|
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-06-003-001-001/23120
(Balu)
|
3406003000NRG24160920231223503
|
16/09/2023
|
SUNITA KUMARI
|
3406003WL091954
|
SUNITA KUMARI
|
00045
|
BARB0BARIRD
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519370
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-001-001/36251
(Balu)
|
3406003000NRG24160920231223480
|
16/09/2023
|
KHUSHBOO KUMARI
|
3406003WL091953
|
KHUSHBOO KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336519360
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Balumath
|
JH-06-003-001-001/37673
(Balu)
|
3406003000NRG24160920231221175
|
16/09/2023
|
ARUN SINGH
|
3406003WL091818
|
ARUN SINGH
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519354
|
|
ARUN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-001-001/4031
(Balu)
|
3406003000NRG24160920231223484
|
16/09/2023
|
SAURABH KUMAR
|
3406003WL091953
|
SAURABH KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519359
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-001-001/41614
(Balu)
|
3406003000NRG24160920231223506
|
16/09/2023
|
SWIMI DEVI
|
3406003WL091954
|
SWIMI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519355
|
|
SWIMIDEVI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-001-001/5113
(Balu)
|
3406003000NRG24160920231223533
|
16/09/2023
|
SANJIV PRASAD
|
3406003WL091955
|
SANJIV PRASAD
|
00045
|
BARB0LATEHA
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336519353
|
|
SANJEEV PRASAD SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Balumath
|
JH-06-003-001-001/5982
(Balu)
|
3406003000NRG24160920231223542
|
16/09/2023
|
MOHAN YADAV
|
3406003WL091955
|
MOHAN YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519358
|
|
MOHAN YADAV
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-001-001/6571
(Balu)
|
3406003000NRG24160920231221023
|
16/09/2023
|
BALCHAND YADAV
|
3406003WL091801
|
BALCHAND YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519356
|
|
BALCHAND YADAV
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-001-002/71294
(Balu)
|
3406003000NRG24160920231223550
|
16/09/2023
|
BABITA KUMARI
|
3406003WL091955
|
BABITA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519357
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-001-001/36210
(Balu)
|
3406003000NRG24160920231221361
|
16/09/2023
|
PRIYANKA DEVI
|
3406003WL091831
|
PRIYANKA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519352
|
|
PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-001-001/3322
(Balu)
|
3406003000NRG24160920231222248
|
16/09/2023
|
AFSANA PRAVIN
|
3406003WL091878
|
AFSANA PRAVIN
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519363
|
|
AFSANA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-001-001/1091
(Balu)
|
3406003000NRG24160920231221281
|
16/09/2023
|
PUTUL DEVI
|
3406003WL091827
|
PUTUL DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519322
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-001-001/11204
(Balu)
|
3406003000NRG24160920231221282
|
16/09/2023
|
SHANTI DEVI
|
3406003WL091827
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519321
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Balumath
|
JH-06-003-001-001/11374
(Balu)
|
3406003000NRG24160920231222135
|
16/09/2023
|
KASIM ANSARI
|
3406003WL091873
|
KASIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519425
|
|
MR KASIAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-001-001/11416
(Balu)
|
3406003000NRG24160920231222228
|
16/09/2023
|
SABUKHAT KHATUN
|
3406003WL091877
|
SABUKHAT KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519319
|
|
Mrs. Sabukhat Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-001-001/1206575
(Balu)
|
3406003000NRG24160920231221046
|
16/09/2023
|
ANITA DEVI
|
3406003WL091808
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519435
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-001-001/1251
(Balu)
|
3406003000NRG24160920231221322
|
16/09/2023
|
HIRAMANI DEVI
|
3406003WL091829
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519323
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-001-001/1257
(Balu)
|
3406003000NRG24160920231221323
|
16/09/2023
|
MANTI DEVI
|
3406003WL091829
|
MANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519324
|
|
Ms. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Balumath
|
JH-06-003-001-001/12583
(Balu)
|
3406003000NRG24160920231222230
|
16/09/2023
|
BASO DEVI
|
3406003WL091877
|
BASO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519417
|
|
Mrs. Baso Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-001-001/12589
(Balu)
|
3406003000NRG24160920231222247
|
16/09/2023
|
SAMO BIBI
|
3406003WL091878
|
SAMO BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519418
|
|
SAMO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Balumath
|
JH-06-003-001-001/1549
(Balu)
|
3406003000NRG24160920231221342
|
16/09/2023
|
MANMATIYA DEVI
|
3406003WL091830
|
MANMATIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519325
|
|
MRS MANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-001-001/1780
(Balu)
|
3406003000NRG24160920231221343
|
16/09/2023
|
RAMNI DEVI
|
3406003WL091830
|
RAMNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519327
|
|
RAMNI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Balumath
|
JH-06-003-001-001/18896
(Balu)
|
3406003000NRG24160920231221017
|
16/09/2023
|
INDAR ORAON
|
3406003WL091801
|
INDAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519362
|
|
Mr. INDAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-001-001/1914
(Balu)
|
3406003000NRG24160920231222139
|
16/09/2023
|
ATMIA KHATUN
|
3406003WL091873
|
ATMIA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519428
|
|
Miss. ATIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-001-001/2020
(Balu)
|
3406003000NRG24160920231221303
|
16/09/2023
|
RAJENDRA YADAV
|
3406003WL091828
|
RAJENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519416
|
|
Mr. RAJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-001-001/20486
(Balu)
|
3406003000NRG24160920231221189
|
16/09/2023
|
DHARMENDRA SINGH
|
3406003WL091819
|
DHARMENDRA SINGH
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336519422
|
|
Dharmendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-001-001/21175
(Balu)
|
3406003000NRG24160920231223476
|
16/09/2023
|
ATAUL ANSARI
|
3406003WL091953
|
ATAUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519439
|
|
Mr. ATAUL ANSARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-001-001/26620
(Balu)
|
3406003000NRG24160920231222000
|
16/09/2023
|
ASAMA BIBI
|
3406003WL091868
|
ASAMA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519441
|
|
Mrs. ASAMA BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-001-001/26892
(Balu)
|
3406003000NRG24160920231222232
|
16/09/2023
|
JABINA KHATUN
|
3406003WL091877
|
JABINA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519423
|
|
Mr. Jabina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-001-001/3005
(Balu)
|
3406003000NRG24160920231221132
|
16/09/2023
|
BRAMDEV ORAON
|
3406003WL091815
|
BRAMDEV ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519313
|
|
Mr. BARM DEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-001-001/3199
(Balu)
|
3406003000NRG24160920231222001
|
16/09/2023
|
MD WAJID ANSARI
|
3406003WL091868
|
MD WAJID ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519336
|
|
MD WAJID ANSARI
|
UCO BANK(607066)
|
|
32
|
Balumath
|
JH-06-003-001-001/3202
(Balu)
|
3406003000NRG24160920231221325
|
16/09/2023
|
ARVIND KUMAR YADAV
|
3406003WL091829
|
ARVIND KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519438
|
|
Mr. ARBIND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-001-001/3372
(Balu)
|
3406003000NRG24160920231222002
|
16/09/2023
|
SAVILA BIBI
|
3406003WL091868
|
SAVILA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519287
|
|
Mr. IDRIS MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-001-001/36002
(Balu)
|
3406003000NRG24160920231221346
|
16/09/2023
|
DEVNATH ORAON
|
3406003WL091830
|
DEVNATH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519283
|
|
Mr. DEVNATH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-001-001/37682
(Balu)
|
3406003000NRG24160920231222249
|
16/09/2023
|
SAFJAL ANSARI
|
3406003WL091878
|
SAFJAL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519347
|
|
SAFJAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Balumath
|
JH-06-003-001-001/37722
(Balu)
|
3406003000NRG24160920231222031
|
16/09/2023
|
DAMODRI DEVI
|
3406003WL091870
|
DAMODRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519320
|
|
Mrs. DAMODRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-001-001/3787
(Balu)
|
3406003000NRG24160920231223482
|
16/09/2023
|
SARITA DEVI
|
3406003WL091953
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519427
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-001-001/4014
(Balu)
|
3406003000NRG24160920231223483
|
16/09/2023
|
SUMAN DEVI
|
3406003WL091953
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519341
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-001-001/409
(Balu)
|
3406003000NRG24160920231222004
|
16/09/2023
|
RAPHIK MIYA
|
3406003WL091868
|
RAPHIK MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519440
|
|
RAFIK MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Balumath
|
JH-06-003-001-001/41160
(Balu)
|
3406003000NRG24160920231223485
|
16/09/2023
|
KAMESHWAR SAW
|
3406003WL091953
|
KAMESHWAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519432
|
|
Mr. KAMESWAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-001-001/41613
(Balu)
|
3406003000NRG24160920231223505
|
16/09/2023
|
ANJU DEVI
|
3406003WL091954
|
ANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519430
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Balumath
|
JH-06-003-001-001/4471
(Balu)
|
3406003000NRG24160920231221234
|
16/09/2023
|
MANTI KUMARI
|
3406003WL091823
|
MANTI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519293
|
|
MANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Balumath
|
JH-06-003-001-001/46521
(Balu)
|
3406003000NRG24160920231221021
|
16/09/2023
|
RUBI DEVI
|
3406003WL091801
|
RUBI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519286
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Balumath
|
JH-06-003-001-001/47454
(Balu)
|
3406003000NRG24160920231222032
|
16/09/2023
|
MANJU DEVI
|
3406003WL091870
|
MANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519348
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Balumath
|
JH-06-003-001-001/5111
(Balu)
|
3406003000NRG24160920231223508
|
16/09/2023
|
DHARMENDRA KUMAR
|
3406003WL091954
|
DHARMENDRA KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519413
|
|
Mr. Shambhu Kumar Sahu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-001-001/51402
(Balu)
|
3406003000NRG24160920231222235
|
16/09/2023
|
EJAJ AKHATAR
|
3406003WL091877
|
EJAJ AKHATAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519429
|
|
Mr. EZAJ AKHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-001-001/51421
(Balu)
|
3406003000NRG24160920231223534
|
16/09/2023
|
MUNNI DEVI
|
3406003WL091955
|
MUNNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519337
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Balumath
|
JH-06-003-001-001/53072
(Balu)
|
3406003000NRG24160920231221235
|
16/09/2023
|
PRAKASH BHUIYAN
|
3406003WL091823
|
PRAKASH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519317
|
|
Master PRAKASH BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-001-001/53073
(Balu)
|
3406003000NRG24160920231221284
|
16/09/2023
|
SONAMANI KUMARI
|
3406003WL091827
|
SONAMANI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519316
|
|
Miss. SONAMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-001-001/5368
(Balu)
|
3406003000NRG24160920231222251
|
16/09/2023
|
RIJAWANA BIBI
|
3406003WL091878
|
RIJAWANA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519345
|
|
RIJAWANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Balumath
|
JH-06-003-001-001/54060
(Balu)
|
3406003000NRG24160920231223511
|
16/09/2023
|
SUNIL BHAGAT
|
3406003WL091954
|
SUNIL BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519344
|
|
SUNIL BHAGAT
|
AXIS BANK(607153)
|
|
52
|
Balumath
|
JH-06-003-001-001/5416
(Balu)
|
3406003000NRG24160920231223535
|
16/09/2023
|
SUNITA DEVI
|
3406003WL091955
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519342
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Balumath
|
JH-06-003-001-001/5418
(Balu)
|
3406003000NRG24160920231223536
|
16/09/2023
|
PUSHPA DEVI
|
3406003WL091955
|
PUSHPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519343
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Balumath
|
JH-06-003-001-001/5419
(Balu)
|
3406003000NRG24160920231223537
|
16/09/2023
|
MANISH KUMAR
|
3406003WL091955
|
MANISH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519433
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-001-001/54780
(Balu)
|
3406003000NRG24160920231223512
|
16/09/2023
|
RAMUNI BHUIYAN
|
3406003WL091954
|
RAMUNI BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519299
|
|
Mr. RAMUNI BHUYIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-001-001/54820
(Balu)
|
3406003000NRG24160920231222007
|
16/09/2023
|
SBINA BIBI
|
3406003WL091868
|
SBINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519335
|
|
SBINA BIBI
|
INDUSIND BANK(607189)
|
|
57
|
Balumath
|
JH-06-003-001-001/5675
(Balu)
|
3406003000NRG24160920231221255
|
16/09/2023
|
BISHANDEV ORAON
|
3406003WL091825
|
BISHANDEV ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519326
|
|
BISHANDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Balumath
|
JH-06-003-001-001/58622
(Balu)
|
3406003000NRG24160920231223539
|
16/09/2023
|
BABULAL BHAGAT
|
3406003WL091955
|
BABULAL BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519389
|
|
BABULAL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
59
|
Balumath
|
JH-06-003-001-001/5947
(Balu)
|
3406003000NRG24160920231221237
|
16/09/2023
|
JIRAMANI DEVI
|
3406003WL091823
|
JIRAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519331
|
|
MRS JIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-001-001/5950
(Balu)
|
3406003000NRG24160920231221257
|
16/09/2023
|
JITENDRA KUMAR
|
3406003WL091825
|
JITENDRA KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519329
|
|
JITENDRA KUMAR URAV
|
BANK OF BARODA(606985)
|
|
61
|
Balumath
|
JH-06-003-001-001/5955
(Balu)
|
3406003000NRG24160920231221327
|
16/09/2023
|
SURJI DEVI
|
3406003WL091829
|
SURJI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519332
|
|
SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-001-001/5970
(Balu)
|
3406003000NRG24160920231221329
|
16/09/2023
|
ANITA DEVI
|
3406003WL091829
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519330
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Balumath
|
JH-06-003-001-001/6127
(Balu)
|
3406003000NRG24160920231223513
|
16/09/2023
|
ANNU DEVI
|
3406003WL091954
|
ANNU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519285
|
|
BARMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Balumath
|
JH-06-003-001-001/6458
(Balu)
|
3406003000NRG24160920231221364
|
16/09/2023
|
KALDEO LOHARA
|
3406003WL091831
|
KALDEO LOHARA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519314
|
|
Mr. KALDEO LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Balumath
|
JH-06-003-001-001/6491
(Balu)
|
3406003000NRG24160920231223543
|
16/09/2023
|
LAKIYA DEVI
|
3406003WL091955
|
LAKIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519315
|
|
Mrs. LAKIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Balumath
|
JH-06-003-001-001/65184
(Balu)
|
3406003000NRG24160920231222142
|
16/09/2023
|
SAMIM MIYAN
|
3406003WL091873
|
SAMIM MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519415
|
|
Mr. MD SAMIM MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-001-001/65185
(Balu)
|
3406003000NRG24160920231223486
|
16/09/2023
|
MD AFTAB ANSARI
|
3406003WL091953
|
MD AFTAB ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519436
|
|
Md Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Balumath
|
JH-06-003-001-001/65911
(Balu)
|
3406003000NRG24160920231223487
|
16/09/2023
|
SANJAY BHAGAT
|
3406003WL091953
|
SANJAY BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519349
|
|
Master SANJAY BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Balumath
|
JH-06-003-001-001/6826
(Balu)
|
3406003000NRG24160920231221178
|
16/09/2023
|
JASO DEVI
|
3406003WL091818
|
JASO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519437
|
|
Ms. JASHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Balumath
|
JH-06-003-001-001/7462
(Balu)
|
3406003000NRG24160920231222033
|
16/09/2023
|
SAHINA BIBI
|
3406003WL091870
|
SAHINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519361
|
|
SAHINA BIBI
|
BANK OF BARODA(606985)
|
|
71
|
Balumath
|
JH-06-003-001-001/7464
(Balu)
|
3406003000NRG24160920231223571
|
16/09/2023
|
KHADIJA PRAWEEN
|
3406003WL091956
|
KHADIJA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519339
|
|
KHADIJA PRAWEEN
|
INDUSIND BANK(607189)
|
|
72
|
Balumath
|
JH-06-003-001-001/7616
(Balu)
|
3406003000NRG24160920231221179
|
16/09/2023
|
USHA DEVI
|
3406003WL091818
|
USHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519289
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-001-001/76553
(Balu)
|
3406003000NRG24160920231223573
|
16/09/2023
|
NARAYAN SINGH
|
3406003WL091956
|
NARAYAN SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519346
|
|
NARAYAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Balumath
|
JH-06-003-001-001/7657
(Balu)
|
3406003000NRG24160920231222144
|
16/09/2023
|
YASAMIN BIBI
|
3406003WL091873
|
YASAMIN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519419
|
|
YASAMIN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Balumath
|
JH-06-003-001-001/8090233
(Balu)
|
3406003000NRG24160920231223574
|
16/09/2023
|
LAWALESH SINGH
|
3406003WL091956
|
LAWALESH SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519295
|
|
Lawalesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Balumath
|
JH-06-003-001-001/8090234
(Balu)
|
3406003000NRG24160920231223516
|
16/09/2023
|
SUMILA DEVI
|
3406003WL091954
|
SUMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519284
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-001-001/809027
(Balu)
|
3406003000NRG24160920231223575
|
16/09/2023
|
SUSHILA DEVI
|
3406003WL091956
|
SUSHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519351
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Balumath
|
JH-06-003-001-001/83671
(Balu)
|
3406003000NRG24160920231222034
|
16/09/2023
|
MD TAIYAB ANSARI
|
3406003WL091870
|
MD TAIYAB ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519420
|
|
MD. TAIYAB
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Balumath
|
JH-06-003-001-001/85828
(Balu)
|
3406003000NRG24160920231223547
|
16/09/2023
|
SABITA DEVI
|
3406003WL091955
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519298
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-001-001/86781
(Balu)
|
3406003000NRG24160920231223579
|
16/09/2023
|
MANISHA KUMARI
|
3406003WL091956
|
MANISHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519340
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
81
|
Balumath
|
JH-06-003-001-001/87600
(Balu)
|
3406003000NRG24160920231221193
|
16/09/2023
|
LALITA DEVI
|
3406003WL091819
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519288
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Balumath
|
JH-06-003-001-001/87603
(Balu)
|
3406003000NRG24160920231223548
|
16/09/2023
|
RAMLAKHAN SINGH
|
3406003WL091955
|
RAMLAKHAN SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519338
|
|
RAMLAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Balumath
|
JH-06-003-001-001/87604
(Balu)
|
3406003000NRG24160920231221195
|
16/09/2023
|
RAKESH KUMAR SINGH
|
3406003WL091819
|
RAKESH KUMAR SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519386
|
|
Rakesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Balumath
|
JH-06-003-001-001/87605
(Balu)
|
3406003000NRG24160920231221196
|
16/09/2023
|
BRAHMDEV SINGH
|
3406003WL091819
|
BRAHMDEV SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519414
|
|
BRAHAMDEV SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Balumath
|
JH-06-003-001-001/8780
(Balu)
|
3406003000NRG24160920231221330
|
16/09/2023
|
DHARMDEV ORAON
|
3406003WL091829
|
DHARMDEV ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519328
|
|
MR DHARAMDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-001-001/8798
(Balu)
|
3406003000NRG24160920231221138
|
16/09/2023
|
KALENDRA ORAON
|
3406003WL091815
|
KALENDRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519442
|
|
MR KALENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
87
|
Balumath
|
JH-06-003-001-001/93121
(Balu)
|
3406003000NRG24160920231222256
|
16/09/2023
|
MD SULTAN ANSARI
|
3406003WL091878
|
MD SULTAN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519350
|
|
MD SULATAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Balumath
|
JH-06-003-001-001/9743
(Balu)
|
3406003000NRG24160920231223580
|
16/09/2023
|
SUSHILA DEVI
|
3406003WL091956
|
SUSHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519431
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Balumath
|
JH-06-003-001-001/9779
(Balu)
|
3406003000NRG24160920231223582
|
16/09/2023
|
VICKY THAKUR
|
3406003WL091956
|
VICKY THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519424
|
|
Vicky Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Balumath
|
JH-06-003-001-001/99077
(Balu)
|
3406003000NRG24160920231221290
|
16/09/2023
|
RUPA KUMARI
|
3406003WL091827
|
RUPA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519318
|
|
Miss. RUPAMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Balumath
|
JH-06-003-001-001/9959
(Balu)
|
3406003000NRG24160920231221180
|
16/09/2023
|
SAKENDRA SINGH
|
3406003WL091818
|
SAKENDRA SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519434
|
|
Sakendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Balumath
|
JH-06-003-001-003/1263
(Balu)
|
3406003000NRG24160920231221305
|
16/09/2023
|
DASAN GANJHU
|
3406003WL091828
|
DASAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519333
|
|
MR DASAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-001-003/1280
(Balu)
|
3406003000NRG24160920231221306
|
16/09/2023
|
DINESH GANJHU
|
3406003WL091828
|
DINESH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519334
|
|
DINESH GANJHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111036
|
111036
|
|
|
|
|
|
|
|
|
94
|
Balumath
|
JH-06-003-001-001/22332
(Balu)
|
3406003000NRG24160920231222231
|
16/09/2023
|
SONI DEVI
|
3406003WL091877
|
SONI DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519390
|
|
Mrs. Soni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
95
|
Balumath
|
JH-06-003-001-001/52881
(Balu)
|
3406003000NRG24160920231222006
|
16/09/2023
|
RUKSHANA KHATOON
|
3406003WL091868
|
RUKSHANA KHATOON
|
00354
|
PUNB0040020
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519280
|
|
RUKSHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
Balumath
|
JH-06-003-001-001/23121
(Balu)
|
3406003000NRG24160920231223478
|
16/09/2023
|
RUPA KUMARI
|
3406003WL091953
|
RUPA KUMARI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519397
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
97
|
Balumath
|
JH-06-003-001-001/11207
(Balu)
|
3406003000NRG24160920231221301
|
16/09/2023
|
RITA DEVI
|
3406003WL091828
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519381
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-001-001/12586
(Balu)
|
3406003000NRG24160920231222025
|
16/09/2023
|
MD JAHANGIR ANSARI
|
3406003WL091870
|
MD JAHANGIR ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519291
|
|
MD JAHANGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Balumath
|
JH-06-003-001-001/13121
(Balu)
|
3406003000NRG24160920231223474
|
16/09/2023
|
MANOJ SINGH
|
3406003WL091953
|
MANOJ SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519383
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-001-001/1324
(Balu)
|
3406003000NRG24160920231221231
|
16/09/2023
|
SUNDARDEV ORAON
|
3406003WL091823
|
SUNDARDEV ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519303
|
|
MR SUNDARDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-001-001/1916
(Balu)
|
3406003000NRG24160920231222026
|
16/09/2023
|
BALESHWAR SAW
|
3406003WL091870
|
BALESHWAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519306
|
|
MR BALESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-001-001/2029
(Balu)
|
3406003000NRG24160920231221324
|
16/09/2023
|
SUNIYA DEVI
|
3406003WL091829
|
SUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519297
|
|
MRS SUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Balumath
|
JH-06-003-001-001/23122
(Balu)
|
3406003000NRG24160920231223479
|
16/09/2023
|
DILIP BHAGAT
|
3406003WL091953
|
DILIP BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519307
|
|
MR DILIP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-001-001/2842
(Balu)
|
3406003000NRG24160920231221049
|
16/09/2023
|
SABITA DEVI
|
3406003WL091808
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519373
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Balumath
|
JH-06-003-001-001/2956
(Balu)
|
3406003000NRG24160920231221283
|
16/09/2023
|
SANGITA KUMARI
|
3406003WL091827
|
SANGITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519368
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Balumath
|
JH-06-003-001-001/30064
(Balu)
|
3406003000NRG24160920231222029
|
16/09/2023
|
SALMA PRAVIN
|
3406003WL091870
|
SALMA PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519387
|
|
SALMA PRAVIN
|
BANK OF BARODA(606985)
|
|
107
|
Balumath
|
JH-06-003-001-001/3486
(Balu)
|
3406003000NRG24160920231221304
|
16/09/2023
|
RAMNI DEVI
|
3406003WL091828
|
RAMNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519384
|
|
MR RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-001-001/37671
(Balu)
|
3406003000NRG24160920231221174
|
16/09/2023
|
SHOBHA DEVI
|
3406003WL091818
|
SHOBHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519388
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Balumath
|
JH-06-003-001-001/406
(Balu)
|
3406003000NRG24160920231222003
|
16/09/2023
|
ISUPH MIYA
|
3406003WL091868
|
ISUPH MIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519292
|
|
MR YUSUF MIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Balumath
|
JH-06-003-001-001/41743
(Balu)
|
3406003000NRG24160920231222250
|
16/09/2023
|
RAMRITA DEVI
|
3406003WL091878
|
RAMRITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519300
|
|
MRS RAMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-001-001/453
(Balu)
|
3406003000NRG24160920231221019
|
16/09/2023
|
SANTOSH YADAV
|
3406003WL091801
|
SANTOSH YADAV
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336519378
|
|
Mr. SANTOSH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Balumath
|
JH-06-003-001-001/46522
(Balu)
|
3406003000NRG24160920231223507
|
16/09/2023
|
LVLESH YADAV
|
3406003WL091954
|
LVLESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519426
|
|
MR LVLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Balumath
|
JH-06-003-001-001/5393
(Balu)
|
3406003000NRG24160920231223509
|
16/09/2023
|
NIUAMUL KHAN
|
3406003WL091954
|
NIUAMUL KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519308
|
|
MR NIUAMUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Balumath
|
JH-06-003-001-001/5412
(Balu)
|
3406003000NRG24160920231221177
|
16/09/2023
|
RAMPRATAP SINGH
|
3406003WL091818
|
RAMPRATAP SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519367
|
|
Rampratap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Balumath
|
JH-06-003-001-001/5511
(Balu)
|
3406003000NRG24160920231223538
|
16/09/2023
|
RAMPRAVESH SINGH
|
3406003WL091955
|
RAMPRAVESH SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519382
|
|
MR RAMPRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Balumath
|
JH-06-003-001-001/5560
(Balu)
|
3406003000NRG24160920231221362
|
16/09/2023
|
RABO DEVI
|
3406003WL091831
|
RABO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519365
|
|
MRS RABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Balumath
|
JH-06-003-001-001/5640
(Balu)
|
3406003000NRG24160920231221236
|
16/09/2023
|
BABULAL ORAON
|
3406003WL091823
|
BABULAL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519304
|
|
MR BABULAL URANV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Balumath
|
JH-06-003-001-001/56784
(Balu)
|
3406003000NRG24160920231221135
|
16/09/2023
|
SUBEDAR ORAON
|
3406003WL091815
|
SUBEDAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519369
|
|
MR SUBEDAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
119
|
Balumath
|
JH-06-003-001-001/6762
(Balu)
|
3406003000NRG24160920231223569
|
16/09/2023
|
BANDHAN SINGH
|
3406003WL091956
|
BANDHAN SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519302
|
|
Mr. Bandhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Balumath
|
JH-06-003-001-001/70252
(Balu)
|
3406003000NRG24160920231223570
|
16/09/2023
|
TEKNARAYAN SINGH
|
3406003WL091956
|
TEKNARAYAN SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519290
|
|
MR TEKNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Balumath
|
JH-06-003-001-001/709180
(Balu)
|
3406003000NRG24160920231223544
|
16/09/2023
|
ANITA DEVI
|
3406003WL091955
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519310
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Balumath
|
JH-06-003-001-001/7301
(Balu)
|
3406003000NRG24160920231221348
|
16/09/2023
|
PRATIMA KUMARI
|
3406003WL091830
|
PRATIMA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519376
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-001-001/8052
(Balu)
|
3406003000NRG24160920231221191
|
16/09/2023
|
SAWITRI DEVI
|
3406003WL091819
|
SAWITRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519366
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Balumath
|
JH-06-003-001-001/8090232
(Balu)
|
3406003000NRG24160920231221192
|
16/09/2023
|
NARESH SINGH
|
3406003WL091819
|
NARESH SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519282
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Balumath
|
JH-06-003-001-001/809028
(Balu)
|
3406003000NRG24160920231223576
|
16/09/2023
|
SUDHAN DEVI
|
3406003WL091956
|
SUDHAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519311
|
|
MRS SUDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Balumath
|
JH-06-003-001-001/87602
(Balu)
|
3406003000NRG24160920231221194
|
16/09/2023
|
LALITA DEVI
|
3406003WL091819
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519377
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Balumath
|
JH-06-003-001-001/9025
(Balu)
|
3406003000NRG24160920231222254
|
16/09/2023
|
BASRAJ GANJHU
|
3406003WL091878
|
BASRAJ GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519301
|
|
MR BANSARAJ GANJHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Balumath
|
JH-06-003-001-001/9030
(Balu)
|
3406003000NRG24160920231222255
|
16/09/2023
|
LAKHRAJ GANJHU
|
3406003WL091878
|
LAKHRAJ GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519294
|
|
LAKHARAJ GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Balumath
|
JH-06-003-001-001/9084
(Balu)
|
3406003000NRG24160920231221052
|
16/09/2023
|
TARAMANI DEVI
|
3406003WL091808
|
TARAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519375
|
|
MRS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Balumath
|
JH-06-003-001-001/97582
(Balu)
|
3406003000NRG24160920231223581
|
16/09/2023
|
BIRENDRA SINGH
|
3406003WL091956
|
BIRENDRA SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519305
|
|
Birendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Balumath
|
JH-06-003-001-003/2688
(Balu)
|
3406003000NRG24160920231221240
|
16/09/2023
|
SARITA DEVI
|
3406003WL091823
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519385
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Balumath
|
JH-06-003-001-003/39
(Balu)
|
3406003000NRG24160920231221308
|
16/09/2023
|
DUBRAJ GANJHU
|
3406003WL091828
|
DUBRAJ GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519296
|
|
MR DUBRAJ GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
133
|
Balumath
|
JH-06-003-001-001/103306
(Balu)
|
3406003000NRG24160920231222227
|
16/09/2023
|
KAILI DEVI
|
3406003WL091877
|
KAILI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519309
|
|
MRS KAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Balumath
|
JH-06-003-001-001/1206628
(Balu)
|
3406003000NRG24160920231223473
|
16/09/2023
|
RADHA DEVI
|
3406003WL091953
|
RADHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519374
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Balumath
|
JH-06-003-001-001/2264
(Balu)
|
3406003000NRG24160920231223477
|
16/09/2023
|
SUNDRI DEVI
|
3406003WL091953
|
SUNDRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519371
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Balumath
|
JH-06-003-001-001/4400
(Balu)
|
3406003000NRG24160920231221190
|
16/09/2023
|
VASO DEVI
|
3406003WL091819
|
VASO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519312
|
|
MRS VASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Balumath
|
JH-06-003-001-001/510
(Balu)
|
3406003000NRG24160920231221050
|
16/09/2023
|
SABITA DEVI
|
3406003WL091808
|
SABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519372
|
|
MR RAMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
138
|
Balumath
|
JH-06-003-001-001/5394
(Balu)
|
3406003000NRG24160920231223510
|
16/09/2023
|
SAJRUN BIBI
|
3406003WL091954
|
SAJRUN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519380
|
|
MRS SAJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Balumath
|
JH-06-003-001-001/54810
(Balu)
|
3406003000NRG24160920231222252
|
16/09/2023
|
SBNAM BIBI
|
3406003WL091878
|
SBNAM BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519421
|
|
MRS SBNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Balumath
|
JH-06-003-001-001/79514
(Balu)
|
3406003000NRG24160920231223515
|
16/09/2023
|
MANISHA DEVI
|
3406003WL091954
|
MANISHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519379
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
141
|
Balumath
|
JH-06-003-001-001/18895
(Balu)
|
3406003000NRG24160920231221016
|
16/09/2023
|
AJAY YADAV
|
3406003WL091801
|
AJAY YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519396
|
|
AJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
142
|
Balumath
|
JH-06-003-001-001/41175
(Balu)
|
3406003000NRG24160920231221176
|
16/09/2023
|
ANSU KUMARI
|
3406003WL091818
|
ANSU KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519364
|
|
MISS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Balumath
|
JH-06-003-001-001/41746
(Balu)
|
3406003000NRG24160920231222233
|
16/09/2023
|
SHAIRA KHATUN
|
3406003WL091877
|
SHAIRA KHATUN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519394
|
|
SHAIRA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
144
|
Balumath
|
JH-06-003-001-001/50516
(Balu)
|
3406003000NRG24160920231222005
|
16/09/2023
|
SAIRA BIBI
|
3406003WL091868
|
SAIRA BIBI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519392
|
|
MR YUSUF MIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Balumath
|
JH-06-003-001-001/6311
(Balu)
|
3406003000NRG24160920231221238
|
16/09/2023
|
BINDI DEVI
|
3406003WL091823
|
BINDI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519395
|
|
BINDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Balumath
|
JH-06-003-001-001/83674
(Balu)
|
3406003000NRG24160920231223578
|
16/09/2023
|
SUSHILA KUMARI
|
3406003WL091956
|
SUSHILA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519393
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Balumath
|
JH-06-003-001-001/8585
(Balu)
|
3406003000NRG24160920231221350
|
16/09/2023
|
SARITA DEVI
|
3406003WL091830
|
SARITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519391
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
148
|
Balumath
|
JH-06-003-001-001/759
(Balu)
|
3406003000NRG24160920231222143
|
16/09/2023
|
LAJINA BIBI
|
3406003WL091873
|
LAJINA BIBI
|
00666
|
IDFB0060102
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519281
|
|
RAVINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
149
|
Balumath
|
JH-06-003-001-001/12585
(Balu)
|
3406003000NRG24160920231222138
|
16/09/2023
|
MURSLIAN ANSARI
|
3406003WL091873
|
MURSLIAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519412
|
|
Murslian Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Balumath
|
JH-06-003-001-001/30068
(Balu)
|
3406003000NRG24160920231222030
|
16/09/2023
|
SAJRUN BIBI
|
3406003WL091870
|
SAJRUN BIBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519410
|
|
Sajrun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Balumath
|
JH-06-003-001-001/83478
(Balu)
|
3406003000NRG24160920231223546
|
16/09/2023
|
JEEVAN KUMAR PRAJAPATI
|
3406003WL091955
|
JEEVAN KUMAR PRAJAPATI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519411
|
|
Jeevan Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Balumath
|
JH-06-003-001-001/86293
(Balu)
|
3406003000NRG24160920231221024
|
16/09/2023
|
DIGAMBAR YADAV
|
3406003WL091801
|
DIGAMBAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519409
|
|
MR DIGAMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
153
|
Balumath
|
JH-06-003-001-001/11375
(Balu)
|
3406003000NRG24160920231222136
|
16/09/2023
|
SHAKILA BIBI
|
3406003WL091873
|
SHAKILA BIBI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519269
|
|
SHAKILA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Balumath
|
JH-06-003-001-001/17851
(Balu)
|
3406003000NRG24160920231223475
|
16/09/2023
|
PRMENDR PRASAD SAHU
|
3406003WL091953
|
PRMENDR PRASAD SAHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519276
|
|
PRMENDR PRSAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Balumath
|
JH-06-003-001-001/25431
(Balu)
|
3406003000NRG24160920231221131
|
16/09/2023
|
FULDEV ORAON
|
3406003WL091815
|
FULDEV ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519272
|
|
FULDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Balumath
|
JH-06-003-001-001/28564
(Balu)
|
3406003000NRG24160920231221018
|
16/09/2023
|
SUNDRI KUMARI
|
3406003WL091801
|
SUNDRI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519279
|
|
SUNDRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Balumath
|
JH-06-003-001-001/36191
(Balu)
|
3406003000NRG24160920231221133
|
16/09/2023
|
BALESHAR ORAON
|
3406003WL091815
|
BALESHAR ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519274
|
|
Mr. BALESHAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Balumath
|
JH-06-003-001-001/50518
(Balu)
|
3406003000NRG24160920231222234
|
16/09/2023
|
FATMA BIBI
|
3406003WL091877
|
FATMA BIBI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519277
|
|
FATMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Balumath
|
JH-06-003-001-001/53006
(Balu)
|
3406003000NRG24160920231222236
|
16/09/2023
|
MANA DEVI
|
3406003WL091877
|
MANA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519278
|
|
MANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Balumath
|
JH-06-003-001-001/57911
(Balu)
|
3406003000NRG24160920231221022
|
16/09/2023
|
LALAN KUMAR
|
3406003WL091801
|
LALAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519270
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Balumath
|
JH-06-003-001-001/65186
(Balu)
|
3406003000NRG24160920231222253
|
16/09/2023
|
JIBRAIL ANSARI
|
3406003WL091878
|
JIBRAIL ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519271
|
|
JIBRAIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Balumath
|
JH-06-003-001-001/76517
(Balu)
|
3406003000NRG24160920231223572
|
16/09/2023
|
NARESH BHUIYAN
|
3406003WL091956
|
NARESH BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519275
|
|
MR NARESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Balumath
|
JH-06-003-001-001/81005
(Balu)
|
3406003000NRG24160920231221137
|
16/09/2023
|
INDEV ORAON
|
3406003WL091815
|
INDEV ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519273
|
|
MR INDRADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
164
|
Balumath
|
JH-06-003-001-001/11551
(Balu)
|
3406003000NRG24160920231221321
|
16/09/2023
|
KAJAL DEVI
|
3406003WL091829
|
KAJAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519402
|
|
Mrs. KAJLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Balumath
|
JH-06-003-001-001/12321
(Balu)
|
3406003000NRG24160920231222229
|
16/09/2023
|
TSBSJUN KHSTUN
|
3406003WL091877
|
TSBSJUN KHSTUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519400
|
|
Miss. TABAJUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Balumath
|
JH-06-003-001-001/31651
(Balu)
|
3406003000NRG24160920231223504
|
16/09/2023
|
NARENDRA SINGH
|
3406003WL091954
|
NARENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519407
|
|
Narendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Balumath
|
JH-06-003-001-001/3654
(Balu)
|
3406003000NRG24160920231223481
|
16/09/2023
|
LALITA DEVI
|
3406003WL091953
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519401
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Balumath
|
JH-06-003-001-001/5610
(Balu)
|
3406003000NRG24160920231222141
|
16/09/2023
|
RASID MIYAN
|
3406003WL091873
|
RASID MIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519404
|
|
RASID MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Balumath
|
JH-06-003-001-001/6312
(Balu)
|
3406003000NRG24160920231221363
|
16/09/2023
|
RABILA KUMARI
|
3406003WL091831
|
RABILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519405
|
|
Miss. RABILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Balumath
|
JH-06-003-001-001/65313
(Balu)
|
3406003000NRG24160920231221051
|
16/09/2023
|
SIMA DEVI
|
3406003WL091808
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519403
|
|
Sima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Balumath
|
JH-06-003-001-001/83673
(Balu)
|
3406003000NRG24160920231223577
|
16/09/2023
|
BHOLA THAKUR
|
3406003WL091956
|
BHOLA THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519406
|
|
Mr. BHOLA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Balumath
|
JH-06-003-001-001/9282
(Balu)
|
3406003000NRG24160920231223517
|
16/09/2023
|
Gaytri Devi
|
3406003WL091954
|
Gaytri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519399
|
|
Miss. GAYATRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
173
|
Balumath
|
JH-06-003-001-001/12582
(Balu)
|
3406003000NRG24160920231222137
|
16/09/2023
|
MD EAKRAM ANSARI
|
3406003WL091873
|
MD EAKRAM ANSARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519408
|
|
Md Eakram Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Balumath
|
JH-06-003-001-001/84075
(Balu)
|
3406003000NRG24160920231221349
|
16/09/2023
|
SONI DEVI
|
3406003WL091830
|
SONI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336519398
|
|
Miss. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234840
|
234840
|
|
|
|
|
|
|
|