|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-006-001/3517
(Sheregara)
|
3406003000NRG24141020231383107
|
14/10/2023
|
PRITI KUMARI
|
3406003WL104598
|
PRITI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262434
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-006-001/489
(Sheregara)
|
3406003000NRG24141020231383069
|
14/10/2023
|
HIRALAL DAS
|
3406003WL104594
|
HIRALAL DAS
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262400
|
|
Mr. HEERA LAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-006-001/52015
(Sheregara)
|
3406003000NRG24131020231372891
|
14/10/2023
|
MD MUSTAKIM
|
3406003WL103801
|
MD MUSTAKIM
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262422
|
|
MD MUSTAKIM
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-001/6764
(Sheregara)
|
3406003000NRG24141020231383143
|
14/10/2023
|
NANDU BHUIYAN
|
3406003WL104601
|
NANDU BHUIYAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262417
|
|
NANDU BHUIYAN
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-006-001/85419
(Sheregara)
|
3406003000NRG24131020231374601
|
14/10/2023
|
SUNIL KUMAR
|
3406003WL103913
|
SUNIL KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262401
|
|
SUNIL KUMAR SONU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
Balumath
|
JH-06-003-006-005/7456
(Sheregara)
|
3406003000NRG24131020231376355
|
14/10/2023
|
KISHUN YADAV
|
3406003WL104035
|
KISHUN YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262404
|
|
KISHUN YADAV
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-006-006/2284
(Sheregara)
|
3406003000NRG24131020231369678
|
14/10/2023
|
SURAJDEV ORAON
|
3406003WL103570
|
SURAJDEV ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262420
|
|
SURAJDEV ORAON
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-006-006/27005
(Sheregara)
|
3406003000NRG24131020231376602
|
14/10/2023
|
VIKASH YADAV
|
3406003WL104053
|
VIKASH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262403
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-006-006/6087
(Sheregara)
|
3406003000NRG24131020231376604
|
14/10/2023
|
ABHISHEK YADAV
|
3406003WL104053
|
ABHISHEK YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262421
|
|
ABHISHEK YADAV
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-006-006/7098
(Sheregara)
|
3406003000NRG24131020231369679
|
14/10/2023
|
LALA ORAON
|
3406003WL103570
|
LALA ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262431
|
|
Lala Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-006-006/95018
(Sheregara)
|
3406003000NRG24141020231383122
|
14/10/2023
|
RANJAN YADAV
|
3406003WL104599
|
RANJAN YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262409
|
|
Ranjan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-011-001/4452
(Balumath)
|
3406003000NRG24131020231376851
|
14/10/2023
|
SUNITA DEVI
|
3406003WL104079
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262402
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-006-005/5379
(Sheregara)
|
3406003000NRG24131020231376344
|
14/10/2023
|
KHUSHBU KUMARI
|
3406003WL104034
|
KHUSHBU KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262429
|
|
Mrs. Khushbu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-006-003/9603
(Sheregara)
|
3406003000NRG24141020231383158
|
14/10/2023
|
REKHA KUMARI
|
3406003WL104602
|
REKHA KUMARI
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262407
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-006-001/5189
(Sheregara)
|
3406003000NRG24141020231383109
|
14/10/2023
|
VIJAY LAKSHMI KUMARI
|
3406003WL104598
|
VIJAY LAKSHMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262413
|
|
VIJAY LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-006-001/985471
(Sheregara)
|
3406003000NRG24131020231374605
|
14/10/2023
|
SHANKAR SAW
|
3406003WL103913
|
SHANKAR SAW
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262412
|
|
SHANKAR SAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-006-001/1688
(Sheregara)
|
3406003000NRG24131020231372883
|
14/10/2023
|
MD ALAUDDIN
|
3406003WL103801
|
MD ALAUDDIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262430
|
|
Md Alauddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-006-001/21975
(Sheregara)
|
3406003000NRG24131020231372884
|
14/10/2023
|
SHAMMA PRAWEEN
|
3406003WL103801
|
SHAMMA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262396
|
|
Mrs. SHAMMA PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-006-001/3039
(Sheregara)
|
3406003000NRG24141020231383068
|
14/10/2023
|
RAMRAKSHI PANDEY
|
3406003WL104594
|
RAMRAKSHI PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262322
|
|
Mr. RAMRAKSHI PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-006-001/4216
(Sheregara)
|
3406003000NRG24131020231372887
|
14/10/2023
|
MD SAKIR
|
3406003WL103801
|
MD SAKIR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262426
|
|
Mr. Md Sakir
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-006-001/4402
(Sheregara)
|
3406003000NRG24131020231372888
|
14/10/2023
|
MD TASLIM
|
3406003WL103801
|
MD TASLIM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262411
|
|
MR MD TASLIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-006-001/48511
(Sheregara)
|
3406003000NRG24141020231383059
|
14/10/2023
|
RAMU URAON
|
3406003WL104593
|
RAMU URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262391
|
|
Ramu Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-006-001/6063
(Sheregara)
|
3406003000NRG24141020231383091
|
14/10/2023
|
RAMESH YADAV
|
3406003WL104596
|
RAMESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262368
|
|
Mr. RAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-006-001/7151
(Sheregara)
|
3406003000NRG24131020231372906
|
14/10/2023
|
SAHISTA PRAWEEN
|
3406003WL103803
|
SAHISTA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262425
|
|
SAISTA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Balumath
|
JH-06-003-006-001/786786855
(Sheregara)
|
3406003000NRG24131020231374600
|
14/10/2023
|
Yashoda devi
|
3406003WL103913
|
Yashoda devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262342
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-006-001/8532
(Sheregara)
|
3406003000NRG24131020231372907
|
14/10/2023
|
SAIMUN BIBI
|
3406003WL103803
|
SAIMUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262394
|
|
Mrs. Saimun Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-006-001/85462
(Sheregara)
|
3406003000NRG24131020231372908
|
14/10/2023
|
ABDUL KARIM
|
3406003WL103803
|
ABDUL KARIM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262384
|
|
Abdul Karim
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Balumath
|
JH-06-003-006-001/85878
(Sheregara)
|
3406003000NRG24141020231383145
|
14/10/2023
|
MAHENDRA PANDEY
|
3406003WL104601
|
MAHENDRA PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262397
|
|
Mahendra Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-006-001/8778
(Sheregara)
|
3406003000NRG24131020231372910
|
14/10/2023
|
SARPHAROJ ALAM
|
3406003WL103803
|
SARPHAROJ ALAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262424
|
|
Mr. Sarpharoj Aalam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-006-001/99321
(Sheregara)
|
3406003000NRG24141020231383147
|
14/10/2023
|
DINESHWAR SAW
|
3406003WL104601
|
DINESHWAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262326
|
|
Mr. DINESWAR SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-006-002/9075
(Sheregara)
|
3406003000NRG24131020231376848
|
14/10/2023
|
PARBATIYA DEVI
|
3406003WL104079
|
PARBATIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262428
|
|
Parbatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-006-003/183
(Sheregara)
|
3406003000NRG24141020231383154
|
14/10/2023
|
HIRWA ORAON
|
3406003WL104602
|
HIRWA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262359
|
|
Ms. HIRA LAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-006-003/8901
(Sheregara)
|
3406003000NRG24141020231383157
|
14/10/2023
|
SUKHDEV RAM
|
3406003WL104602
|
SUKHDEV RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262324
|
|
Mr. SUKHDEO RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-006-005/14568
(Sheregara)
|
3406003000NRG24131020231376342
|
14/10/2023
|
NIRAMAL YADAV
|
3406003WL104034
|
NIRAMAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262372
|
|
Mr. NIRNMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-006-005/3140
(Sheregara)
|
3406003000NRG24131020231376352
|
14/10/2023
|
SARITA DEVI
|
3406003WL104035
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262382
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
Balumath
|
JH-06-003-006-005/8288
(Sheregara)
|
3406003000NRG24131020231376345
|
14/10/2023
|
MOHAN YADAV
|
3406003WL104034
|
MOHAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262373
|
|
Mr. MOHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-006-006/12332
(Sheregara)
|
3406003000NRG24131020231376428
|
14/10/2023
|
RAMDEV ORAON
|
3406003WL104039
|
RAMDEV ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262323
|
|
Mr. RAMDEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-006-006/1244940
(Sheregara)
|
3406003000NRG24131020231376597
|
14/10/2023
|
SONU KUMAR
|
3406003WL104053
|
SONU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262347
|
|
SONU KUMAR GUPTA S/O- YOGENDAR PD GUPTA
|
BANK OF INDIA(508505)
|
|
39
|
Balumath
|
JH-06-003-006-006/1244942
(Sheregara)
|
3406003000NRG24131020231376489
|
14/10/2023
|
ANUJ KUMAR GUPTA
|
3406003WL104045
|
ANUJ KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262346
|
|
Mr. ANUJ KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-006-006/15024
(Sheregara)
|
3406003000NRG24131020231376490
|
14/10/2023
|
PODINA DEVI
|
3406003WL104045
|
PODINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262365
|
|
Mrs. Podina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-006-006/171
(Sheregara)
|
3406003000NRG24131020231376491
|
14/10/2023
|
RAMES YADAV
|
3406003WL104045
|
RAMES YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262392
|
|
Ramesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Balumath
|
JH-06-003-006-006/22001
(Sheregara)
|
3406003000NRG24131020231376600
|
14/10/2023
|
GANU YADAV
|
3406003WL104053
|
GANU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262376
|
|
Mr. GANU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-006-006/58741
(Sheregara)
|
3406003000NRG24141020231383117
|
14/10/2023
|
GIRDHARI YADAV
|
3406003WL104599
|
GIRDHARI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262377
|
|
Master GIRDHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-006-006/85479
(Sheregara)
|
3406003000NRG24141020231383118
|
14/10/2023
|
MANTI DEVI
|
3406003WL104599
|
MANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262387
|
|
Mrs. MANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-006-006/86876
(Sheregara)
|
3406003000NRG24141020231383120
|
14/10/2023
|
BIJENDRA YADAV
|
3406003WL104599
|
BIJENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262399
|
|
MR BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-006-006/9742
(Sheregara)
|
3406003000NRG24131020231376492
|
14/10/2023
|
TARA KUMARI
|
3406003WL104045
|
TARA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262416
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-006-006/98543
(Sheregara)
|
3406003000NRG24141020231383123
|
14/10/2023
|
NANDLAL YADAV
|
3406003WL104599
|
NANDLAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262378
|
|
Mr. NANDLAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-011-001/2655
(Balumath)
|
3406003000NRG24131020231376771
|
14/10/2023
|
SURAJ GANJHU
|
3406003WL104071
|
SURAJ GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262436
|
|
Suraj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-006-001/810100
(Sheregara)
|
3406003000NRG24141020231383071
|
14/10/2023
|
Seema kumari
|
3406003WL104594
|
Seema kumari
|
00176
|
IDIB000G088
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262435
|
|
Sima Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
Balumath
|
JH-06-003-006-001/1412
(Sheregara)
|
3406003000NRG24141020231383096
|
14/10/2023
|
USHA KUMARI
|
3406003WL104597
|
USHA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262325
|
|
USHA KUMARI
|
BANK OF BARODA(606985)
|
|
51
|
Balumath
|
JH-06-003-006-001/2842
(Sheregara)
|
3406003000NRG24141020231383058
|
14/10/2023
|
BABITA KUMARI
|
3406003WL104593
|
BABITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262389
|
|
Babita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Balumath
|
JH-06-003-006-001/3508
(Sheregara)
|
3406003000NRG24141020231383106
|
14/10/2023
|
VIKASH YADAV
|
3406003WL104598
|
VIKASH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262395
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-006-001/4463
(Sheregara)
|
3406003000NRG24131020231372889
|
14/10/2023
|
NAJMA BIBI
|
3406003WL103801
|
NAJMA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262308
|
|
NAJMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-006-001/4465
(Sheregara)
|
3406003000NRG24131020231372890
|
14/10/2023
|
MD ISRAR
|
3406003WL103801
|
MD ISRAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262320
|
|
MR MOHAMMAD ISHRAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-006-001/5638
(Sheregara)
|
3406003000NRG24141020231383090
|
14/10/2023
|
BHOLA RANA
|
3406003WL104596
|
BHOLA RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262379
|
|
MR BHOLA RANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-006-001/5878
(Sheregara)
|
3406003000NRG24141020231383116
|
14/10/2023
|
GITA DEVI
|
3406003WL104599
|
GITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262362
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-006-001/66408
(Sheregara)
|
3406003000NRG24131020231372904
|
14/10/2023
|
SAHIDA KHATUN
|
3406003WL103803
|
SAHIDA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262367
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-006-001/70050
(Sheregara)
|
3406003000NRG24131020231372905
|
14/10/2023
|
RAUSHAN ARA
|
3406003WL103803
|
RAUSHAN ARA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262385
|
|
MRS RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-006-001/71021
(Sheregara)
|
3406003000NRG24131020231374597
|
14/10/2023
|
ARUNA DEVI
|
3406003WL103913
|
ARUNA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262383
|
|
Mrs. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-006-001/7126
(Sheregara)
|
3406003000NRG24131020231374599
|
14/10/2023
|
FUNU DEVI
|
3406003WL103913
|
FUNU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262393
|
|
Funu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Balumath
|
JH-06-003-006-001/786786816
(Sheregara)
|
3406003000NRG24141020231383070
|
14/10/2023
|
SANGITA DEVI
|
3406003WL104594
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262356
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-006-001/78989
(Sheregara)
|
3406003000NRG24141020231383100
|
14/10/2023
|
DILESHWAR KUMAR YADAV
|
3406003WL104597
|
DILESHWAR KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262371
|
|
MR DILESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-006-001/8776
(Sheregara)
|
3406003000NRG24131020231372909
|
14/10/2023
|
SHABANA PRAVIN
|
3406003WL103803
|
SHABANA PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262427
|
|
SHABANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
64
|
Balumath
|
JH-06-003-006-001/8960
(Sheregara)
|
3406003000NRG24141020231383146
|
14/10/2023
|
UPENDRA SAW
|
3406003WL104601
|
UPENDRA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262353
|
|
MR UPENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-006-001/9050
(Sheregara)
|
3406003000NRG24131020231374602
|
14/10/2023
|
RAHUAL KUMAR
|
3406003WL103913
|
RAHUAL KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262357
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-006-001/9742
(Sheregara)
|
3406003000NRG24131020231374604
|
14/10/2023
|
kajal kumari
|
3406003WL103913
|
kajal kumari
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262386
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-006-003/5821
(Sheregara)
|
3406003000NRG24141020231383155
|
14/10/2023
|
ARTI DEVI
|
3406003WL104602
|
ARTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262363
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-006-005/3598
(Sheregara)
|
3406003000NRG24131020231376353
|
14/10/2023
|
RAMJATAN YADAV
|
3406003WL104035
|
RAMJATAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262415
|
|
MR RAMJATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-006-005/4453
(Sheregara)
|
3406003000NRG24131020231376343
|
14/10/2023
|
MANTI KUMARI
|
3406003WL104034
|
MANTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262380
|
|
MISS MANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-006-005/5234
(Sheregara)
|
3406003000NRG24131020231376849
|
14/10/2023
|
DHIRENDRA BHUIYAN
|
3406003WL104079
|
DHIRENDRA BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262390
|
|
Dhirendra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Balumath
|
JH-06-003-006-005/5339
(Sheregara)
|
3406003000NRG24131020231376354
|
14/10/2023
|
MANJAR YADAV
|
3406003WL104035
|
MANJAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262381
|
|
MR MANJAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-006-005/9700
(Sheregara)
|
3406003000NRG24131020231376356
|
14/10/2023
|
DEVRANJAN YADAV
|
3406003WL104035
|
DEVRANJAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262388
|
|
MR DEVRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-006-006/12338
(Sheregara)
|
3406003000NRG24141020231383816
|
14/10/2023
|
JAGMOHAN LOHARA
|
3406003WL104661
|
JAGMOHAN LOHARA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262369
|
|
MR JAGMOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-006-006/1586
(Sheregara)
|
3406003000NRG24131020231376429
|
14/10/2023
|
MULO DEVI
|
3406003WL104039
|
MULO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262349
|
|
MRS MULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-006-006/18752
(Sheregara)
|
3406003000NRG24141020231383817
|
14/10/2023
|
AJIT LOHRA
|
3406003WL104661
|
AJIT LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262375
|
|
MR AJIT LOHRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-006-006/20544
(Sheregara)
|
3406003000NRG24131020231376599
|
14/10/2023
|
VIJAY KUMAR YADAV
|
3406003WL104053
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262366
|
|
Vijay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Balumath
|
JH-06-003-006-006/2232
(Sheregara)
|
3406003000NRG24141020231383818
|
14/10/2023
|
SURAJ LOHRA
|
3406003WL104661
|
SURAJ LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262358
|
|
MR SURAJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-006-006/27001
(Sheregara)
|
3406003000NRG24131020231376430
|
14/10/2023
|
MAHADEV YADAV
|
3406003WL104039
|
MAHADEV YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262360
|
|
MR MAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-006-006/27002
(Sheregara)
|
3406003000NRG24131020231376431
|
14/10/2023
|
BULKI DEVI
|
3406003WL104039
|
BULKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262361
|
|
Miss. BULKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-006-006/3185
(Sheregara)
|
3406003000NRG24141020231383819
|
14/10/2023
|
SONAMANI KUMARI
|
3406003WL104661
|
SONAMANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262348
|
|
MRS SONAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-006-006/3658
(Sheregara)
|
3406003000NRG24131020231376432
|
14/10/2023
|
KNUA DEVI
|
3406003WL104039
|
KNUA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262352
|
|
Miss. KUNNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Balumath
|
JH-06-003-006-006/50003
(Sheregara)
|
3406003000NRG24131020231376603
|
14/10/2023
|
ASHOK KUMAR YADAV
|
3406003WL104053
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262364
|
|
MISS ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-006-006/78733
(Sheregara)
|
3406003000NRG24131020231369680
|
14/10/2023
|
YASHODA KUMARI
|
3406003WL103570
|
YASHODA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262354
|
|
MISS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-006-006/86854
(Sheregara)
|
3406003000NRG24141020231383119
|
14/10/2023
|
TARA DEVI
|
3406003WL104599
|
TARA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262351
|
|
MR SURAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Balumath
|
JH-06-003-006-006/86878
(Sheregara)
|
3406003000NRG24141020231383121
|
14/10/2023
|
BINA DEVI
|
3406003WL104599
|
BINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262350
|
|
MRS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-006-006/9910
(Sheregara)
|
3406003000NRG24141020231383820
|
14/10/2023
|
SANJAY LOHRA
|
3406003WL104661
|
SANJAY LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262355
|
|
SANJAY LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Balumath
|
JH-06-003-011-001/49030
(Balumath)
|
3406003000NRG24131020231376773
|
14/10/2023
|
RAVINDRA VISKARMA
|
3406003WL104071
|
RAVINDRA VISKARMA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262370
|
|
RAVINDRA NATH VISHWA
|
BANK OF BARODA(606985)
|
|
88
|
Balumath
|
JH-06-003-011-001/5587
(Balumath)
|
3406003000NRG24131020231376874
|
14/10/2023
|
Karan Kumar
|
3406003WL104082
|
Karan Kumar
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262374
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-011-001/7006
(Balumath)
|
3406003000NRG24131020231376774
|
14/10/2023
|
ANIL KUMAR SINHA
|
3406003WL104071
|
ANIL KUMAR SINHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262307
|
|
MR ANIL KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
90
|
Balumath
|
JH-06-003-006-001/7125
(Sheregara)
|
3406003000NRG24131020231374598
|
14/10/2023
|
MANISHA DEVI
|
3406003WL103913
|
MANISHA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262423
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Balumath
|
JH-06-003-006-002/30556
(Sheregara)
|
3406003000NRG24131020231376784
|
14/10/2023
|
MUNIYA DEVI
|
3406003WL104072
|
MUNIYA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262418
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Balumath
|
JH-06-003-011-001/7436
(Balumath)
|
3406003000NRG24131020231376875
|
14/10/2023
|
Dipyanshu Gupta
|
3406003WL104082
|
Dipyanshu Gupta
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262414
|
|
MR DIBYANSHU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
93
|
Balumath
|
JH-06-003-006-002/41
(Sheregara)
|
3406003000NRG24131020231376847
|
14/10/2023
|
SHIVCHARAN GANJHU
|
3406003WL104079
|
SHIVCHARAN GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262309
|
|
Shivcharan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
94
|
Balumath
|
JH-06-003-006-001/26060
(Sheregara)
|
3406003000NRG24141020231383097
|
14/10/2023
|
PINTU YADAV
|
3406003WL104597
|
PINTU YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262341
|
|
Pintu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Balumath
|
JH-06-003-006-001/5194
(Sheregara)
|
3406003000NRG24141020231383089
|
14/10/2023
|
RAJU YADAV
|
3406003WL104596
|
RAJU YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262314
|
|
Raju Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Balumath
|
JH-06-003-006-001/5637
(Sheregara)
|
3406003000NRG24141020231383110
|
14/10/2023
|
HEMANT KR YADAV
|
3406003WL104598
|
HEMANT KR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262317
|
|
Hemant Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Balumath
|
JH-06-003-006-001/8766
(Sheregara)
|
3406003000NRG24141020231383061
|
14/10/2023
|
SHAMBHU BHIYA
|
3406003WL104593
|
SHAMBHU BHIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262332
|
|
Shambhu Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Balumath
|
JH-06-003-006-001/8780
(Sheregara)
|
3406003000NRG24131020231372911
|
14/10/2023
|
MD SALIM
|
3406003WL103803
|
MD SALIM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262316
|
|
Md Salim
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Balumath
|
JH-06-003-006-001/9141
(Sheregara)
|
3406003000NRG24141020231383062
|
14/10/2023
|
Taleshwar bhuiyan
|
3406003WL104593
|
Taleshwar bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262344
|
|
Taleshwar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Balumath
|
JH-06-003-006-002/30555
(Sheregara)
|
3406003000NRG24131020231376783
|
14/10/2023
|
GANESH GANJHU
|
3406003WL104072
|
GANESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262329
|
|
Ganesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Balumath
|
JH-06-003-006-002/3109
(Sheregara)
|
3406003000NRG24131020231376869
|
14/10/2023
|
SAGAR KUMAR
|
3406003WL104082
|
SAGAR KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262336
|
|
Sagar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Balumath
|
JH-06-003-006-002/4569
(Sheregara)
|
3406003000NRG24131020231376833
|
14/10/2023
|
RUNIYA DEVI
|
3406003WL104078
|
RUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262343
|
|
Runiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Balumath
|
JH-06-003-006-002/4978
(Sheregara)
|
3406003000NRG24131020231376834
|
14/10/2023
|
SUNITA DEVI
|
3406003WL104078
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262338
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Balumath
|
JH-06-003-006-002/4991
(Sheregara)
|
3406003000NRG24131020231376870
|
14/10/2023
|
CHHUNU URANV
|
3406003WL104082
|
CHHUNU URANV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262319
|
|
Chhunu Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Balumath
|
JH-06-003-006-002/5536
(Sheregara)
|
3406003000NRG24131020231376871
|
14/10/2023
|
BINA DEVI
|
3406003WL104082
|
BINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262339
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Balumath
|
JH-06-003-006-002/5583
(Sheregara)
|
3406003000NRG24131020231376835
|
14/10/2023
|
SUDHA DEVI
|
3406003WL104078
|
SUDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262340
|
|
Sudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Balumath
|
JH-06-003-006-002/6544
(Sheregara)
|
3406003000NRG24131020231376785
|
14/10/2023
|
SUNIL GANJHU
|
3406003WL104072
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262313
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Balumath
|
JH-06-003-006-002/7505
(Sheregara)
|
3406003000NRG24131020231376872
|
14/10/2023
|
RAHUL KUMAR
|
3406003WL104082
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262337
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Balumath
|
JH-06-003-006-002/9353
(Sheregara)
|
3406003000NRG24131020231376836
|
14/10/2023
|
KAJAL DEVI
|
3406003WL104078
|
KAJAL DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262345
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Balumath
|
JH-06-003-006-002/9585
(Sheregara)
|
3406003000NRG24131020231376786
|
14/10/2023
|
SANDEEP CHAURASIYA
|
3406003WL104072
|
SANDEEP CHAURASIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262330
|
|
Sandeep Chaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Balumath
|
JH-06-003-006-002/9624
(Sheregara)
|
3406003000NRG24131020231376873
|
14/10/2023
|
TETRI DEVI
|
3406003WL104082
|
TETRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262335
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Balumath
|
JH-06-003-006-003/7916
(Sheregara)
|
3406003000NRG24141020231383156
|
14/10/2023
|
BABLU GANJHU
|
3406003WL104602
|
BABLU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262310
|
|
Mr. BABLU GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Balumath
|
JH-06-003-011-001/23043
(Balumath)
|
3406003000NRG24131020231376770
|
14/10/2023
|
DEEPAK GUPTA
|
3406003WL104071
|
DEEPAK GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262315
|
|
Deepak Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Balumath
|
JH-06-003-011-001/3212
(Balumath)
|
3406003000NRG24131020231376772
|
14/10/2023
|
DIPAK KUMAR THAKUR
|
3406003WL104071
|
DIPAK KUMAR THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262334
|
|
Dipak Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Balumath
|
JH-06-003-011-001/3358
(Balumath)
|
3406003000NRG24131020231376850
|
14/10/2023
|
BRAJESH KUMAR THAKUR
|
3406003WL104079
|
BRAJESH KUMAR THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262318
|
|
Brajesh Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Balumath
|
JH-06-003-011-001/5467
(Balumath)
|
3406003000NRG24131020231376852
|
14/10/2023
|
AJAY KUMAR
|
3406003WL104079
|
AJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262328
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Balumath
|
JH-06-003-011-001/5658
(Balumath)
|
3406003000NRG24131020231376837
|
14/10/2023
|
SUMAN BHUYIAN
|
3406003WL104078
|
SUMAN BHUYIAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262327
|
|
Suman Bhuyian
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Balumath
|
JH-06-003-011-001/6694
(Balumath)
|
3406003000NRG24131020231376787
|
14/10/2023
|
GUNJAN KUMAR
|
3406003WL104072
|
GUNJAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262311
|
|
Gunjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Balumath
|
JH-06-003-011-001/6989
(Balumath)
|
3406003000NRG24131020231376788
|
14/10/2023
|
ANISH KUMAR CHORASIYA
|
3406003WL104072
|
ANISH KUMAR CHORASIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262331
|
|
Anish Kumar Chorasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Balumath
|
JH-06-003-011-001/8252241
(Balumath)
|
3406003000NRG24131020231376838
|
14/10/2023
|
MANGARA BHUIYAN
|
3406003WL104078
|
MANGARA BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262321
|
|
Mangra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Balumath
|
JH-06-003-011-001/94069
(Balumath)
|
3406003000NRG24131020231376839
|
14/10/2023
|
SUGADEV LOHRA
|
3406003WL104078
|
SUGADEV LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262333
|
|
Sugadev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Balumath
|
JH-06-003-011-001/9788
(Balumath)
|
3406003000NRG24131020231376789
|
14/10/2023
|
NAKAL THAKUR
|
3406003WL104072
|
NAKAL THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262312
|
|
Nakal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
123
|
Balumath
|
JH-06-003-006-001/1175
(Sheregara)
|
3406003000NRG24131020231369666
|
14/10/2023
|
MINA DEVI
|
3406003WL103569
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262432
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Balumath
|
JH-06-003-006-001/5636
(Sheregara)
|
3406003000NRG24141020231383099
|
14/10/2023
|
RANJIT KR GUPTA
|
3406003WL104597
|
RANJIT KR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262410
|
|
Mr. RANJEET KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Balumath
|
JH-06-003-006-001/6077
(Sheregara)
|
3406003000NRG24131020231369668
|
14/10/2023
|
SATYAM LOHRA
|
3406003WL103569
|
SATYAM LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262433
|
|
Master SATYAM LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Balumath
|
JH-06-003-006-006/90592
(Sheregara)
|
3406003000NRG24131020231376605
|
14/10/2023
|
RIMJHIM DEVI
|
3406003WL104053
|
RIMJHIM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262405
|
|
RIMJHIM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Balumath
|
JH-06-003-011-001/12041
(Balumath)
|
3406003000NRG24131020231376769
|
14/10/2023
|
BISHAL KUMAR
|
3406003WL104071
|
BISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262408
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
128
|
Balumath
|
JH-06-003-006-001/3962
(Sheregara)
|
3406003000NRG24141020231383098
|
14/10/2023
|
KULDIP YADAV
|
3406003WL104597
|
KULDIP YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262406
|
|
Mr. KULDIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Balumath
|
JH-06-003-006-001/5435
(Sheregara)
|
3406003000NRG24141020231383060
|
14/10/2023
|
KULDEEP URAON
|
3406003WL104593
|
KULDEEP URAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262419
|
|
Kuldeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Balumath
|
JH-06-003-006-006/1244932
(Sheregara)
|
3406003000NRG24131020231376488
|
14/10/2023
|
DILIP KU YADAV
|
3406003WL104045
|
DILIP KU YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968262398
|
|
Master DILIP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|