|
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-06-003-011-001/4452
(Balumath)
|
3406003000NRG24210620230553944
|
21/06/2023
|
SUNITA DEVI
|
3406003WL046747
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182524
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Balumath
|
JH-06-003-011-001/49072
(Balumath)
|
3406003000NRG24210620230553902
|
21/06/2023
|
BIRAJO DEVI
|
3406003WL046745
|
BIRAJO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182525
|
|
BIRAJO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-011-001/5961
(Balumath)
|
3406003000NRG24210620230553975
|
21/06/2023
|
SAVITRI DEVI
|
3406003WL046748
|
SAVITRI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182523
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-011-001/9939
(Balumath)
|
3406003000NRG24210620230553977
|
21/06/2023
|
GOPAL GANJHU
|
3406003WL046748
|
GOPAL GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182526
|
|
Gopal Ganjhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-006-002/6188
(Sheregara)
|
3406003000NRG24210620230553996
|
21/06/2023
|
JASO DEVI
|
3406003WL046749
|
JASO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182527
|
|
Mrs. Jaso Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-006-002/86092
(Sheregara)
|
3406003000NRG24210620230553968
|
21/06/2023
|
KARIWA GANJHU
|
3406003WL046748
|
KARIWA GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182528
|
|
Kariwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-006-002/9075
(Sheregara)
|
3406003000NRG24210620230553998
|
21/06/2023
|
PARBATIYA DEVI
|
3406003WL046749
|
PARBATIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182522
|
|
Parbatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-011-001/20044
(Balumath)
|
3406003000NRG24210620230553898
|
21/06/2023
|
RAJESH PRAJAPATI
|
3406003WL046745
|
RAJESH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182529
|
|
Mr. Rajesh Prajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-011-001/2726
(Balumath)
|
3406003000NRG24210620230553972
|
21/06/2023
|
SHIBI GANJHU
|
3406003WL046748
|
SHIBI GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182521
|
|
Shibi Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-011-001/343
(Balumath)
|
3406003000NRG24210620230553942
|
21/06/2023
|
KARU GANJHU
|
3406003WL046747
|
KARU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182514
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-011-001/3436
(Balumath)
|
3406003000NRG24210620230553943
|
21/06/2023
|
POONAM DEVI
|
3406003WL046747
|
POONAM DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182520
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-011-001/49033
(Balumath)
|
3406003000NRG24210620230553901
|
21/06/2023
|
PRAYAG SAW
|
3406003WL046745
|
PRAYAG SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182510
|
|
Mr. PRAYAG SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-006-002/1005
(Sheregara)
|
3406003000NRG24210620230553892
|
21/06/2023
|
KULDIP GANJHU
|
3406003WL046745
|
KULDIP GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182515
|
|
MR KULDIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-006-002/24945
(Sheregara)
|
3406003000NRG24210620230553965
|
21/06/2023
|
HARILAL BHUIYAN
|
3406003WL046748
|
HARILAL BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182516
|
|
Harilal Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-006-002/8485
(Sheregara)
|
3406003000NRG24210620230553967
|
21/06/2023
|
SBIYA DEVI
|
3406003WL046748
|
SBIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182538
|
|
MRS SBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-011-001/20107
(Balumath)
|
3406003000NRG24210620230553971
|
21/06/2023
|
VIPIN KUMAR
|
3406003WL046748
|
VIPIN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182517
|
|
MS BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-011-001/48033
(Balumath)
|
3406003000NRG24210620230553900
|
21/06/2023
|
MANOJ KUMAR
|
3406003WL046745
|
MANOJ KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182513
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-011-001/49056
(Balumath)
|
3406003000NRG24210620230554001
|
21/06/2023
|
DEELIP THAKUR
|
3406003WL046749
|
DEELIP THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182518
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-011-001/4982
(Balumath)
|
3406003000NRG24210620230553945
|
21/06/2023
|
TETARI DEVI
|
3406003WL046747
|
TETARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182519
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-011-001/7006
(Balumath)
|
3406003000NRG24210620230554002
|
21/06/2023
|
ANIL KUMAR SINHA
|
3406003WL046749
|
ANIL KUMAR SINHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182481
|
|
MR ANIL KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-006-002/30556
(Sheregara)
|
3406003000NRG24210620230553992
|
21/06/2023
|
MUNIYA DEVI
|
3406003WL046749
|
MUNIYA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182532
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-011-001/5095
(Balumath)
|
3406003000NRG24210620230553903
|
21/06/2023
|
Swati Kumari
|
3406003WL046745
|
Swati Kumari
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182531
|
|
SWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Balumath
|
JH-06-003-011-001/7436
(Balumath)
|
3406003000NRG24210620230553976
|
21/06/2023
|
Dipyanshu Gupta
|
3406003WL046748
|
Dipyanshu Gupta
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182530
|
|
MR DIBYANSHU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-006-002/41
(Sheregara)
|
3406003000NRG24210620230553994
|
21/06/2023
|
SHIVCHARAN GANJHU
|
3406003WL046749
|
SHIVCHARAN GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182483
|
|
Shivcharan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-006-002/4757
(Sheregara)
|
3406003000NRG24210620230553995
|
21/06/2023
|
ARJUN GANJHU
|
3406003WL046749
|
ARJUN GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182533
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Balumath
|
JH-06-003-006-002/7396
(Sheregara)
|
3406003000NRG24210620230553896
|
21/06/2023
|
CHHOTU GANJHU
|
3406003WL046745
|
CHHOTU GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182534
|
|
Chhotu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-011-001/2203
(Balumath)
|
3406003000NRG24210620230554000
|
21/06/2023
|
SANKAR KUMAR DUBAY
|
3406003WL046749
|
SANKAR KUMAR DUBAY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182482
|
|
Mr. SHANKAR KUMAR DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-011-001/9812
(Balumath)
|
3406003000NRG24210620230553951
|
21/06/2023
|
PUNAM DEVI
|
3406003WL046747
|
PUNAM DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182536
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-006-002/2287
(Sheregara)
|
3406003000NRG24210620230553964
|
21/06/2023
|
PRADIP GANJHU
|
3406003WL046748
|
PRADIP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182498
|
|
Pradip Gnjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-006-002/30555
(Sheregara)
|
3406003000NRG24210620230553966
|
21/06/2023
|
GANESH GANJHU
|
3406003WL046748
|
GANESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182491
|
|
Ganesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-006-002/3109
(Sheregara)
|
3406003000NRG24210620230553993
|
21/06/2023
|
SAGAR KUMAR
|
3406003WL046749
|
SAGAR KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182508
|
|
Sagar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-006-002/4978
(Sheregara)
|
3406003000NRG24210620230553894
|
21/06/2023
|
SUNITA DEVI
|
3406003WL046745
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182511
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-006-002/4991
(Sheregara)
|
3406003000NRG24210620230553940
|
21/06/2023
|
CHHUNU URANV
|
3406003WL046747
|
CHHUNU URANV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182490
|
|
Chhunu Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-006-002/5536
(Sheregara)
|
3406003000NRG24210620230553895
|
21/06/2023
|
BINA DEVI
|
3406003WL046745
|
BINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182512
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-006-002/6544
(Sheregara)
|
3406003000NRG24210620230553997
|
21/06/2023
|
SUNIL GANJHU
|
3406003WL046749
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182487
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-006-002/7505
(Sheregara)
|
3406003000NRG24210620230553897
|
21/06/2023
|
RAHUL KUMAR
|
3406003WL046745
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182509
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-006-002/9585
(Sheregara)
|
3406003000NRG24210620230553969
|
21/06/2023
|
SANDEEP CHAURASIYA
|
3406003WL046748
|
SANDEEP CHAURASIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182501
|
|
Sandeep Chaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-006-002/9624
(Sheregara)
|
3406003000NRG24210620230553970
|
21/06/2023
|
TETRI DEVI
|
3406003WL046748
|
TETRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182506
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-011-001/18097
(Balumath)
|
3406003000NRG24210620230553916
|
21/06/2023
|
ARUN KUMAR
|
3406003WL046746
|
ARUN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182492
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-011-001/2475
(Balumath)
|
3406003000NRG24210620230553917
|
21/06/2023
|
BINOD BHUIYAN
|
3406003WL046746
|
BINOD BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182502
|
|
Binod Bhuyian
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Balumath
|
JH-06-003-011-001/32041
(Balumath)
|
3406003000NRG24210620230553918
|
21/06/2023
|
USHA DEVI
|
3406003WL046746
|
USHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182493
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Balumath
|
JH-06-003-011-001/3212
(Balumath)
|
3406003000NRG24210620230553919
|
21/06/2023
|
DIPAK KUMAR THAKUR
|
3406003WL046746
|
DIPAK KUMAR THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182497
|
|
Dipak Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Balumath
|
JH-06-003-011-001/3358
(Balumath)
|
3406003000NRG24210620230553941
|
21/06/2023
|
BRAJESH KUMAR THAKUR
|
3406003WL046747
|
BRAJESH KUMAR THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182489
|
|
Brajesh Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-011-001/4657
(Balumath)
|
3406003000NRG24210620230553973
|
21/06/2023
|
BIRBAL GANJHU
|
3406003WL046748
|
BIRBAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182488
|
|
Birbal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Balumath
|
JH-06-003-011-001/49031
(Balumath)
|
3406003000NRG24210620230553920
|
21/06/2023
|
MUNIYA DEVI
|
3406003WL046746
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182495
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Balumath
|
JH-06-003-011-001/5467
(Balumath)
|
3406003000NRG24210620230553946
|
21/06/2023
|
AJAY KUMAR
|
3406003WL046747
|
AJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182499
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Balumath
|
JH-06-003-011-001/5595
(Balumath)
|
3406003000NRG24210620230553947
|
21/06/2023
|
ABHISHEK THAKUR
|
3406003WL046747
|
ABHISHEK THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182507
|
|
Abhishek Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Balumath
|
JH-06-003-011-001/5658
(Balumath)
|
3406003000NRG24210620230553921
|
21/06/2023
|
SUMAN BHUYIAN
|
3406003WL046746
|
SUMAN BHUYIAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182496
|
|
Suman Bhuyian
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Balumath
|
JH-06-003-011-001/598
(Balumath)
|
3406003000NRG24210620230553922
|
21/06/2023
|
KABUTARI DEVI
|
3406003WL046746
|
KABUTARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182484
|
|
Kabutari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Balumath
|
JH-06-003-011-001/6566
(Balumath)
|
3406003000NRG24210620230553949
|
21/06/2023
|
SUJIT KUMAR
|
3406003WL046747
|
SUJIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182505
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Balumath
|
JH-06-003-011-001/6694
(Balumath)
|
3406003000NRG24210620230553923
|
21/06/2023
|
GUNJAN KUMAR
|
3406003WL046746
|
GUNJAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182485
|
|
Gunjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Balumath
|
JH-06-003-011-001/6989
(Balumath)
|
3406003000NRG24210620230553924
|
21/06/2023
|
ANISH KUMAR CHORASIYA
|
3406003WL046746
|
ANISH KUMAR CHORASIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182504
|
|
Anish Kumar Chorasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Balumath
|
JH-06-003-011-001/8252241
(Balumath)
|
3406003000NRG24210620230553950
|
21/06/2023
|
MANGARA BHUIYAN
|
3406003WL046747
|
MANGARA BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182503
|
|
Mangra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-011-001/94069
(Balumath)
|
3406003000NRG24210620230553925
|
21/06/2023
|
SUGADEV LOHRA
|
3406003WL046746
|
SUGADEV LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182494
|
|
Sugadev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Balumath
|
JH-06-003-011-001/9729
(Balumath)
|
3406003000NRG24210620230553926
|
21/06/2023
|
BUDHANI DEVI
|
3406003WL046746
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182500
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Balumath
|
JH-06-003-011-001/9788
(Balumath)
|
3406003000NRG24210620230553927
|
21/06/2023
|
NAKAL THAKUR
|
3406003WL046746
|
NAKAL THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182486
|
|
Nakal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
57
|
Balumath
|
JH-06-003-011-001/10102
(Balumath)
|
3406003000NRG24210620230553999
|
21/06/2023
|
SHUBHAM KUMAR
|
3406003WL046749
|
SHUBHAM KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182535
|
|
Mr. SHUBHAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Balumath
|
JH-06-003-011-001/23005
(Balumath)
|
3406003000NRG24210620230553899
|
21/06/2023
|
SANJAY PRASAD
|
3406003WL046745
|
SANJAY PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798182537
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|