|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-011-001/3232
(Balumath)
|
3406003000NRG24070920231154979
|
07/09/2023
|
SUNIL GANJHU
|
3406003WL087265
|
SUNIL GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872755
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Balumath
|
JH-06-003-011-001/3232
(Balumath)
|
3406003000NRG24070920231155108
|
07/09/2023
|
SUNIL GANJHU
|
3406003WL087270
|
SUNIL GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872754
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-011-001/54818
(Balumath)
|
3406003000NRG24070920231155250
|
07/09/2023
|
SHUBHAM KUMAR
|
3406003WL087276
|
SHUBHAM KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872759
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-011-001/6261
(Balumath)
|
3406003000NRG24070920231155226
|
07/09/2023
|
RISHIKESH KUMAR GUPTA
|
3406003WL087275
|
RISHIKESH KUMAR GUPTA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872758
|
|
RISHIKESH KUMAR GUPT
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-011-001/74030
(Balumath)
|
3406003000NRG24070920231155212
|
07/09/2023
|
BABITA DEVI
|
3406003WL087274
|
BABITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872757
|
|
Mr. KULDIP SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-011-001/90025
(Balumath)
|
3406003000NRG24070920231155251
|
07/09/2023
|
SUNIL KUMAR
|
3406003WL087276
|
SUNIL KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872756
|
|
MR SUNIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-011-001/12250
(Balumath)
|
3406003000NRG24070920231155075
|
07/09/2023
|
PHULCHAD KOMAR
|
3406003WL087269
|
PHULCHAD KOMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872753
|
|
Fulchand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-011-001/12250
(Balumath)
|
3406003000NRG24070920231154951
|
07/09/2023
|
PHULCHAD KOMAR
|
3406003WL087264
|
PHULCHAD KOMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872752
|
|
Fulchand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-011-001/15428
(Balumath)
|
3406003000NRG24070920231154952
|
07/09/2023
|
SUNITA DEVI
|
3406003WL087264
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872740
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-011-001/1906
(Balumath)
|
3406003000NRG24070920231155221
|
07/09/2023
|
AJIT KUMAR
|
3406003WL087275
|
AJIT KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872760
|
|
Ajit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-011-001/2013
(Balumath)
|
3406003000NRG24070920231155139
|
07/09/2023
|
MANOHAR SAW
|
3406003WL087271
|
MANOHAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872787
|
|
Mohan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-011-001/2013
(Balumath)
|
3406003000NRG24070920231154935
|
07/09/2023
|
MANOHAR SAW
|
3406003WL087263
|
MANOHAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872788
|
|
Mohan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-011-001/2023
(Balumath)
|
3406003000NRG24070920231154954
|
07/09/2023
|
BHONDLAL GANJHU
|
3406003WL087264
|
BHONDLAL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872837
|
|
Bhondlal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-011-001/2023
(Balumath)
|
3406003000NRG24070920231155078
|
07/09/2023
|
BHONDLAL GANJHU
|
3406003WL087269
|
BHONDLAL GANJHU
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810872836
|
|
Bhondlal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-011-001/2166
(Balumath)
|
3406003000NRG24070920231155222
|
07/09/2023
|
ABHISHEK KUMAR GUPTA
|
3406003WL087275
|
ABHISHEK KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872761
|
|
Abhishek Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Balumath
|
JH-06-003-011-001/2837
(Balumath)
|
3406003000NRG24070920231155224
|
07/09/2023
|
DEEPAK KUMAR GUPTA
|
3406003WL087275
|
DEEPAK KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872838
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-011-001/3333
(Balumath)
|
3406003000NRG24070920231155080
|
07/09/2023
|
NISHA DEVI
|
3406003WL087269
|
NISHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872705
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-011-001/4812
(Balumath)
|
3406003000NRG24070920231155109
|
07/09/2023
|
URMILA DEVI
|
3406003WL087270
|
URMILA DEVI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810872744
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Balumath
|
JH-06-003-011-001/4812
(Balumath)
|
3406003000NRG24070920231154980
|
07/09/2023
|
URMILA DEVI
|
3406003WL087265
|
URMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872743
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-011-001/54814
(Balumath)
|
3406003000NRG24070920231155247
|
07/09/2023
|
RAKESH KUMAR
|
3406003WL087276
|
RAKESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872708
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-011-001/54815
(Balumath)
|
3406003000NRG24070920231155248
|
07/09/2023
|
LOKESH KUMAR
|
3406003WL087276
|
LOKESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872745
|
|
Mr. LOKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-011-001/6235
(Balumath)
|
3406003000NRG24070920231155142
|
07/09/2023
|
ANITA DEVI
|
3406003WL087271
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872742
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-011-001/6235
(Balumath)
|
3406003000NRG24070920231154938
|
07/09/2023
|
ANITA DEVI
|
3406003WL087263
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872741
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-011-001/74024
(Balumath)
|
3406003000NRG24070920231155210
|
07/09/2023
|
SANTOSH SHRIVASTAW
|
3406003WL087274
|
SANTOSH SHRIVASTAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872746
|
|
Mr. SANTOSH SRIWASTAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Balumath
|
JH-06-003-011-001/74029
(Balumath)
|
3406003000NRG24070920231155211
|
07/09/2023
|
KULDEEP SAW
|
3406003WL087274
|
KULDEEP SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872711
|
|
Mr. KULDIP SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-011-001/78552
(Balumath)
|
3406003000NRG24070920231154983
|
07/09/2023
|
RAJARAM NAYAK
|
3406003WL087265
|
RAJARAM NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872751
|
|
Rajaram Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-011-001/78552
(Balumath)
|
3406003000NRG24070920231155112
|
07/09/2023
|
RAJARAM NAYAK
|
3406003WL087270
|
RAJARAM NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872750
|
|
Rajaram Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Balumath
|
JH-06-003-011-001/8701
(Balumath)
|
3406003000NRG24070920231155085
|
07/09/2023
|
PUJA DEVI
|
3406003WL087269
|
PUJA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872749
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-011-001/89710
(Balumath)
|
3406003000NRG24070920231155117
|
07/09/2023
|
SONU LAL NAYAK
|
3406003WL087270
|
SONU LAL NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872748
|
|
Sonu Lal Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-011-001/89711
(Balumath)
|
3406003000NRG24070920231155145
|
07/09/2023
|
AMRIT KUMAR
|
3406003WL087271
|
AMRIT KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872747
|
|
Amrit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Balumath
|
JH-06-003-011-001/9003
(Balumath)
|
3406003000NRG24070920231155146
|
07/09/2023
|
MINTU KUMAR
|
3406003WL087271
|
MINTU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872735
|
|
Mintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-011-001/960588
(Balumath)
|
3406003000NRG24070920231155169
|
07/09/2023
|
GITA DEVI
|
3406003WL087272
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872709
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-011-001/960588
(Balumath)
|
3406003000NRG24070920231155001
|
07/09/2023
|
GITA DEVI
|
3406003WL087266
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872710
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-011-001/1254102
(Balumath)
|
3406003000NRG24070920231155076
|
07/09/2023
|
JALENDRA NAYAK
|
3406003WL087269
|
JALENDRA NAYAK
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810872723
|
|
Jalendra Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-011-001/1254102
(Balumath)
|
3406003000NRG24070920231154976
|
07/09/2023
|
JALENDRA NAYAK
|
3406003WL087265
|
JALENDRA NAYAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872724
|
|
Jalendra Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-011-001/25874
(Balumath)
|
3406003000NRG24070920231154978
|
07/09/2023
|
BIGANI DEVI
|
3406003WL087265
|
BIGANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872730
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-011-001/25874
(Balumath)
|
3406003000NRG24070920231155107
|
07/09/2023
|
BIGANI DEVI
|
3406003WL087270
|
BIGANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872729
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-011-001/30377
(Balumath)
|
3406003000NRG24070920231155079
|
07/09/2023
|
PRITAM GANJHU
|
3406003WL087269
|
PRITAM GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872732
|
|
Pritam Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-011-001/30377
(Balumath)
|
3406003000NRG24070920231154955
|
07/09/2023
|
PRITAM GANJHU
|
3406003WL087264
|
PRITAM GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872731
|
|
Pritam Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-011-001/4466
(Balumath)
|
3406003000NRG24070920231155225
|
07/09/2023
|
SURAJ PRAKASH GUPTA
|
3406003WL087275
|
SURAJ PRAKASH GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872720
|
|
MR SURAJ PRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-011-001/4570
(Balumath)
|
3406003000NRG24070920231155205
|
07/09/2023
|
SAKINDAR KUMAR SAW
|
3406003WL087274
|
SAKINDAR KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872717
|
|
MR SAKINDARKUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-011-001/52231
(Balumath)
|
3406003000NRG24070920231154981
|
07/09/2023
|
SARJU SAW
|
3406003WL087265
|
SARJU SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872725
|
|
Sarju Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Balumath
|
JH-06-003-011-001/52231
(Balumath)
|
3406003000NRG24070920231155110
|
07/09/2023
|
SARJU SAW
|
3406003WL087270
|
SARJU SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872726
|
|
Sarju Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-011-001/54812
(Balumath)
|
3406003000NRG24070920231155245
|
07/09/2023
|
PAWAN KUMAR SAW
|
3406003WL087276
|
PAWAN KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872719
|
|
MS PAWAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-011-001/54816
(Balumath)
|
3406003000NRG24070920231155249
|
07/09/2023
|
AMAN KUMAR GUPTA
|
3406003WL087276
|
AMAN KUMAR GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872718
|
|
AMAN KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Balumath
|
JH-06-003-011-001/5842
(Balumath)
|
3406003000NRG24070920231155083
|
07/09/2023
|
MANJU DEVI
|
3406003WL087269
|
MANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872715
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Balumath
|
JH-06-003-011-001/5842
(Balumath)
|
3406003000NRG24070920231154958
|
07/09/2023
|
MANJU DEVI
|
3406003WL087264
|
MANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872716
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Balumath
|
JH-06-003-011-001/59902
(Balumath)
|
3406003000NRG24070920231155208
|
07/09/2023
|
SURENDRA RAJAK
|
3406003WL087274
|
SURENDRA RAJAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872712
|
|
MR SURENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-011-001/7013
(Balumath)
|
3406003000NRG24070920231155143
|
07/09/2023
|
VIKASH NAYAK
|
3406003WL087271
|
VIKASH NAYAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872736
|
|
Vikash Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Balumath
|
JH-06-003-011-001/7013
(Balumath)
|
3406003000NRG24070920231154939
|
07/09/2023
|
VIKASH NAYAK
|
3406003WL087263
|
VIKASH NAYAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872737
|
|
Vikash Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Balumath
|
JH-06-003-011-001/7502
(Balumath)
|
3406003000NRG24070920231154982
|
07/09/2023
|
PRAMESWAR SAW
|
3406003WL087265
|
PRAMESWAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872707
|
|
Prameshwar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Balumath
|
JH-06-003-011-001/7502
(Balumath)
|
3406003000NRG24070920231155111
|
07/09/2023
|
PRAMESWAR SAW
|
3406003WL087270
|
PRAMESWAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872706
|
|
Prameshwar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Balumath
|
JH-06-003-011-001/80422
(Balumath)
|
3406003000NRG24070920231155113
|
07/09/2023
|
DILIP BHUIYAN
|
3406003WL087270
|
DILIP BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872739
|
|
Dilip Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-011-001/80422
(Balumath)
|
3406003000NRG24070920231154984
|
07/09/2023
|
DILIP BHUIYAN
|
3406003WL087265
|
DILIP BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872738
|
|
Dilip Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Balumath
|
JH-06-003-011-001/8231
(Balumath)
|
3406003000NRG24070920231155115
|
07/09/2023
|
DHARMENDAR KUMAR
|
3406003WL087270
|
DHARMENDAR KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872728
|
|
Dharmendar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Balumath
|
JH-06-003-011-001/8703
(Balumath)
|
3406003000NRG24070920231155086
|
07/09/2023
|
KEDAR KUMAR NAYAK
|
3406003WL087269
|
KEDAR KUMAR NAYAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872733
|
|
Kedar Kumar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Balumath
|
JH-06-003-011-001/8705
(Balumath)
|
3406003000NRG24070920231154940
|
07/09/2023
|
MANISH KUMAR
|
3406003WL087263
|
MANISH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872835
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Balumath
|
JH-06-003-011-001/8705
(Balumath)
|
3406003000NRG24070920231155144
|
07/09/2023
|
MANISH KUMAR
|
3406003WL087271
|
MANISH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872834
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Balumath
|
JH-06-003-011-001/9004
(Balumath)
|
3406003000NRG24070920231155147
|
07/09/2023
|
SUNIL KUMAR
|
3406003WL087271
|
SUNIL KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872734
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Balumath
|
JH-06-003-011-001/97
(Balumath)
|
3406003000NRG24070920231154962
|
07/09/2023
|
LALO DEVI
|
3406003WL087264
|
LALO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872721
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Balumath
|
JH-06-003-011-001/97
(Balumath)
|
3406003000NRG24070920231155089
|
07/09/2023
|
LALO DEVI
|
3406003WL087269
|
LALO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872722
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-020-002/7896
(Chetag)
|
3406003000NRG24070920231155011
|
07/09/2023
|
BASANTI DEVI
|
3406003WL087266
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872714
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Balumath
|
JH-06-003-020-002/7896
(Chetag)
|
3406003000NRG24070920231155178
|
07/09/2023
|
BASANTI DEVI
|
3406003WL087272
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872713
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Balumath
|
JH-06-003-020-009/77770
(Chetag)
|
3406003000NRG24070920231155119
|
07/09/2023
|
BALCHAND NAYAK
|
3406003WL087270
|
BALCHAND NAYAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872727
|
|
Balchand Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
65
|
Balumath
|
JH-06-003-006-002/89542
(Sheregara)
|
3406003000NRG24070920231155105
|
07/09/2023
|
RUKMANI DEVI
|
3406003WL087270
|
RUKMANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872778
|
|
Rukamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-006-002/89542
(Sheregara)
|
3406003000NRG24070920231154975
|
07/09/2023
|
RUKMANI DEVI
|
3406003WL087265
|
RUKMANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872777
|
|
Rukamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Balumath
|
JH-06-003-011-001/12248
(Balumath)
|
3406003000NRG24070920231154997
|
07/09/2023
|
SAROYA DEVI
|
3406003WL087266
|
SAROYA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872770
|
|
SHAROIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Balumath
|
JH-06-003-011-001/12248
(Balumath)
|
3406003000NRG24070920231155165
|
07/09/2023
|
SAROYA DEVI
|
3406003WL087272
|
SAROYA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872771
|
|
SHAROIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Balumath
|
JH-06-003-011-001/12249
(Balumath)
|
3406003000NRG24070920231155166
|
07/09/2023
|
PUNIYA GANJHU
|
3406003WL087272
|
PUNIYA GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872766
|
|
MR PUNIYA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-011-001/12249
(Balumath)
|
3406003000NRG24070920231154998
|
07/09/2023
|
PUNIYA GANJHU
|
3406003WL087266
|
PUNIYA GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872767
|
|
MR PUNIYA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-011-001/2877
(Balumath)
|
3406003000NRG24070920231154999
|
07/09/2023
|
RAJESH KUMAR
|
3406003WL087266
|
RAJESH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872773
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Balumath
|
JH-06-003-011-001/2877
(Balumath)
|
3406003000NRG24070920231155167
|
07/09/2023
|
RAJESH KUMAR
|
3406003WL087272
|
RAJESH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872772
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Balumath
|
JH-06-003-011-001/3513
(Balumath)
|
3406003000NRG24070920231154956
|
07/09/2023
|
KUSUM DEVI
|
3406003WL087264
|
KUSUM DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872762
|
|
Kushum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Balumath
|
JH-06-003-011-001/3513
(Balumath)
|
3406003000NRG24070920231155081
|
07/09/2023
|
KUSUM DEVI
|
3406003WL087269
|
KUSUM DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872763
|
|
Kushum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Balumath
|
JH-06-003-011-001/3514
(Balumath)
|
3406003000NRG24070920231155082
|
07/09/2023
|
SANJAY NAYAK
|
3406003WL087269
|
SANJAY NAYAK
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872769
|
|
Sanjay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Balumath
|
JH-06-003-011-001/3514
(Balumath)
|
3406003000NRG24070920231154957
|
07/09/2023
|
SANJAY NAYAK
|
3406003WL087264
|
SANJAY NAYAK
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872768
|
|
Sanjay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Balumath
|
JH-06-003-011-001/8603
(Balumath)
|
3406003000NRG24070920231155000
|
07/09/2023
|
ASHOK KUMAR
|
3406003WL087266
|
ASHOK KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872776
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
Balumath
|
JH-06-003-011-001/8603
(Balumath)
|
3406003000NRG24070920231155168
|
07/09/2023
|
ASHOK KUMAR
|
3406003WL087272
|
ASHOK KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872775
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Balumath
|
JH-06-003-011-001/8822
(Balumath)
|
3406003000NRG24070920231154960
|
07/09/2023
|
KABUTRI DEVI
|
3406003WL087264
|
KABUTRI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872780
|
|
Kabutri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Balumath
|
JH-06-003-011-001/8822
(Balumath)
|
3406003000NRG24070920231155087
|
07/09/2023
|
KABUTRI DEVI
|
3406003WL087269
|
KABUTRI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872779
|
|
Kabutri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Balumath
|
JH-06-003-011-001/98541
(Balumath)
|
3406003000NRG24070920231155230
|
07/09/2023
|
MAHENDRA SAW
|
3406003WL087275
|
MAHENDRA SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872774
|
|
Mr. MAHENDRA SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Balumath
|
JH-06-003-020-002/8235
(Chetag)
|
3406003000NRG24070920231155179
|
07/09/2023
|
CHARKU GANJHU
|
3406003WL087272
|
CHARKU GANJHU
|
00468
|
UBIN0564834
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810872765
|
|
Charku Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Balumath
|
JH-06-003-020-002/8235
(Chetag)
|
3406003000NRG24070920231155012
|
07/09/2023
|
CHARKU GANJHU
|
3406003WL087266
|
CHARKU GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872764
|
|
Charku Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
84
|
Balumath
|
JH-06-003-011-001/98545
(Balumath)
|
3406003000NRG24070920231155232
|
07/09/2023
|
DHANU DEVI
|
3406003WL087275
|
DHANU DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872781
|
|
Mrs. DHANU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Balumath
|
JH-06-003-020-009/17893
(Chetag)
|
3406003000NRG24070920231155118
|
07/09/2023
|
KULDEEP KUMAR
|
3406003WL087270
|
KULDEEP KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872782
|
|
Mr. KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Balumath
|
JH-06-003-020-009/17893
(Chetag)
|
3406003000NRG24070920231155014
|
07/09/2023
|
KULDEEP KUMAR
|
3406003WL087266
|
KULDEEP KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872783
|
|
Mr. KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
87
|
Balumath
|
JH-06-003-011-001/174
(Balumath)
|
3406003000NRG24070920231155077
|
07/09/2023
|
KISOR LOHRA
|
3406003WL087269
|
KISOR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872821
|
|
Kishor Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Balumath
|
JH-06-003-011-001/174
(Balumath)
|
3406003000NRG24070920231154953
|
07/09/2023
|
KISOR LOHRA
|
3406003WL087264
|
KISOR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872822
|
|
Kishor Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Balumath
|
JH-06-003-011-001/20023
(Balumath)
|
3406003000NRG24070920231154977
|
07/09/2023
|
PAPPU NAYAK
|
3406003WL087265
|
PAPPU NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872811
|
|
Pappu Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Balumath
|
JH-06-003-011-001/20023
(Balumath)
|
3406003000NRG24070920231155106
|
07/09/2023
|
PAPPU NAYAK
|
3406003WL087270
|
PAPPU NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872812
|
|
Pappu Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Balumath
|
JH-06-003-011-001/20024
(Balumath)
|
3406003000NRG24070920231154932
|
07/09/2023
|
HORIL SAW
|
3406003WL087263
|
HORIL SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872816
|
|
Horil Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Balumath
|
JH-06-003-011-001/20024
(Balumath)
|
3406003000NRG24070920231155136
|
07/09/2023
|
HORIL SAW
|
3406003WL087271
|
HORIL SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872815
|
|
Horil Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Balumath
|
JH-06-003-011-001/20025
(Balumath)
|
3406003000NRG24070920231155137
|
07/09/2023
|
PRAMESHWAR GANJHU
|
3406003WL087271
|
PRAMESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872814
|
|
Prameshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Balumath
|
JH-06-003-011-001/20025
(Balumath)
|
3406003000NRG24070920231154933
|
07/09/2023
|
PRAMESHWAR GANJHU
|
3406003WL087263
|
PRAMESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872813
|
|
Prameshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Balumath
|
JH-06-003-011-001/20026
(Balumath)
|
3406003000NRG24070920231154934
|
07/09/2023
|
KOLHA YADAV
|
3406003WL087263
|
KOLHA YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872808
|
|
MR KOLHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-011-001/20026
(Balumath)
|
3406003000NRG24070920231155138
|
07/09/2023
|
KOLHA YADAV
|
3406003WL087271
|
KOLHA YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872807
|
|
MR KOLHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-011-001/321
(Balumath)
|
3406003000NRG24070920231155140
|
07/09/2023
|
PREMA DEVI
|
3406003WL087271
|
PREMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872792
|
|
Prem Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Balumath
|
JH-06-003-011-001/321
(Balumath)
|
3406003000NRG24070920231154936
|
07/09/2023
|
PREMA DEVI
|
3406003WL087263
|
PREMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872791
|
|
Prem Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Balumath
|
JH-06-003-011-001/46417
(Balumath)
|
3406003000NRG24070920231154937
|
07/09/2023
|
GAYATRI DEVI
|
3406003WL087263
|
GAYATRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872805
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Balumath
|
JH-06-003-011-001/46417
(Balumath)
|
3406003000NRG24070920231155141
|
07/09/2023
|
GAYATRI DEVI
|
3406003WL087271
|
GAYATRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872804
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Balumath
|
JH-06-003-011-001/7083
(Balumath)
|
3406003000NRG24070920231154959
|
07/09/2023
|
LAKHAN BHUYAN
|
3406003WL087264
|
LAKHAN BHUYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872828
|
|
Lakhan Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Balumath
|
JH-06-003-011-001/7083
(Balumath)
|
3406003000NRG24070920231155084
|
07/09/2023
|
LAKHAN BHUYAN
|
3406003WL087269
|
LAKHAN BHUYAN
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810872829
|
|
Lakhan Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Balumath
|
JH-06-003-011-001/7949
(Balumath)
|
3406003000NRG24070920231155227
|
07/09/2023
|
PRINCE KUMAR
|
3406003WL087275
|
PRINCE KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872790
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Balumath
|
JH-06-003-011-001/8066
(Balumath)
|
3406003000NRG24070920231155114
|
07/09/2023
|
SURENDRA LOHARA
|
3406003WL087270
|
SURENDRA LOHARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872810
|
|
Surendra Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Balumath
|
JH-06-003-011-001/8066
(Balumath)
|
3406003000NRG24070920231154985
|
07/09/2023
|
SURENDRA LOHARA
|
3406003WL087265
|
SURENDRA LOHARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872809
|
|
Surendra Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Balumath
|
JH-06-003-011-001/8264
(Balumath)
|
3406003000NRG24070920231155228
|
07/09/2023
|
HARSHIT KUMAR GUPTA
|
3406003WL087275
|
HARSHIT KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872827
|
|
Harshit Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Balumath
|
JH-06-003-011-001/856471
(Balumath)
|
3406003000NRG24070920231155116
|
07/09/2023
|
RAJ MANI DEVI
|
3406003WL087270
|
RAJ MANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872830
|
|
Rajmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Balumath
|
JH-06-003-011-001/9327
(Balumath)
|
3406003000NRG24070920231155148
|
07/09/2023
|
SONIYA DEVI
|
3406003WL087271
|
SONIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872831
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Balumath
|
JH-06-003-011-001/9350
(Balumath)
|
3406003000NRG24070920231154961
|
07/09/2023
|
KITIYA BHUIYAN
|
3406003WL087264
|
KITIYA BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872833
|
|
Kitiya Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Balumath
|
JH-06-003-011-001/9350
(Balumath)
|
3406003000NRG24070920231155088
|
07/09/2023
|
KITIYA BHUIYAN
|
3406003WL087269
|
KITIYA BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872832
|
|
Kitiya Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Balumath
|
JH-06-003-011-001/9417
(Balumath)
|
3406003000NRG24070920231155149
|
07/09/2023
|
SUNITA DEVI
|
3406003WL087271
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872806
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Balumath
|
JH-06-003-020-002/11142
(Chetag)
|
3406003000NRG24070920231155170
|
07/09/2023
|
BHOLA GANJHU
|
3406003WL087272
|
BHOLA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872795
|
|
Bhola Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Balumath
|
JH-06-003-020-002/11142
(Chetag)
|
3406003000NRG24070920231155002
|
07/09/2023
|
BHOLA GANJHU
|
3406003WL087266
|
BHOLA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872794
|
|
Bhola Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Balumath
|
JH-06-003-020-002/11147
(Chetag)
|
3406003000NRG24070920231155003
|
07/09/2023
|
JAGANATH GANJHU
|
3406003WL087266
|
JAGANATH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872798
|
|
Jagarnath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Balumath
|
JH-06-003-020-002/11147
(Chetag)
|
3406003000NRG24070920231155171
|
07/09/2023
|
JAGANATH GANJHU
|
3406003WL087272
|
JAGANATH GANJHU
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810872799
|
|
Jagarnath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Balumath
|
JH-06-003-020-002/11148
(Chetag)
|
3406003000NRG24070920231155172
|
07/09/2023
|
SANTOSH GANJHU
|
3406003WL087272
|
SANTOSH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872803
|
|
Santosh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Balumath
|
JH-06-003-020-002/11148
(Chetag)
|
3406003000NRG24070920231155004
|
07/09/2023
|
SANTOSH GANJHU
|
3406003WL087266
|
SANTOSH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872802
|
|
Santosh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Balumath
|
JH-06-003-020-002/11154
(Chetag)
|
3406003000NRG24070920231155005
|
07/09/2023
|
MUNA GANJHU
|
3406003WL087266
|
MUNA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872797
|
|
Muna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Balumath
|
JH-06-003-020-002/11154
(Chetag)
|
3406003000NRG24070920231155173
|
07/09/2023
|
MUNA GANJHU
|
3406003WL087272
|
MUNA GANJHU
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810872796
|
|
Muna Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Balumath
|
JH-06-003-020-002/11158
(Chetag)
|
3406003000NRG24070920231155174
|
07/09/2023
|
MUDAL GANJHU
|
3406003WL087272
|
MUDAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872800
|
|
Mudal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Balumath
|
JH-06-003-020-002/11158
(Chetag)
|
3406003000NRG24070920231155006
|
07/09/2023
|
MUDAL GANJHU
|
3406003WL087266
|
MUDAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872801
|
|
Mudal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Balumath
|
JH-06-003-020-002/1915
(Chetag)
|
3406003000NRG24070920231155007
|
07/09/2023
|
NARESH GANJHU
|
3406003WL087266
|
NARESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872817
|
|
Naresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Balumath
|
JH-06-003-020-002/1915
(Chetag)
|
3406003000NRG24070920231155175
|
07/09/2023
|
NARESH GANJHU
|
3406003WL087272
|
NARESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872818
|
|
Naresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Balumath
|
JH-06-003-020-002/2910
(Chetag)
|
3406003000NRG24070920231155176
|
07/09/2023
|
DASHRATH GANJHU
|
3406003WL087272
|
DASHRATH GANJHU
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810872826
|
|
Dashrath Ganjhuh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Balumath
|
JH-06-003-020-002/2910
(Chetag)
|
3406003000NRG24070920231155008
|
07/09/2023
|
DASHRATH GANJHU
|
3406003WL087266
|
DASHRATH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872825
|
|
Dashrath Ganjhuh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Balumath
|
JH-06-003-020-002/4726
(Chetag)
|
3406003000NRG24070920231155009
|
07/09/2023
|
BHARAT GANJHU
|
3406003WL087266
|
BHARAT GANJHU
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810872793
|
|
Bharat Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Balumath
|
JH-06-003-020-002/6016
(Chetag)
|
3406003000NRG24070920231155010
|
07/09/2023
|
SONU GANJHU
|
3406003WL087266
|
SONU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872823
|
|
Sonu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Balumath
|
JH-06-003-020-002/6016
(Chetag)
|
3406003000NRG24070920231155177
|
07/09/2023
|
SONU GANJHU
|
3406003WL087272
|
SONU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872824
|
|
Sonu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Balumath
|
JH-06-003-020-002/8978
(Chetag)
|
3406003000NRG24070920231155180
|
07/09/2023
|
RAJKUMAR GANJHU
|
3406003WL087272
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872819
|
|
Rajkumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Balumath
|
JH-06-003-020-002/8978
(Chetag)
|
3406003000NRG24070920231155013
|
07/09/2023
|
RAJKUMAR GANJHU
|
3406003WL087266
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872820
|
|
Rajkumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
131
|
Balumath
|
JH-06-003-011-001/110116
(Balumath)
|
3406003000NRG24070920231154931
|
07/09/2023
|
pachu bhuiyan
|
3406003WL087263
|
pachu bhuiyan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872784
|
|
Pachu Bhunya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Balumath
|
JH-06-003-011-001/110116
(Balumath)
|
3406003000NRG24070920231155135
|
07/09/2023
|
pachu bhuiyan
|
3406003WL087271
|
pachu bhuiyan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872785
|
|
Pachu Bhunya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Balumath
|
JH-06-003-011-001/68403
(Balumath)
|
3406003000NRG24070920231155209
|
07/09/2023
|
MINA DEVI
|
3406003WL087274
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872786
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Balumath
|
JH-06-003-011-001/8382
(Balumath)
|
3406003000NRG24070920231155229
|
07/09/2023
|
RITESH KUMAR
|
3406003WL087275
|
RITESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810872789
|
|
Mr. RITESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175332
|
175332
|
|
|
|
|
|
|
|