|
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-06-003-010-001/8442
(Ganeshpur)
|
3406003000NRG24240320242091593
|
24/03/2024
|
SHANTI KUMARI
|
3406003WL163562
|
SHANTI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373483
|
|
Shanti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-010-001/7145
(Ganeshpur)
|
3406003000NRG24240320242091493
|
24/03/2024
|
KANCHAN KUMARI
|
3406003WL163556
|
KANCHAN KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373466
|
|
KANCHAN KUMARI S.O NIRSING PRASAD KUSHWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-010-001/12540
(Ganeshpur)
|
3406003000NRG24240320242091505
|
24/03/2024
|
BITU KUMAR
|
3406003WL163557
|
BITU KUMAR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373480
|
|
Bitu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Balumath
|
JH-06-003-010-001/1271
(Ganeshpur)
|
3406003000NRG24240320242091506
|
24/03/2024
|
GOPINATH MAHTO
|
3406003WL163557
|
GOPINATH MAHTO
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373470
|
|
MR GOPINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-010-001/2005
(Ganeshpur)
|
3406003000NRG24240320242091556
|
24/03/2024
|
BASDEV THAKUR
|
3406003WL163560
|
BASDEV THAKUR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373468
|
|
BASDEV THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Balumath
|
JH-06-003-010-001/2210
(Ganeshpur)
|
3406003000NRG24240320242091469
|
24/03/2024
|
ROHIT THAKUR
|
3406003WL163555
|
ROHIT THAKUR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373478
|
|
Rohit Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Balumath
|
JH-06-003-010-001/2275
(Ganeshpur)
|
3406003000NRG24240320242091349
|
24/03/2024
|
RALHO DEVI
|
3406003WL163547
|
RALHO DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373473
|
|
RALHO DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Balumath
|
JH-06-003-010-001/27045
(Ganeshpur)
|
3406003000NRG24240320242091448
|
24/03/2024
|
AWDHESH BHUIYAN
|
3406003WL163554
|
AWDHESH BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373472
|
|
Awdhesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-010-001/3120
(Ganeshpur)
|
3406003000NRG24240320242091450
|
24/03/2024
|
MD MANSUR ANSARI
|
3406003WL163554
|
MD MANSUR ANSARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109373474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Balumath
|
JH-06-003-010-001/3256
(Ganeshpur)
|
3406003000NRG24240320242091451
|
24/03/2024
|
ABUL ANSARI
|
3406003WL163554
|
ABUL ANSARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373486
|
|
Abul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Balumath
|
JH-06-003-010-001/3338
(Ganeshpur)
|
3406003000NRG24240320242091362
|
24/03/2024
|
LILA DEVI
|
3406003WL163548
|
LILA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373489
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Balumath
|
JH-06-003-010-001/3873
(Ganeshpur)
|
3406003000NRG24240320242091351
|
24/03/2024
|
SANJAY KUMAR GUPTA
|
3406003WL163547
|
SANJAY KUMAR GUPTA
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373479
|
|
MR SANJAY KUMAR GUPTA SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-010-001/3901
(Ganeshpur)
|
3406003000NRG24240320242091333
|
24/03/2024
|
PANKAJ ORAON
|
3406003WL163546
|
PANKAJ ORAON
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373476
|
|
Pankaj Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Balumath
|
JH-06-003-010-001/4764
(Ganeshpur)
|
3406003000NRG24240320242091434
|
24/03/2024
|
JITAN MAHTO
|
3406003WL163553
|
JITAN MAHTO
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373471
|
|
JITAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
Balumath
|
JH-06-003-010-001/4872
(Ganeshpur)
|
3406003000NRG24240320242091381
|
24/03/2024
|
RAJDEV ORAON
|
3406003WL163549
|
RAJDEV ORAON
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373477
|
|
RAJDEV ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Balumath
|
JH-06-003-010-001/8849
(Ganeshpur)
|
3406003000NRG24240320242091418
|
24/03/2024
|
SURENDRA BHUIYAN
|
3406003WL163552
|
SURENDRA BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373488
|
|
SURENDRA BHUYAN
|
BANK OF INDIA(508505)
|
|
17
|
Balumath
|
JH-06-003-010-001/8849
(Ganeshpur)
|
3406003000NRG24240320242094136
|
24/03/2024
|
SURENDRA BHUIYAN
|
3406003WL163766
|
SURENDRA BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373487
|
|
SURENDRA BHUYAN
|
BANK OF INDIA(508505)
|
|
18
|
Balumath
|
JH-06-003-010-001/90020
(Ganeshpur)
|
3406003000NRG24240320242091366
|
24/03/2024
|
PREM KUMAR GUPTA
|
3406003WL163548
|
PREM KUMAR GUPTA
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373467
|
|
PREM KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Balumath
|
JH-06-003-010-001/9937
(Ganeshpur)
|
3406003000NRG24240320242091527
|
24/03/2024
|
ARJUN ORAON
|
3406003WL163558
|
ARJUN ORAON
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373475
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-010-001/72081
(Ganeshpur)
|
3406003000NRG24240320242091471
|
24/03/2024
|
SABRA KHATUN
|
3406003WL163555
|
SABRA KHATUN
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373481
|
|
SABRA KHATOON D.O MD ASHIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-010-001/8457
(Ganeshpur)
|
3406003000NRG24240320242091512
|
24/03/2024
|
NARENDRA ORAON
|
3406003WL163557
|
NARENDRA ORAON
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373482
|
|
NARENDRA ORAON S/O- MANIKA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-010-001/35214
(Ganeshpur)
|
3406003000NRG24240320242091396
|
24/03/2024
|
KAMLESH YADAV
|
3406003WL163551
|
KAMLESH YADAV
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373341
|
|
MASTER KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-010-001/35211
(Ganeshpur)
|
3406003000NRG24240320242091395
|
24/03/2024
|
RAJU ORAON
|
3406003WL163551
|
RAJU ORAON
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373469
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-010-001/10120
(Ganeshpur)
|
3406003000NRG24240320242091465
|
24/03/2024
|
MD TASOWAR ANSARI
|
3406003WL163555
|
MD TASOWAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373408
|
|
MD TASOWAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-010-001/11406
(Ganeshpur)
|
3406003000NRG24240320242091326
|
24/03/2024
|
SURAJMANI DEVI
|
3406003WL163546
|
SURAJMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373460
|
|
SURAJMANI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Balumath
|
JH-06-003-010-001/1280
(Ganeshpur)
|
3406003000NRG24240320242091429
|
24/03/2024
|
GUDIYA KUMARI
|
3406003WL163553
|
GUDIYA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373459
|
|
Gudiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Balumath
|
JH-06-003-010-001/2387
(Ganeshpur)
|
3406003000NRG24240320242091360
|
24/03/2024
|
ANUP KUMAR GUPTA
|
3406003WL163548
|
ANUP KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373410
|
|
Mr. ANUP KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-010-001/328
(Ganeshpur)
|
3406003000NRG24240320242091410
|
24/03/2024
|
ANITA DEVI
|
3406003WL163552
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373451
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-010-001/35907
(Ganeshpur)
|
3406003000NRG24240320242091452
|
24/03/2024
|
BAIJNATH MAHTO
|
3406003WL163554
|
BAIJNATH MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373458
|
|
Baijnath Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Balumath
|
JH-06-003-010-001/3862
(Ganeshpur)
|
3406003000NRG24240320242091557
|
24/03/2024
|
SAVITRI DEVI
|
3406003WL163560
|
SAVITRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373447
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-010-001/41019
(Ganeshpur)
|
3406003000NRG24240320242091432
|
24/03/2024
|
KITKANHI DEVI
|
3406003WL163553
|
KITKANHI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373446
|
|
Mrs. Kitkanhi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-010-001/415
(Ganeshpur)
|
3406003000NRG24240320242091397
|
24/03/2024
|
ASHOK ORAON
|
3406003WL163551
|
ASHOK ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373499
|
|
Shri ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Balumath
|
JH-06-003-010-001/4206
(Ganeshpur)
|
3406003000NRG24240320242091538
|
24/03/2024
|
YASHODA DEVI
|
3406003WL163559
|
YASHODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373409
|
|
Mrs. YASHODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-010-001/44024
(Ganeshpur)
|
3406003000NRG24240320242091413
|
24/03/2024
|
RAMANI DEVI
|
3406003WL163552
|
RAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373402
|
|
RAMANI KUMARI
|
CANARA BANK(508532)
|
|
35
|
Balumath
|
JH-06-003-010-001/4984
(Ganeshpur)
|
3406003000NRG24240320242091592
|
24/03/2024
|
PARDEEP ORAON
|
3406003WL163562
|
PARDEEP ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373456
|
|
PRADEEP ORAON
|
BANK OF BARODA(606985)
|
|
36
|
Balumath
|
JH-06-003-010-001/51042
(Ganeshpur)
|
3406003000NRG24240320242091575
|
24/03/2024
|
BIRENDRA YADAV
|
3406003WL163561
|
BIRENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373406
|
|
Mr. BIRENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-010-001/5336
(Ganeshpur)
|
3406003000NRG24240320242091311
|
24/03/2024
|
VIJAY ORAON
|
3406003WL163545
|
VIJAY ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109373448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Balumath
|
JH-06-003-010-001/6349
(Ganeshpur)
|
3406003000NRG24240320242091541
|
24/03/2024
|
JHUNIYA DEVI
|
3406003WL163559
|
JHUNIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373455
|
|
MRS JHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-010-001/6581
(Ganeshpur)
|
3406003000NRG24240320242091400
|
24/03/2024
|
PRAMIKA MINJ
|
3406003WL163551
|
PRAMIKA MINJ
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373485
|
|
PARMIKA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
Balumath
|
JH-06-003-010-001/6727
(Ganeshpur)
|
3406003000NRG24240320242091470
|
24/03/2024
|
AFROJ ANSARI
|
3406003WL163555
|
AFROJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373463
|
|
Afroj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Balumath
|
JH-06-003-010-001/6771
(Ganeshpur)
|
3406003000NRG24240320242091401
|
24/03/2024
|
RAJU ORAON
|
3406003WL163551
|
RAJU ORAON
|
00089
|
CBIN0281573
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3109373484
|
|
MR RAJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-010-001/6830
(Ganeshpur)
|
3406003000NRG24240320242091365
|
24/03/2024
|
SUMAN DEVI
|
3406003WL163548
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373454
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-010-001/7119
(Ganeshpur)
|
3406003000NRG24240320242091416
|
24/03/2024
|
ASHOK KUMAR
|
3406003WL163552
|
ASHOK KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373457
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-010-001/80
(Ganeshpur)
|
3406003000NRG24240320242091542
|
24/03/2024
|
PRAVA DEVI
|
3406003WL163559
|
PRAVA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373497
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-010-001/8051
(Ganeshpur)
|
3406003000NRG24240320242091510
|
24/03/2024
|
SURAV SINGH
|
3406003WL163557
|
SURAV SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373462
|
|
SAURAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Balumath
|
JH-06-003-010-001/91014
(Ganeshpur)
|
3406003000NRG24240320242091525
|
24/03/2024
|
VINAY KR GUPTA
|
3406003WL163558
|
VINAY KR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373452
|
|
VINAY KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
47
|
Balumath
|
JH-06-003-010-001/9280
(Ganeshpur)
|
3406003000NRG24240320242091579
|
24/03/2024
|
AJAY YADAV
|
3406003WL163561
|
AJAY YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373464
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Balumath
|
JH-06-003-010-001/9364
(Ganeshpur)
|
3406003000NRG24240320242091594
|
24/03/2024
|
MINA DEVI
|
3406003WL163562
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373453
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
Balumath
|
JH-06-003-010-001/9506
(Ganeshpur)
|
3406003000NRG24240320242091368
|
24/03/2024
|
ABHISHEK KR GUPTA
|
3406003WL163548
|
ABHISHEK KR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373461
|
|
ABHISHEK GUPTA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Balumath
|
JH-06-003-010-001/9507
(Ganeshpur)
|
3406003000NRG24240320242091369
|
24/03/2024
|
PRIYANSHU KR GUPTA
|
3406003WL163548
|
PRIYANSHU KR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373449
|
|
PRIYANSHU GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
51
|
Balumath
|
JH-06-003-010-001/1518
(Ganeshpur)
|
3406003000NRG24240320242091467
|
24/03/2024
|
SAHINA KHATUN
|
3406003WL163555
|
SAHINA KHATUN
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373490
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
Balumath
|
JH-06-003-010-001/9864
(Ganeshpur)
|
3406003000NRG24240320242091544
|
24/03/2024
|
ANUJ KUMAR SINGH
|
3406003WL163559
|
ANUJ KUMAR SINGH
|
00177
|
IOBA0003791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373445
|
|
ANUJ KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
Balumath
|
JH-06-003-010-001/7993
(Ganeshpur)
|
3406003000NRG24240320242091561
|
24/03/2024
|
ARUN THAKUR
|
3406003WL163560
|
ARUN THAKUR
|
00354
|
PUNB0761000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373349
|
|
Arun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-010-001/6589
(Ganeshpur)
|
3406003000NRG24240320242091492
|
24/03/2024
|
RAVI KUMAR MEHTA
|
3406003WL163556
|
RAVI KUMAR MEHTA
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373416
|
|
RAVI KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-010-001/8309
(Ganeshpur)
|
3406003000NRG24240320242091578
|
24/03/2024
|
SUSHMA KUMARI
|
3406003WL163561
|
SUSHMA KUMARI
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373414
|
|
MS SHUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-010-001/105
(Ganeshpur)
|
3406003000NRG24240320242091466
|
24/03/2024
|
BINOD BHUIYAN
|
3406003WL163555
|
BINOD BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373370
|
|
Bhade Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Balumath
|
JH-06-003-010-001/1201
(Ganeshpur)
|
3406003000NRG24240320242091346
|
24/03/2024
|
URMILA DEVI
|
3406003WL163547
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373439
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-010-001/1202
(Ganeshpur)
|
3406003000NRG24240320242091347
|
24/03/2024
|
MUNIYA DEVI
|
3406003WL163547
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373441
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-010-001/12103
(Ganeshpur)
|
3406003000NRG24240320242091485
|
24/03/2024
|
ASHA DEVI
|
3406003WL163556
|
ASHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373496
|
|
MR SANJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-010-001/13022
(Ganeshpur)
|
3406003000NRG24240320242091327
|
24/03/2024
|
SAKUNTI DEVI
|
3406003WL163546
|
SAKUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373444
|
|
MS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-010-001/15036
(Ganeshpur)
|
3406003000NRG24240320242091555
|
24/03/2024
|
JAY SHANKAR KUMAR
|
3406003WL163560
|
JAY SHANKAR KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373417
|
|
MR JAYSHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-010-001/163
(Ganeshpur)
|
3406003000NRG24240320242091409
|
24/03/2024
|
RAJJKUMARI DEVI
|
3406003WL163552
|
RAJJKUMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373494
|
|
RAJJKUMARI DEVI
|
INDUSIND BANK(607189)
|
|
63
|
Balumath
|
JH-06-003-010-001/1666
(Ganeshpur)
|
3406003000NRG24240320242091468
|
24/03/2024
|
PAPPU KUMAR
|
3406003WL163555
|
PAPPU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373413
|
|
Papu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Balumath
|
JH-06-003-010-001/1702
(Ganeshpur)
|
3406003000NRG24240320242091348
|
24/03/2024
|
LALMUNI DEVI
|
3406003WL163547
|
LALMUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373440
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-010-001/1706
(Ganeshpur)
|
3406003000NRG24240320242091304
|
24/03/2024
|
SHALO DEVI
|
3406003WL163544
|
SHALO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373437
|
|
MRS SHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-010-001/1711
(Ganeshpur)
|
3406003000NRG24240320242091307
|
24/03/2024
|
CHANDRI DEVI
|
3406003WL163545
|
CHANDRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373493
|
|
Chandri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Balumath
|
JH-06-003-010-001/1715
(Ganeshpur)
|
3406003000NRG24240320242091300
|
24/03/2024
|
RAJO DEVI
|
3406003WL163542
|
RAJO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373436
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-010-001/1726
(Ganeshpur)
|
3406003000NRG24240320242091294
|
24/03/2024
|
RMI DEVI
|
3406003WL163541
|
RMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373426
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-010-001/24404
(Ganeshpur)
|
3406003000NRG24240320242091573
|
24/03/2024
|
TULSI YADAV
|
3406003WL163561
|
TULSI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373412
|
|
MR TULSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-010-001/29
(Ganeshpur)
|
3406003000NRG24240320242091350
|
24/03/2024
|
SOHRAI URON
|
3406003WL163547
|
SOHRAI URON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373495
|
|
SOHRAI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Balumath
|
JH-06-003-010-001/3280
(Ganeshpur)
|
3406003000NRG24240320242091537
|
24/03/2024
|
MINA KUMARI
|
3406003WL163559
|
MINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373434
|
|
MISS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-010-001/3361
(Ganeshpur)
|
3406003000NRG24240320242091302
|
24/03/2024
|
AJAY ORAON
|
3406003WL163543
|
AJAY ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373418
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-010-001/35080
(Ganeshpur)
|
3406003000NRG24240320242091590
|
24/03/2024
|
AJAY OROAN
|
3406003WL163562
|
AJAY OROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373432
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-010-001/3602
(Ganeshpur)
|
3406003000NRG24240320242091591
|
24/03/2024
|
RAJENDRA ORAON
|
3406003WL163562
|
RAJENDRA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373390
|
|
RAJENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Balumath
|
JH-06-003-010-001/4045
(Ganeshpur)
|
3406003000NRG24240320242091431
|
24/03/2024
|
PANU BHUIYAN
|
3406003WL163553
|
PANU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373405
|
|
MR PANU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-010-001/4306
(Ganeshpur)
|
3406003000NRG24240320242091539
|
24/03/2024
|
RAMKISHUN YADAV
|
3406003WL163559
|
RAMKISHUN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373438
|
|
MR RAMKISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-010-001/44071
(Ganeshpur)
|
3406003000NRG24240320242091540
|
24/03/2024
|
SANJU DEVI
|
3406003WL163559
|
SANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373389
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Balumath
|
JH-06-003-010-001/4415
(Ganeshpur)
|
3406003000NRG24240320242091398
|
24/03/2024
|
KAPILDEV ORAON
|
3406003WL163551
|
KAPILDEV ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373429
|
|
MR KAPILDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-010-001/45010
(Ganeshpur)
|
3406003000NRG24240320242091488
|
24/03/2024
|
RISHU KUMAR SINGH
|
3406003WL163556
|
RISHU KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373435
|
|
Rishu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Balumath
|
JH-06-003-010-001/4656
(Ganeshpur)
|
3406003000NRG24240320242091309
|
24/03/2024
|
LAXMI KUMARI
|
3406003WL163545
|
LAXMI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373465
|
|
Laxmi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Balumath
|
JH-06-003-010-001/4704
(Ganeshpur)
|
3406003000NRG24240320242091558
|
24/03/2024
|
BALKISHUN RAM
|
3406003WL163560
|
BALKISHUN RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373407
|
|
BALKISHUN RAM
|
HDFC BANK LTD(607152)
|
|
82
|
Balumath
|
JH-06-003-010-001/51027
(Ganeshpur)
|
3406003000NRG24240320242091559
|
24/03/2024
|
MUNITA DEVI
|
3406003WL163560
|
MUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373423
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-010-001/51041
(Ganeshpur)
|
3406003000NRG24240320242091574
|
24/03/2024
|
LAXMI DEVI
|
3406003WL163561
|
LAXMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373431
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-010-001/61015
(Ganeshpur)
|
3406003000NRG24240320242091385
|
24/03/2024
|
SATISH ORAON
|
3406003WL163550
|
SATISH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373424
|
|
SATISH ORAON
|
BANK OF BARODA(606985)
|
|
85
|
Balumath
|
JH-06-003-010-001/61017
(Ganeshpur)
|
3406003000NRG24240320242091399
|
24/03/2024
|
MANOJ ORAON
|
3406003WL163551
|
MANOJ ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373443
|
|
MR MANOJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-010-001/6153
(Ganeshpur)
|
3406003000NRG24240320242091509
|
24/03/2024
|
MINTU DEVI
|
3406003WL163557
|
MINTU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373491
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Balumath
|
JH-06-003-010-001/6515
(Ganeshpur)
|
3406003000NRG24240320242091352
|
24/03/2024
|
SUDHIR ORAON
|
3406003WL163547
|
SUDHIR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373428
|
|
MR SUDHIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-010-001/6938
(Ganeshpur)
|
3406003000NRG24240320242091387
|
24/03/2024
|
MADAN YADAV
|
3406003WL163550
|
MADAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373450
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-010-001/7202
(Ganeshpur)
|
3406003000NRG24240320242091560
|
24/03/2024
|
RUPA DEVI
|
3406003WL163560
|
RUPA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373422
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
Balumath
|
JH-06-003-010-001/7651
(Ganeshpur)
|
3406003000NRG24240320242091577
|
24/03/2024
|
ANJALI KUMARI
|
3406003WL163561
|
ANJALI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373420
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-010-001/8172
(Ganeshpur)
|
3406003000NRG24240320242091563
|
24/03/2024
|
ASHOK RAM
|
3406003WL163560
|
ASHOK RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373404
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-010-001/8412
(Ganeshpur)
|
3406003000NRG24240320242091417
|
24/03/2024
|
ARYAN KUMAR
|
3406003WL163552
|
ARYAN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373421
|
|
Aryan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Balumath
|
JH-06-003-010-001/8504
(Ganeshpur)
|
3406003000NRG24240320242091513
|
24/03/2024
|
MANOJ KUMAR SINGH
|
3406003WL163557
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373498
|
|
MANOJ K SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Balumath
|
JH-06-003-010-001/8508
(Ganeshpur)
|
3406003000NRG24240320242091523
|
24/03/2024
|
HIMANSHU SINGH
|
3406003WL163558
|
HIMANSHU SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373492
|
|
MR HIMANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-010-001/8834
(Ganeshpur)
|
3406003000NRG24240320242091543
|
24/03/2024
|
SANGEETA KUMARI
|
3406003WL163559
|
SANGEETA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373433
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-010-001/8935
(Ganeshpur)
|
3406003000NRG24240320242091388
|
24/03/2024
|
LALITA DEVI
|
3406003WL163550
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373425
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-010-001/90016
(Ganeshpur)
|
3406003000NRG24240320242091295
|
24/03/2024
|
SABITA MINJ
|
3406003WL163541
|
SABITA MINJ
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373442
|
|
MRS SABITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-010-001/9015
(Ganeshpur)
|
3406003000NRG24240320242091472
|
24/03/2024
|
SITARAM BHUIYAN
|
3406003WL163555
|
SITARAM BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373411
|
|
MR SITARAM BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-010-001/9505
(Ganeshpur)
|
3406003000NRG24240320242091367
|
24/03/2024
|
RITA DEVI
|
3406003WL163548
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373401
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Balumath
|
JH-06-003-010-001/9684
(Ganeshpur)
|
3406003000NRG24240320242091473
|
24/03/2024
|
SAHINA KHATUN
|
3406003WL163555
|
SAHINA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373430
|
|
Sahina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Balumath
|
JH-06-003-010-001/9840
(Ganeshpur)
|
3406003000NRG24240320242091580
|
24/03/2024
|
KRISHNA YADAV
|
3406003WL163561
|
KRISHNA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373388
|
|
Krishna Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Balumath
|
JH-06-003-010-001/9886
(Ganeshpur)
|
3406003000NRG24240320242091474
|
24/03/2024
|
SABITA KUMARI
|
3406003WL163555
|
SABITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373419
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Balumath
|
JH-06-003-010-001/9915
(Ganeshpur)
|
3406003000NRG24240320242091526
|
24/03/2024
|
NAVNIT KUMAR GUPTA
|
3406003WL163558
|
NAVNIT KUMAR GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373427
|
|
NAVNIT KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
104
|
Balumath
|
JH-06-003-010-001/829204
(Ganeshpur)
|
3406003000NRG24240320242091511
|
24/03/2024
|
AMAR KUMAR
|
3406003WL163557
|
AMAR KUMAR
|
00462
|
UCBA0003222
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373415
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
105
|
Balumath
|
JH-06-003-010-001/2259
(Ganeshpur)
|
3406003000NRG24240320242091447
|
24/03/2024
|
KAPIL KUMAR
|
3406003WL163554
|
KAPIL KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373345
|
|
KAPIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
Balumath
|
JH-06-003-010-001/2573
(Ganeshpur)
|
3406003000NRG24240320242091589
|
24/03/2024
|
NAVIN OROAN
|
3406003WL163562
|
NAVIN OROAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373346
|
|
Mr. NAVIN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Balumath
|
JH-06-003-010-001/4102
(Ganeshpur)
|
3406003000NRG24240320242091507
|
24/03/2024
|
ASHRAY KUMAR
|
3406003WL163557
|
ASHRAY KUMAR
|
00468
|
UBIN0564834
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109373403
|
|
AKSHAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
Balumath
|
JH-06-003-010-001/4765
(Ganeshpur)
|
3406003000NRG24240320242091435
|
24/03/2024
|
REKHA DEVI
|
3406003WL163553
|
REKHA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373344
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Balumath
|
JH-06-003-010-001/6891
(Ganeshpur)
|
3406003000NRG24240320242091386
|
24/03/2024
|
LALITA KUMARI
|
3406003WL163550
|
LALITA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373385
|
|
LALITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
110
|
Balumath
|
JH-06-003-010-001/5025
(Ganeshpur)
|
3406003000NRG24240320242091364
|
24/03/2024
|
BALENDRA SAHU
|
3406003WL163548
|
BALENDRA SAHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373371
|
|
Mr. BALENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Balumath
|
JH-06-003-010-001/5025
(Ganeshpur)
|
3406003000NRG24240320242094130
|
24/03/2024
|
BALENDRA SAHU
|
3406003WL163765
|
BALENDRA SAHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373372
|
|
Mr. BALENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Balumath
|
JH-06-003-010-001/6619
(Ganeshpur)
|
3406003000NRG24240320242091576
|
24/03/2024
|
KANCHAN DEVI
|
3406003WL163561
|
KANCHAN DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373354
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
113
|
Balumath
|
JH-06-003-010-001/4925
(Ganeshpur)
|
3406003000NRG24240320242091384
|
24/03/2024
|
ALOK URANV
|
3406003WL163550
|
ALOK URANV
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373391
|
|
Alok Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Balumath
|
JH-06-003-010-001/6526
(Ganeshpur)
|
3406003000NRG24240320242091491
|
24/03/2024
|
PUJA KUMARI
|
3406003WL163556
|
PUJA KUMARI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373393
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
115
|
Balumath
|
JH-06-003-010-001/1065
(Ganeshpur)
|
3406003000NRG24240320242091380
|
24/03/2024
|
RAVI ORAON
|
3406003WL163549
|
RAVI ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373399
|
|
Ravi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Balumath
|
JH-06-003-010-001/1435
(Ganeshpur)
|
3406003000NRG24240320242091328
|
24/03/2024
|
VIKASH ORAON
|
3406003WL163546
|
VIKASH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373381
|
|
Vikash Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Balumath
|
JH-06-003-010-001/1844
(Ganeshpur)
|
3406003000NRG24240320242091330
|
24/03/2024
|
SHANKAR KUMAR BHUIYAN
|
3406003WL163546
|
SHANKAR KUMAR BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373382
|
|
Shankar Kumar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Balumath
|
JH-06-003-010-001/1846
(Ganeshpur)
|
3406003000NRG24240320242091535
|
24/03/2024
|
ARJUN KUMAR
|
3406003WL163559
|
ARJUN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373375
|
|
Arjun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Balumath
|
JH-06-003-010-001/1958
(Ganeshpur)
|
3406003000NRG24240320242091394
|
24/03/2024
|
ROHIT ORAON
|
3406003WL163551
|
ROHIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373398
|
|
Rohit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Balumath
|
JH-06-003-010-001/2515
(Ganeshpur)
|
3406003000NRG24240320242091536
|
24/03/2024
|
PANKAJ THAKUR
|
3406003WL163559
|
PANKAJ THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373380
|
|
Pankaj Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Balumath
|
JH-06-003-010-001/2994
(Ganeshpur)
|
3406003000NRG24240320242091332
|
24/03/2024
|
SANDIP ORAON
|
3406003WL163546
|
SANDIP ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373386
|
|
Sandip Uranv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Balumath
|
JH-06-003-010-001/3013
(Ganeshpur)
|
3406003000NRG24240320242091361
|
24/03/2024
|
SANDHYA KUMARI
|
3406003WL163548
|
SANDHYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373376
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Balumath
|
JH-06-003-010-001/4325
(Ganeshpur)
|
3406003000NRG24240320242091335
|
24/03/2024
|
BIPINTA DEVI
|
3406003WL163546
|
BIPINTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373396
|
|
Bipinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Balumath
|
JH-06-003-010-001/4800
(Ganeshpur)
|
3406003000NRG24240320242091363
|
24/03/2024
|
ANKIT KUMAR GUPTA
|
3406003WL163548
|
ANKIT KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373377
|
|
Ankit Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Balumath
|
JH-06-003-010-001/4800
(Ganeshpur)
|
3406003000NRG24240320242094135
|
24/03/2024
|
ANKIT KUMAR GUPTA
|
3406003WL163766
|
ANKIT KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373378
|
|
Ankit Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Balumath
|
JH-06-003-010-001/5184
(Ganeshpur)
|
3406003000NRG24240320242094131
|
24/03/2024
|
RINKI DEVI
|
3406003WL163765
|
RINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373395
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Balumath
|
JH-06-003-010-001/5184
(Ganeshpur)
|
3406003000NRG24240320242091310
|
24/03/2024
|
RINKI DEVI
|
3406003WL163545
|
RINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373394
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Balumath
|
JH-06-003-010-001/5804
(Ganeshpur)
|
3406003000NRG24240320242091490
|
24/03/2024
|
VIVEK SINGH
|
3406003WL163556
|
VIVEK SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373392
|
|
VIVEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Balumath
|
JH-06-003-010-001/5914
(Ganeshpur)
|
3406003000NRG24240320242091415
|
24/03/2024
|
RADHIKA KUMARI
|
3406003WL163552
|
RADHIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373397
|
|
Radhika Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Balumath
|
JH-06-003-010-001/7440
(Ganeshpur)
|
3406003000NRG24240320242091312
|
24/03/2024
|
AGHANU BHUIYAN
|
3406003WL163545
|
AGHANU BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373383
|
|
Aghanu Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Balumath
|
JH-06-003-010-001/8253
(Ganeshpur)
|
3406003000NRG24240320242091453
|
24/03/2024
|
SUMIT THAKUR
|
3406003WL163554
|
SUMIT THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373373
|
|
Sumit Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Balumath
|
JH-06-003-010-001/8854
(Ganeshpur)
|
3406003000NRG24240320242091454
|
24/03/2024
|
MD KAUSHAR ANSARI
|
3406003WL163554
|
MD KAUSHAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373387
|
|
Md Kaushar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Balumath
|
JH-06-003-010-001/91013
(Ganeshpur)
|
3406003000NRG24240320242091524
|
24/03/2024
|
ROHIT KUMAR VISHWAKARMA
|
3406003WL163558
|
ROHIT KUMAR VISHWAKARMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373374
|
|
ROHIT KUMAR VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Balumath
|
JH-06-003-010-001/9541
(Ganeshpur)
|
3406003000NRG24240320242091455
|
24/03/2024
|
NURJAHA
|
3406003WL163554
|
NURJAHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373400
|
|
Nurjaha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Balumath
|
JH-06-003-010-001/9938
(Ganeshpur)
|
3406003000NRG24240320242091528
|
24/03/2024
|
PREM ORAON
|
3406003WL163558
|
PREM ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373379
|
|
MR PREM ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
136
|
Balumath
|
JH-06-003-010-001/1401
(Ganeshpur)
|
3406003000NRG24240320242091430
|
24/03/2024
|
KETAKI DEVI
|
3406003WL163553
|
KETAKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373352
|
|
Ketaki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Balumath
|
JH-06-003-010-001/4695
(Ganeshpur)
|
3406003000NRG24240320242091508
|
24/03/2024
|
ABHINAV KUMAR SINGH
|
3406003WL163557
|
ABHINAV KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373356
|
|
ABHINAV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Balumath
|
JH-06-003-010-001/6062
(Ganeshpur)
|
3406003000NRG24240320242091437
|
24/03/2024
|
REKHA DEVI
|
3406003WL163553
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373353
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Balumath
|
JH-06-003-010-001/8053
(Ganeshpur)
|
3406003000NRG24240320242091562
|
24/03/2024
|
PINKI DEVI
|
3406003WL163560
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373357
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Balumath
|
JH-06-003-010-001/9239
(Ganeshpur)
|
3406003000NRG24240320242091296
|
24/03/2024
|
ABHISHEK URANV
|
3406003WL163541
|
ABHISHEK URANV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373355
|
|
Abhishek Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
141
|
Balumath
|
JH-06-003-010-001/1354
(Ganeshpur)
|
3406003000NRG24240320242091306
|
24/03/2024
|
SUNIL KUMAR THAKUR
|
3406003WL163545
|
SUNIL KUMAR THAKUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373384
|
|
Sunil Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Balumath
|
JH-06-003-010-001/1645
(Ganeshpur)
|
3406003000NRG24240320242091486
|
24/03/2024
|
BASIR ANSARI
|
3406003WL163556
|
BASIR ANSARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373359
|
|
Basir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Balumath
|
JH-06-003-010-001/1659
(Ganeshpur)
|
3406003000NRG24240320242091329
|
24/03/2024
|
SWEEN KUMAR THAKUR
|
3406003WL163546
|
SWEEN KUMAR THAKUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373348
|
|
Sween Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Balumath
|
JH-06-003-010-001/2201
(Ganeshpur)
|
3406003000NRG24240320242091331
|
24/03/2024
|
SANI KUMAR
|
3406003WL163546
|
SANI KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373366
|
|
Sani Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Balumath
|
JH-06-003-010-001/3080
(Ganeshpur)
|
3406003000NRG24240320242091449
|
24/03/2024
|
SAIRA KHATUN
|
3406003WL163554
|
SAIRA KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373367
|
|
Saira Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Balumath
|
JH-06-003-010-001/3766
(Ganeshpur)
|
3406003000NRG24240320242091411
|
24/03/2024
|
AMIT BHUIYAN
|
3406003WL163552
|
AMIT BHUIYAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373360
|
|
Amit Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Balumath
|
JH-06-003-010-001/3987
(Ganeshpur)
|
3406003000NRG24240320242091412
|
24/03/2024
|
RAGHU GANJHU
|
3406003WL163552
|
RAGHU GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373369
|
|
Raghu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Balumath
|
JH-06-003-010-001/4003
(Ganeshpur)
|
3406003000NRG24240320242091334
|
24/03/2024
|
MANOJ KUMAR
|
3406003WL163546
|
MANOJ KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373365
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Balumath
|
JH-06-003-010-001/4083
(Ganeshpur)
|
3406003000NRG24240320242091487
|
24/03/2024
|
MD KAUSAR
|
3406003WL163556
|
MD KAUSAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373351
|
|
Mr. MD KAUSAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Balumath
|
JH-06-003-010-001/44022
(Ganeshpur)
|
3406003000NRG24240320242091308
|
24/03/2024
|
MAMTA KUMARI
|
3406003WL163545
|
MAMTA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373361
|
|
Mamta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Balumath
|
JH-06-003-010-001/44023
(Ganeshpur)
|
3406003000NRG24240320242091433
|
24/03/2024
|
SANJAY KUMAR BHUIYAN
|
3406003WL163553
|
SANJAY KUMAR BHUIYAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373358
|
|
Sanjay Kumar Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Balumath
|
JH-06-003-010-001/44199
(Ganeshpur)
|
3406003000NRG24240320242091414
|
24/03/2024
|
MAMTA KUMARI
|
3406003WL163552
|
MAMTA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373362
|
|
Mamta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Balumath
|
JH-06-003-010-001/44199
(Ganeshpur)
|
3406003000NRG24240320242094134
|
24/03/2024
|
MAMTA KUMARI
|
3406003WL163766
|
MAMTA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373363
|
|
Mamta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Balumath
|
JH-06-003-010-001/5312
(Ganeshpur)
|
3406003000NRG24240320242091436
|
24/03/2024
|
RAJESH BHUIYAN
|
3406003WL163553
|
RAJESH BHUIYAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373368
|
|
Rajesh Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Balumath
|
JH-06-003-010-001/54012
(Ganeshpur)
|
3406003000NRG24240320242091489
|
24/03/2024
|
SANJU DEVI
|
3406003WL163556
|
SANJU DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109373350
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Balumath
|
JH-06-003-010-001/7183
(Ganeshpur)
|
3406003000NRG24240320242091494
|
24/03/2024
|
RAVANTI DEVI
|
3406003WL163556
|
RAVANTI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373347
|
|
Ravanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Balumath
|
JH-06-003-010-001/7723
(Ganeshpur)
|
3406003000NRG24240320242091313
|
24/03/2024
|
USHA KUMARI
|
3406003WL163545
|
USHA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373342
|
|
Usha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Balumath
|
JH-06-003-010-001/8785
(Ganeshpur)
|
3406003000NRG24240320242091314
|
24/03/2024
|
DEEPAK KUMAR THAKUR
|
3406003WL163545
|
DEEPAK KUMAR THAKUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373343
|
|
Deepak Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Balumath
|
JH-06-003-010-001/9979
(Ganeshpur)
|
3406003000NRG24240320242091315
|
24/03/2024
|
RAMPRESH ORAON
|
3406003WL163545
|
RAMPRESH ORAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109373364
|
|
Rampresh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216762
|
216762
|
|
|
|
|
|
|
|