|
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-06-003-006-004/54013
(Sheregara)
|
3406003000NRG24Z010620230379145
|
02/06/2023
|
PANKAJ KUMAR YADAV
|
3406003WL032949
|
PANKAJ KUMAR YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. PANKAJ KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-006-006/1237
(Sheregara)
|
3406003000NRG24Z010620230378643
|
02/06/2023
|
SHILAMANI DEVI
|
3406003WL032922
|
SHILAMANI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Shilamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-006-006/4461
(Sheregara)
|
3406003000NRG24Z010620230378647
|
02/06/2023
|
ASHA KUMARI
|
3406003WL032922
|
ASHA KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Aashamuni Kumari
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-006/49002
(Sheregara)
|
3406003000NRG24Z010620230379296
|
02/06/2023
|
UMESH YADAV
|
3406003WL032955
|
UMESH YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Umesh Yadav
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-006-006/786786842
(Sheregara)
|
3406003000NRG24Z010620230378650
|
02/06/2023
|
JHARIYO DEVI
|
3406003WL032922
|
JHARIYO DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
JHARIYO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Balumath
|
JH-06-003-006-006/8521
(Sheregara)
|
3406003000NRG24Z010620230379153
|
02/06/2023
|
LALMUNI DEVI
|
3406003WL032949
|
LALMUNI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Lalmuni Devi
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-006-006/86870
(Sheregara)
|
3406003000NRG24Z010620230379368
|
02/06/2023
|
GANESH YADAV
|
3406003WL032958
|
GANESH YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
GANESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-006-006/2323
(Sheregara)
|
3406003000NRG24Z010620230378602
|
02/06/2023
|
YASHODA DEVI
|
3406003WL032920
|
YASHODA DEVI
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-006-001/3324
(Sheregara)
|
3406003000NRG24Z310520230373144
|
02/06/2023
|
SHABNAM PRAWEEN
|
3406003WL032485
|
SHABNAM PRAWEEN
|
00048
|
BKID0004834
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Shabnam Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-006-001/9743
(Sheregara)
|
3406003000NRG24Z310520230373150
|
02/06/2023
|
RABINA DEVI
|
3406003WL032485
|
RABINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Rabina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-006-001/25088
(Sheregara)
|
3406003000NRG24Z010620230379389
|
02/06/2023
|
FATMA KHATUN
|
3406003WL032959
|
FATMA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. FATMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-006-001/2630
(Sheregara)
|
3406003000NRG24Z010620230379391
|
02/06/2023
|
MD DILSAD
|
3406003WL032959
|
MD DILSAD
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR MD DILSAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-006-001/52008
(Sheregara)
|
3406003000NRG24Z010620230379395
|
02/06/2023
|
SAMIDA PRAVIN
|
3406003WL032959
|
SAMIDA PRAVIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Miss. SAMIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-006-001/5888
(Sheregara)
|
3406003000NRG24Z010620230378599
|
02/06/2023
|
KITU YADAV
|
3406003WL032920
|
KITU YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Kitu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-006-001/7239
(Sheregara)
|
3406003000NRG24Z010620230379144
|
02/06/2023
|
BALDEV YADAV
|
3406003WL032949
|
BALDEV YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-006-001/8275
(Sheregara)
|
3406003000NRG24Z010620230379401
|
02/06/2023
|
RUHI PRAWEEN
|
3406003WL032959
|
RUHI PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS RUHI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-006-003/786786837
(Sheregara)
|
3406003000NRG24Z010620230379294
|
02/06/2023
|
MAHENDRA YADAV
|
3406003WL032955
|
MAHENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Master MAHENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-006-005/7036
(Sheregara)
|
3406003000NRG24Z310520230373169
|
02/06/2023
|
MOHAN LOHRA
|
3406003WL032487
|
MOHAN LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Balumath
|
JH-06-003-006-006/1204
(Sheregara)
|
3406003000NRG24Z010620230384668
|
02/06/2023
|
VISHVNATH ORAON
|
3406003WL033409
|
VISHVNATH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Vishwanath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-006-006/1205
(Sheregara)
|
3406003000NRG24Z010620230384670
|
02/06/2023
|
AATWA ORAON
|
3406003WL033409
|
AATWA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Eatwa Oraon
|
BANK OF BARODA(606985)
|
|
21
|
Balumath
|
JH-06-003-006-006/1205
(Sheregara)
|
3406003000NRG24Z010620230384669
|
02/06/2023
|
SURAMANI KUMARI
|
3406003WL033409
|
SURAMANI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. Suramani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-006-006/25060
(Sheregara)
|
3406003000NRG24Z010620230378646
|
02/06/2023
|
VIKASH ORAON
|
3406003WL032922
|
VIKASH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR VIKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-006-006/49005
(Sheregara)
|
3406003000NRG24Z010620230379297
|
02/06/2023
|
DEWANTI DEVI
|
3406003WL032955
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR LACHUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-006-006/53251
(Sheregara)
|
3406003000NRG24Z010620230384672
|
02/06/2023
|
ANITA DEVI
|
3406003WL033409
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-006-006/7865
(Sheregara)
|
3406003000NRG24Z010620230379366
|
02/06/2023
|
SITA DEVI
|
3406003WL032958
|
SITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-006-006/8101
(Sheregara)
|
3406003000NRG24Z010620230378606
|
02/06/2023
|
SUNITA KUMARI
|
3406003WL032920
|
SUNITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Balumath
|
JH-06-003-006-006/8415
(Sheregara)
|
3406003000NRG24Z010620230378652
|
02/06/2023
|
LAXO DEVI
|
3406003WL032922
|
LAXO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Laxo Devi
|
BANK OF BARODA(606985)
|
|
28
|
Balumath
|
JH-06-003-006-006/8704
(Sheregara)
|
3406003000NRG24Z010620230384673
|
02/06/2023
|
JAY RAM ORAON
|
3406003WL033409
|
JAY RAM ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. Jayram Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-006-001/2390
(Sheregara)
|
3406003000NRG24Z010620230378597
|
02/06/2023
|
RAMESHWAR YADAV
|
3406003WL032920
|
RAMESHWAR YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RAMESWAR YADAV
|
BANK OF INDIA(508505)
|
|
30
|
Balumath
|
JH-06-003-006-001/3344
(Sheregara)
|
3406003000NRG24Z010620230378598
|
02/06/2023
|
SUBHASH CHAUDHARI
|
3406003WL032920
|
SUBHASH CHAUDHARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR SUBHASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-006-006/1748
(Sheregara)
|
3406003000NRG24Z010620230379147
|
02/06/2023
|
NITESH KUMAR YADAV
|
3406003WL032949
|
NITESH KUMAR YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
NITESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Balumath
|
JH-06-003-006-006/72672
(Sheregara)
|
3406003000NRG24Z010620230378604
|
02/06/2023
|
PUSHPA KUMARI
|
3406003WL032920
|
PUSHPA KUMARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Pushpa Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-006-006/52010
(Sheregara)
|
3406003000NRG24Z010620230379149
|
02/06/2023
|
RAJO DEVI
|
3406003WL032949
|
RAJO DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MISS RAJO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-006-006/52011
(Sheregara)
|
3406003000NRG24Z010620230379150
|
02/06/2023
|
OMPRAKASH YADAV
|
3406003WL032949
|
OMPRAKASH YADAV
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR OMPRAKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-006-001/1127
(Sheregara)
|
3406003000NRG24Z310520230373139
|
02/06/2023
|
CHAHMATIYA DEVI
|
3406003WL032485
|
CHAHMATIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Chahmatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-006-001/1133
(Sheregara)
|
3406003000NRG24Z310520230373140
|
02/06/2023
|
PRIYANKA DEVI
|
3406003WL032485
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-006-001/1134
(Sheregara)
|
3406003000NRG24Z310520230373141
|
02/06/2023
|
TALKESHWAR YADAV
|
3406003WL032485
|
TALKESHWAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR TALKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-006-001/2001
(Sheregara)
|
3406003000NRG24Z010620230379388
|
02/06/2023
|
LJHAR ALAM
|
3406003WL032959
|
LJHAR ALAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR IJHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-006-001/205017
(Sheregara)
|
3406003000NRG24Z310520230373142
|
02/06/2023
|
SHANAJ BANO
|
3406003WL032485
|
SHANAJ BANO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Shanaj Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-006-001/52009
(Sheregara)
|
3406003000NRG24Z010620230379396
|
02/06/2023
|
MD SADDAM
|
3406003WL032959
|
MD SADDAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-006-001/63091
(Sheregara)
|
3406003000NRG24Z010620230379398
|
02/06/2023
|
MD ARSAD MIYAN
|
3406003WL032959
|
MD ARSAD MIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. MD ARSAD MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-006-001/66408
(Sheregara)
|
3406003000NRG24Z010620230379399
|
02/06/2023
|
SAHIDA KHATUN
|
3406003WL032959
|
SAHIDA KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-006-001/66412
(Sheregara)
|
3406003000NRG24Z010620230379400
|
02/06/2023
|
MD IRSAD
|
3406003WL032959
|
MD IRSAD
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR MD IRSAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-006-001/69045
(Sheregara)
|
3406003000NRG24Z310520230373166
|
02/06/2023
|
NAJIYA PARVEEN
|
3406003WL032487
|
NAJIYA PARVEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Najiya Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Balumath
|
JH-06-003-006-001/7557
(Sheregara)
|
3406003000NRG24Z310520230373148
|
02/06/2023
|
KAMESHWARR GANJHU
|
3406003WL032485
|
KAMESHWARR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Kameshar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Balumath
|
JH-06-003-006-001/91063
(Sheregara)
|
3406003000NRG24Z310520230373167
|
02/06/2023
|
MD ARBAZ
|
3406003WL032487
|
MD ARBAZ
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR MD ARBAZ
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-006-001/960257
(Sheregara)
|
3406003000NRG24Z010620230379404
|
02/06/2023
|
GULSHAN KHATOON
|
3406003WL032959
|
GULSHAN KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-006-001/9741
(Sheregara)
|
3406003000NRG24Z310520230373124
|
02/06/2023
|
OJAR MIYAN
|
3406003WL032484
|
OJAR MIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR MD HUZAIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-006-006/100108
(Sheregara)
|
3406003000NRG24Z010620230378642
|
02/06/2023
|
RAJESH ORAON
|
3406003WL032922
|
RAJESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RAJESH ORAON
|
BANK OF BARODA(606985)
|
|
50
|
Balumath
|
JH-06-003-006-006/119
(Sheregara)
|
3406003000NRG24Z010620230379364
|
02/06/2023
|
JAGNI DEVI
|
3406003WL032958
|
JAGNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS JAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-006-006/122
(Sheregara)
|
3406003000NRG24Z010620230379295
|
02/06/2023
|
LAXMAN YADAV
|
3406003WL032955
|
LAXMAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR LACHUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-006-006/12596
(Sheregara)
|
3406003000NRG24Z010620230378644
|
02/06/2023
|
JAY MANI DEVI
|
3406003WL032922
|
JAY MANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS JAYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-006-006/1362
(Sheregara)
|
3406003000NRG24Z010620230378645
|
02/06/2023
|
KARMDEV ORAON
|
3406003WL032922
|
KARMDEV ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Karamdev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-006-006/2417
(Sheregara)
|
3406003000NRG24Z010620230378603
|
02/06/2023
|
BANDHAN YADAV
|
3406003WL032920
|
BANDHAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR BANDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-006-006/4165
(Sheregara)
|
3406003000NRG24Z010620230384671
|
02/06/2023
|
VINOD YADAV
|
3406003WL033409
|
VINOD YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-006-006/786786828
(Sheregara)
|
3406003000NRG24Z010620230379299
|
02/06/2023
|
NIRMAL YADAV
|
3406003WL032955
|
NIRMAL YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
NIRMAL YADAV
|
BANK OF BARODA(606985)
|
|
57
|
Balumath
|
JH-06-003-006-006/786786847
(Sheregara)
|
3406003000NRG24Z010620230378651
|
02/06/2023
|
MANGAL ORAON
|
3406003WL032922
|
MANGAL ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MANGRU URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Balumath
|
JH-06-003-006-006/80
(Sheregara)
|
3406003000NRG24Z010620230379152
|
02/06/2023
|
RABINDRA YADAV
|
3406003WL032949
|
RABINDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. Ravindra Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Balumath
|
JH-06-003-006-006/8301
(Sheregara)
|
3406003000NRG24Z010620230379367
|
02/06/2023
|
MADAN YADAV
|
3406003WL032958
|
MADAN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-006-006/85820
(Sheregara)
|
3406003000NRG24Z010620230379300
|
02/06/2023
|
OM PRAKASH YADAV
|
3406003WL032955
|
OM PRAKASH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Omprakash Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Balumath
|
JH-06-003-006-006/85822
(Sheregara)
|
3406003000NRG24Z010620230379301
|
02/06/2023
|
DEVANTI DEVI
|
3406003WL032955
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
62
|
Balumath
|
JH-06-003-006-001/2257
(Sheregara)
|
3406003000NRG24Z310520230373120
|
02/06/2023
|
SHAHIN PRAWEEN
|
3406003WL032484
|
SHAHIN PRAWEEN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SHAHIN PRAWEEN WO MD OSAMA ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
Balumath
|
JH-06-003-006-006/1204
(Sheregara)
|
3406003000NRG24Z010620230384667
|
02/06/2023
|
MANO DEVI
|
3406003WL033409
|
MANO DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mano Devi
|
BANK OF BARODA(606985)
|
|
64
|
Balumath
|
JH-06-003-006-006/875410
(Sheregara)
|
3406003000NRG24Z010620230379154
|
02/06/2023
|
MINA DEVI
|
3406003WL032949
|
MINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
65
|
Balumath
|
JH-06-003-006-001/24044
(Sheregara)
|
3406003000NRG24Z310520230373143
|
02/06/2023
|
RUPENDRA GANJHU
|
3406003WL032485
|
RUPENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Rupendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-006-001/42036
(Sheregara)
|
3406003000NRG24Z310520230373145
|
02/06/2023
|
AKASH KUMAR
|
3406003WL032485
|
AKASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Balumath
|
JH-06-003-006-001/7379
(Sheregara)
|
3406003000NRG24Z310520230373159
|
02/06/2023
|
GANGESHWAR DHANU YADAV
|
3406003WL032486
|
GANGESHWAR DHANU YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. GANGESHWAR DHANU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-006-001/8489
(Sheregara)
|
3406003000NRG24Z010620230379293
|
02/06/2023
|
MD SAIFULAH ANSARI
|
3406003WL032955
|
MD SAIFULAH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Md Saifulah Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Balumath
|
JH-06-003-006-005/5853
(Sheregara)
|
3406003000NRG24Z310520230373151
|
02/06/2023
|
NITESH GANJHU
|
3406003WL032485
|
NITESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Nitesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Balumath
|
JH-06-003-006-005/91048
(Sheregara)
|
3406003000NRG24Z310520230373152
|
02/06/2023
|
KESHWARI KUMAR
|
3406003WL032485
|
KESHWARI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Keshwari Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Balumath
|
JH-06-003-006-005/9270
(Sheregara)
|
3406003000NRG24Z310520230373170
|
02/06/2023
|
VIKRAM LOHRA
|
3406003WL032487
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
VIKRAM LOHRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
72
|
Balumath
|
JH-06-003-006-006/677
(Sheregara)
|
3406003000NRG24Z010620230378648
|
02/06/2023
|
SURESH ORAON
|
3406003WL032922
|
SURESH ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Suresh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Balumath
|
JH-06-003-006-006/6771
(Sheregara)
|
3406003000NRG24Z010620230378649
|
02/06/2023
|
JULE URAON
|
3406003WL032922
|
JULE URAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
JULE ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
74
|
Balumath
|
JH-06-003-006-001/8394
(Sheregara)
|
3406003000NRG24Z310520230373123
|
02/06/2023
|
KHURSHID ALAM
|
3406003WL032484
|
KHURSHID ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. KHURSHID ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Balumath
|
JH-06-003-006-001/88049
(Sheregara)
|
3406003000NRG24Z310520230373149
|
02/06/2023
|
BIHARI KUMAR GANJHU
|
3406003WL032485
|
BIHARI KUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. BIHARI KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
76
|
Balumath
|
JH-06-003-006-006/72673
(Sheregara)
|
3406003000NRG24Z010620230378605
|
02/06/2023
|
NAGENDRA YADAV
|
3406003WL032920
|
NAGENDRA YADAV
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Narendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Balumath
|
JH-06-003-006-006/860012
(Sheregara)
|
3406003000NRG24Z010620230379302
|
02/06/2023
|
BALESHWAR ORAON
|
3406003WL032955
|
BALESHWAR ORAON
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. Baleshwar Oraon
|
CENTRAL BANK OF INDIA(607115)
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SubTotal
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324
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324
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Total
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12474
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12474
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