|
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)
|
3406003018NRG24020220241856381
|
02/02/2024
|
AKHILESH MAHTO
|
3406003018WL143592
|
AKHILESH MAHTO
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935412
|
|
Mr. AKHILESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-018-003/3774
(Marang Loiya)
|
3406003018NRG24020220241856345
|
02/02/2024
|
SAVITA DEVI
|
3406003018WL143591
|
SAVITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935423
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-018-003/65359
(Marang Loiya)
|
3406003018NRG24020220241856347
|
02/02/2024
|
SIMA DEVI
|
3406003018WL143591
|
SIMA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935427
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-018-004/4315
(Marang Loiya)
|
3406003018NRG24020220241856454
|
02/02/2024
|
PRATIMA KUMARI
|
3406003018WL143596
|
PRATIMA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935417
|
|
PARTIMA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-018-004/5623
(Marang Loiya)
|
3406003018NRG24020220241856176
|
02/02/2024
|
SHRAWAN KUMAR
|
3406003018WL143583
|
SHRAWAN KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935485
|
|
SHRAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-003/62396
(Marang Loiya)
|
3406003018NRG24020220241856346
|
02/02/2024
|
KESHO PRAJAPATI
|
3406003018WL143591
|
KESHO PRAJAPATI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935426
|
|
KESHO PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-018-001/18441
(Marang Loiya)
|
3406003018NRG24020220241856382
|
02/02/2024
|
JAGESHWARNATH VERMA
|
3406003018WL143592
|
JAGESHWARNATH VERMA
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935486
|
|
JAGESHWER NATH VARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-018-001/6303
(Marang Loiya)
|
3406003018NRG24020220241856167
|
02/02/2024
|
SONI KUMARI
|
3406003018WL143582
|
SONI KUMARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935422
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Balumath
|
JH-06-003-018-002/42483
(Marang Loiya)
|
3406003018NRG24020220241856293
|
02/02/2024
|
SITAMANI DEVI
|
3406003018WL143589
|
SITAMANI DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352935433
|
|
Mrs Sitamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-018-001/10257
(Marang Loiya)
|
3406003018NRG24020220241856165
|
02/02/2024
|
MANISHA KUMARI
|
3406003018WL143582
|
MANISHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935476
|
|
Miss. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-018-001/2004
(Marang Loiya)
|
3406003018NRG24020220241856149
|
02/02/2024
|
ISHRAT PRAWEEN
|
3406003018WL143580
|
ISHRAT PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935428
|
|
Mrs. ISHRAT PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-018-003/7782
(Marang Loiya)
|
3406003018NRG24020220241856351
|
02/02/2024
|
PREMA DEVI
|
3406003018WL143591
|
PREMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935479
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-018-004/12588
(Marang Loiya)
|
3406003018NRG24020220241856452
|
02/02/2024
|
SACHIN KUMAR
|
3406003018WL143596
|
SACHIN KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352935409
|
|
Mr Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-018-004/2023
(Marang Loiya)
|
3406003018NRG24020220241856250
|
02/02/2024
|
DINESH KUMAR
|
3406003018WL143587
|
DINESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352935481
|
|
Mr Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-018-004/346
(Marang Loiya)
|
3406003018NRG24020220241856251
|
02/02/2024
|
PRIYANKA KUMARI
|
3406003018WL143587
|
PRIYANKA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935475
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-018-006/1201
(Marang Loiya)
|
3406003018NRG24020220241856353
|
02/02/2024
|
MD MOIN
|
3406003018WL143591
|
MD MOIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935474
|
|
MR MOHAMMAD MOIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-018-006/2584
(Marang Loiya)
|
3406003018NRG24020220241856161
|
02/02/2024
|
VIKASH KUMAR
|
3406003018WL143581
|
VIKASH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935470
|
|
Mr. VIKASH KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-018-006/40153
(Marang Loiya)
|
3406003018NRG24020220241856151
|
02/02/2024
|
MADHURI KUMARI
|
3406003018WL143580
|
MADHURI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935460
|
|
Miss. Madhuri Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-018-007/6041
(Marang Loiya)
|
3406003018NRG24020220241856270
|
02/02/2024
|
JITANI DEVI
|
3406003018WL143588
|
JITANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935471
|
|
MISS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-018-007/6432
(Marang Loiya)
|
3406003018NRG24020220241856273
|
02/02/2024
|
BIMAL KUMARI
|
3406003018WL143588
|
BIMAL KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935420
|
|
MISS BIMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-018-007/9860
(Marang Loiya)
|
3406003018NRG24020220241856274
|
02/02/2024
|
PHULMANI DEVI
|
3406003018WL143588
|
PHULMANI DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352935421
|
|
Mrs. Phulamni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-018-006/40151
(Marang Loiya)
|
3406003018NRG24020220241856150
|
02/02/2024
|
GITA DEVI
|
3406003018WL143580
|
GITA DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935459
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-018-001/110
(Marang Loiya)
|
3406003018NRG24020220241856166
|
02/02/2024
|
GANSSU ORAON
|
3406003018WL143582
|
GANSSU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935462
|
|
MR GANSU ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-018-002/14
(Marang Loiya)
|
3406003018NRG24020220241856291
|
02/02/2024
|
SARITA DEVI
|
3406003018WL143589
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935468
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-018-002/88
(Marang Loiya)
|
3406003018NRG24020220241856294
|
02/02/2024
|
MUSTARI KHATUN
|
3406003018WL143589
|
MUSTARI KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935469
|
|
MRS MUSTARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-018-003/4392
(Marang Loiya)
|
3406003018NRG24020220241856401
|
02/02/2024
|
DHANO DEVI
|
3406003018WL143593
|
DHANO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935484
|
|
Mrs. DHANO DEVI SURVEY NO 458131
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Balumath
|
JH-06-003-018-003/7786
(Marang Loiya)
|
3406003018NRG24020220241856352
|
02/02/2024
|
PRAKASH KUMAR PRAJAPATI
|
3406003018WL143591
|
PRAKASH KUMAR PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935472
|
|
MR PRAKASH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-018-004/1022
(Marang Loiya)
|
3406003018NRG24020220241856451
|
02/02/2024
|
MUNIYA DEVI
|
3406003018WL143596
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935461
|
|
BALDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-018-004/14
(Marang Loiya)
|
3406003018NRG24020220241856174
|
02/02/2024
|
MAHENDAR MAHTO
|
3406003018WL143583
|
MAHENDAR MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935466
|
|
Mr. MAHENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Balumath
|
JH-06-003-018-004/4586
(Marang Loiya)
|
3406003018NRG24020220241856455
|
02/02/2024
|
PAYAL DEVI
|
3406003018WL143596
|
PAYAL DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935473
|
|
Mrs. PAYAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Balumath
|
JH-06-003-018-006/16018
(Marang Loiya)
|
3406003018NRG24020220241856355
|
02/02/2024
|
INAMUL ANSARI
|
3406003018WL143591
|
INAMUL ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935430
|
|
INAMUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Balumath
|
JH-06-003-018-006/2393
(Marang Loiya)
|
3406003018NRG24020220241856356
|
02/02/2024
|
SUMAN DEVI
|
3406003018WL143591
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935419
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-018-006/7149
(Marang Loiya)
|
3406003018NRG24020220241856358
|
02/02/2024
|
SONAM KHATUN
|
3406003018WL143591
|
SONAM KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935414
|
|
SONAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Balumath
|
JH-06-003-018-006/74019
(Marang Loiya)
|
3406003018NRG24020220241856359
|
02/02/2024
|
MD AFROJ ANSARI
|
3406003018WL143591
|
MD AFROJ ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935416
|
|
Mr. MD AFROJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Balumath
|
JH-06-003-018-006/80797
(Marang Loiya)
|
3406003018NRG24020220241856360
|
02/02/2024
|
RAJIYA BIBI
|
3406003018WL143591
|
RAJIYA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935415
|
|
MRS RAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-018-006/9089
(Marang Loiya)
|
3406003018NRG24020220241856153
|
02/02/2024
|
CHANDAN KUMAR
|
3406003018WL143580
|
CHANDAN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935429
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-018-006/9324
(Marang Loiya)
|
3406003018NRG24020220241856361
|
02/02/2024
|
RESHANA PRAVIN
|
3406003018WL143591
|
RESHANA PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935413
|
|
MRS RESHANA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-018-006/9983
(Marang Loiya)
|
3406003018NRG24020220241856362
|
02/02/2024
|
MD SAKIL
|
3406003018WL143591
|
MD SAKIL
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352935418
|
|
Mr Md Sakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-018-007/10289
(Marang Loiya)
|
3406003018NRG24020220241856402
|
02/02/2024
|
SUVETA KUMARI
|
3406003018WL143593
|
SUVETA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935431
|
|
MISS SUVETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-018-007/136969
(Marang Loiya)
|
3406003018NRG24020220241856387
|
02/02/2024
|
BASANTI DEVI
|
3406003018WL143592
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935483
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-018-007/18075
(Marang Loiya)
|
3406003018NRG24020220241856388
|
02/02/2024
|
PARKASH BHUIYAN
|
3406003018WL143592
|
PARKASH BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935410
|
|
Prakash Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Balumath
|
JH-06-003-018-007/18079
(Marang Loiya)
|
3406003018NRG24020220241856403
|
02/02/2024
|
ANITA DEVI
|
3406003018WL143593
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935411
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-018-007/18703
(Marang Loiya)
|
3406003018NRG24020220241856404
|
02/02/2024
|
BIRAJ BHUIYA
|
3406003018WL143593
|
BIRAJ BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935434
|
|
MR BIRAJ BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-018-007/18711
(Marang Loiya)
|
3406003018NRG24020220241856405
|
02/02/2024
|
RATI BHUIYA
|
3406003018WL143593
|
RATI BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935482
|
|
MS RATI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-018-002/31765
(Marang Loiya)
|
3406003018NRG24020220241856292
|
02/02/2024
|
ARVIND ORAON
|
3406003018WL143589
|
ARVIND ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935425
|
|
ARVIND ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
Balumath
|
JH-06-003-018-004/128830
(Marang Loiya)
|
3406003018NRG24020220241856173
|
02/02/2024
|
KUNTI DEVI
|
3406003018WL143583
|
KUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935436
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Balumath
|
JH-06-003-018-004/18431
(Marang Loiya)
|
3406003018NRG24020220241856249
|
02/02/2024
|
MAHADEV MAHTO
|
3406003018WL143587
|
MAHADEV MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935438
|
|
Mr. MAHADEV MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-018-004/6722
(Marang Loiya)
|
3406003018NRG24020220241856253
|
02/02/2024
|
SUNITA DEVI
|
3406003018WL143587
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935442
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Balumath
|
JH-06-003-018-006/136674
(Marang Loiya)
|
3406003018NRG24020220241856159
|
02/02/2024
|
GIRSHARI MHATO
|
3406003018WL143581
|
GIRSHARI MHATO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935463
|
|
Mr. GIRDHARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Balumath
|
JH-06-003-018-006/136674
(Marang Loiya)
|
3406003018NRG24020220241856160
|
02/02/2024
|
SHANTI DEVI
|
3406003018WL143581
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935437
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Balumath
|
JH-06-003-018-006/7
(Marang Loiya)
|
3406003018NRG24020220241856357
|
02/02/2024
|
MD ARSAD
|
3406003018WL143591
|
MD ARSAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935467
|
|
MS MD ARSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
52
|
Balumath
|
JH-06-003-018-004/5307
(Marang Loiya)
|
3406003018NRG24020220241856304
|
02/02/2024
|
MD KAUSHAR ANSARI
|
3406003018WL143589
|
MD KAUSHAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352935480
|
|
Mr Md Kaushar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Balumath
|
JH-06-003-018-004/66191
(Marang Loiya)
|
3406003018NRG24020220241856305
|
02/02/2024
|
MADINA BIBI
|
3406003018WL143589
|
MADINA BIBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352935477
|
|
Mrs Madina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-018-007/9343
(Marang Loiya)
|
3406003018NRG24020220241856390
|
02/02/2024
|
SUGAN GANJHU
|
3406003018WL143592
|
SUGAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352935478
|
|
Mr Sugan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-018-001/65703
(Marang Loiya)
|
3406003018NRG24020220241856385
|
02/02/2024
|
KAJAL KUMARI
|
3406003018WL143592
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935458
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-018-001/3100
(Marang Loiya)
|
3406003018NRG24020220241856383
|
02/02/2024
|
UTTAMI DEVI
|
3406003018WL143592
|
UTTAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935446
|
|
Mrs. UTTAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Balumath
|
JH-06-003-018-001/6150
(Marang Loiya)
|
3406003018NRG24020220241856384
|
02/02/2024
|
BASANT KUMAR
|
3406003018WL143592
|
BASANT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935445
|
|
Mr. BASANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Balumath
|
JH-06-003-018-001/6983
(Marang Loiya)
|
3406003018NRG24020220241856168
|
02/02/2024
|
JAINA ORAON
|
3406003018WL143582
|
JAINA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935454
|
|
Shri JAINA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Balumath
|
JH-06-003-018-003/7342
(Marang Loiya)
|
3406003018NRG24020220241856348
|
02/02/2024
|
RINA KUMARI
|
3406003018WL143591
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935424
|
|
Miss. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Balumath
|
JH-06-003-018-003/7711
(Marang Loiya)
|
3406003018NRG24020220241856349
|
02/02/2024
|
KIRAN KUMARI
|
3406003018WL143591
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935455
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Balumath
|
JH-06-003-018-003/7781
(Marang Loiya)
|
3406003018NRG24020220241856350
|
02/02/2024
|
JAGRNATH PRAJAPATI
|
3406003018WL143591
|
JAGRNATH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935435
|
|
Mr. JAGNNATH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-018-004/30751
(Marang Loiya)
|
3406003018NRG24020220241856175
|
02/02/2024
|
SUDESHWAR MAHTO
|
3406003018WL143583
|
SUDESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352935465
|
|
Mr Sudeshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Balumath
|
JH-06-003-018-004/3099
(Marang Loiya)
|
3406003018NRG24020220241856453
|
02/02/2024
|
BALDEV MAHTO
|
3406003018WL143596
|
BALDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935464
|
|
Mr. BALDEO MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Balumath
|
JH-06-003-018-004/5039
(Marang Loiya)
|
3406003018NRG24020220241856252
|
02/02/2024
|
ANJANI KUMARI
|
3406003018WL143587
|
ANJANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352935453
|
|
Miss. ANJANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Balumath
|
JH-06-003-018-004/74010
(Marang Loiya)
|
3406003018NRG24020220241856177
|
02/02/2024
|
NIRASH DEVI
|
3406003018WL143583
|
NIRASH DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352935451
|
|
Mrs. NIRASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Balumath
|
JH-06-003-018-006/1520
(Marang Loiya)
|
3406003018NRG24020220241856354
|
02/02/2024
|
JAITUN KHATUN
|
3406003018WL143591
|
JAITUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935447
|
|
Mrs. JAITUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Balumath
|
JH-06-003-018-006/6502
(Marang Loiya)
|
3406003018NRG24020220241856152
|
02/02/2024
|
HEMLATA DEVI
|
3406003018WL143580
|
HEMLATA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935456
|
|
Mrs. HEMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Balumath
|
JH-06-003-018-007/10288
(Marang Loiya)
|
3406003018NRG24020220241856386
|
02/02/2024
|
DINESH YADAV
|
3406003018WL143592
|
DINESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935457
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Balumath
|
JH-06-003-018-007/3590
(Marang Loiya)
|
3406003018NRG24020220241856265
|
02/02/2024
|
AADITYA KUMARF YADAV
|
3406003018WL143588
|
AADITYA KUMARF YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935450
|
|
AADITYA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Balumath
|
JH-06-003-018-007/54067
(Marang Loiya)
|
3406003018NRG24020220241856266
|
02/02/2024
|
DHANJAY KUMAR
|
3406003018WL143588
|
DHANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935452
|
|
Mr. DHANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Balumath
|
JH-06-003-018-007/54075
(Marang Loiya)
|
3406003018NRG24020220241856267
|
02/02/2024
|
KRISHNA KR YADAV
|
3406003018WL143588
|
KRISHNA KR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935443
|
|
KRISHNA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Balumath
|
JH-06-003-018-007/54077
(Marang Loiya)
|
3406003018NRG24020220241856268
|
02/02/2024
|
KUNTI DEVI
|
3406003018WL143588
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935439
|
|
Mrs. KUNATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Balumath
|
JH-06-003-018-007/54078
(Marang Loiya)
|
3406003018NRG24020220241856269
|
02/02/2024
|
KALTU BHUIYAN
|
3406003018WL143588
|
KALTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352935448
|
|
Mr Kaltu Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Balumath
|
JH-06-003-018-007/6042
(Marang Loiya)
|
3406003018NRG24020220241856271
|
02/02/2024
|
DHIRAJ KR BHUIYAN
|
3406003018WL143588
|
DHIRAJ KR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352935449
|
|
Mr Dhiraj Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Balumath
|
JH-06-003-018-007/6043
(Marang Loiya)
|
3406003018NRG24020220241856272
|
02/02/2024
|
KAMLESH BHUIYAN
|
3406003018WL143588
|
KAMLESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935440
|
|
Mr. KAMLESH BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Balumath
|
JH-06-003-018-007/83768
(Marang Loiya)
|
3406003018NRG24020220241856406
|
02/02/2024
|
RAHUL KUMAR
|
3406003018WL143593
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935444
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-018-007/8412
(Marang Loiya)
|
3406003018NRG24020220241856389
|
02/02/2024
|
MANJU DEVI
|
3406003018WL143592
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935441
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
78
|
Balumath
|
JH-06-003-018-007/86589
(Marang Loiya)
|
3406003018NRG24020220241856407
|
02/02/2024
|
VIMALI DEVI
|
3406003018WL143593
|
VIMALI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352935432
|
|
Vimali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106020
|
106020
|
|
|
|
|
|
|
|