|
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-06-003-006-003/2020
(Sheregara)
|
3406003000NRG24270720230817380
|
28/07/2023
|
NAGINA KUMARI
|
3406003WL064228
|
NAGINA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720271
|
|
NAGEENA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-006-001/1253
(Sheregara)
|
3406003000NRG24220720230775346
|
28/07/2023
|
SONI DEVI
|
3406003WL061257
|
SONI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720290
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-006-001/15061
(Sheregara)
|
3406003000NRG24220720230775349
|
28/07/2023
|
DARO DEVI
|
3406003WL061257
|
DARO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720288
|
|
DARO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-001/22980
(Sheregara)
|
3406003000NRG24270720230817817
|
28/07/2023
|
PANKAJ SAW
|
3406003WL064255
|
PANKAJ SAW
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720277
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-006-003/1590
(Sheregara)
|
3406003000NRG24270720230817378
|
28/07/2023
|
ANITA KUMARI
|
3406003WL064228
|
ANITA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720289
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-006-003/2504
(Sheregara)
|
3406003000NRG24270720230817382
|
28/07/2023
|
KAJAL KUMARI
|
3406003WL064228
|
KAJAL KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720282
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-006-003/2707
(Sheregara)
|
3406003000NRG24270720230817339
|
28/07/2023
|
BISHNU GANJHU
|
3406003WL064227
|
BISHNU GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720284
|
|
VISHNU GANJHU
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-006-003/87055
(Sheregara)
|
3406003000NRG24270720230817350
|
28/07/2023
|
KISUN GANJHU
|
3406003WL064227
|
KISUN GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720283
|
|
KISHUN GANJHU
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-006-005/7121
(Sheregara)
|
3406003000NRG24280720230820134
|
28/07/2023
|
TANA GANJHU
|
3406003WL064445
|
TANA GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720279
|
|
TANA GANJHU
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-006-006/2221
(Sheregara)
|
3406003000NRG24280720230819722
|
28/07/2023
|
MANISH YADAV
|
3406003WL064424
|
MANISH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720285
|
|
MANISH YADAV
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-006-006/2284
(Sheregara)
|
3406003000NRG24270720230817497
|
28/07/2023
|
SURAJDEV ORAON
|
3406003WL064233
|
SURAJDEV ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720281
|
|
SURAJDEV ORAON
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-006-006/3611
(Sheregara)
|
3406003000NRG24270720230817502
|
28/07/2023
|
PRIYA KUMARI
|
3406003WL064233
|
PRIYA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720286
|
|
PRIYA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-006-006/49009
(Sheregara)
|
3406003000NRG24280720230819706
|
28/07/2023
|
NIRANJAN YADAV
|
3406003WL064423
|
NIRANJAN YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720280
|
|
Niranjan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-006-006/7547
(Sheregara)
|
3406003000NRG24280720230819707
|
28/07/2023
|
JAGESHHWAR LOHRA
|
3406003WL064423
|
JAGESHHWAR LOHRA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720278
|
|
JAGESHAR LOHRA
|
BANK OF BARODA(606985)
|
|
15
|
Balumath
|
JH-06-003-006-006/8521
(Sheregara)
|
3406003000NRG24280720230819734
|
28/07/2023
|
LALMUNI DEVI
|
3406003WL064424
|
LALMUNI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720287
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-006-003/45012
(Sheregara)
|
3406003000NRG24270720230817340
|
28/07/2023
|
GHANSHYAM GANJHU
|
3406003WL064227
|
GHANSHYAM GANJHU
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720274
|
|
GHANSHYAM GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
Balumath
|
JH-06-003-006-003/45013
(Sheregara)
|
3406003000NRG24270720230817341
|
28/07/2023
|
ANITA KUMARI
|
3406003WL064227
|
ANITA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720276
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
Balumath
|
JH-06-003-006-003/45014
(Sheregara)
|
3406003000NRG24270720230817342
|
28/07/2023
|
PREM GANJHU
|
3406003WL064227
|
PREM GANJHU
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720275
|
|
PREM GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
Balumath
|
JH-06-003-006-006/8906
(Sheregara)
|
3406003000NRG24270720230817508
|
28/07/2023
|
SUMI DEVI
|
3406003WL064233
|
SUMI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720273
|
|
Sumi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-006-006/85825
(Sheregara)
|
3406003000NRG24280720230819709
|
28/07/2023
|
MANJU KUMARI
|
3406003WL064423
|
MANJU KUMARI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720272
|
|
MANJU KUMARI D/O- MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-006-001/125401
(Sheregara)
|
3406003000NRG24220720230775347
|
28/07/2023
|
SANJAY YADAV
|
3406003WL061257
|
SANJAY YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720220
|
|
Mr. SANJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-006-001/1740
(Sheregara)
|
3406003000NRG24270720230817810
|
28/07/2023
|
DASHRATH SAW
|
3406003WL064254
|
DASHRATH SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720316
|
|
Mr. DASHRATH SAW,SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-006-001/30561
(Sheregara)
|
3406003000NRG24270720230817309
|
28/07/2023
|
ANIL KUMAR
|
3406003WL064226
|
ANIL KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720291
|
|
Mr. Anil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-006-001/3068
(Sheregara)
|
3406003000NRG24220720230775351
|
28/07/2023
|
NAIM UDDIN
|
3406003WL061257
|
NAIM UDDIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720321
|
|
Mr. NAIM UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-006-001/5782
(Sheregara)
|
3406003000NRG24220720230775356
|
28/07/2023
|
SAMIMA KHATOON
|
3406003WL061257
|
SAMIMA KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720246
|
|
Mrs. SAMIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-006-001/58068
(Sheregara)
|
3406003000NRG24270720230817781
|
28/07/2023
|
MD AFSAR ALAM
|
3406003WL064252
|
MD AFSAR ALAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720242
|
|
Md Afsar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-006-001/75028
(Sheregara)
|
3406003000NRG24270720230817821
|
28/07/2023
|
PUNIT KUMAR RANA
|
3406003WL064255
|
PUNIT KUMAR RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720295
|
|
Punit Kumar Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Balumath
|
JH-06-003-006-001/980547
(Sheregara)
|
3406003000NRG24270720230817798
|
28/07/2023
|
SHANTI DEVI
|
3406003WL064253
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720330
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-006-003/2002
(Sheregara)
|
3406003000NRG24270720230817379
|
28/07/2023
|
JAYPAL GANJHU
|
3406003WL064228
|
JAYPAL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720322
|
|
Mr. JAYPAL GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-006-003/278
(Sheregara)
|
3406003000NRG24280720230820108
|
28/07/2023
|
SUNITA DEVI
|
3406003WL064444
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720257
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-006-003/5152
(Sheregara)
|
3406003000NRG24270720230817343
|
28/07/2023
|
PYASO DEVI
|
3406003WL064227
|
PYASO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720265
|
|
MRS PYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-006-003/5329
(Sheregara)
|
3406003000NRG24280720230820113
|
28/07/2023
|
SHANICHARIYA DEVI
|
3406003WL064444
|
SHANICHARIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720239
|
|
Mrs. SHANICARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-006-003/8102
(Sheregara)
|
3406003000NRG24270720230817392
|
28/07/2023
|
GARJA GANJHU
|
3406003WL064228
|
GARJA GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720267
|
|
GARJA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Balumath
|
JH-06-003-006-003/85460
(Sheregara)
|
3406003000NRG24270720230817347
|
28/07/2023
|
DEWANTI DEVI
|
3406003WL064227
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720244
|
|
Mrs. DEWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-006-003/8574
(Sheregara)
|
3406003000NRG24270720230817393
|
28/07/2023
|
DHARAM RAM
|
3406003WL064228
|
DHARAM RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720205
|
|
MR DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-006-003/8902
(Sheregara)
|
3406003000NRG24270720230817398
|
28/07/2023
|
KANTI DEVI
|
3406003WL064228
|
KANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720240
|
|
KANTI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
Balumath
|
JH-06-003-006-003/8908
(Sheregara)
|
3406003000NRG24270720230817401
|
28/07/2023
|
PARO DEVI
|
3406003WL064228
|
PARO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720238
|
|
Mrs. PARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-006-003/9521
(Sheregara)
|
3406003000NRG24270720230817352
|
28/07/2023
|
MADHU GANJHU
|
3406003WL064227
|
MADHU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720266
|
|
MADHU GANJHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Balumath
|
JH-06-003-006-005/12546
(Sheregara)
|
3406003000NRG24270720230813794
|
28/07/2023
|
KALSWAR KUMAR
|
3406003WL063940
|
KALSWAR KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720254
|
|
Mr. Kaleshwar Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-006-005/25004
(Sheregara)
|
3406003000NRG24270720230813663
|
28/07/2023
|
SANGITA DEVI
|
3406003WL063934
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720258
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-006-005/25012
(Sheregara)
|
3406003000NRG24280720230820092
|
28/07/2023
|
YASHODA DEVI
|
3406003WL064443
|
YASHODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720261
|
|
Mrs. Yashodha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-006-005/25013
(Sheregara)
|
3406003000NRG24270720230813664
|
28/07/2023
|
FULTI DEVI
|
3406003WL063934
|
FULTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720248
|
|
Mrs. FULATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-006-005/25088
(Sheregara)
|
3406003000NRG24270720230813813
|
28/07/2023
|
BARTI DEVI
|
3406003WL063943
|
BARTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720253
|
|
Mrs. Barti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-006-005/257
(Sheregara)
|
3406003000NRG24270720230813665
|
28/07/2023
|
JITENDRA YADAV
|
3406003WL063934
|
JITENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720247
|
|
Mr. JITENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-006-005/258
(Sheregara)
|
3406003000NRG24270720230813666
|
28/07/2023
|
GOPAL YADAV
|
3406003WL063934
|
GOPAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720259
|
|
Mr. Gopal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-006-005/3629
(Sheregara)
|
3406003000NRG24270720230813747
|
28/07/2023
|
ASHOK KUMAR
|
3406003WL063937
|
ASHOK KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720201
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-006-005/3645
(Sheregara)
|
3406003000NRG24280720230820129
|
28/07/2023
|
UDAY GANJHU
|
3406003WL064445
|
UDAY GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720317
|
|
Mr. UDAY GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-006-005/4598
(Sheregara)
|
3406003000NRG24280720230820130
|
28/07/2023
|
UMESH KUMAR YADAV
|
3406003WL064445
|
UMESH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720315
|
|
Mr. UMESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-006-005/54013
(Sheregara)
|
3406003000NRG24270720230813667
|
28/07/2023
|
RUPESH YADAV
|
3406003WL063934
|
RUPESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720260
|
|
Mr. Rupesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-006-005/54015
(Sheregara)
|
3406003000NRG24270720230813796
|
28/07/2023
|
KARIWA GANJHU
|
3406003WL063940
|
KARIWA GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720319
|
|
MR KARIWA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-006-005/5537
(Sheregara)
|
3406003000NRG24280720230820133
|
28/07/2023
|
BAIJNATH GANJHU
|
3406003WL064445
|
BAIJNATH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720323
|
|
Mr. BAIJNATH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-006-005/606
(Sheregara)
|
3406003000NRG24270720230813669
|
28/07/2023
|
HARIPAL GANJHU
|
3406003WL063934
|
HARIPAL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720320
|
|
Mr. HARIPAL GANJHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-006-005/6488
(Sheregara)
|
3406003000NRG24270720230813749
|
28/07/2023
|
VIJAY GANJHU
|
3406003WL063937
|
VIJAY GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720252
|
|
Mr. VIJAY GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Balumath
|
JH-06-003-006-005/7283
(Sheregara)
|
3406003000NRG24270720230813670
|
28/07/2023
|
NIRASHON DEVI
|
3406003WL063934
|
NIRASHON DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720255
|
|
Mrs. Niroshan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-006-005/7766
(Sheregara)
|
3406003000NRG24270720230813671
|
28/07/2023
|
MANJU KUMARI
|
3406003WL063934
|
MANJU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720293
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Balumath
|
JH-06-003-006-005/78407
(Sheregara)
|
3406003000NRG24280720230820135
|
28/07/2023
|
JYOTI DEVI
|
3406003WL064445
|
JYOTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720241
|
|
Mrs. JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-006-005/8504
(Sheregara)
|
3406003000NRG24270720230813672
|
28/07/2023
|
MANO DEVI
|
3406003WL063934
|
MANO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720256
|
|
Mrs. Mano Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-006-005/85041
(Sheregara)
|
3406003000NRG24270720230813815
|
28/07/2023
|
VIJENDRA THAKUR
|
3406003WL063943
|
VIJENDRA THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720202
|
|
Mr. VIJENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-006-005/8505
(Sheregara)
|
3406003000NRG24270720230813673
|
28/07/2023
|
KITA DEVI
|
3406003WL063934
|
KITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720262
|
|
Mrs. Kita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-006-005/8618
(Sheregara)
|
3406003000NRG24270720230813750
|
28/07/2023
|
RINA DEVI
|
3406003WL063937
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720243
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-006-005/8907
(Sheregara)
|
3406003000NRG24280720230820138
|
28/07/2023
|
RAMJIT GANJHU
|
3406003WL064445
|
RAMJIT GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720324
|
|
Mr. RAMJIT GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-006-005/9159
(Sheregara)
|
3406003000NRG24270720230813799
|
28/07/2023
|
FULMATIYA DEVI
|
3406003WL063940
|
FULMATIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720249
|
|
Miss. FULMATIY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-006-006/2632
(Sheregara)
|
3406003000NRG24270720230817498
|
28/07/2023
|
JHIGYA DEVI
|
3406003WL064233
|
JHIGYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720264
|
|
Jhigya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Balumath
|
JH-06-003-006-006/50001
(Sheregara)
|
3406003000NRG24270720230813675
|
28/07/2023
|
MUKESH KUMAR YADAV
|
3406003WL063934
|
MUKESH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720250
|
|
Master MUKESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-006-006/6906
(Sheregara)
|
3406003000NRG24280720230819732
|
28/07/2023
|
KAILASH YADAV
|
3406003WL064424
|
KAILASH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720292
|
|
Kailash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-006-006/78738
(Sheregara)
|
3406003000NRG24270720230817505
|
28/07/2023
|
AMARMANI KUMARI
|
3406003WL064233
|
AMARMANI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720245
|
|
Miss. AMARMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-006-006/8101
(Sheregara)
|
3406003000NRG24270720230817318
|
28/07/2023
|
SUNITA KUMARI
|
3406003WL064226
|
SUNITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720269
|
|
SUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Balumath
|
JH-06-003-006-006/8832
(Sheregara)
|
3406003000NRG24270720230817507
|
28/07/2023
|
MANITA KUMARI
|
3406003WL064233
|
MANITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720268
|
|
MANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Balumath
|
JH-06-003-006-006/95786
(Sheregara)
|
3406003000NRG24270720230817509
|
28/07/2023
|
NIRANJAN ORAON
|
3406003WL064233
|
NIRANJAN ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720251
|
|
Mr. NIRANJAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Balumath
|
JH-06-003-006-006/9945
(Sheregara)
|
3406003000NRG24280720230819736
|
28/07/2023
|
PRIYANKA DEVI
|
3406003WL064424
|
PRIYANKA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720294
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
71
|
Balumath
|
JH-06-003-006-001/58070
(Sheregara)
|
3406003000NRG24270720230817782
|
28/07/2023
|
MD HEDAYATULLAH
|
3406003WL064252
|
MD HEDAYATULLAH
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720305
|
|
MD HEDAYATULLAH
|
IDBI BANK(607095)
|
|
72
|
Balumath
|
JH-06-003-006-001/58081
(Sheregara)
|
3406003000NRG24270720230817784
|
28/07/2023
|
MD AFTAB ALAM
|
3406003WL064252
|
MD AFTAB ALAM
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720200
|
|
MD AFTAB ALAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
73
|
Balumath
|
JH-06-003-006-003/516
(Sheregara)
|
3406003000NRG24270720230817386
|
28/07/2023
|
DHARMENDRA RAM
|
3406003WL064228
|
DHARMENDRA RAM
|
00168
|
ICIC0003885
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720237
|
|
DHARMENDRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
Balumath
|
JH-06-003-006-003/58085
(Sheregara)
|
3406003000NRG24270720230817390
|
28/07/2023
|
NIRASHO DEVI
|
3406003WL064228
|
NIRASHO DEVI
|
00354
|
PUNB0258600
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720296
|
|
MRS NIRASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
Balumath
|
JH-06-003-006-003/15087
(Sheregara)
|
3406003000NRG24270720230817377
|
28/07/2023
|
YASHODA DEVI
|
3406003WL064228
|
YASHODA DEVI
|
00354
|
PUNB0265200
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720318
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
Balumath
|
JH-06-003-006-006/1748
(Sheregara)
|
3406003000NRG24280720230819720
|
28/07/2023
|
NITESH KUMAR YADAV
|
3406003WL064424
|
NITESH KUMAR YADAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720297
|
|
NITESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
77
|
Balumath
|
JH-06-003-006-001/58071
(Sheregara)
|
3406003000NRG24270720230817783
|
28/07/2023
|
MD WASIM AKRAM
|
3406003WL064252
|
MD WASIM AKRAM
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720270
|
|
MR MD WASIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-006-003/15488
(Sheregara)
|
3406003000NRG24280720230820085
|
28/07/2023
|
PRATIMA KUMARI
|
3406003WL064443
|
PRATIMA KUMARI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5784720206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
79
|
Balumath
|
JH-06-003-006-006/52010
(Sheregara)
|
3406003000NRG24280720230819729
|
28/07/2023
|
RAJO DEVI
|
3406003WL064424
|
RAJO DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720347
|
|
MISS RAJO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-006-006/52011
(Sheregara)
|
3406003000NRG24280720230819730
|
28/07/2023
|
OMPRAKASH YADAV
|
3406003WL064424
|
OMPRAKASH YADAV
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720223
|
|
MR OMPRAKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
81
|
Balumath
|
JH-06-003-006-001/1448
(Sheregara)
|
3406003000NRG24220720230775348
|
28/07/2023
|
MUNIYA DEVI
|
3406003WL061257
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720337
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-006-001/25011
(Sheregara)
|
3406003000NRG24270720230817307
|
28/07/2023
|
EMLEN DEVI
|
3406003WL064226
|
EMLEN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720231
|
|
MRS EMLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-006-001/3236
(Sheregara)
|
3406003000NRG24220720230775352
|
28/07/2023
|
DARKHSHA PRAWEEN
|
3406003WL061257
|
DARKHSHA PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720210
|
|
MISS DARAKHSHA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-006-001/36012
(Sheregara)
|
3406003000NRG24270720230817780
|
28/07/2023
|
PINTU KUMAR THAKUR
|
3406003WL064252
|
PINTU KUMAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720222
|
|
Mr. PINTU KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Balumath
|
JH-06-003-006-001/44825
(Sheregara)
|
3406003000NRG24280720230820104
|
28/07/2023
|
ULSHI DEVI
|
3406003WL064444
|
ULSHI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720218
|
|
MRS ULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-006-001/523201
(Sheregara)
|
3406003000NRG24220720230775354
|
28/07/2023
|
AVISHEK KUMAR
|
3406003WL061257
|
AVISHEK KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720214
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-006-001/5555
(Sheregara)
|
3406003000NRG24270720230817818
|
28/07/2023
|
KANCHAN DEVI
|
3406003WL064255
|
KANCHAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720313
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-006-001/629
(Sheregara)
|
3406003000NRG24280720230819701
|
28/07/2023
|
SAINATH YADAV
|
3406003WL064423
|
SAINATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720327
|
|
MR SAINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-006-001/6402
(Sheregara)
|
3406003000NRG24270720230817795
|
28/07/2023
|
BINOD SAV
|
3406003WL064253
|
BINOD SAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720224
|
|
Binod Sav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Balumath
|
JH-06-003-006-001/6623
(Sheregara)
|
3406003000NRG24270720230817820
|
28/07/2023
|
SANGHRASH KUMAR SONI
|
3406003WL064255
|
SANGHRASH KUMAR SONI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720236
|
|
Sangharsh Kumar Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Balumath
|
JH-06-003-006-001/72515
(Sheregara)
|
3406003000NRG24280720230819705
|
28/07/2023
|
SIKENDRA YADAV
|
3406003WL064423
|
SIKENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720226
|
|
MR SIKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-006-001/85641
(Sheregara)
|
3406003000NRG24270720230817823
|
28/07/2023
|
BEBI DEVI
|
3406003WL064255
|
BEBI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720234
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-006-001/900231
(Sheregara)
|
3406003000NRG24270720230817797
|
28/07/2023
|
TALESHWAR ORAON
|
3406003WL064253
|
TALESHWAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720341
|
|
Talkeshwar Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Balumath
|
JH-06-003-006-001/9009
(Sheregara)
|
3406003000NRG24220720230775357
|
28/07/2023
|
RUPAN YADAV
|
3406003WL061257
|
RUPAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720204
|
|
MR RUPAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-006-001/99001
(Sheregara)
|
3406003000NRG24280720230820105
|
28/07/2023
|
MUNAKI DEVI
|
3406003WL064444
|
MUNAKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720228
|
|
Mrs. MUNKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Balumath
|
JH-06-003-006-001/9913
(Sheregara)
|
3406003000NRG24220720230775359
|
28/07/2023
|
MANMATIYA DEVI
|
3406003WL061257
|
MANMATIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720332
|
|
MRS MANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-006-003/1
(Sheregara)
|
3406003000NRG24270720230817372
|
28/07/2023
|
PRMOD KUMAR RAM
|
3406003WL064228
|
PRMOD KUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720349
|
|
Pramod Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Balumath
|
JH-06-003-006-003/14078
(Sheregara)
|
3406003000NRG24270720230817334
|
28/07/2023
|
LALMANI DEVI
|
3406003WL064227
|
LALMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720227
|
|
Mrs. LALMANI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Balumath
|
JH-06-003-006-003/14079
(Sheregara)
|
3406003000NRG24270720230817335
|
28/07/2023
|
PAIRVA GANJHU
|
3406003WL064227
|
PAIRVA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720351
|
|
Ms. PAIRWA GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Balumath
|
JH-06-003-006-003/15025
(Sheregara)
|
3406003000NRG24270720230817375
|
28/07/2023
|
SOMAN GANJHU
|
3406003WL064228
|
SOMAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720216
|
|
MR SHOBHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-006-003/2502
(Sheregara)
|
3406003000NRG24270720230817381
|
28/07/2023
|
MAHENDRA RAM
|
3406003WL064228
|
MAHENDRA RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720343
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-006-003/2506
(Sheregara)
|
3406003000NRG24270720230817383
|
28/07/2023
|
MANJU KUMARI
|
3406003WL064228
|
MANJU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720348
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-006-003/2601
(Sheregara)
|
3406003000NRG24270720230817336
|
28/07/2023
|
PRAMOD GANJHU
|
3406003WL064227
|
PRAMOD GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720350
|
|
Pramod Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Balumath
|
JH-06-003-006-003/2605
(Sheregara)
|
3406003000NRG24270720230817337
|
28/07/2023
|
MINA DEVI
|
3406003WL064227
|
MINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720215
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-006-003/2614
(Sheregara)
|
3406003000NRG24270720230817338
|
28/07/2023
|
KUNTI DEVI
|
3406003WL064227
|
KUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720230
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-006-003/2796
(Sheregara)
|
3406003000NRG24280720230820087
|
28/07/2023
|
SURAJ RAM
|
3406003WL064443
|
SURAJ RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720331
|
|
Mr. Suraj Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Balumath
|
JH-06-003-006-003/2895
(Sheregara)
|
3406003000NRG24280720230820088
|
28/07/2023
|
MATIM DEVI
|
3406003WL064443
|
MATIM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720229
|
|
MATIM DEVI
|
BANK OF BARODA(606985)
|
|
108
|
Balumath
|
JH-06-003-006-003/3535
(Sheregara)
|
3406003000NRG24270720230817384
|
28/07/2023
|
MADAN GANJHU
|
3406003WL064228
|
MADAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720354
|
|
Madan Ganjhu
|
IDFC BANK LIMITED(608117)
|
|
109
|
Balumath
|
JH-06-003-006-003/4347
(Sheregara)
|
3406003000NRG24280720230820111
|
28/07/2023
|
PACHO DEVI
|
3406003WL064444
|
PACHO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720356
|
|
Mrs. Pacho Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Balumath
|
JH-06-003-006-003/44829
(Sheregara)
|
3406003000NRG24280720230820112
|
28/07/2023
|
MOHRI DEVI
|
3406003WL064444
|
MOHRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720219
|
|
MRS MOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-006-003/5216
(Sheregara)
|
3406003000NRG24270720230817344
|
28/07/2023
|
RANI KUMARI
|
3406003WL064227
|
RANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720212
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Balumath
|
JH-06-003-006-003/5800
(Sheregara)
|
3406003000NRG24270720230817388
|
28/07/2023
|
MANGRI DEVI
|
3406003WL064228
|
MANGRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720339
|
|
MRS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-006-003/6565
(Sheregara)
|
3406003000NRG24280720230820090
|
28/07/2023
|
KOSHILA DEVI
|
3406003WL064443
|
KOSHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720344
|
|
KOSHILA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
Balumath
|
JH-06-003-006-003/7849
(Sheregara)
|
3406003000NRG24270720230817345
|
28/07/2023
|
PRITAM GANJHU
|
3406003WL064227
|
PRITAM GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720314
|
|
MR PROTAM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Balumath
|
JH-06-003-006-003/85247
(Sheregara)
|
3406003000NRG24280720230820091
|
28/07/2023
|
SARITA DEVI
|
3406003WL064443
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720329
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-006-003/854701
(Sheregara)
|
3406003000NRG24280720230820114
|
28/07/2023
|
ANIL KUMAR RAM
|
3406003WL064444
|
ANIL KUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720345
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Balumath
|
JH-06-003-006-003/87051
(Sheregara)
|
3406003000NRG24270720230817394
|
28/07/2023
|
AANU GANJHU
|
3406003WL064228
|
AANU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720334
|
|
MR ANU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-006-003/87054
(Sheregara)
|
3406003000NRG24270720230817349
|
28/07/2023
|
SEEVA GANJHU
|
3406003WL064227
|
SEEVA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720340
|
|
MR SHIVA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Balumath
|
JH-06-003-006-003/89014
(Sheregara)
|
3406003000NRG24270720230817397
|
28/07/2023
|
SANTOSH KUMAR GANJHU
|
3406003WL064228
|
SANTOSH KUMAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720336
|
|
MR SANTOSH KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Balumath
|
JH-06-003-006-003/8904
(Sheregara)
|
3406003000NRG24270720230817399
|
28/07/2023
|
SUDESH RAM
|
3406003WL064228
|
SUDESH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720199
|
|
SUDESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Balumath
|
JH-06-003-006-003/8905
(Sheregara)
|
3406003000NRG24270720230817351
|
28/07/2023
|
CHANDRADEV GANJHU
|
3406003WL064227
|
CHANDRADEV GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720355
|
|
MR CHANDRADEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Balumath
|
JH-06-003-006-003/8909
(Sheregara)
|
3406003000NRG24270720230817402
|
28/07/2023
|
RUPA DEVI
|
3406003WL064228
|
RUPA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720346
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-006-003/8943
(Sheregara)
|
3406003000NRG24280720230820115
|
28/07/2023
|
YASODA DEVI
|
3406003WL064444
|
YASODA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720235
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Balumath
|
JH-06-003-006-003/9008
(Sheregara)
|
3406003000NRG24270720230817403
|
28/07/2023
|
SAKUNTI DEVI
|
3406003WL064228
|
SAKUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720207
|
|
MISS SANKUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Balumath
|
JH-06-003-006-003/96056
(Sheregara)
|
3406003000NRG24270720230817404
|
28/07/2023
|
FULMANIA DEVI
|
3406003WL064228
|
FULMANIA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720333
|
|
MRS FULMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Balumath
|
JH-06-003-006-005/1595
(Sheregara)
|
3406003000NRG24280720230820128
|
28/07/2023
|
JAYMANGAL GANJHU
|
3406003WL064445
|
JAYMANGAL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720352
|
|
MR JAYMANGAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Balumath
|
JH-06-003-006-005/16014
(Sheregara)
|
3406003000NRG24270720230813812
|
28/07/2023
|
HARILAL GANJHU
|
3406003WL063943
|
HARILAL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720338
|
|
MR HARILAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Balumath
|
JH-06-003-006-005/16019
(Sheregara)
|
3406003000NRG24270720230813795
|
28/07/2023
|
BABITA DEVI
|
3406003WL063940
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720335
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Balumath
|
JH-06-003-006-005/2048
(Sheregara)
|
3406003000NRG24270720230813662
|
28/07/2023
|
MANOJ YADAV
|
3406003WL063934
|
MANOJ YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720213
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
Balumath
|
JH-06-003-006-005/5240
(Sheregara)
|
3406003000NRG24280720230820132
|
28/07/2023
|
SUKAR GANJHU
|
3406003WL064445
|
SUKAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720232
|
|
MR SUKAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Balumath
|
JH-06-003-006-005/8721
(Sheregara)
|
3406003000NRG24270720230813751
|
28/07/2023
|
ARJUN GANJHU
|
3406003WL063937
|
ARJUN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720221
|
|
MR ARJUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Balumath
|
JH-06-003-006-005/8901
(Sheregara)
|
3406003000NRG24280720230820137
|
28/07/2023
|
TEJU GANJHU
|
3406003WL064445
|
TEJU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720225
|
|
MR TIJU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Balumath
|
JH-06-003-006-005/9124
(Sheregara)
|
3406003000NRG24270720230813798
|
28/07/2023
|
SUDIN GANJHU
|
3406003WL063940
|
SUDIN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720233
|
|
SHRI SUDIN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Balumath
|
JH-06-003-006-005/9281
(Sheregara)
|
3406003000NRG24280720230820139
|
28/07/2023
|
KAMAL GANJHU
|
3406003WL064445
|
KAMAL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720353
|
|
MR KAMAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Balumath
|
JH-06-003-006-006/2013
(Sheregara)
|
3406003000NRG24280720230819721
|
28/07/2023
|
BINDU KUMARI
|
3406003WL064424
|
BINDU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720217
|
|
MISS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Balumath
|
JH-06-003-006-006/2222
(Sheregara)
|
3406003000NRG24280720230819723
|
28/07/2023
|
MOHAN YADAV
|
3406003WL064424
|
MOHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720326
|
|
MR MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Balumath
|
JH-06-003-006-006/2417
(Sheregara)
|
3406003000NRG24270720230817316
|
28/07/2023
|
BANDHAN YADAV
|
3406003WL064226
|
BANDHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720325
|
|
Bandhan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Balumath
|
JH-06-003-006-006/2557
(Sheregara)
|
3406003000NRG24280720230819724
|
28/07/2023
|
LALITA DEVI
|
3406003WL064424
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720203
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Balumath
|
JH-06-003-006-006/35620
(Sheregara)
|
3406003000NRG24270720230817501
|
28/07/2023
|
JAYRAM ORAON
|
3406003WL064233
|
JAYRAM ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720209
|
|
JAYRAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Balumath
|
JH-06-003-006-006/5124
(Sheregara)
|
3406003000NRG24280720230819728
|
28/07/2023
|
PAWAN YADAV
|
3406003WL064424
|
PAWAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720211
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Balumath
|
JH-06-003-006-006/7859
(Sheregara)
|
3406003000NRG24270720230813676
|
28/07/2023
|
NAGIYA DEVI
|
3406003WL063934
|
NAGIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720208
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Balumath
|
JH-06-003-006-006/78720
(Sheregara)
|
3406003000NRG24270720230817504
|
28/07/2023
|
JITENDRA ORAON
|
3406003WL064233
|
JITENDRA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720342
|
|
Jitendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Balumath
|
JH-06-003-006-006/80
(Sheregara)
|
3406003000NRG24280720230819733
|
28/07/2023
|
RABINDRA YADAV
|
3406003WL064424
|
RABINDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720328
|
|
Mr. Ravindra Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
144
|
Balumath
|
JH-06-003-006-003/2390
(Sheregara)
|
3406003000NRG24280720230820086
|
28/07/2023
|
BHUSIYA DEVI
|
3406003WL064443
|
BHUSIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720263
|
|
Ms. BHUSIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
145
|
Balumath
|
JH-06-003-006-006/82090
(Sheregara)
|
3406003000NRG24270720230817506
|
28/07/2023
|
PANKAJ ORAON
|
3406003WL064233
|
PANKAJ ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720299
|
|
MR PANKAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
146
|
Balumath
|
JH-06-003-006-001/85412
(Sheregara)
|
3406003000NRG24270720230817822
|
28/07/2023
|
MANGO DEVI
|
3406003WL064255
|
MANGO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720359
|
|
Mrs. MANGO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Balumath
|
JH-06-003-006-003/15029
(Sheregara)
|
3406003000NRG24270720230817376
|
28/07/2023
|
SADHAN GANJHU
|
3406003WL064228
|
SADHAN GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720361
|
|
MR SADHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Balumath
|
JH-06-003-006-003/1906
(Sheregara)
|
3406003000NRG24280720230820107
|
28/07/2023
|
SARITA DEVI
|
3406003WL064444
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720357
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Balumath
|
JH-06-003-006-003/2943
(Sheregara)
|
3406003000NRG24280720230820109
|
28/07/2023
|
DULARI DEVI
|
3406003WL064444
|
DULARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720358
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Balumath
|
JH-06-003-006-003/3789
(Sheregara)
|
3406003000NRG24280720230820110
|
28/07/2023
|
MANJU DEVI
|
3406003WL064444
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720303
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Balumath
|
JH-06-003-006-003/4589
(Sheregara)
|
3406003000NRG24280720230820089
|
28/07/2023
|
SURANDRA RAM
|
3406003WL064443
|
SURANDRA RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720304
|
|
Mr. SURENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Balumath
|
JH-06-003-006-003/89012
(Sheregara)
|
3406003000NRG24270720230817396
|
28/07/2023
|
BIGNI DEVI
|
3406003WL064228
|
BIGNI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720360
|
|
MRS BIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
153
|
Balumath
|
JH-06-003-006-001/17851
(Sheregara)
|
3406003000NRG24270720230817816
|
28/07/2023
|
PRAHALAD KUMAR
|
3406003WL064255
|
PRAHALAD KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720307
|
|
Prahlad Kumar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Balumath
|
JH-06-003-006-001/57025
(Sheregara)
|
3406003000NRG24270720230817794
|
28/07/2023
|
NAKUL RANA
|
3406003WL064253
|
NAKUL RANA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720311
|
|
MR NAKUL RANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Balumath
|
JH-06-003-006-001/6816
(Sheregara)
|
3406003000NRG24270720230817312
|
28/07/2023
|
VIKASH YADAV
|
3406003WL064226
|
VIKASH YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720308
|
|
VIKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Balumath
|
JH-06-003-006-001/74064
(Sheregara)
|
3406003000NRG24270720230817796
|
28/07/2023
|
SANDEEP KUMAR RANA
|
3406003WL064253
|
SANDEEP KUMAR RANA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720310
|
|
Sandeep Kumar Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Balumath
|
JH-06-003-006-001/9857
(Sheregara)
|
3406003000NRG24270720230817799
|
28/07/2023
|
JYOTI DEVI
|
3406003WL064253
|
JYOTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720312
|
|
Jyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Balumath
|
JH-06-003-006-003/5348
(Sheregara)
|
3406003000NRG24270720230817387
|
28/07/2023
|
JHALO RAM
|
3406003WL064228
|
JHALO RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720306
|
|
MR JHALO RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Balumath
|
JH-06-003-006-006/7465
(Sheregara)
|
3406003000NRG24270720230817503
|
28/07/2023
|
UMESH LOHRA
|
3406003WL064233
|
UMESH LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720309
|
|
Umesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
160
|
Balumath
|
JH-06-003-006-001/5459
(Sheregara)
|
3406003000NRG24280720230819700
|
28/07/2023
|
MD SARTAZ ANSARI
|
3406003WL064423
|
MD SARTAZ ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720198
|
|
MD SARTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
161
|
Balumath
|
JH-06-003-006-001/19027
(Sheregara)
|
3406003000NRG24270720230817811
|
28/07/2023
|
HIMANSHU KUMAR
|
3406003WL064254
|
HIMANSHU KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720363
|
|
Himanshu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Balumath
|
JH-06-003-006-001/3962
(Sheregara)
|
3406003000NRG24220720230775353
|
28/07/2023
|
KULDIP YADAV
|
3406003WL061257
|
KULDIP YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720298
|
|
Mr. KULDIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Balumath
|
JH-06-003-006-001/5557
(Sheregara)
|
3406003000NRG24270720230817819
|
28/07/2023
|
SAROJ SONI
|
3406003WL064255
|
SAROJ SONI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720302
|
|
Saroj Soni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Balumath
|
JH-06-003-006-001/9895
(Sheregara)
|
3406003000NRG24270720230817800
|
28/07/2023
|
MD TALIB
|
3406003WL064253
|
MD TALIB
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720300
|
|
Md Talib
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Balumath
|
JH-06-003-006-003/58077
(Sheregara)
|
3406003000NRG24270720230817389
|
28/07/2023
|
SUNIL ORAON
|
3406003WL064228
|
SUNIL ORAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720301
|
|
Mr. Sunil Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Balumath
|
JH-06-003-006-006/8693
(Sheregara)
|
3406003000NRG24280720230819735
|
28/07/2023
|
VIKASH YADAV
|
3406003WL064424
|
VIKASH YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784720362
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227088
|
227088
|
|
|
|
|
|
|
|