
3406003WL113885
|
KRISHNA PRASAD SAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302076
|
|
Krishna Prasad Sav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
64
|
Balumath
|
JH-06-003-006-001/50287
(Sheregara)
|
3406003000NRG24031120231502577
|
03/11/2023
|
HASMATI JABEEN
|
3406003WL113882
|
HASMATI JABEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302056
|
|
HASMATI JABEEN
|
BANK OF INDIA(508505)
|
|
65
|
Balumath
|
JH-06-003-011-001/25412
(Balumath)
|
3406003000NRG24031120231502588
|
03/11/2023
|
SHANTI DEVI
|
3406003WL113883
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964302066
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88008
|
88008
|
|
|
|
|
|
|
|