|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-011-001/4452
(Balumath)
|
3406003000NRG24230720230779139
|
25/07/2023
|
SUNITA DEVI
|
3406003WL061499
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433708
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Balumath
|
JH-06-003-011-001/49025
(Balumath)
|
3406003000NRG24230720230779140
|
25/07/2023
|
SANTOSH THAKUR
|
3406003WL061499
|
SANTOSH THAKUR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433714
|
|
Santosh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-011-001/56929
(Balumath)
|
3406003000NRG24230720230779288
|
25/07/2023
|
MD SAMEER ZAFAR
|
3406003WL061506
|
MD SAMEER ZAFAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433797
|
|
MD SAMEER ZAFAR
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-011-001/5961
(Balumath)
|
3406003000NRG24230720230779145
|
25/07/2023
|
SAVITRI DEVI
|
3406003WL061499
|
SAVITRI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433777
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-011-001/74034
(Balumath)
|
3406003000NRG24230720230779091
|
25/07/2023
|
SUNITA DEVI
|
3406003WL061495
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433753
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-011-001/960215
(Balumath)
|
3406003000NRG24230720230779097
|
25/07/2023
|
KHUSHBU DEVI
|
3406003WL061496
|
KHUSHBU DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433790
|
|
KHUSHBU DEVE
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-011-001/9939
(Balumath)
|
3406003000NRG24230720230779151
|
25/07/2023
|
GOPAL GANJHU
|
3406003WL061499
|
GOPAL GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433712
|
|
GOPAL GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-011-001/30560
(Balumath)
|
3406003000NRG24230720230779096
|
25/07/2023
|
CHANDNI PRAVEEN
|
3406003WL061496
|
CHANDNI PRAVEEN
|
00048
|
BKID0004991
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433774
|
|
CHANDANI PARVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-011-001/10031
(Balumath)
|
3406003000NRG24230720230779168
|
25/07/2023
|
NARESH PRAJAPATI
|
3406003WL061500
|
NARESH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433678
|
|
Mr. NARESH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-011-001/10751
(Balumath)
|
3406003000NRG24230720230779294
|
25/07/2023
|
MD ARMAN
|
3406003WL061507
|
MD ARMAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433792
|
|
MdArman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-011-001/10993
(Balumath)
|
3406003000NRG24230720230779234
|
25/07/2023
|
MOHANI DEVI
|
3406003WL061502
|
MOHANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433785
|
|
Mrs. MOHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-011-001/2202
(Balumath)
|
3406003000NRG24230720230779197
|
25/07/2023
|
SAMIM MIYAN
|
3406003WL061501
|
SAMIM MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433677
|
|
Mr. SAMIM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Balumath
|
JH-06-003-011-001/25424
(Balumath)
|
3406003000NRG24230720230779088
|
25/07/2023
|
PINKI DEVI
|
3406003WL061495
|
PINKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433750
|
|
Mr. RAHUL SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-011-001/2726
(Balumath)
|
3406003000NRG24230720230779171
|
25/07/2023
|
SHIBI GANJHU
|
3406003WL061500
|
SHIBI GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433789
|
|
Shibi Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-011-001/3088
(Balumath)
|
3406003000NRG24230720230779310
|
25/07/2023
|
MOHAMAD RAFIK
|
3406003WL061509
|
MOHAMAD RAFIK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433702
|
|
Mr. MD RAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-011-001/33403
(Balumath)
|
3406003000NRG24230720230779301
|
25/07/2023
|
SAQUIB NAUSHAD
|
3406003WL061508
|
SAQUIB NAUSHAD
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433697
|
|
Saquib Naushad
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-011-001/343
(Balumath)
|
3406003000NRG24230720230779172
|
25/07/2023
|
KARU GANJHU
|
3406003WL061500
|
KARU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433664
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-011-001/3551
(Balumath)
|
3406003000NRG24230720230779320
|
25/07/2023
|
ANAMIKA BISWAS
|
3406003WL061510
|
ANAMIKA BISWAS
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433784
|
|
Miss. ANAMIKA BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-011-001/4583
(Balumath)
|
3406003000NRG24230720230779281
|
25/07/2023
|
WARISH ANSARI
|
3406003WL061505
|
WARISH ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433696
|
|
Warish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-011-001/49033
(Balumath)
|
3406003000NRG24230720230779239
|
25/07/2023
|
PRAYAG SAW
|
3406003WL061502
|
PRAYAG SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433674
|
|
Mr. PRAYAG SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Balumath
|
JH-06-003-011-001/5552
(Balumath)
|
3406003000NRG24230720230779089
|
25/07/2023
|
KHAGIYA DEVI
|
3406003WL061495
|
KHAGIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433688
|
|
Mr. LAXMI NARAYAN SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-011-001/6264
(Balumath)
|
3406003000NRG24230720230779321
|
25/07/2023
|
BUDO DEVI
|
3406003WL061510
|
BUDO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433673
|
|
Mrs. BUDO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-011-001/66302
(Balumath)
|
3406003000NRG24230720230779265
|
25/07/2023
|
HASINA PRAVEEN
|
3406003WL061503
|
HASINA PRAVEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433700
|
|
Miss. HASINA PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-011-001/6889
(Balumath)
|
3406003000NRG24230720230779322
|
25/07/2023
|
JHARNA BISWAS
|
3406003WL061510
|
JHARNA BISWAS
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433780
|
|
Mrs. JHARNA BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-011-001/6988
(Balumath)
|
3406003000NRG24240720230788410
|
25/07/2023
|
BHUNESHWAR SAW
|
3406003WL062186
|
BHUNESHWAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433794
|
|
Mr. BHUNESHWAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-011-001/73017
(Balumath)
|
3406003000NRG24240720230788411
|
25/07/2023
|
JAGARNATH KUMAR
|
3406003WL062186
|
JAGARNATH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433795
|
|
Mr. JAGARNATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Balumath
|
JH-06-003-011-001/74031
(Balumath)
|
3406003000NRG24230720230779090
|
25/07/2023
|
DASHRATH SAW
|
3406003WL061495
|
DASHRATH SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433690
|
|
Mr. DASHRATH SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-011-001/7607
(Balumath)
|
3406003000NRG24230720230779148
|
25/07/2023
|
BINDU DEVI
|
3406003WL061499
|
BINDU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433775
|
|
BINDU KUMARI D/O AYODHYA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Balumath
|
JH-06-003-011-001/8407
(Balumath)
|
3406003000NRG24230720230779273
|
25/07/2023
|
MD ANAS ANSARI
|
3406003WL061504
|
MD ANAS ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433791
|
|
Md Anas Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-011-001/8884
(Balumath)
|
3406003000NRG24230720230779313
|
25/07/2023
|
SANI KUMAR LOHRA
|
3406003WL061509
|
SANI KUMAR LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433701
|
|
Mr. SANI KUMAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-011-001/960588
(Balumath)
|
3406003000NRG24240720230788104
|
25/07/2023
|
GITA DEVI
|
3406003WL062170
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433676
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-011-001/98015
(Balumath)
|
3406003000NRG24230720230779149
|
25/07/2023
|
VISHAL KUMAR DUBEY
|
3406003WL061499
|
VISHAL KUMAR DUBEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433786
|
|
VISHAL KUMAR DUBEY SO SHANKAR DUBEY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Balumath
|
JH-06-003-020-001/45022
(Chetag)
|
3406003000NRG24240720230788384
|
25/07/2023
|
SUKUL ORAON
|
3406003WL062185
|
SUKUL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433754
|
|
Mr. Sukul Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-020-001/45023
(Chetag)
|
3406003000NRG24240720230788385
|
25/07/2023
|
URMILA DEVI
|
3406003WL062185
|
URMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433779
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-020-001/9170
(Chetag)
|
3406003000NRG24240720230788386
|
25/07/2023
|
MANITA DEVI
|
3406003WL062185
|
MANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433778
|
|
Mrs. MANITA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-020-001/9864
(Chetag)
|
3406003000NRG24240720230788387
|
25/07/2023
|
SUNILORAON
|
3406003WL062185
|
SUNILORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433725
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-020-009/13640
(Chetag)
|
3406003000NRG24240720230788389
|
25/07/2023
|
SATISH YADAV
|
3406003WL062185
|
SATISH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433755
|
|
SATISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Balumath
|
JH-06-003-020-009/23341
(Chetag)
|
3406003000NRG24230720230779120
|
25/07/2023
|
ANKIT KUMAR PANDEY
|
3406003WL061498
|
ANKIT KUMAR PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433781
|
|
MR ANKIT KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-020-009/25
(Chetag)
|
3406003000NRG24240720230788361
|
25/07/2023
|
ANIL ORAON
|
3406003WL062184
|
ANIL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433737
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-020-009/26
(Chetag)
|
3406003000NRG24240720230788363
|
25/07/2023
|
SUNIL ORAON
|
3406003WL062184
|
SUNIL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433738
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Balumath
|
JH-06-003-020-009/39010
(Chetag)
|
3406003000NRG24240720230788201
|
25/07/2023
|
TETRI DEVI
|
3406003WL062175
|
TETRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433741
|
|
TETRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Balumath
|
JH-06-003-020-009/3908
(Chetag)
|
3406003000NRG24240720230788204
|
25/07/2023
|
SONU LOHARA
|
3406003WL062175
|
SONU LOHARA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433736
|
|
SONU LOHARA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Balumath
|
JH-06-003-020-009/41350
(Chetag)
|
3406003000NRG24240720230788206
|
25/07/2023
|
MUKESH YADAV
|
3406003WL062175
|
MUKESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433732
|
|
MUKESH YADAV S/O RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Balumath
|
JH-06-003-020-009/59017
(Chetag)
|
3406003000NRG24240720230788212
|
25/07/2023
|
PARO MASOMAT
|
3406003WL062175
|
PARO MASOMAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433733
|
|
Mrs. PARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-020-009/84460
(Chetag)
|
3406003000NRG24240720230788178
|
25/07/2023
|
MAMTA DEVI
|
3406003WL062174
|
MAMTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433727
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Balumath
|
JH-06-003-020-009/8754
(Chetag)
|
3406003000NRG24240720230788298
|
25/07/2023
|
PRADEEP YADAV
|
3406003WL062182
|
PRADEEP YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433787
|
|
PRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Balumath
|
JH-06-003-020-009/9316
(Chetag)
|
3406003000NRG24240720230788184
|
25/07/2023
|
VIKASH KR YADAV
|
3406003WL062174
|
VIKASH KR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433735
|
|
Master VIKASH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Balumath
|
JH-06-003-020-009/9752
(Chetag)
|
3406003000NRG24240720230788301
|
25/07/2023
|
MAHABAHAL LOHRA
|
3406003WL062182
|
MAHABAHAL LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433740
|
|
Manbahal Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Balumath
|
JH-06-003-020-009/9754
(Chetag)
|
3406003000NRG24240720230788186
|
25/07/2023
|
SHITLI DEVI
|
3406003WL062174
|
SHITLI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433739
|
|
MRS SHITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-020-009/99003
(Chetag)
|
3406003000NRG24240720230788188
|
25/07/2023
|
AJAY LOHARA
|
3406003WL062174
|
AJAY LOHARA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433734
|
|
Mr. AJAY LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-020-009/9901
(Chetag)
|
3406003000NRG24240720230788396
|
25/07/2023
|
ANSHU KUMARI
|
3406003WL062185
|
ANSHU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433742
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
52
|
Balumath
|
JH-06-003-011-001/2713
(Balumath)
|
3406003000NRG24230720230779280
|
25/07/2023
|
MD FAISAL ALAM
|
3406003WL061505
|
MD FAISAL ALAM
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433722
|
|
MD. FAISAL ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-011-001/9211
(Balumath)
|
3406003000NRG24230720230779275
|
25/07/2023
|
MD ZAID ALAM
|
3406003WL061504
|
MD ZAID ALAM
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433723
|
|
MD ZAID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-020-009/2526
(Chetag)
|
3406003000NRG24240720230788362
|
25/07/2023
|
KAJAL DEVI
|
3406003WL062184
|
KAJAL DEVI
|
00415
|
SBIN0006236
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433680
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-011-001/1015
(Balumath)
|
3406003000NRG24230720230779233
|
25/07/2023
|
SUDHIR SAW
|
3406003WL061502
|
SUDHIR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433668
|
|
MR SUDHIR SAW
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-011-001/178
(Balumath)
|
3406003000NRG24230720230779318
|
25/07/2023
|
SHANKAR LOHRA
|
3406003WL061510
|
SHANKAR LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433711
|
|
SHANKAR LOHRA
|
BANK OF BARODA(606985)
|
|
57
|
Balumath
|
JH-06-003-011-001/20107
(Balumath)
|
3406003000NRG24230720230779136
|
25/07/2023
|
VIPIN KUMAR
|
3406003WL061499
|
VIPIN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433679
|
|
MS BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-011-001/2204
(Balumath)
|
3406003000NRG24230720230779107
|
25/07/2023
|
KARAN KUMAR
|
3406003WL061498
|
KARAN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433776
|
|
MR KRISHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-011-001/2238
(Balumath)
|
3406003000NRG24230720230779170
|
25/07/2023
|
MD JASIM ALAM
|
3406003WL061500
|
MD JASIM ALAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433693
|
|
MR MD JASIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-011-001/3099
(Balumath)
|
3406003000NRG24230720230779236
|
25/07/2023
|
PRINCE KR KESHRI
|
3406003WL061502
|
PRINCE KR KESHRI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433694
|
|
MR PRINCE KUMAR KESHRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-011-001/48033
(Balumath)
|
3406003000NRG24230720230779201
|
25/07/2023
|
MANOJ KUMAR
|
3406003WL061501
|
MANOJ KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433687
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-011-001/49011
(Balumath)
|
3406003000NRG24230720230779110
|
25/07/2023
|
UMA SAW
|
3406003WL061498
|
UMA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433669
|
|
MR UMA SAW
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-011-001/49022
(Balumath)
|
3406003000NRG24230720230779111
|
25/07/2023
|
UDAY PRAJAPTI
|
3406003WL061498
|
UDAY PRAJAPTI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433713
|
|
Uday Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Balumath
|
JH-06-003-011-001/49030
(Balumath)
|
3406003000NRG24230720230779202
|
25/07/2023
|
RAVINDRA VISKARMA
|
3406003WL061501
|
RAVINDRA VISKARMA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433717
|
|
RAVINDRA NATH VISHWA
|
BANK OF BARODA(606985)
|
|
65
|
Balumath
|
JH-06-003-011-001/49035
(Balumath)
|
3406003000NRG24230720230779141
|
25/07/2023
|
GAUTAM THAKUR
|
3406003WL061499
|
GAUTAM THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433715
|
|
GAUTAM KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
66
|
Balumath
|
JH-06-003-011-001/49041
(Balumath)
|
3406003000NRG24230720230779203
|
25/07/2023
|
RAVI THAKUR
|
3406003WL061501
|
RAVI THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433718
|
|
MR RAVI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-011-001/49046
(Balumath)
|
3406003000NRG24230720230779204
|
25/07/2023
|
MALTI DEVI
|
3406003WL061501
|
MALTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433719
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-011-001/49056
(Balumath)
|
3406003000NRG24230720230779112
|
25/07/2023
|
DEELIP THAKUR
|
3406003WL061498
|
DEELIP THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433716
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-011-001/49058
(Balumath)
|
3406003000NRG24230720230779113
|
25/07/2023
|
LAKHAN PRAJAPTI
|
3406003WL061498
|
LAKHAN PRAJAPTI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433720
|
|
MR LAKHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-011-001/4909
(Balumath)
|
3406003000NRG24230720230779205
|
25/07/2023
|
PARVATI DEVI
|
3406003WL061501
|
PARVATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433721
|
|
Mr. BINOD PRASAD LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-011-001/4982
(Balumath)
|
3406003000NRG24230720230779240
|
25/07/2023
|
TETARI DEVI
|
3406003WL061502
|
TETARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433749
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-011-001/5216
(Balumath)
|
3406003000NRG24230720230779114
|
25/07/2023
|
IRFAN ALAM
|
3406003WL061498
|
IRFAN ALAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433707
|
|
MR IRFAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-011-001/52231
(Balumath)
|
3406003000NRG24240720230788098
|
25/07/2023
|
SARJU SAW
|
3406003WL062170
|
SARJU SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433710
|
|
Sarju Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Balumath
|
JH-06-003-011-001/5249
(Balumath)
|
3406003000NRG24230720230779272
|
25/07/2023
|
MD ASIF ANSARI
|
3406003WL061504
|
MD ASIF ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433703
|
|
MR MD ASIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-011-001/54507
(Balumath)
|
3406003000NRG24230720230779206
|
25/07/2023
|
SARITA KUMARI
|
3406003WL061501
|
SARITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433759
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-011-001/5562
(Balumath)
|
3406003000NRG24230720230779243
|
25/07/2023
|
Sourabh Kumar
|
3406003WL061502
|
Sourabh Kumar
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433782
|
|
Saurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Balumath
|
JH-06-003-011-001/5587
(Balumath)
|
3406003000NRG24230720230779143
|
25/07/2023
|
Karan Kumar
|
3406003WL061499
|
Karan Kumar
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433726
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-011-001/5591
(Balumath)
|
3406003000NRG24230720230779115
|
25/07/2023
|
SATENDRA SINGH
|
3406003WL061498
|
SATENDRA SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433665
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-011-001/6438
(Balumath)
|
3406003000NRG24240720230788409
|
25/07/2023
|
KAVITA KUMARI
|
3406003WL062186
|
KAVITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433816
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-011-001/67024
(Balumath)
|
3406003000NRG24230720230779295
|
25/07/2023
|
HINA AFFRIN
|
3406003WL061507
|
HINA AFFRIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433699
|
|
MISS HINA AAFRIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-011-001/7006
(Balumath)
|
3406003000NRG24230720230779116
|
25/07/2023
|
ANIL KUMAR SINHA
|
3406003WL061498
|
ANIL KUMAR SINHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433760
|
|
MR ANIL KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-011-001/7210
(Balumath)
|
3406003000NRG24230720230779323
|
25/07/2023
|
JAYANTI DEVI
|
3406003WL061510
|
JAYANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433793
|
|
Mrs. JAYNTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Balumath
|
JH-06-003-011-001/730
(Balumath)
|
3406003000NRG24230720230779245
|
25/07/2023
|
RAJKUMAR PRAJAPATI
|
3406003WL061502
|
RAJKUMAR PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433706
|
|
MR RAJ KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-011-001/7502
(Balumath)
|
3406003000NRG24240720230788099
|
25/07/2023
|
PRAMESWAR SAW
|
3406003WL062170
|
PRAMESWAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433675
|
|
Prameshwar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Balumath
|
JH-06-003-011-001/76028
(Balumath)
|
3406003000NRG24230720230779296
|
25/07/2023
|
GULNAJ PRAVEEN
|
3406003WL061507
|
GULNAJ PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433698
|
|
MISS GULNAJ PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-011-001/8231
(Balumath)
|
3406003000NRG24240720230788101
|
25/07/2023
|
DHARMENDAR KUMAR
|
3406003WL062170
|
DHARMENDAR KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433796
|
|
Dharmendar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Balumath
|
JH-06-003-011-001/8411
(Balumath)
|
3406003000NRG24230720230779274
|
25/07/2023
|
MD MOAJJAM QURAISHI
|
3406003WL061504
|
MD MOAJJAM QURAISHI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433695
|
|
MASTER MD MOAJJAM QURAISHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-011-001/9622
(Balumath)
|
3406003000NRG24230720230779211
|
25/07/2023
|
Ranjeeta Devi
|
3406003WL061501
|
Ranjeeta Devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433783
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-011-001/9739
(Balumath)
|
3406003000NRG24230720230779102
|
25/07/2023
|
ABHINASH KUMAR
|
3406003WL061497
|
ABHINASH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433691
|
|
ABHINASH KUMAR
|
BANK OF BARODA(606985)
|
|
90
|
Balumath
|
JH-06-003-020-009/12546
(Chetag)
|
3406003000NRG24240720230788388
|
25/07/2023
|
URMILA DEVI
|
3406003WL062185
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433683
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-020-009/15057
(Chetag)
|
3406003000NRG24240720230788358
|
25/07/2023
|
SATENDRA
|
3406003WL062184
|
SATENDRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433666
|
|
MR SATENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
92
|
Balumath
|
JH-06-003-020-009/15060
(Chetag)
|
3406003000NRG24240720230788390
|
25/07/2023
|
BHUNESAR BHUIYA
|
3406003WL062185
|
BHUNESAR BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433704
|
|
MR BHUNESHWAR BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-020-009/154708
(Chetag)
|
3406003000NRG24240720230788391
|
25/07/2023
|
PRADIP YADAV
|
3406003WL062185
|
PRADIP YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433670
|
|
Pradip Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Balumath
|
JH-06-003-020-009/228
(Chetag)
|
3406003000NRG24240720230788292
|
25/07/2023
|
GANESH ORAON
|
3406003WL062182
|
GANESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433705
|
|
MR GANESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-020-009/32040
(Chetag)
|
3406003000NRG24240720230788364
|
25/07/2023
|
MALTI DEVI
|
3406003WL062184
|
MALTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433728
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Balumath
|
JH-06-003-020-009/37577
(Chetag)
|
3406003000NRG24240720230788366
|
25/07/2023
|
RAJO DEVI
|
3406003WL062184
|
RAJO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433757
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-020-009/3909
(Chetag)
|
3406003000NRG24240720230788205
|
25/07/2023
|
BIMALI KUMARI
|
3406003WL062175
|
BIMALI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433681
|
|
MISS BIMALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Balumath
|
JH-06-003-020-009/5005
(Chetag)
|
3406003000NRG24240720230788207
|
25/07/2023
|
SARJU GHATWAR
|
3406003WL062175
|
SARJU GHATWAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433672
|
|
MR SARJU GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Balumath
|
JH-06-003-020-009/51495
(Chetag)
|
3406003000NRG24240720230788208
|
25/07/2023
|
PRAMILA DEVI
|
3406003WL062175
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433667
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-020-009/54872
(Chetag)
|
3406003000NRG24240720230788210
|
25/07/2023
|
HOWRAH LOHRA
|
3406003WL062175
|
HOWRAH LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433671
|
|
MR HABDA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-020-009/59014
(Chetag)
|
3406003000NRG24240720230788211
|
25/07/2023
|
BIJAY LOHRA
|
3406003WL062175
|
BIJAY LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433731
|
|
VIJAY LOHARA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Balumath
|
JH-06-003-020-009/59019
(Chetag)
|
3406003000NRG24240720230788295
|
25/07/2023
|
LALITA DEVI
|
3406003WL062182
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433686
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Balumath
|
JH-06-003-020-009/73066
(Chetag)
|
3406003000NRG24240720230788177
|
25/07/2023
|
VIJAY BHUIYAN
|
3406003WL062174
|
VIJAY BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433729
|
|
MR VIJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Balumath
|
JH-06-003-020-009/77770
(Chetag)
|
3406003000NRG24240720230788107
|
25/07/2023
|
BALCHAND NAYAK
|
3406003WL062170
|
BALCHAND NAYAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433709
|
|
Balchand Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Balumath
|
JH-06-003-020-009/85661
(Chetag)
|
3406003000NRG24240720230788179
|
25/07/2023
|
FULMANI DEVI
|
3406003WL062174
|
FULMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433685
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Balumath
|
JH-06-003-020-009/85663
(Chetag)
|
3406003000NRG24240720230788180
|
25/07/2023
|
KARMA LOHRA
|
3406003WL062174
|
KARMA LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433684
|
|
MR KARMA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Balumath
|
JH-06-003-020-009/85666
(Chetag)
|
3406003000NRG24240720230788181
|
25/07/2023
|
KUSHABHU DEVI
|
3406003WL062174
|
KUSHABHU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433682
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Balumath
|
JH-06-003-020-009/9312
(Chetag)
|
3406003000NRG24240720230788299
|
25/07/2023
|
ROHIT LOHARA
|
3406003WL062182
|
ROHIT LOHARA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433730
|
|
Rohit Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Balumath
|
JH-06-003-020-009/9315
(Chetag)
|
3406003000NRG24240720230788183
|
25/07/2023
|
VIKASH LOHARA
|
3406003WL062174
|
VIKASH LOHARA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433692
|
|
Bikash Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Balumath
|
JH-06-003-020-009/99002
(Chetag)
|
3406003000NRG24240720230788187
|
25/07/2023
|
RAJAN KUMAR
|
3406003WL062174
|
RAJAN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433689
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
111
|
Balumath
|
JH-06-003-006-002/89542
(Sheregara)
|
3406003000NRG24240720230788095
|
25/07/2023
|
RUKMANI DEVI
|
3406003WL062170
|
RUKMANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433808
|
|
Rukamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Balumath
|
JH-06-003-011-001/2877
(Balumath)
|
3406003000NRG24240720230788097
|
25/07/2023
|
RAJESH KUMAR
|
3406003WL062170
|
RAJESH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433788
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Balumath
|
JH-06-003-011-001/41016
(Balumath)
|
3406003000NRG24230720230779174
|
25/07/2023
|
RINKI DEVI
|
3406003WL061500
|
RINKI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433802
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Balumath
|
JH-06-003-011-001/5095
(Balumath)
|
3406003000NRG24230720230779241
|
25/07/2023
|
Swati Kumari
|
3406003WL061502
|
Swati Kumari
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433748
|
|
SWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Balumath
|
JH-06-003-011-001/6842
(Balumath)
|
3406003000NRG24230720230779282
|
25/07/2023
|
MD SHAKIB
|
3406003WL061505
|
MD SHAKIB
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433724
|
|
MD SHAKIB
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
116
|
Balumath
|
JH-06-003-011-001/7436
(Balumath)
|
3406003000NRG24230720230779147
|
25/07/2023
|
Dipyanshu Gupta
|
3406003WL061499
|
Dipyanshu Gupta
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433752
|
|
MR DIBYANSHU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Balumath
|
JH-06-003-011-001/8603
(Balumath)
|
3406003000NRG24240720230788103
|
25/07/2023
|
ASHOK KUMAR
|
3406003WL062170
|
ASHOK KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433807
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
Balumath
|
JH-06-003-020-009/35904
(Chetag)
|
3406003000NRG24240720230788392
|
25/07/2023
|
JHARIO DEVI
|
3406003WL062185
|
JHARIO DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433743
|
|
Jhario Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Balumath
|
JH-06-003-020-009/51499
(Chetag)
|
3406003000NRG24240720230788209
|
25/07/2023
|
BINOD LOHRA
|
3406003WL062175
|
BINOD LOHRA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433756
|
|
SHRI BINOD LOHRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Balumath
|
JH-06-003-020-009/59010
(Chetag)
|
3406003000NRG24240720230788368
|
25/07/2023
|
BINOD PARAHIYA
|
3406003WL062184
|
BINOD PARAHIYA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433744
|
|
BINOD PARHIYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Balumath
|
JH-06-003-020-009/59013
(Chetag)
|
3406003000NRG24240720230788369
|
25/07/2023
|
MAHESH ORAON
|
3406003WL062184
|
MAHESH ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433751
|
|
Mahesh Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Balumath
|
JH-06-003-020-009/59018
(Chetag)
|
3406003000NRG24240720230788294
|
25/07/2023
|
SUNITA DEVI
|
3406003WL062182
|
SUNITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433747
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-020-009/85366
(Chetag)
|
3406003000NRG24240720230788297
|
25/07/2023
|
URMILA KUMARI
|
3406003WL062182
|
URMILA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433758
|
|
Urmila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Balumath
|
JH-06-003-020-009/9313
(Chetag)
|
3406003000NRG24240720230788300
|
25/07/2023
|
JITENDAR PARAHIYA
|
3406003WL062182
|
JITENDAR PARAHIYA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433746
|
|
Jitendra Parahiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Balumath
|
JH-06-003-020-009/94011
(Chetag)
|
3406003000NRG24240720230788185
|
25/07/2023
|
ASHOK KUMAR
|
3406003WL062174
|
ASHOK KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433745
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
126
|
Balumath
|
JH-06-003-011-001/2203
(Balumath)
|
3406003000NRG24230720230779106
|
25/07/2023
|
SANKAR KUMAR DUBAY
|
3406003WL061498
|
SANKAR KUMAR DUBAY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433761
|
|
Mr. SHANKAR KUMAR DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Balumath
|
JH-06-003-011-001/3610
(Balumath)
|
3406003000NRG24230720230779108
|
25/07/2023
|
MD JUBAIR
|
3406003WL061498
|
MD JUBAIR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433805
|
|
Mr. MOHAMMAD JUBER
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Balumath
|
JH-06-003-011-001/49028
(Balumath)
|
3406003000NRG24230720230779238
|
25/07/2023
|
LAXMAN PRAJAPTI
|
3406003WL061502
|
LAXMAN PRAJAPTI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433798
|
|
Mr. Laxman Prajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Balumath
|
JH-06-003-020-009/17893
(Chetag)
|
3406003000NRG24240720230788106
|
25/07/2023
|
KULDEEP KUMAR
|
3406003WL062170
|
KULDEEP KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433806
|
|
Mr. KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
130
|
Balumath
|
JH-06-003-011-001/6688
(Balumath)
|
3406003000NRG24230720230779312
|
25/07/2023
|
MD WASIF
|
3406003WL061509
|
MD WASIF
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433663
|
|
Md Wasif
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
131
|
Balumath
|
JH-06-003-011-001/18097
(Balumath)
|
3406003000NRG24230720230779169
|
25/07/2023
|
ARUN KUMAR
|
3406003WL061500
|
ARUN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433656
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Balumath
|
JH-06-003-011-001/2475
(Balumath)
|
3406003000NRG24230720230779198
|
25/07/2023
|
BINOD BHUIYAN
|
3406003WL061501
|
BINOD BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433650
|
|
Binod Bhuyian
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Balumath
|
JH-06-003-011-001/32041
(Balumath)
|
3406003000NRG24230720230779199
|
25/07/2023
|
USHA DEVI
|
3406003WL061501
|
USHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433652
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Balumath
|
JH-06-003-011-001/3212
(Balumath)
|
3406003000NRG24230720230779237
|
25/07/2023
|
DIPAK KUMAR THAKUR
|
3406003WL061502
|
DIPAK KUMAR THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433658
|
|
Dipak Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Balumath
|
JH-06-003-011-001/3358
(Balumath)
|
3406003000NRG24230720230779137
|
25/07/2023
|
BRAJESH KUMAR THAKUR
|
3406003WL061499
|
BRAJESH KUMAR THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433660
|
|
Brajesh Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Balumath
|
JH-06-003-011-001/38036
(Balumath)
|
3406003000NRG24230720230779262
|
25/07/2023
|
MD DILSHAD
|
3406003WL061503
|
MD DILSHAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433763
|
|
Md Dilshad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Balumath
|
JH-06-003-011-001/42064
(Balumath)
|
3406003000NRG24230720230779303
|
25/07/2023
|
SALMAN NADIM
|
3406003WL061508
|
SALMAN NADIM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433766
|
|
Salman Nadim
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Balumath
|
JH-06-003-011-001/4476
(Balumath)
|
3406003000NRG24230720230779200
|
25/07/2023
|
KHAITA BHUIYAN
|
3406003WL061501
|
KHAITA BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433772
|
|
Khaita Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Balumath
|
JH-06-003-011-001/4657
(Balumath)
|
3406003000NRG24230720230779175
|
25/07/2023
|
BIRBAL GANJHU
|
3406003WL061500
|
BIRBAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433655
|
|
Birbal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Balumath
|
JH-06-003-011-001/49031
(Balumath)
|
3406003000NRG24230720230779176
|
25/07/2023
|
MUNIYA DEVI
|
3406003WL061500
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433771
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Balumath
|
JH-06-003-011-001/5467
(Balumath)
|
3406003000NRG24230720230779242
|
25/07/2023
|
AJAY KUMAR
|
3406003WL061502
|
AJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433648
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Balumath
|
JH-06-003-011-001/5595
(Balumath)
|
3406003000NRG24230720230779144
|
25/07/2023
|
ABHISHEK THAKUR
|
3406003WL061499
|
ABHISHEK THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433661
|
|
Abhishek Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Balumath
|
JH-06-003-011-001/5658
(Balumath)
|
3406003000NRG24230720230779178
|
25/07/2023
|
SUMAN BHUYIAN
|
3406003WL061500
|
SUMAN BHUYIAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433773
|
|
Suman Bhuyian
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Balumath
|
JH-06-003-011-001/598
(Balumath)
|
3406003000NRG24230720230779207
|
25/07/2023
|
KABUTARI DEVI
|
3406003WL061501
|
KABUTARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433654
|
|
Kabutari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Balumath
|
JH-06-003-011-001/6566
(Balumath)
|
3406003000NRG24230720230779179
|
25/07/2023
|
SUJIT KUMAR
|
3406003WL061500
|
SUJIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433651
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Balumath
|
JH-06-003-011-001/6694
(Balumath)
|
3406003000NRG24230720230779209
|
25/07/2023
|
GUNJAN KUMAR
|
3406003WL061501
|
GUNJAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433768
|
|
Gunjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Balumath
|
JH-06-003-011-001/6989
(Balumath)
|
3406003000NRG24230720230779210
|
25/07/2023
|
ANISH KUMAR CHORASIYA
|
3406003WL061501
|
ANISH KUMAR CHORASIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433653
|
|
Anish Kumar Chorasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Balumath
|
JH-06-003-011-001/79461
(Balumath)
|
3406003000NRG24230720230779304
|
25/07/2023
|
MD MERAJ ANSARI
|
3406003WL061508
|
MD MERAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433659
|
|
Md Meraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Balumath
|
JH-06-003-011-001/8252241
(Balumath)
|
3406003000NRG24230720230779180
|
25/07/2023
|
MANGARA BHUIYAN
|
3406003WL061500
|
MANGARA BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433770
|
|
Mangra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Balumath
|
JH-06-003-011-001/94069
(Balumath)
|
3406003000NRG24230720230779181
|
25/07/2023
|
SUGADEV LOHRA
|
3406003WL061500
|
SUGADEV LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433657
|
|
Sugadev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Balumath
|
JH-06-003-011-001/9729
(Balumath)
|
3406003000NRG24230720230779212
|
25/07/2023
|
BUDHANI DEVI
|
3406003WL061501
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433649
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Balumath
|
JH-06-003-011-001/9788
(Balumath)
|
3406003000NRG24230720230779213
|
25/07/2023
|
NAKAL THAKUR
|
3406003WL061501
|
NAKAL THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433769
|
|
Nakal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Balumath
|
JH-06-003-011-001/9925
(Balumath)
|
3406003000NRG24230720230779150
|
25/07/2023
|
KRISHNA PRASAD SAV
|
3406003WL061499
|
KRISHNA PRASAD SAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433662
|
|
Krishna Prasad Sav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Balumath
|
JH-06-003-020-009/157
(Chetag)
|
3406003000NRG24240720230788359
|
25/07/2023
|
SOMI DEVI
|
3406003WL062184
|
SOMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433764
|
|
Ms. SOMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Balumath
|
JH-06-003-020-009/4198
(Chetag)
|
3406003000NRG24240720230788367
|
25/07/2023
|
DILIP BHUIYA
|
3406003WL062184
|
DILIP BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433765
|
|
Dilip Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Balumath
|
JH-06-003-020-009/8780
(Chetag)
|
3406003000NRG24240720230788394
|
25/07/2023
|
MINA KUMARI
|
3406003WL062185
|
MINA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433767
|
|
Miss. Mina Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
157
|
Balumath
|
JH-06-003-011-001/10102
(Balumath)
|
3406003000NRG24230720230779232
|
25/07/2023
|
SHUBHAM KUMAR
|
3406003WL061502
|
SHUBHAM KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433801
|
|
Mr. SHUBHAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
Balumath
|
JH-06-003-011-001/10759
(Balumath)
|
3406003000NRG24230720230779300
|
25/07/2023
|
ABU OBAIDA
|
3406003WL061508
|
ABU OBAIDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433815
|
|
Abu Obaida
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Balumath
|
JH-06-003-011-001/12041
(Balumath)
|
3406003000NRG24230720230779196
|
25/07/2023
|
BISHAL KUMAR
|
3406003WL061501
|
BISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433804
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Balumath
|
JH-06-003-011-001/23005
(Balumath)
|
3406003000NRG24230720230779235
|
25/07/2023
|
SANJAY PRASAD
|
3406003WL061502
|
SANJAY PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433803
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
Balumath
|
JH-06-003-011-001/33407
(Balumath)
|
3406003000NRG24230720230779302
|
25/07/2023
|
MD ABUDARDA
|
3406003WL061508
|
MD ABUDARDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433813
|
|
Md Abudarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Balumath
|
JH-06-003-011-001/3607
(Balumath)
|
3406003000NRG24230720230779138
|
25/07/2023
|
SHAMBHU THAKUR
|
3406003WL061499
|
SHAMBHU THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433762
|
|
MR SHAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Balumath
|
JH-06-003-011-001/52032
(Balumath)
|
3406003000NRG24230720230779263
|
25/07/2023
|
MD AYAN
|
3406003WL061503
|
MD AYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433812
|
|
Mr. MD AYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Balumath
|
JH-06-003-011-001/588
(Balumath)
|
3406003000NRG24230720230779311
|
25/07/2023
|
NAJRIN PRAWEEN
|
3406003WL061509
|
NAJRIN PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433811
|
|
Mrs. NAJRIN PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Balumath
|
JH-06-003-011-001/6309
(Balumath)
|
3406003000NRG24230720230779208
|
25/07/2023
|
RIMA DEVI
|
3406003WL061501
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433809
|
|
Mrs. RIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Balumath
|
JH-06-003-011-001/71026
(Balumath)
|
3406003000NRG24230720230779266
|
25/07/2023
|
MD ARSAD ARMAN
|
3406003WL061503
|
MD ARSAD ARMAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433814
|
|
MD ARSAD ANSARI
|
BANK OF INDIA(508505)
|
|
167
|
Balumath
|
JH-06-003-020-009/59012
(Chetag)
|
3406003000NRG24240720230788293
|
25/07/2023
|
KIRAN KUMARI
|
3406003WL062182
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433800
|
|
Miss. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Balumath
|
JH-06-003-020-009/6029
(Chetag)
|
3406003000NRG24240720230788370
|
25/07/2023
|
JAFRI MASHOMAT
|
3406003WL062184
|
JAFRI MASHOMAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433810
|
|
MRS JAHRI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
Balumath
|
JH-06-003-020-009/7833
(Chetag)
|
3406003000NRG24240720230788296
|
25/07/2023
|
CHAMPA DEVI
|
3406003WL062182
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784433799
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231192
|
231192
|
|
|
|
|
|
|
|