|
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-06-003-020-009/45088
(Chetag)
|
3406003000NRG24021120231497287
|
03/11/2023
|
SARITA DEVI
|
3406003WL113524
|
SARITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210792
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-020-009/84014
(Chetag)
|
3406003000NRG24021120231497094
|
03/11/2023
|
ANITA DEVI
|
3406003WL113505
|
ANITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210796
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-020-006/5656
(Chetag)
|
3406003000NRG24281020231469573
|
03/11/2023
|
SURYDEV PRASAD YADAV
|
3406003WL111322
|
SURYDEV PRASAD YADAV
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210805
|
|
SURYADEO PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-020-009/8206
(Chetag)
|
3406003000NRG24021120231497042
|
03/11/2023
|
AMAR ORAON
|
3406003WL113502
|
AMAR ORAON
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210800
|
|
MS AMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-020-006/5516
(Chetag)
|
3406003000NRG24281020231469572
|
03/11/2023
|
SAVITRI DEVI
|
3406003WL111322
|
SAVITRI DEVI
|
00078
|
CNRB0004622
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210806
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-011-001/25012
(Balumath)
|
3406003000NRG24291020231474146
|
03/11/2023
|
RAJESH PRASAD
|
3406003WL111693
|
RAJESH PRASAD
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210778
|
|
Mr. RAJESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-011-001/3333
(Balumath)
|
3406003000NRG24261020231445823
|
03/11/2023
|
NISHA DEVI
|
3406003WL109464
|
NISHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210771
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-011-001/45010
(Balumath)
|
3406003000NRG24261020231445824
|
03/11/2023
|
PUSHPA DEVI
|
3406003WL109464
|
PUSHPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210786
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-011-001/67090
(Balumath)
|
3406003000NRG24291020231474148
|
03/11/2023
|
SUNIL KUMAR
|
3406003WL111693
|
SUNIL KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7962210798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Balumath
|
JH-06-003-011-001/8329
(Balumath)
|
3406003000NRG24291020231474150
|
03/11/2023
|
GHANSHYAM KUMAR
|
3406003WL111693
|
GHANSHYAM KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210766
|
|
Mr. GHANSHYAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-020-003/7350
(Chetag)
|
3406003000NRG24021120231497193
|
03/11/2023
|
BALESHWAR URANV
|
3406003WL113515
|
BALESHWAR URANV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210769
|
|
MR BALESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-020-006/1211
(Chetag)
|
3406003000NRG24281020231469569
|
03/11/2023
|
SUNIL BARALA
|
3406003WL111322
|
SUNIL BARALA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210775
|
|
Mr. SUNIL MUNDA (BARLA)
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-020-009/1356
(Chetag)
|
3406003000NRG24021120231497088
|
03/11/2023
|
SIMA DEVI
|
3406003WL113505
|
SIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210762
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Balumath
|
JH-06-003-020-009/2351
(Chetag)
|
3406003000NRG24021120231497039
|
03/11/2023
|
BINOD ORAON
|
3406003WL113502
|
BINOD ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210787
|
|
Mrs. SUKRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-020-009/2611
(Chetag)
|
3406003000NRG24021120231497197
|
03/11/2023
|
VIJAY LOHRA
|
3406003WL113515
|
VIJAY LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210782
|
|
Mr. VIJAY LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-020-009/5153
(Chetag)
|
3406003000NRG24021120231496947
|
03/11/2023
|
HARIDHAR URAON
|
3406003WL113496
|
HARIDHAR URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210789
|
|
Haridhar Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-020-009/84013
(Chetag)
|
3406003000NRG24021120231497093
|
03/11/2023
|
SANJAY KUMAR TURI
|
3406003WL113505
|
SANJAY KUMAR TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210795
|
|
MR SANJAY KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-020-009/95019
(Chetag)
|
3406003000NRG24021120231497199
|
03/11/2023
|
SARITA DEVI
|
3406003WL113515
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210784
|
|
SARITADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-011-001/5220
(Balumath)
|
3406003000NRG24291020231474147
|
03/11/2023
|
SANTOSH KUMAR
|
3406003WL111693
|
SANTOSH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210776
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-011-001/52231
(Balumath)
|
3406003000NRG24261020231445826
|
03/11/2023
|
SARJU SAW
|
3406003WL109464
|
SARJU SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210777
|
|
Sarju Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-011-001/8326
(Balumath)
|
3406003000NRG24291020231474149
|
03/11/2023
|
SIMA KUMARI
|
3406003WL111693
|
SIMA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210765
|
|
SEEMA KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
Balumath
|
JH-06-003-012-003/2719
(Jhabar)
|
3406003000NRG24021120231496894
|
03/11/2023
|
RANITA BADA
|
3406003WL113491
|
RANITA BADA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210801
|
|
MRS RANITA BADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-020-006/1000
(Chetag)
|
3406003000NRG24281020231469568
|
03/11/2023
|
SUBHASH PRASAD YADAV
|
3406003WL111322
|
SUBHASH PRASAD YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210760
|
|
MR SUBHASH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-020-008/8541
(Chetag)
|
3406003000NRG24291020231474151
|
03/11/2023
|
KIRAN KUMARI
|
3406003WL111693
|
KIRAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210767
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-020-009/1247
(Chetag)
|
3406003000NRG24021120231497035
|
03/11/2023
|
VIJAY ORAON
|
3406003WL113502
|
VIJAY ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210790
|
|
Mr. Vijay Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-020-009/187
(Chetag)
|
3406003000NRG24021120231496945
|
03/11/2023
|
DINESH ORAON
|
3406003WL113496
|
DINESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210759
|
|
MR DINESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-020-009/20046
(Chetag)
|
3406003000NRG24021120231496907
|
03/11/2023
|
KAMLA DEVI
|
3406003WL113492
|
KAMLA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210779
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-020-009/20049
(Chetag)
|
3406003000NRG24021120231497036
|
03/11/2023
|
MANISHA ORAON
|
3406003WL113502
|
MANISHA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210788
|
|
MRS MANISHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-020-009/2444
(Chetag)
|
3406003000NRG24021120231497040
|
03/11/2023
|
GIRIDHAR ORAON
|
3406003WL113502
|
GIRIDHAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210785
|
|
MR GIRIDHAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-020-009/25791
(Chetag)
|
3406003000NRG24021120231497196
|
03/11/2023
|
GANGOTRI DEVI
|
3406003WL113515
|
GANGOTRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210791
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-020-009/2609
(Chetag)
|
3406003000NRG24021120231497090
|
03/11/2023
|
CHANDRAMANI DEVI
|
3406003WL113505
|
CHANDRAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210761
|
|
MRS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-020-009/3481
(Chetag)
|
3406003000NRG24021120231497091
|
03/11/2023
|
CHAUTHI TURI
|
3406003WL113505
|
CHAUTHI TURI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210781
|
|
MR CHOUTHI TURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-020-009/42065
(Chetag)
|
3406003000NRG24021120231497285
|
03/11/2023
|
SANJAY BAITHA
|
3406003WL113524
|
SANJAY BAITHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210780
|
|
MR SANJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-020-009/468
(Chetag)
|
3406003000NRG24021120231497259
|
03/11/2023
|
SACHIN THAKUR
|
3406003WL113521
|
SACHIN THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210783
|
|
MR SACHIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-020-009/5885
(Chetag)
|
3406003000NRG24021120231496911
|
03/11/2023
|
SUMILA ORAON
|
3406003WL113492
|
SUMILA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210797
|
|
Sumila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-020-009/73010
(Chetag)
|
3406003000NRG24021120231497041
|
03/11/2023
|
RAHUL OROAN
|
3406003WL113502
|
RAHUL OROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210804
|
|
MR RAHUL ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-020-009/8207
(Chetag)
|
3406003000NRG24021120231496952
|
03/11/2023
|
BIKKI ORAON
|
3406003WL113496
|
BIKKI ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210803
|
|
Bikky Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
38
|
Balumath
|
JH-06-003-011-001/2877
(Balumath)
|
3406003000NRG24261020231445821
|
03/11/2023
|
RAJESH KUMAR
|
3406003WL109464
|
RAJESH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210794
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-011-001/6469
(Balumath)
|
3406003000NRG24261020231445827
|
03/11/2023
|
ANITA DEVI
|
3406003WL109464
|
ANITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210799
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Balumath
|
JH-06-003-020-009/1355
(Chetag)
|
3406003000NRG24021120231497087
|
03/11/2023
|
AJAY TURI
|
3406003WL113505
|
AJAY TURI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210793
|
|
AJAY TURI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Balumath
|
JH-06-003-020-009/8208
(Chetag)
|
3406003000NRG24021120231497043
|
03/11/2023
|
AJAY ORAON
|
3406003WL113502
|
AJAY ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210802
|
|
AJAY ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
42
|
Balumath
|
JH-06-003-020-009/2600
(Chetag)
|
3406003000NRG24021120231497089
|
03/11/2023
|
JASWANT ORAON
|
3406003WL113505
|
JASWANT ORAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210807
|
|
Mr. JASWANT OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-011-001/8655
(Balumath)
|
3406003000NRG24021120231496891
|
03/11/2023
|
RANJAN KUMAR RAVI
|
3406003WL113491
|
RANJAN KUMAR RAVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210812
|
|
Ranjan Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-012-002/5837
(Jhabar)
|
3406003000NRG24021120231496892
|
03/11/2023
|
CHANDRADEV URANW
|
3406003WL113491
|
CHANDRADEV URANW
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210768
|
|
Chandradev Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Balumath
|
JH-06-003-020-009/1182
(Chetag)
|
3406003000NRG24021120231496905
|
03/11/2023
|
NAMITA ORAON
|
3406003WL113492
|
NAMITA ORAON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210814
|
|
Namit Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Balumath
|
JH-06-003-020-009/20040
(Chetag)
|
3406003000NRG24021120231496906
|
03/11/2023
|
ANU ORAON
|
3406003WL113492
|
ANU ORAON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210757
|
|
Anu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Balumath
|
JH-06-003-020-009/2049
(Chetag)
|
3406003000NRG24021120231497037
|
03/11/2023
|
ABHINAV ORAON
|
3406003WL113502
|
ABHINAV ORAON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210773
|
|
Abhinav Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Balumath
|
JH-06-003-020-009/2837
(Chetag)
|
3406003000NRG24021120231496909
|
03/11/2023
|
VIJAY ORAON
|
3406003WL113492
|
VIJAY ORAON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210753
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Balumath
|
JH-06-003-020-009/7700
(Chetag)
|
3406003000NRG24021120231496912
|
03/11/2023
|
SANJANA KUMARI
|
3406003WL113492
|
SANJANA KUMARI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210763
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Balumath
|
JH-06-003-020-009/7831
(Chetag)
|
3406003000NRG24021120231496950
|
03/11/2023
|
VIKTORIYA ORAON
|
3406003WL113496
|
VIKTORIYA ORAON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210811
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-020-009/82102
(Chetag)
|
3406003000NRG24021120231496953
|
03/11/2023
|
RAMIA DEVI
|
3406003WL113496
|
RAMIA DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210770
|
|
Ramia Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Balumath
|
JH-06-003-020-009/9829
(Chetag)
|
3406003000NRG24021120231496954
|
03/11/2023
|
RAJESH ORAON
|
3406003WL113496
|
RAJESH ORAON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210774
|
|
Mr. Rajesh Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-020-009/9964
(Chetag)
|
3406003000NRG24021120231496897
|
03/11/2023
|
DEEPAK ORAON
|
3406003WL113491
|
DEEPAK ORAON
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210764
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-011-001/321
(Balumath)
|
3406003000NRG24261020231445822
|
03/11/2023
|
PREMA DEVI
|
3406003WL109464
|
PREMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210813
|
|
Prem Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Balumath
|
JH-06-003-011-001/46417
(Balumath)
|
3406003000NRG24261020231445825
|
03/11/2023
|
GAYATRI DEVI
|
3406003WL109464
|
GAYATRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210758
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Balumath
|
JH-06-003-020-009/3347
(Chetag)
|
3406003000NRG24021120231496910
|
03/11/2023
|
ANIL ORAON
|
3406003WL113492
|
ANIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210755
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Balumath
|
JH-06-003-020-009/78255
(Chetag)
|
3406003000NRG24021120231497261
|
03/11/2023
|
SOHARI TURI
|
3406003WL113521
|
SOHARI TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210772
|
|
SOHARI TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Balumath
|
JH-06-003-020-009/9594
(Chetag)
|
3406003000NRG24021120231496895
|
03/11/2023
|
SUNITA DEVI
|
3406003WL113491
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210756
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Balumath
|
JH-06-003-020-009/9813
(Chetag)
|
3406003000NRG24021120231496896
|
03/11/2023
|
GANESH ORAON
|
3406003WL113491
|
GANESH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210754
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
60
|
Balumath
|
JH-06-003-020-003/8427
(Chetag)
|
3406003000NRG24021120231497194
|
03/11/2023
|
SUNIL LOHRA
|
3406003WL113515
|
SUNIL LOHRA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210810
|
|
SUNIL LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Balumath
|
JH-06-003-020-003/9233
(Chetag)
|
3406003000NRG24021120231497195
|
03/11/2023
|
SURENDRA KUMAR
|
3406003WL113515
|
SURENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210809
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
Balumath
|
JH-06-003-020-009/45043
(Chetag)
|
3406003000NRG24021120231497286
|
03/11/2023
|
RAJAN THAKUR
|
3406003WL113524
|
RAJAN THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962210808
|
|
Mr. RAJAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|