|
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-06-003-018-001/12130
(Marang Loiya)
|
3406003000NRG24051120231510873
|
05/11/2023
|
AKHILESH MAHTO
|
3406003WL114537
|
AKHILESH MAHTO
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162129
|
|
Mr. AKHILESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-018-003/52265
(Marang Loiya)
|
3406003000NRG24051120231511102
|
05/11/2023
|
ANAR KALI DEVI
|
3406003WL114554
|
ANAR KALI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162130
|
|
ANAR KALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-001/80291
(Marang Loiya)
|
3406003000NRG24051120231510824
|
05/11/2023
|
MD ASLAM ANSARI
|
3406003WL114531
|
MD ASLAM ANSARI
|
00045
|
BARB0RANCHI
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162164
|
|
MD ASLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-002/5345
(Marang Loiya)
|
3406003000NRG24051120231510900
|
05/11/2023
|
RUBI DEVI
|
3406003WL114540
|
RUBI DEVI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162168
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-018-006/9601
(Marang Loiya)
|
3406003000NRG24051120231511095
|
05/11/2023
|
KABITA DEVI
|
3406003WL114553
|
KABITA DEVI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162127
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-007/9287
(Marang Loiya)
|
3406003000NRG24051120231510766
|
05/11/2023
|
ANKIT KUMAR
|
3406003WL114523
|
ANKIT KUMAR
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162128
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-018-006/1752
(Marang Loiya)
|
3406003000NRG24051120231511071
|
05/11/2023
|
VIKASH KUMAR MAHTO
|
3406003WL114551
|
VIKASH KUMAR MAHTO
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162166
|
|
VIKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-018-006/54005
(Marang Loiya)
|
3406003000NRG24051120231511059
|
05/11/2023
|
RITA DEVI
|
3406003WL114550
|
RITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162135
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-018-001/19030
(Marang Loiya)
|
3406003000NRG24051120231510832
|
05/11/2023
|
NASIMA KHATUN
|
3406003WL114532
|
NASIMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162102
|
|
Mr. SAINUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-018-001/22027
(Marang Loiya)
|
3406003000NRG24051120231510834
|
05/11/2023
|
SHAMMI ORAON
|
3406003WL114532
|
SHAMMI ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162215
|
|
SHAMMI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Balumath
|
JH-06-003-018-001/7028
(Marang Loiya)
|
3406003000NRG24051120231510844
|
05/11/2023
|
Sharda Devi
|
3406003WL114533
|
Sharda Devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162172
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-018-002/2348
(Marang Loiya)
|
3406003000NRG24051120231510907
|
05/11/2023
|
RAMKUMAR BHAGAT
|
3406003WL114541
|
RAMKUMAR BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162124
|
|
Mr. RAMKUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-018-002/25636
(Marang Loiya)
|
3406003000NRG24051120231510792
|
05/11/2023
|
PAWAN KUMAR SHAKYA
|
3406003WL114526
|
PAWAN KUMAR SHAKYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162184
|
|
Mr. PAWAN KUMAR SHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-018-002/2760
(Marang Loiya)
|
3406003000NRG24051120231510917
|
05/11/2023
|
NITISH KUMAR
|
3406003WL114542
|
NITISH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162196
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-018-002/41
(Marang Loiya)
|
3406003000NRG24051120231510793
|
05/11/2023
|
GITA DEVI
|
3406003WL114526
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162194
|
|
GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-018-002/4845
(Marang Loiya)
|
3406003000NRG24051120231510909
|
05/11/2023
|
MAMTA KUMARI
|
3406003WL114541
|
MAMTA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162132
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-018-002/6372
(Marang Loiya)
|
3406003000NRG24051120231510795
|
05/11/2023
|
ARCHANA KUMARI
|
3406003WL114526
|
ARCHANA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162191
|
|
Miss. ARCHANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-018-003/29921
(Marang Loiya)
|
3406003000NRG24051120231510803
|
05/11/2023
|
SANDEEP KUMAR
|
3406003WL114527
|
SANDEEP KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162131
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-018-004/147
(Marang Loiya)
|
3406003000NRG24051120231510729
|
05/11/2023
|
PRAMOD KUMAR
|
3406003WL114520
|
PRAMOD KUMAR
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970162190
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-018-004/7488
(Marang Loiya)
|
3406003000NRG24051120231511023
|
05/11/2023
|
RAHUL KUMAR MAHTO
|
3406003WL114546
|
RAHUL KUMAR MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162183
|
|
Mr. RAHUL KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-018-004/7877
(Marang Loiya)
|
3406003000NRG24051120231511070
|
05/11/2023
|
JITENDRA MAHTO
|
3406003WL114551
|
JITENDRA MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162103
|
|
Mr. JITENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-018-004/80401
(Marang Loiya)
|
3406003000NRG24051120231511085
|
05/11/2023
|
YOGENDRA KUMAR
|
3406003WL114552
|
YOGENDRA KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162189
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-018-006/5441
(Marang Loiya)
|
3406003000NRG24051120231511074
|
05/11/2023
|
DAMODAR MAHTO
|
3406003WL114551
|
DAMODAR MAHTO
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970162099
|
|
Mr. DAMODAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-018-006/6224
(Marang Loiya)
|
3406003000NRG24051120231511060
|
05/11/2023
|
ANU DEVI
|
3406003WL114550
|
ANU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162167
|
|
ANU KUMARI D/O ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Balumath
|
JH-06-003-018-006/74020
(Marang Loiya)
|
3406003000NRG24051120231510745
|
05/11/2023
|
SAFRANA PRAWEEN
|
3406003WL114521
|
SAFRANA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162169
|
|
SAFRANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Balumath
|
JH-06-003-018-006/7907
(Marang Loiya)
|
3406003000NRG24051120231511062
|
05/11/2023
|
Anil kumar kushwaha
|
3406003WL114550
|
Anil kumar kushwaha
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162186
|
|
Mr. ANIL KUMAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-018-007/1507
(Marang Loiya)
|
3406003000NRG24051120231510782
|
05/11/2023
|
PRADIP KUMAR THAKUR
|
3406003WL114525
|
PRADIP KUMAR THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162133
|
|
Mr. PRADIP KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Balumath
|
JH-06-003-018-007/18073
(Marang Loiya)
|
3406003000NRG24051120231511050
|
05/11/2023
|
RAJMUNI DEVI
|
3406003WL114549
|
RAJMUNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162125
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-018-007/1875
(Marang Loiya)
|
3406003000NRG24051120231511051
|
05/11/2023
|
MUKESH KUMAR THAKUR
|
3406003WL114549
|
MUKESH KUMAR THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162171
|
|
MR MUKESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-018-007/19732
(Marang Loiya)
|
3406003000NRG24051120231511052
|
05/11/2023
|
LALU YADAV
|
3406003WL114549
|
LALU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162134
|
|
Mr. Lalu Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-018-007/45948
(Marang Loiya)
|
3406003000NRG24051120231510784
|
05/11/2023
|
LAXMI THAKUR
|
3406003WL114525
|
LAXMI THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162195
|
|
Mr. LAXMI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-018-004/6565
(Marang Loiya)
|
3406003000NRG24051120231511084
|
05/11/2023
|
ARYAN RAJ
|
3406003WL114552
|
ARYAN RAJ
|
00089
|
CBIN0282018
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162180
|
|
Aryan Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-018-003/29923
(Marang Loiya)
|
3406003000NRG24051120231510805
|
05/11/2023
|
SANDHYA DEVI
|
3406003WL114527
|
SANDHYA DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162101
|
|
Miss. SANDHYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-018-003/29922
(Marang Loiya)
|
3406003000NRG24051120231510804
|
05/11/2023
|
CHANDANI KUMARI
|
3406003WL114527
|
CHANDANI KUMARI
|
00415
|
SBIN0003550
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162187
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-018-001/1835
(Marang Loiya)
|
3406003000NRG24051120231510857
|
05/11/2023
|
JAGMANI DEVI
|
3406003WL114535
|
JAGMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162118
|
|
MRS JAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-018-001/1843
(Marang Loiya)
|
3406003000NRG24051120231510858
|
05/11/2023
|
DROUPATI DEVI
|
3406003WL114535
|
DROUPATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162120
|
|
MRS DROUPATII DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-018-001/1922
(Marang Loiya)
|
3406003000NRG24051120231510762
|
05/11/2023
|
BINOD ORAON
|
3406003WL114523
|
BINOD ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162113
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-018-001/47010
(Marang Loiya)
|
3406003000NRG24051120231510874
|
05/11/2023
|
RAMDEV MAHTO
|
3406003WL114537
|
RAMDEV MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162179
|
|
MR RAMDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-018-001/6336
(Marang Loiya)
|
3406003000NRG24051120231511040
|
05/11/2023
|
LAKHAN MAHTO
|
3406003WL114548
|
LAKHAN MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162193
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-018-001/7148
(Marang Loiya)
|
3406003000NRG24051120231510876
|
05/11/2023
|
NEHA DEVI
|
3406003WL114537
|
NEHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162119
|
|
NEHA KUMARI D/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
Balumath
|
JH-06-003-018-001/80258
(Marang Loiya)
|
3406003000NRG24051120231510859
|
05/11/2023
|
NIRAJ KUMART MEHTA
|
3406003WL114535
|
NIRAJ KUMART MEHTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162109
|
|
NIRAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Balumath
|
JH-06-003-018-002/2709
(Marang Loiya)
|
3406003000NRG24051120231510887
|
05/11/2023
|
MANOJ KUMAR
|
3406003WL114539
|
MANOJ KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162176
|
|
MASTER MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-018-002/2761
(Marang Loiya)
|
3406003000NRG24051120231510925
|
05/11/2023
|
KHUSHBU DEVI
|
3406003WL114543
|
KHUSHBU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162108
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-018-002/42491
(Marang Loiya)
|
3406003000NRG24051120231510889
|
05/11/2023
|
BALDEV MAHTO
|
3406003WL114539
|
BALDEV MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162106
|
|
MR BALDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-018-002/4450
(Marang Loiya)
|
3406003000NRG24051120231510899
|
05/11/2023
|
MD BELAL ANSARI
|
3406003WL114540
|
MD BELAL ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162182
|
|
Mr. BELAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Balumath
|
JH-06-003-018-002/5274
(Marang Loiya)
|
3406003000NRG24051120231510890
|
05/11/2023
|
BHIM KUMAR
|
3406003WL114539
|
BHIM KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162107
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-018-002/5736
(Marang Loiya)
|
3406003000NRG24051120231510920
|
05/11/2023
|
AJAY KUMAR
|
3406003WL114542
|
AJAY KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162111
|
|
MASTER AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-018-002/5931
(Marang Loiya)
|
3406003000NRG24051120231511069
|
05/11/2023
|
BAJO RAM
|
3406003WL114551
|
BAJO RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162110
|
|
MR BAJO RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-018-002/80403
(Marang Loiya)
|
3406003000NRG24051120231511091
|
05/11/2023
|
MUNA ORAWON
|
3406003WL114553
|
MUNA ORAWON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162115
|
|
MR MUNNA URAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-018-002/80404
(Marang Loiya)
|
3406003000NRG24051120231511092
|
05/11/2023
|
SUNITA DEVI
|
3406003WL114553
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162181
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-018-002/9212
(Marang Loiya)
|
3406003000NRG24051120231510910
|
05/11/2023
|
SANTOSH KUAMR
|
3406003WL114541
|
SANTOSH KUAMR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162178
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-018-003/1093
(Marang Loiya)
|
3406003000NRG24051120231511041
|
05/11/2023
|
BALESAR GANJHU
|
3406003WL114548
|
BALESAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162116
|
|
BALESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Balumath
|
JH-06-003-018-003/4206
(Marang Loiya)
|
3406003000NRG24051120231511101
|
05/11/2023
|
BANDHAN RAM
|
3406003WL114554
|
BANDHAN RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162123
|
|
Bandhan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-018-004/1023
(Marang Loiya)
|
3406003000NRG24051120231511029
|
05/11/2023
|
PREM KUMAR
|
3406003WL114547
|
PREM KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162185
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-018-004/121309
(Marang Loiya)
|
3406003000NRG24051120231511030
|
05/11/2023
|
RAGHUNATH MHATO
|
3406003WL114547
|
RAGHUNATH MHATO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162217
|
|
MR RAGHUNATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-018-004/136732
(Marang Loiya)
|
3406003000NRG24051120231510752
|
05/11/2023
|
MARIYAM BIBI
|
3406003WL114522
|
MARIYAM BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162114
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-018-004/18402
(Marang Loiya)
|
3406003000NRG24051120231510730
|
05/11/2023
|
PUNAM DEVI
|
3406003WL114520
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970162117
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-018-004/43895
(Marang Loiya)
|
3406003000NRG24051120231510755
|
05/11/2023
|
SABNAM KHATOON
|
3406003WL114522
|
SABNAM KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162122
|
|
MRS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-018-004/7487
(Marang Loiya)
|
3406003000NRG24051120231511022
|
05/11/2023
|
PARMESHWAR MAHTO
|
3406003WL114546
|
PARMESHWAR MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162100
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-018-004/7874
(Marang Loiya)
|
3406003000NRG24051120231510756
|
05/11/2023
|
MD FIROJ
|
3406003WL114522
|
MD FIROJ
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162188
|
|
Md Firoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Balumath
|
JH-06-003-018-004/80403
(Marang Loiya)
|
3406003000NRG24051120231510731
|
05/11/2023
|
PHULWA DEVI
|
3406003WL114520
|
PHULWA DEVI
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970162205
|
|
MR BINDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-018-006/13464
(Marang Loiya)
|
3406003000NRG24051120231511042
|
05/11/2023
|
KEDAR KUMAR THAKUR
|
3406003WL114548
|
KEDAR KUMAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162126
|
|
Mr. KEDAR KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-018-006/136650
(Marang Loiya)
|
3406003000NRG24051120231510733
|
05/11/2023
|
HULAS MHATO
|
3406003WL114520
|
HULAS MHATO
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970162204
|
|
MR HULAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-018-006/16018
(Marang Loiya)
|
3406003000NRG24051120231510743
|
05/11/2023
|
INAMUL ANSARI
|
3406003WL114521
|
INAMUL ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162170
|
|
INAMUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Balumath
|
JH-06-003-018-006/26522
(Marang Loiya)
|
3406003000NRG24051120231511093
|
05/11/2023
|
RESHMI DEVI
|
3406003WL114553
|
RESHMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162121
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Balumath
|
JH-06-003-018-006/5438
(Marang Loiya)
|
3406003000NRG24051120231511094
|
05/11/2023
|
BALKISHOR PASWAN
|
3406003WL114553
|
BALKISHOR PASWAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162104
|
|
MR BALKISHORE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-018-006/7149
(Marang Loiya)
|
3406003000NRG24051120231510744
|
05/11/2023
|
SONAM KHATUN
|
3406003WL114521
|
SONAM KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162174
|
|
SONAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Balumath
|
JH-06-003-018-006/83687
(Marang Loiya)
|
3406003000NRG24051120231510746
|
05/11/2023
|
KHUSHBOO PRAVIN
|
3406003WL114521
|
KHUSHBOO PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162177
|
|
MISS KHUSHBOO PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-018-006/9005
(Marang Loiya)
|
3406003000NRG24051120231511063
|
05/11/2023
|
KANCHAN KUMARI
|
3406003WL114550
|
KANCHAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162173
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Balumath
|
JH-06-003-018-007/13467
(Marang Loiya)
|
3406003000NRG24051120231511043
|
05/11/2023
|
SUBODH KUMAR THAKUR
|
3406003WL114548
|
SUBODH KUMAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162197
|
|
Mr. SUBODH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Balumath
|
JH-06-003-018-007/15371
(Marang Loiya)
|
3406003000NRG24051120231510783
|
05/11/2023
|
KALAISHWAR THAKUR
|
3406003WL114525
|
KALAISHWAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162112
|
|
Mr. KOLESHWAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Balumath
|
JH-06-003-018-007/18072
(Marang Loiya)
|
3406003000NRG24051120231511049
|
05/11/2023
|
VIJAY YADAV
|
3406003WL114549
|
VIJAY YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162105
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-018-007/4145
(Marang Loiya)
|
3406003000NRG24051120231510776
|
05/11/2023
|
MANI DEVI
|
3406003WL114524
|
MANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162175
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-018-007/6039
(Marang Loiya)
|
3406003000NRG24051120231510785
|
05/11/2023
|
SUJIT KUMAR YADAV
|
3406003WL114525
|
SUJIT KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162216
|
|
Sujit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
75
|
Balumath
|
JH-06-003-018-001/20253
(Marang Loiya)
|
3406003000NRG24051120231510841
|
05/11/2023
|
SANGITA BHAGAT
|
3406003WL114533
|
SANGITA BHAGAT
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162137
|
|
SANGITA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
76
|
Balumath
|
JH-06-003-018-002/2948
(Marang Loiya)
|
3406003000NRG24051120231510918
|
05/11/2023
|
SIMMI DEVI
|
3406003WL114542
|
SIMMI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162165
|
|
SIMMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Balumath
|
JH-06-003-018-004/43899
(Marang Loiya)
|
3406003000NRG24051120231511021
|
05/11/2023
|
MITHLESH KUMAR
|
3406003WL114546
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162138
|
|
MITHLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
Balumath
|
JH-06-003-018-007/3701
(Marang Loiya)
|
3406003000NRG24051120231511053
|
05/11/2023
|
ARTI DEVI
|
3406003WL114549
|
ARTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162139
|
|
Aarti Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
79
|
Balumath
|
JH-06-003-018-001/22026
(Marang Loiya)
|
3406003000NRG24051120231510833
|
05/11/2023
|
HIRAMANI DEVI
|
3406003WL114532
|
HIRAMANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162148
|
|
Mrs. HIRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Balumath
|
JH-06-003-018-002/41
(Marang Loiya)
|
3406003000NRG24051120231510794
|
05/11/2023
|
SURESH PRASAD
|
3406003WL114526
|
SURESH PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162203
|
|
Mr. SURESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Balumath
|
JH-06-003-018-003/1504
(Marang Loiya)
|
3406003000NRG24051120231510802
|
05/11/2023
|
MEERA DEVI
|
3406003WL114527
|
MEERA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162201
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Balumath
|
JH-06-003-018-004/148
(Marang Loiya)
|
3406003000NRG24051120231511081
|
05/11/2023
|
BINDESWAR MAHTO
|
3406003WL114552
|
BINDESWAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162163
|
|
MR BINDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-018-004/15874
(Marang Loiya)
|
3406003000NRG24051120231511019
|
05/11/2023
|
KIRAN DEVI
|
3406003WL114546
|
KIRAN DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162200
|
|
Mr. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Balumath
|
JH-06-003-018-004/19037
(Marang Loiya)
|
3406003000NRG24051120231511083
|
05/11/2023
|
TALESHWARI DEVI
|
3406003WL114552
|
TALESHWARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162192
|
|
Mrs. TALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
85
|
Balumath
|
JH-06-003-018-002/2854
(Marang Loiya)
|
3406003000NRG24051120231510897
|
05/11/2023
|
ABHIMANYU KUMAR
|
3406003WL114540
|
ABHIMANYU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162094
|
|
Abhimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Balumath
|
JH-06-003-018-002/2884
(Marang Loiya)
|
3406003000NRG24051120231510888
|
05/11/2023
|
RAVI ORAON
|
3406003WL114539
|
RAVI ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162096
|
|
Ravi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Balumath
|
JH-06-003-018-002/4527
(Marang Loiya)
|
3406003000NRG24051120231510919
|
05/11/2023
|
CHHOTU KUMAR
|
3406003WL114542
|
CHHOTU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162097
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-018-002/6761
(Marang Loiya)
|
3406003000NRG24051120231510891
|
05/11/2023
|
RAJ KUMAR
|
3406003WL114539
|
RAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162095
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
89
|
Balumath
|
JH-06-003-018-004/40142
(Marang Loiya)
|
3406003000NRG24051120231511031
|
05/11/2023
|
MAMTA DEVI
|
3406003WL114547
|
MAMTA DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970162198
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Balumath
|
JH-06-003-018-004/53046
(Marang Loiya)
|
3406003000NRG24051120231511033
|
05/11/2023
|
KANCHAN DEVI
|
3406003WL114547
|
KANCHAN DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970162199
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Balumath
|
JH-06-003-018-004/6330
(Marang Loiya)
|
3406003000NRG24051120231510883
|
05/11/2023
|
PUNAM KUMARI
|
3406003WL114538
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162098
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
92
|
Balumath
|
JH-06-003-018-001/1836
(Marang Loiya)
|
3406003000NRG24051120231510831
|
05/11/2023
|
RUBI DEVI
|
3406003WL114532
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162219
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Balumath
|
JH-06-003-018-001/20981
(Marang Loiya)
|
3406003000NRG24051120231510772
|
05/11/2023
|
MD SAMSER ANSARI
|
3406003WL114524
|
MD SAMSER ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162208
|
|
MD SAMSER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Balumath
|
JH-06-003-018-001/20982
(Marang Loiya)
|
3406003000NRG24051120231510773
|
05/11/2023
|
SAHID ANSARI
|
3406003WL114524
|
SAHID ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162209
|
|
SAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Balumath
|
JH-06-003-018-001/8802
(Marang Loiya)
|
3406003000NRG24051120231510825
|
05/11/2023
|
FULSI DEVI
|
3406003WL114531
|
FULSI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162218
|
|
FULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Balumath
|
JH-06-003-018-006/12037
(Marang Loiya)
|
3406003000NRG24051120231510732
|
05/11/2023
|
RUBI VARMA
|
3406003WL114520
|
RUBI VARMA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970162207
|
|
RUBI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Balumath
|
JH-06-003-018-006/3179
(Marang Loiya)
|
3406003000NRG24051120231511073
|
05/11/2023
|
BABITA KUMARI
|
3406003WL114551
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162093
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Balumath
|
JH-06-003-018-006/8898
(Marang Loiya)
|
3406003000NRG24051120231510734
|
05/11/2023
|
RAJENDRA MAHTO
|
3406003WL114520
|
RAJENDRA MAHTO
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970162206
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
99
|
Balumath
|
JH-06-003-018-001/4658
(Marang Loiya)
|
3406003000NRG24051120231510835
|
05/11/2023
|
MANGRU ORAON
|
3406003WL114532
|
MANGRU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162150
|
|
Shri MANGRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Balumath
|
JH-06-003-018-001/5263
(Marang Loiya)
|
3406003000NRG24051120231511039
|
05/11/2023
|
ALOK KUMAR
|
3406003WL114548
|
ALOK KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162140
|
|
Mr. ALOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Balumath
|
JH-06-003-018-001/6150
(Marang Loiya)
|
3406003000NRG24051120231510875
|
05/11/2023
|
BASANT KUMAR
|
3406003WL114537
|
BASANT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162144
|
|
Mr. BASANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Balumath
|
JH-06-003-018-001/6616
(Marang Loiya)
|
3406003000NRG24051120231510843
|
05/11/2023
|
KUNTI DEVI
|
3406003WL114533
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162159
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Balumath
|
JH-06-003-018-001/800254
(Marang Loiya)
|
3406003000NRG24051120231510845
|
05/11/2023
|
JHARIYO DEVI
|
3406003WL114533
|
JHARIYO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162214
|
|
Mrs. JHARIYO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Balumath
|
JH-06-003-018-001/80256
(Marang Loiya)
|
3406003000NRG24051120231510821
|
05/11/2023
|
MULO DEVI
|
3406003WL114531
|
MULO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162212
|
|
Mrs. MULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Balumath
|
JH-06-003-018-001/80260
(Marang Loiya)
|
3406003000NRG24051120231510822
|
05/11/2023
|
SAVITRI DEVI
|
3406003WL114531
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162213
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Balumath
|
JH-06-003-018-001/80263
(Marang Loiya)
|
3406003000NRG24051120231510823
|
05/11/2023
|
SUSHMA DEVI
|
3406003WL114531
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162211
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Balumath
|
JH-06-003-018-001/9226
(Marang Loiya)
|
3406003000NRG24051120231510860
|
05/11/2023
|
NASIMA BIBI
|
3406003WL114535
|
NASIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162141
|
|
Mrs. NASIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Balumath
|
JH-06-003-018-001/9840
(Marang Loiya)
|
3406003000NRG24051120231510861
|
05/11/2023
|
RUKSHANA BIBI
|
3406003WL114535
|
RUKSHANA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162152
|
|
Mrs. RUKSHANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Balumath
|
JH-06-003-018-002/14885
(Marang Loiya)
|
3406003000NRG24051120231510728
|
05/11/2023
|
MAHABIR BHAGAT
|
3406003WL114520
|
MAHABIR BHAGAT
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970162153
|
|
Mr. MAHABIR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Balumath
|
JH-06-003-018-002/6704
(Marang Loiya)
|
3406003000NRG24051120231510901
|
05/11/2023
|
GITA DEVI
|
3406003WL114540
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162162
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Balumath
|
JH-06-003-018-002/9345
(Marang Loiya)
|
3406003000NRG24051120231510911
|
05/11/2023
|
PULENDRA KUMAR
|
3406003WL114541
|
PULENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162154
|
|
Pulendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Balumath
|
JH-06-003-018-003/52270
(Marang Loiya)
|
3406003000NRG24051120231511103
|
05/11/2023
|
RAJ KUMAR RAM
|
3406003WL114554
|
RAJ KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162161
|
|
Mr. RAJ KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Balumath
|
JH-06-003-018-003/63041
(Marang Loiya)
|
3406003000NRG24051120231511104
|
05/11/2023
|
RAJDEV RAM
|
3406003WL114554
|
RAJDEV RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162160
|
|
Rajdev Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Balumath
|
JH-06-003-018-004/15415
(Marang Loiya)
|
3406003000NRG24051120231511082
|
05/11/2023
|
BANWARI MHATO
|
3406003WL114552
|
BANWARI MHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162202
|
|
Mr. Banvari Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Balumath
|
JH-06-003-018-004/1543
(Marang Loiya)
|
3406003000NRG24051120231510753
|
05/11/2023
|
MAMONI KHATUN
|
3406003WL114522
|
MAMONI KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162151
|
|
MAMONI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Balumath
|
JH-06-003-018-004/3724
(Marang Loiya)
|
3406003000NRG24051120231510754
|
05/11/2023
|
SUMAIYA PRAVEEN
|
3406003WL114522
|
SUMAIYA PRAVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162146
|
|
SUMAIYA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Balumath
|
JH-06-003-018-004/43894
(Marang Loiya)
|
3406003000NRG24051120231511020
|
05/11/2023
|
KANCHAN KUMARI
|
3406003WL114546
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162158
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
118
|
Balumath
|
JH-06-003-018-004/50416
(Marang Loiya)
|
3406003000NRG24051120231511032
|
05/11/2023
|
LALITA DEVI
|
3406003WL114547
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162155
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Balumath
|
JH-06-003-018-006/1520
(Marang Loiya)
|
3406003000NRG24051120231510742
|
05/11/2023
|
JAITUN KHATUN
|
3406003WL114521
|
JAITUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162149
|
|
Mrs. JAITUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Balumath
|
JH-06-003-018-006/2020
(Marang Loiya)
|
3406003000NRG24051120231511072
|
05/11/2023
|
RADHIKA DEVI
|
3406003WL114551
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970162147
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Balumath
|
JH-06-003-018-006/2207
(Marang Loiya)
|
3406003000NRG24051120231510796
|
05/11/2023
|
SRIKANT KUMAR
|
3406003WL114526
|
SRIKANT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162142
|
|
Mr. SRIKANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Balumath
|
JH-06-003-018-006/6238
(Marang Loiya)
|
3406003000NRG24051120231511061
|
05/11/2023
|
BABITA DEVI
|
3406003WL114550
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162157
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-018-007/3704
(Marang Loiya)
|
3406003000NRG24051120231510774
|
05/11/2023
|
MANOJ YADAV
|
3406003WL114524
|
MANOJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162145
|
|
Mr. MANOJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Balumath
|
JH-06-003-018-007/3705
(Marang Loiya)
|
3406003000NRG24051120231510775
|
05/11/2023
|
HEWANTI DEVI
|
3406003WL114524
|
HEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162143
|
|
Mrs. HEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
125
|
Balumath
|
JH-06-003-018-001/9476
(Marang Loiya)
|
3406003000NRG24051120231510763
|
05/11/2023
|
JHALO DEVI
|
3406003WL114523
|
JHALO DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162136
|
|
JHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Balumath
|
JH-06-003-018-007/7255
(Marang Loiya)
|
3406003000NRG24051120231510764
|
05/11/2023
|
SABITA DEVI
|
3406003WL114523
|
SABITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162210
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Balumath
|
JH-06-003-018-007/9042
(Marang Loiya)
|
3406003000NRG24051120231510765
|
05/11/2023
|
MANTI DEVI
|
3406003WL114523
|
MANTI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162156
|
|
Manti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|