|
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-06-003-006-001/13014
(Sheregara)
|
3406003000NRG24Z240820231043042
|
24/08/2023
|
NAGESHWARI DEVI
|
3406003WL079801
|
NAGESHWARI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Nageshwari Devi
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-006-001/3106
(Sheregara)
|
3406003000NRG24Z240820231043166
|
24/08/2023
|
BHUNESHWAR RAM
|
3406003WL079807
|
BHUNESHWAR RAM
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
BHUNESHWAR RAM
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-006-001/45663
(Sheregara)
|
3406003000NRG24Z240820231043146
|
24/08/2023
|
UMESH KUMAR
|
3406003WL079806
|
UMESH KUMAR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Umesh Kumar
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-001/5006
(Sheregara)
|
3406003000NRG24Z240820231043124
|
24/08/2023
|
KAUSALYA DEVI
|
3406003WL079805
|
KAUSALYA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Kaushalya Devi
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-006-001/56001
(Sheregara)
|
3406003000NRG24Z240820231043277
|
24/08/2023
|
LALITA DEVI
|
3406003WL079814
|
LALITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Balumath
|
JH-06-003-006-001/5699
(Sheregara)
|
3406003000NRG24Z240820231043330
|
24/08/2023
|
RENU DEVI
|
3406003WL079817
|
RENU DEVI
|
00045
|
BARB0LATEHA
|
135
|
135
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-006-001/60114
(Sheregara)
|
3406003000NRG24Z240820231043080
|
24/08/2023
|
ASHISH PARSAD GUPTA
|
3406003WL079803
|
ASHISH PARSAD GUPTA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
ASHISH KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-006-001/6041
(Sheregara)
|
3406003000NRG24Z240820231043083
|
24/08/2023
|
KAMLESH YADAV
|
3406003WL079803
|
KAMLESH YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
KAMLESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-006-001/6662
(Sheregara)
|
3406003000NRG24Z240820231043314
|
24/08/2023
|
PUNAM KUMARI
|
3406003WL079816
|
PUNAM KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
PunamKumari
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-006-001/680
(Sheregara)
|
3406003000NRG24Z240820231043331
|
24/08/2023
|
BAIJANTI DEVI
|
3406003WL079817
|
BAIJANTI DEVI
|
00045
|
BARB0LATEHA
|
135
|
135
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Baijanti Devi
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-006-001/81020
(Sheregara)
|
3406003000NRG24Z240820231043263
|
24/08/2023
|
HARUN ORAON
|
3406003WL079813
|
HARUN ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Harun Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-006-001/81023
(Sheregara)
|
3406003000NRG24Z240820231043265
|
24/08/2023
|
KUKLI DEVI
|
3406003WL079813
|
KUKLI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Fukli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-006-005/8800
(Sheregara)
|
3406003000NRG24Z240820231044147
|
24/08/2023
|
PRAMESHWAR GANJHU
|
3406003WL079849
|
PRAMESHWAR GANJHU
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
PARMESHWAR GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-006-001/1915
(Sheregara)
|
3406003000NRG24Z240820231043292
|
24/08/2023
|
PRITI KUMARI
|
3406003WL079815
|
PRITI KUMARI
|
00048
|
BKID0004697
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
PREETI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-006-001/3773
(Sheregara)
|
3406003000NRG24Z240820231043296
|
24/08/2023
|
GURUDAYAL SAHU
|
3406003WL079815
|
GURUDAYAL SAHU
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Gurudayal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-006-001/81036
(Sheregara)
|
3406003000NRG24Z240820231043334
|
24/08/2023
|
binu kumar
|
3406003WL079817
|
binu kumar
|
00048
|
BKID0005254
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
BINU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-006-001/3372
(Sheregara)
|
3406003000NRG24Z240820231043167
|
24/08/2023
|
YASHODA DEVI
|
3406003WL079807
|
YASHODA DEVI
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MISS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-006-001/1241
(Sheregara)
|
3406003000NRG24Z240820231043310
|
24/08/2023
|
BABITA DEVI
|
3406003WL079816
|
BABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-006-001/130014
(Sheregara)
|
3406003000NRG24Z240820231043484
|
24/08/2023
|
KITAN YADAV
|
3406003WL079825
|
KITAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR KITAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-006-001/13006
(Sheregara)
|
3406003000NRG24Z240820231043485
|
24/08/2023
|
KAMAL YADAV
|
3406003WL079825
|
KAMAL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mr. KAMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-006-001/1411
(Sheregara)
|
3406003000NRG24Z240820231043044
|
24/08/2023
|
PRMILA DEVI
|
3406003WL079801
|
PRMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. PRAMILA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-006-001/1444
(Sheregara)
|
3406003000NRG24Z240820231043217
|
24/08/2023
|
SARAJ DEVI
|
3406003WL079810
|
SARAJ DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. Saroj Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-006-001/1924
(Sheregara)
|
3406003000NRG24Z240820231043201
|
24/08/2023
|
SONI KHATUN
|
3406003WL079809
|
SONI KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MISS SONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-006-001/201030
(Sheregara)
|
3406003000NRG24Z240820231043202
|
24/08/2023
|
MD MOFID
|
3406003WL079809
|
MD MOFID
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Md Mofid
|
BANK OF BARODA(606985)
|
|
25
|
Balumath
|
JH-06-003-006-001/2746
(Sheregara)
|
3406003000NRG24Z240820231043488
|
24/08/2023
|
AARTI DEVI
|
3406003WL079825
|
AARTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MISS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-006-001/3543
(Sheregara)
|
3406003000NRG24Z240820231043168
|
24/08/2023
|
RAJENDRA YADAV
|
3406003WL079807
|
RAJENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mr. Rajendra Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-006-001/3782
(Sheregara)
|
3406003000NRG24Z240820231043206
|
24/08/2023
|
REKHA DEVI
|
3406003WL079809
|
REKHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-006-001/44037
(Sheregara)
|
3406003000NRG24Z240820231043141
|
24/08/2023
|
KOISHILA DEVI
|
3406003WL079806
|
KOISHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. KOSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-006-001/49062
(Sheregara)
|
3406003000NRG24Z240820231043122
|
24/08/2023
|
SAJDA KHATUN
|
3406003WL079805
|
SAJDA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. SAJDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-006-001/501136
(Sheregara)
|
3406003000NRG24Z240820231043126
|
24/08/2023
|
CHHATHNI DEVI
|
3406003WL079805
|
CHHATHNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Chhathani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-006-001/5424
(Sheregara)
|
3406003000NRG24Z240820231043492
|
24/08/2023
|
SANGITA DEVI
|
3406003WL079825
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Balumath
|
JH-06-003-006-001/56842
(Sheregara)
|
3406003000NRG24Z240820231043329
|
24/08/2023
|
UMESH PANDAY
|
3406003WL079817
|
UMESH PANDAY
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Umesh Kumar Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Balumath
|
JH-06-003-006-001/58
(Sheregara)
|
3406003000NRG24Z240820231043066
|
24/08/2023
|
GAYATI DEVI
|
3406003WL079802
|
GAYATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-006-001/60103
(Sheregara)
|
3406003000NRG24Z240820231043079
|
24/08/2023
|
DUWERIKA PARASAD
|
3406003WL079803
|
DUWERIKA PARASAD
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mr. DWAIRKA PRASAD . .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-006-001/6665
(Sheregara)
|
3406003000NRG24Z240820231043316
|
24/08/2023
|
MANISHA DEVI
|
3406003WL079816
|
MANISHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. Manisha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-006-001/6667
(Sheregara)
|
3406003000NRG24Z240820231043317
|
24/08/2023
|
PARAS KUMAR YADAV
|
3406003WL079816
|
PARAS KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Paras Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-006-001/8244
(Sheregara)
|
3406003000NRG24Z240820231043030
|
24/08/2023
|
NISHA DEVI
|
3406003WL079800
|
NISHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-006-001/8810
(Sheregara)
|
3406003000NRG24Z240820231043266
|
24/08/2023
|
devanti kumari
|
3406003WL079813
|
devanti kumari
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Miss. Devanti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-006-001/8832
(Sheregara)
|
3406003000NRG24Z240820231043495
|
24/08/2023
|
KAUSHALYA DEVI
|
3406003WL079825
|
KAUSHALYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
26/08/2023
|
|
S7748377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Balumath
|
JH-06-003-006-001/9004
(Sheregara)
|
3406003000NRG24Z240820231043496
|
24/08/2023
|
DAWENTI DEVI
|
3406003WL079825
|
DAWENTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-006-001/9081
(Sheregara)
|
3406003000NRG24Z240820231043005
|
24/08/2023
|
USHA DEVI
|
3406003WL079799
|
USHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
Balumath
|
JH-06-003-006-001/9405
(Sheregara)
|
3406003000NRG24Z240820231043462
|
24/08/2023
|
BHUNESHWAR GANJHU
|
3406003WL079824
|
BHUNESHWAR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mr. BHUVANESHWAR GANJHU and PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-006-001/96051
(Sheregara)
|
3406003000NRG24Z240820231043007
|
24/08/2023
|
PREM KUMAR
|
3406003WL079799
|
PREM KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Prem Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-006-001/96054
(Sheregara)
|
3406003000NRG24Z240820231043009
|
24/08/2023
|
RINKI DEVI
|
3406003WL079799
|
RINKI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-006-001/96854
(Sheregara)
|
3406003000NRG24Z240820231043236
|
24/08/2023
|
BASANTI DEVI
|
3406003WL079811
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. VASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-006-001/987562
(Sheregara)
|
3406003000NRG24Z240820231043238
|
24/08/2023
|
LALITA DEVI
|
3406003WL079811
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-006-005/1368
(Sheregara)
|
3406003000NRG24Z240820231044131
|
24/08/2023
|
MATHUR GANJHU
|
3406003WL079849
|
MATHUR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mr. Mathur Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-006-005/1715
(Sheregara)
|
3406003000NRG24Z240820231043465
|
24/08/2023
|
PRAKASH RAM
|
3406003WL079824
|
PRAKASH RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Prakash Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Balumath
|
JH-06-003-006-005/1718
(Sheregara)
|
3406003000NRG24Z240820231043466
|
24/08/2023
|
BALESHWAR BHOGTA
|
3406003WL079824
|
BALESHWAR BHOGTA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
BALESHWAR BHOGTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Balumath
|
JH-06-003-006-005/2617
(Sheregara)
|
3406003000NRG24Z240820231043467
|
24/08/2023
|
BINDU GANJHU
|
3406003WL079824
|
BINDU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mr. BINDU GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-006-005/3261
(Sheregara)
|
3406003000NRG24Z240820231044134
|
24/08/2023
|
SANJU KUMARI
|
3406003WL079849
|
SANJU KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Miss. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Balumath
|
JH-06-003-006-005/4979
(Sheregara)
|
3406003000NRG24Z240820231044138
|
24/08/2023
|
ANITA KUMARI
|
3406003WL079849
|
ANITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Balumath
|
JH-06-003-006-005/54451
(Sheregara)
|
3406003000NRG24Z240820231044140
|
24/08/2023
|
KALA GANJHU
|
3406003WL079849
|
KALA GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mr. Kala Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-006-005/5529
(Sheregara)
|
3406003000NRG24Z240820231044141
|
24/08/2023
|
CHAMAN KUMAR
|
3406003WL079849
|
CHAMAN KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Chaman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Balumath
|
JH-06-003-006-005/5633
(Sheregara)
|
3406003000NRG24Z240820231043468
|
24/08/2023
|
KAILA BHUYIAN
|
3406003WL079824
|
KAILA BHUYIAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mr. KAILA BHUYIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-006-005/5755
(Sheregara)
|
3406003000NRG24Z240820231044142
|
24/08/2023
|
TEJLAL LOHRA
|
3406003WL079849
|
TEJLAL LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mr. Tejlal Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-006-005/7188
(Sheregara)
|
3406003000NRG24Z240820231044143
|
24/08/2023
|
MAHAVIR GANJHU
|
3406003WL079849
|
MAHAVIR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mr. Mahavir Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-006-005/85421
(Sheregara)
|
3406003000NRG24Z240820231044145
|
24/08/2023
|
SURAJ MANI DEVI
|
3406003WL079849
|
SURAJ MANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. Surajmani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-006-005/9741
(Sheregara)
|
3406003000NRG24Z240820231044148
|
24/08/2023
|
MANO DEVI
|
3406003WL079849
|
MANO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. Mano Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-006-005/9937
(Sheregara)
|
3406003000NRG24Z240820231044150
|
24/08/2023
|
MADAN GANJHU
|
3406003WL079849
|
MADAN GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR MADAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
61
|
Balumath
|
JH-06-003-006-001/81034
(Sheregara)
|
3406003000NRG24Z240820231043333
|
24/08/2023
|
rani kumari sinduriya
|
3406003WL079817
|
rani kumari sinduriya
|
00176
|
IDIB000G088
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
Balumath
|
JH-06-003-006-001/12589
(Sheregara)
|
3406003000NRG24Z240820231043260
|
24/08/2023
|
SUDAMA DEVI
|
3406003WL079813
|
SUDAMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-006-001/1412
(Sheregara)
|
3406003000NRG24Z240820231043045
|
24/08/2023
|
USHA KUMARI
|
3406003WL079801
|
USHA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Usha Kumari
|
BANK OF BARODA(606985)
|
|
64
|
Balumath
|
JH-06-003-006-001/1413
(Sheregara)
|
3406003000NRG24Z240820231043046
|
24/08/2023
|
MUNITA DEVI
|
3406003WL079801
|
MUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-006-001/1443
(Sheregara)
|
3406003000NRG24Z240820231043047
|
24/08/2023
|
RENU DEVI
|
3406003WL079801
|
RENU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-006-001/14581
(Sheregara)
|
3406003000NRG24Z240820231043218
|
24/08/2023
|
SURAJ KUMAR RANA
|
3406003WL079810
|
SURAJ KUMAR RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
SURAJ KUMAR RANA
|
BANK OF INDIA(508505)
|
|
67
|
Balumath
|
JH-06-003-006-001/14591
(Sheregara)
|
3406003000NRG24Z240820231043219
|
24/08/2023
|
SUMITA DEVI
|
3406003WL079810
|
SUMITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-006-001/1547
(Sheregara)
|
3406003000NRG24Z240820231043220
|
24/08/2023
|
NIRU DEVI
|
3406003WL079810
|
NIRU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. NIRU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-006-001/179
(Sheregara)
|
3406003000NRG24Z240820231043221
|
24/08/2023
|
RAMSAHAYA YADAV
|
3406003WL079810
|
RAMSAHAYA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-006-001/1821
(Sheregara)
|
3406003000NRG24Z240820231043222
|
24/08/2023
|
SAJMA KHUTUN
|
3406003WL079810
|
SAJMA KHUTUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MISS SAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-006-001/18451
(Sheregara)
|
3406003000NRG24Z240820231043224
|
24/08/2023
|
SANJAY PARJAPATI
|
3406003WL079810
|
SANJAY PARJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MS SANJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-006-001/18455
(Sheregara)
|
3406003000NRG24Z240820231043225
|
24/08/2023
|
MAKHOLA DEVI
|
3406003WL079810
|
MAKHOLA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS MAKHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-006-001/18456
(Sheregara)
|
3406003000NRG24Z240820231043198
|
24/08/2023
|
BHOLA YADAV
|
3406003WL079809
|
BHOLA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-006-001/18457
(Sheregara)
|
3406003000NRG24Z240820231043199
|
24/08/2023
|
SUGIYA DEVI
|
3406003WL079809
|
SUGIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-006-001/18459
(Sheregara)
|
3406003000NRG24Z240820231043200
|
24/08/2023
|
ASHA DEVI
|
3406003WL079809
|
ASHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR ADITYA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-006-001/2045
(Sheregara)
|
3406003000NRG24Z240820231043487
|
24/08/2023
|
MUNIYA DEVI
|
3406003WL079825
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-006-001/227
(Sheregara)
|
3406003000NRG24Z240820231043460
|
24/08/2023
|
PREM GANJHU
|
3406003WL079824
|
PREM GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR PREM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-006-001/23019
(Sheregara)
|
3406003000NRG24Z240820231043205
|
24/08/2023
|
MAHENDRA KR YADAV
|
3406003WL079809
|
MAHENDRA KR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mahendra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Balumath
|
JH-06-003-006-001/241
(Sheregara)
|
3406003000NRG24Z240820231043248
|
24/08/2023
|
DHANESH TURI
|
3406003WL079812
|
DHANESH TURI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Dhaneshar Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Balumath
|
JH-06-003-006-001/2697
(Sheregara)
|
3406003000NRG24Z240820231043311
|
24/08/2023
|
DEEPAK KUMAR YADAV
|
3406003WL079816
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Deepak Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Balumath
|
JH-06-003-006-001/28028
(Sheregara)
|
3406003000NRG24Z240820231043461
|
24/08/2023
|
MAHESH GANJHU
|
3406003WL079824
|
MAHESH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR MHESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-006-001/28035
(Sheregara)
|
3406003000NRG24Z240820231043159
|
24/08/2023
|
DIPAK PANEY
|
3406003WL079807
|
DIPAK PANEY
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mr. Deepak Kumar Pandey
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Balumath
|
JH-06-003-006-001/2954
(Sheregara)
|
3406003000NRG24Z240820231043161
|
24/08/2023
|
CHAMNI DEVI
|
3406003WL079807
|
CHAMNI DEVI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS CHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-006-001/3029
(Sheregara)
|
3406003000NRG24Z240820231043312
|
24/08/2023
|
SARITA DEVI
|
3406003WL079816
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-006-001/30601
(Sheregara)
|
3406003000NRG24Z240820231043163
|
24/08/2023
|
SUNDHANTI DEVI
|
3406003WL079807
|
SUNDHANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-006-001/30607
(Sheregara)
|
3406003000NRG24Z240820231043164
|
24/08/2023
|
CHINTA DEVI
|
3406003WL079807
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-006-001/3136
(Sheregara)
|
3406003000NRG24Z240820231043489
|
24/08/2023
|
SALO DEVI
|
3406003WL079825
|
SALO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-006-001/3143
(Sheregara)
|
3406003000NRG24Z240820231043490
|
24/08/2023
|
RINA DEVI
|
3406003WL079825
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-006-001/3207
(Sheregara)
|
3406003000NRG24Z240820231043294
|
24/08/2023
|
BINOD ORAON
|
3406003WL079815
|
BINOD ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Binod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Balumath
|
JH-06-003-006-001/3597
(Sheregara)
|
3406003000NRG24Z240820231043491
|
24/08/2023
|
ANITA DEVI
|
3406003WL079825
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-006-001/36012
(Sheregara)
|
3406003000NRG24Z240820231043328
|
24/08/2023
|
PINTU KUMAR THAKUR
|
3406003WL079817
|
PINTU KUMAR THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mr. PINTU KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Balumath
|
JH-06-003-006-001/36020
(Sheregara)
|
3406003000NRG24Z240820231043295
|
24/08/2023
|
SURAJ KUMAR SAHU
|
3406003WL079815
|
SURAJ KUMAR SAHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Suraj Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Balumath
|
JH-06-003-006-001/40013
(Sheregara)
|
3406003000NRG24Z240820231043226
|
24/08/2023
|
ANITA DEVI
|
3406003WL079810
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-006-001/44036
(Sheregara)
|
3406003000NRG24Z240820231043140
|
24/08/2023
|
RUKMANI DEVI
|
3406003WL079806
|
RUKMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-006-001/4510
(Sheregara)
|
3406003000NRG24Z240820231043142
|
24/08/2023
|
DUKHANI DEVI
|
3406003WL079806
|
DUKHANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-006-001/45100
(Sheregara)
|
3406003000NRG24Z240820231043143
|
24/08/2023
|
JUGESHWAR PRAJAPTI
|
3406003WL079806
|
JUGESHWAR PRAJAPTI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR JUGESHAWAR PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-006-001/4515
(Sheregara)
|
3406003000NRG24Z240820231043144
|
24/08/2023
|
UDAY YADAV
|
3406003WL079806
|
UDAY YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-006-001/45204
(Sheregara)
|
3406003000NRG24Z240820231043145
|
24/08/2023
|
SITA DEVI
|
3406003WL079806
|
SITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-006-001/4792
(Sheregara)
|
3406003000NRG24Z240820231043148
|
24/08/2023
|
URMILA DEVI
|
3406003WL079806
|
URMILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-006-001/49054
(Sheregara)
|
3406003000NRG24Z240820231043119
|
24/08/2023
|
MD KALAM
|
3406003WL079805
|
MD KALAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR MOHAMMAD KALAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-006-001/49058
(Sheregara)
|
3406003000NRG24Z240820231043120
|
24/08/2023
|
KHUSHNAMA PRAWEEN
|
3406003WL079805
|
KHUSHNAMA PRAWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MISS KHUSNUMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-006-001/50014
(Sheregara)
|
3406003000NRG24Z240820231043048
|
24/08/2023
|
LALMUNI DEVI
|
3406003WL079801
|
LALMUNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-006-001/5007
(Sheregara)
|
3406003000NRG24Z240820231043125
|
24/08/2023
|
DEVANTI DEVI
|
3406003WL079805
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-006-001/50680
(Sheregara)
|
3406003000NRG24Z240820231043127
|
24/08/2023
|
RAUSHAN KUMAR YADAV
|
3406003WL079805
|
RAUSHAN KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Raushan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Balumath
|
JH-06-003-006-001/51031
(Sheregara)
|
3406003000NRG24Z240820231043059
|
24/08/2023
|
SHARDA DEVI
|
3406003WL079802
|
SHARDA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-006-001/53021
(Sheregara)
|
3406003000NRG24Z240820231043060
|
24/08/2023
|
SAINATH GANJHU
|
3406003WL079802
|
SAINATH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Sainath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Balumath
|
JH-06-003-006-001/5378
(Sheregara)
|
3406003000NRG24Z240820231043061
|
24/08/2023
|
LAKHAN RANA
|
3406003WL079802
|
LAKHAN RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
LAKHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-006-001/56006
(Sheregara)
|
3406003000NRG24Z240820231043065
|
24/08/2023
|
SUNITA DEVI
|
3406003WL079802
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Balumath
|
JH-06-003-006-001/60102
(Sheregara)
|
3406003000NRG24Z240820231043068
|
24/08/2023
|
RAJAN GUPTA
|
3406003WL079802
|
RAJAN GUPTA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
RAJAN KUMAR
|
AXIS BANK(607153)
|
|
110
|
Balumath
|
JH-06-003-006-001/60120
(Sheregara)
|
3406003000NRG24Z240820231043234
|
24/08/2023
|
MOTI DEVI
|
3406003WL079811
|
MOTI DEVI
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR UGESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-006-001/6030
(Sheregara)
|
3406003000NRG24Z240820231043081
|
24/08/2023
|
LAKSHMI DEVI
|
3406003WL079803
|
LAKSHMI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-006-001/6032
(Sheregara)
|
3406003000NRG24Z240820231043082
|
24/08/2023
|
BASO DEVI
|
3406003WL079803
|
BASO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
SUKHDEO PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-006-001/629
(Sheregara)
|
3406003000NRG24Z240820231043493
|
24/08/2023
|
SAINATH YADAV
|
3406003WL079825
|
SAINATH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR SAINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-006-001/63020
(Sheregara)
|
3406003000NRG24Z240820231043085
|
24/08/2023
|
DINU KR YADAV
|
3406003WL079803
|
DINU KR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR DINU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-006-001/63031
(Sheregara)
|
3406003000NRG24Z240820231043086
|
24/08/2023
|
PRAKASH YADAV
|
3406003WL079803
|
PRAKASH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-006-001/6347
(Sheregara)
|
3406003000NRG24Z240820231043088
|
24/08/2023
|
GAYTRI DEVI
|
3406003WL079803
|
GAYTRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS GAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Balumath
|
JH-06-003-006-001/639
(Sheregara)
|
3406003000NRG24Z240820231043261
|
24/08/2023
|
BIPIN LAL
|
3406003WL079813
|
BIPIN LAL
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Bipin Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Balumath
|
JH-06-003-006-001/6661
(Sheregara)
|
3406003000NRG24Z240820231043313
|
24/08/2023
|
NEHA KUMARI
|
3406003WL079816
|
NEHA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Balumath
|
JH-06-003-006-001/6971
(Sheregara)
|
3406003000NRG24Z240820231043102
|
24/08/2023
|
HIRO DEVI
|
3406003WL079804
|
HIRO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Balumath
|
JH-06-003-006-001/7073
(Sheregara)
|
3406003000NRG24Z240820231043103
|
24/08/2023
|
KOMAL GANJHU
|
3406003WL079804
|
KOMAL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR KOMAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Balumath
|
JH-06-003-006-001/7082
(Sheregara)
|
3406003000NRG24Z240820231043104
|
24/08/2023
|
KUNTI DEVI
|
3406003WL079804
|
KUNTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Balumath
|
JH-06-003-006-001/7842
(Sheregara)
|
3406003000NRG24Z240820231043494
|
24/08/2023
|
AASHA DEVI
|
3406003WL079825
|
AASHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR CHHEDI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-006-001/786786816
(Sheregara)
|
3406003000NRG24Z240820231043262
|
24/08/2023
|
SANGITA DEVI
|
3406003WL079813
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Balumath
|
JH-06-003-006-001/78989
(Sheregara)
|
3406003000NRG24Z240820231043108
|
24/08/2023
|
DILESHWAR KUMAR YADAV
|
3406003WL079804
|
DILESHWAR KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR DILESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Balumath
|
JH-06-003-006-001/8067
(Sheregara)
|
3406003000NRG24Z240820231043022
|
24/08/2023
|
GULSAN AAR
|
3406003WL079800
|
GULSAN AAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Balumath
|
JH-06-003-006-001/8087
(Sheregara)
|
3406003000NRG24Z240820231043024
|
24/08/2023
|
ROKSANA KHATUN
|
3406003WL079800
|
ROKSANA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
ROKSANA KHATOON
|
INDUSIND BANK(607189)
|
|
127
|
Balumath
|
JH-06-003-006-001/8088
(Sheregara)
|
3406003000NRG24Z240820231043025
|
24/08/2023
|
AASIMANA PARWEEN
|
3406003WL079800
|
AASIMANA PARWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MISS ASIYANA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Balumath
|
JH-06-003-006-001/81065
(Sheregara)
|
3406003000NRG24Z240820231043251
|
24/08/2023
|
laxmi kumari
|
3406003WL079812
|
laxmi kumari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Balumath
|
JH-06-003-006-001/8183
(Sheregara)
|
3406003000NRG24Z240820231043028
|
24/08/2023
|
GAYTRI KUMARI
|
3406003WL079800
|
GAYTRI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MISS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Balumath
|
JH-06-003-006-001/85042
(Sheregara)
|
3406003000NRG24Z240820231043001
|
24/08/2023
|
SUNIL YADAV
|
3406003WL079799
|
SUNIL YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
Balumath
|
JH-06-003-006-001/850604
(Sheregara)
|
3406003000NRG24Z240820231043002
|
24/08/2023
|
GITA DEVI
|
3406003WL079799
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Balumath
|
JH-06-003-006-001/8953
(Sheregara)
|
3406003000NRG24Z240820231043004
|
24/08/2023
|
KASHWAR YADAV
|
3406003WL079799
|
KASHWAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR KESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Balumath
|
JH-06-003-006-001/9008
(Sheregara)
|
3406003000NRG24Z240820231043497
|
24/08/2023
|
BALKISHUN YADAV
|
3406003WL079825
|
BALKISHUN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR BALKISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Balumath
|
JH-06-003-006-001/9407
(Sheregara)
|
3406003000NRG24Z240820231043006
|
24/08/2023
|
NANKA GANJHU
|
3406003WL079799
|
NANKA GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR NANKA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Balumath
|
JH-06-003-006-001/96059
(Sheregara)
|
3406003000NRG24Z240820231043010
|
24/08/2023
|
MOHAN PANDEY
|
3406003WL079799
|
MOHAN PANDEY
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR MOHAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Balumath
|
JH-06-003-006-001/960603
(Sheregara)
|
3406003000NRG24Z240820231043235
|
24/08/2023
|
KAILASH YADAV
|
3406003WL079811
|
KAILASH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
Balumath
|
JH-06-003-006-001/98754
(Sheregara)
|
3406003000NRG24Z240820231043237
|
24/08/2023
|
ANJALI DEVI
|
3406003WL079811
|
ANJALI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Balumath
|
JH-06-003-006-005/1418
(Sheregara)
|
3406003000NRG24Z240820231043463
|
24/08/2023
|
BASANTI KUMARI
|
3406003WL079824
|
BASANTI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. Basanti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Balumath
|
JH-06-003-006-005/1419
(Sheregara)
|
3406003000NRG24Z240820231043464
|
24/08/2023
|
GANESH RAM
|
3406003WL079824
|
GANESH RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Balumath
|
JH-06-003-006-005/2547
(Sheregara)
|
3406003000NRG24Z240820231044133
|
24/08/2023
|
KALENDAR GANJHU
|
3406003WL079849
|
KALENDAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Shri KALENDRA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Balumath
|
JH-06-003-006-005/3833
(Sheregara)
|
3406003000NRG24Z240820231044135
|
24/08/2023
|
MANOJ KUMAR
|
3406003WL079849
|
MANOJ KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Balumath
|
JH-06-003-006-005/85422
(Sheregara)
|
3406003000NRG24Z240820231044146
|
24/08/2023
|
BIRAJU LOHARA
|
3406003WL079849
|
BIRAJU LOHARA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
BIRAJU LOHRA
|
BANK OF BARODA(606985)
|
|
143
|
Balumath
|
JH-06-003-006-005/9844
(Sheregara)
|
3406003000NRG24Z240820231044149
|
24/08/2023
|
SHIVNATH GANJHU
|
3406003WL079849
|
SHIVNATH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mr. Shivnath Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13203
|
13203
|
|
|
|
|
|
|
|
|
144
|
Balumath
|
JH-06-003-006-001/7953
(Sheregara)
|
3406003000NRG24Z240820231043021
|
24/08/2023
|
PUNAM DEVI
|
3406003WL079800
|
PUNAM DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
PUNAM KUMARI DO SAHADEW YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
145
|
Balumath
|
JH-06-003-006-001/1407
(Sheregara)
|
3406003000NRG24Z240820231043043
|
24/08/2023
|
RANJAN PARJAPATI
|
3406003WL079801
|
RANJAN PARJAPATI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Ranjan Parjapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Balumath
|
JH-06-003-006-001/2627
(Sheregara)
|
3406003000NRG24Z240820231043274
|
24/08/2023
|
MINA DEVI
|
3406003WL079814
|
MINA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Balumath
|
JH-06-003-006-001/3071
(Sheregara)
|
3406003000NRG24Z240820231043165
|
24/08/2023
|
SITAN RAM
|
3406003WL079807
|
SITAN RAM
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
SITAN RAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
Balumath
|
JH-06-003-006-001/5419
(Sheregara)
|
3406003000NRG24Z240820231043063
|
24/08/2023
|
MD TAJUDIN
|
3406003WL079802
|
MD TAJUDIN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MO TAJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
149
|
Balumath
|
JH-06-003-006-001/5868
(Sheregara)
|
3406003000NRG24Z240820231043067
|
24/08/2023
|
MD SADDAM ANASARI
|
3406003WL079802
|
MD SADDAM ANASARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Md Saddam Anasari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Balumath
|
JH-06-003-006-001/6105
(Sheregara)
|
3406003000NRG24Z240820231043250
|
24/08/2023
|
sohabati devi
|
3406003WL079812
|
sohabati devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Sohabati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Balumath
|
JH-06-003-006-001/6664
(Sheregara)
|
3406003000NRG24Z240820231043315
|
24/08/2023
|
URMILA KUMARI
|
3406003WL079816
|
URMILA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Urmila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Balumath
|
JH-06-003-006-001/71012
(Sheregara)
|
3406003000NRG24Z240820231043318
|
24/08/2023
|
POONAM KUMARI
|
3406003WL079816
|
POONAM KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Balumath
|
JH-06-003-006-001/8152
(Sheregara)
|
3406003000NRG24Z240820231043027
|
24/08/2023
|
MUKESH YADAV
|
3406003WL079800
|
MUKESH YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mukesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
154
|
Balumath
|
JH-06-003-006-001/8531
(Sheregara)
|
3406003000NRG24Z240820231043298
|
24/08/2023
|
DHEERAJ KUMAR SAHU
|
3406003WL079815
|
DHEERAJ KUMAR SAHU
|
00468
|
UBIN0570826
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
DHEERAJ KUMAR SAHU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
155
|
Balumath
|
JH-06-003-006-001/44032
(Sheregara)
|
3406003000NRG24Z240820231043139
|
24/08/2023
|
URMILA DEVI
|
3406003WL079806
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Balumath
|
JH-06-003-006-001/658987
(Sheregara)
|
3406003000NRG24Z240820231043100
|
24/08/2023
|
SHANTI DEVI
|
3406003WL079804
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Balumath
|
JH-06-003-006-001/7083
(Sheregara)
|
3406003000NRG24Z240820231043105
|
24/08/2023
|
DHARMDEV GANJHU
|
3406003WL079804
|
DHARMDEV GANJHU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR DHARMDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
158
|
Balumath
|
JH-06-003-006-001/116528
(Sheregara)
|
3406003000NRG24Z240820231043040
|
24/08/2023
|
TARA DEVI
|
3406003WL079801
|
TARA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Taro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Balumath
|
JH-06-003-006-001/1244
(Sheregara)
|
3406003000NRG24Z240820231043041
|
24/08/2023
|
SUNILA DEVI
|
3406003WL079801
|
SUNILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. SUNITA MASOMAT(ILIITERATE A/C)
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Balumath
|
JH-06-003-006-001/2681
(Sheregara)
|
3406003000NRG24Z240820231043249
|
24/08/2023
|
Sandhya sinduriya
|
3406003WL079812
|
Sandhya sinduriya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Sandhya Sinduriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Balumath
|
JH-06-003-006-001/76600
(Sheregara)
|
3406003000NRG24Z240820231043278
|
24/08/2023
|
satyam kumar
|
3406003WL079814
|
satyam kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Satyam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Balumath
|
JH-06-003-006-001/8317
(Sheregara)
|
3406003000NRG24Z240820231043252
|
24/08/2023
|
mukund kumar
|
3406003WL079812
|
mukund kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mukund Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
163
|
Balumath
|
JH-06-003-006-001/63014
(Sheregara)
|
3406003000NRG24Z240820231043084
|
24/08/2023
|
ARVIND SONI
|
3406003WL079803
|
ARVIND SONI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Arvind Kumar Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Balumath
|
JH-06-003-006-001/72030
(Sheregara)
|
3406003000NRG24Z240820231043106
|
24/08/2023
|
RANI DEVI
|
3406003WL079804
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS RANI KUMARI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Balumath
|
JH-06-003-006-001/82077
(Sheregara)
|
3406003000NRG24Z240820231043029
|
24/08/2023
|
GITA DEVI
|
3406003WL079800
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Balumath
|
JH-06-003-006-001/9134
(Sheregara)
|
3406003000NRG24Z240820231043299
|
24/08/2023
|
RAJESH KUMAR
|
3406003WL079815
|
RAJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
167
|
Balumath
|
JH-06-003-006-001/1300
(Sheregara)
|
3406003000NRG24Z240820231043291
|
24/08/2023
|
Raunak kumar
|
3406003WL079815
|
Raunak kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Raunak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Balumath
|
JH-06-003-006-001/2337
(Sheregara)
|
3406003000NRG24Z240820231043293
|
24/08/2023
|
ANCHAL KUMARI
|
3406003WL079815
|
ANCHAL KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Anchal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
Balumath
|
JH-06-003-006-001/2628
(Sheregara)
|
3406003000NRG24Z240820231043275
|
24/08/2023
|
rubi kumari
|
3406003WL079814
|
rubi kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Rubi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Balumath
|
JH-06-003-006-001/4962
(Sheregara)
|
3406003000NRG24Z240820231043276
|
24/08/2023
|
ajay kumar guta
|
3406003WL079814
|
ajay kumar guta
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Ajay Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Balumath
|
JH-06-003-006-001/5131
(Sheregara)
|
3406003000NRG24Z240820231043297
|
24/08/2023
|
PRAVEEN URAON
|
3406003WL079815
|
PRAVEEN URAON
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Praveen Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Balumath
|
JH-06-003-006-001/81021
(Sheregara)
|
3406003000NRG24Z240820231043264
|
24/08/2023
|
ROSHNI PANNA
|
3406003WL079813
|
ROSHNI PANNA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Roshni Panna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Balumath
|
JH-06-003-006-001/8703
(Sheregara)
|
3406003000NRG24Z240820231043280
|
24/08/2023
|
NANKU KUMAR
|
3406003WL079814
|
NANKU KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Nanku Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Balumath
|
JH-06-003-006-001/9860
(Sheregara)
|
3406003000NRG24Z240820231043336
|
24/08/2023
|
chanchala kumari
|
3406003WL079817
|
chanchala kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
CHNCHALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Balumath
|
JH-06-003-006-002/2318
(Sheregara)
|
3406003000NRG24Z240820231043300
|
24/08/2023
|
RAHUL KUMAR PASAWAN
|
3406003WL079815
|
RAHUL KUMAR PASAWAN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
RAHUL KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28188
|
28188
|
|
|
|
|
|
|
|