|
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-06-003-018-001/18017
(Marang Loiya)
|
3406003000NRG24Z140320242035109
|
14/03/2024
|
AJMUL MIYAN
|
3406003WL158109
|
AJMUL MIYAN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
AJMUL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Balumath
|
JH-06-003-018-004/8498
(Marang Loiya)
|
3406003000NRG24Z140320242035035
|
14/03/2024
|
MADINA KHATUN
|
3406003WL158101
|
MADINA KHATUN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MADINA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-001/80291
(Marang Loiya)
|
3406003000NRG24Z140320242035068
|
14/03/2024
|
MD ASLAM ANSARI
|
3406003WL158105
|
MD ASLAM ANSARI
|
00045
|
BARB0RANCHI
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MD ASLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-001/47015
(Marang Loiya)
|
3406003000NRG24Z140320242034912
|
14/03/2024
|
DHANANJAY KUMAR
|
3406003WL158094
|
DHANANJAY KUMAR
|
00048
|
BKID0004697
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-006/9302
(Marang Loiya)
|
3406003000NRG24Z140320242034978
|
14/03/2024
|
SUKHDEV PASWAN
|
3406003WL158097
|
SUKHDEV PASWAN
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUKHDEV PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-004/1517
(Marang Loiya)
|
3406003000NRG24Z130320242028170
|
14/03/2024
|
JHANSI KUMARI
|
3406003WL157489
|
JHANSI KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JHANSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-018-001/1625
(Marang Loiya)
|
3406003000NRG24Z140320242034938
|
14/03/2024
|
DEWANTI DEVI
|
3406003WL158096
|
DEWANTI DEVI
|
00048
|
BKID0005902
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Balumath
|
JH-06-003-018-001/4519
(Marang Loiya)
|
3406003000NRG24Z130320242028168
|
14/03/2024
|
SUNITA KUMARI
|
3406003WL157489
|
SUNITA KUMARI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Balumath
|
JH-06-003-018-002/42483
(Marang Loiya)
|
3406003000NRG24Z140320242034967
|
14/03/2024
|
SITAMANI DEVI
|
3406003WL158097
|
SITAMANI DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Sitamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-018-002/8685
(Marang Loiya)
|
3406003000NRG24Z140320242034974
|
14/03/2024
|
MD FARUK
|
3406003WL158097
|
MD FARUK
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MOHAMMAD FARUKH
|
BANK OF INDIA(508505)
|
|
11
|
Balumath
|
JH-06-003-018-006/14523
(Marang Loiya)
|
3406003000NRG24Z130320242028171
|
14/03/2024
|
LALITA DEVI
|
3406003WL157489
|
LALITA DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-018-001/9674
(Marang Loiya)
|
3406003000NRG24Z140320242035110
|
14/03/2024
|
RUPA KUMARI
|
3406003WL158109
|
RUPA KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-018-001/1626
(Marang Loiya)
|
3406003000NRG24Z130320242028680
|
14/03/2024
|
BASANT KUMAR
|
3406003WL157543
|
BASANT KUMAR
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BASANT KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Balumath
|
JH-06-003-018-001/1669
(Marang Loiya)
|
3406003000NRG24Z140320242035108
|
14/03/2024
|
VGANI DEVI
|
3406003WL158109
|
VGANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
UGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Balumath
|
JH-06-003-018-001/26675
(Marang Loiya)
|
3406003000NRG24Z130320242028688
|
14/03/2024
|
KARMI DEVI
|
3406003WL157544
|
KARMI DEVI
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. KARMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-018-001/3030
(Marang Loiya)
|
3406003000NRG24Z140320242035822
|
14/03/2024
|
BANSHI MAHTO
|
3406003WL158163
|
BANSHI MAHTO
|
00089
|
CBIN0281573
|
27
|
27
|
Rejected
|
15/03/2024
|
|
S62127278
|
Aadhaar Number not mapped to Account Number
|
|
|
|
17
|
Balumath
|
JH-06-003-018-001/53847
(Marang Loiya)
|
3406003000NRG24Z140320242035839
|
14/03/2024
|
SITARAM ORAON
|
3406003WL158166
|
SITARAM ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. Sitaram Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-018-001/7028
(Marang Loiya)
|
3406003000NRG24Z140320242035065
|
14/03/2024
|
Sharda Devi
|
3406003WL158105
|
Sharda Devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-018-001/8524
(Marang Loiya)
|
3406003000NRG24Z140320242034915
|
14/03/2024
|
CHANDNI KUMARI
|
3406003WL158094
|
CHANDNI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-018-001/8950
(Marang Loiya)
|
3406003000NRG24Z140320242035913
|
14/03/2024
|
PRIYANKA KUMARI
|
3406003WL158171
|
PRIYANKA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-018-001/96691
(Marang Loiya)
|
3406003000NRG24Z140320242035914
|
14/03/2024
|
JIRA DEVI
|
3406003WL158171
|
JIRA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-018-001/97591
(Marang Loiya)
|
3406003000NRG24Z140320242034941
|
14/03/2024
|
GANESH MAHTO
|
3406003WL158096
|
GANESH MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
GANESH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Balumath
|
JH-06-003-018-002/20374
(Marang Loiya)
|
3406003000NRG24Z140320242034965
|
14/03/2024
|
AISHA PRAWEEN
|
3406003WL158097
|
AISHA PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS AISHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-018-002/3651
(Marang Loiya)
|
3406003000NRG24Z140320242035009
|
14/03/2024
|
BINA DEVI
|
3406003WL158099
|
BINA DEVI
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-018-002/3973
(Marang Loiya)
|
3406003000NRG24Z140320242034966
|
14/03/2024
|
JAIBUN BIBI
|
3406003WL158097
|
JAIBUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MD SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-018-002/4543
(Marang Loiya)
|
3406003000NRG24Z140320242034942
|
14/03/2024
|
BANDHANA DEVI
|
3406003WL158096
|
BANDHANA DEVI
|
00089
|
CBIN0281573
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. Bandhana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-018-002/4544
(Marang Loiya)
|
3406003000NRG24Z140320242034943
|
14/03/2024
|
CHAMPA DEVI
|
3406003WL158096
|
CHAMPA DEVI
|
00089
|
CBIN0281573
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. Champa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-018-002/4845
(Marang Loiya)
|
3406003000NRG24Z140320242035808
|
14/03/2024
|
MAMTA KUMARI
|
3406003WL158160
|
MAMTA KUMARI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-018-002/5632
(Marang Loiya)
|
3406003000NRG24Z140320242034944
|
14/03/2024
|
FUNU DEVI
|
3406003WL158096
|
FUNU DEVI
|
00089
|
CBIN0281573
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. FUNU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Balumath
|
JH-06-003-018-002/64
(Marang Loiya)
|
3406003000NRG24Z140320242034970
|
14/03/2024
|
KARMELA MINJ
|
3406003WL158097
|
KARMELA MINJ
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. KARMELA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-018-004/32610
(Marang Loiya)
|
3406003000NRG24Z140320242035923
|
14/03/2024
|
GANGULI KUMAR
|
3406003WL158171
|
GANGULI KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. GANGULI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-018-004/70214
(Marang Loiya)
|
3406003000NRG24Z140320242035926
|
14/03/2024
|
SHAVETA DEVI
|
3406003WL158171
|
SHAVETA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SHAVETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Balumath
|
JH-06-003-018-004/75564
(Marang Loiya)
|
3406003000NRG24Z140320242035815
|
14/03/2024
|
KULESHWAR KUMAR MEHTA
|
3406003WL158161
|
KULESHWAR KUMAR MEHTA
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KULESHWAR KUMAR MEHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Balumath
|
JH-06-003-018-004/8997
(Marang Loiya)
|
3406003000NRG24Z140320242035930
|
14/03/2024
|
SATENDRA MAHTO
|
3406003WL158171
|
SATENDRA MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SATYENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-018-006/1201
(Marang Loiya)
|
3406003000NRG24Z140320242036274
|
14/03/2024
|
MD MOIN
|
3406003WL158194
|
MD MOIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MOHAMMAD MOIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-018-006/2743
(Marang Loiya)
|
3406003000NRG24Z140320242035111
|
14/03/2024
|
ANIL KUMAR
|
3406003WL158109
|
ANIL KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Balumath
|
JH-06-003-018-006/2745
(Marang Loiya)
|
3406003000NRG24Z140320242035112
|
14/03/2024
|
GYAN PRAKASH PRABHAKAR
|
3406003WL158109
|
GYAN PRAKASH PRABHAKAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
GYAN PRAKASH PRABHAKAR
|
CANARA BANK(508532)
|
|
38
|
Balumath
|
JH-06-003-018-006/5030
(Marang Loiya)
|
3406003000NRG24Z140320242034924
|
14/03/2024
|
JOHRA KHATUN
|
3406003WL158095
|
JOHRA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. JOHRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-018-006/6314
(Marang Loiya)
|
3406003000NRG24Z140320242034925
|
14/03/2024
|
SAVIHA KHATUN
|
3406003WL158095
|
SAVIHA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SAVIHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-018-006/83684
(Marang Loiya)
|
3406003000NRG24Z140320242034926
|
14/03/2024
|
REHANA KHATOON
|
3406003WL158095
|
REHANA KHATOON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
REHANA KHATUN D/O RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
Balumath
|
JH-06-003-018-006/93514
(Marang Loiya)
|
3406003000NRG24Z140320242035931
|
14/03/2024
|
SUNITA DEVI
|
3406003WL158171
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Balumath
|
JH-06-003-018-007/12832
(Marang Loiya)
|
3406003000NRG24Z140320242035840
|
14/03/2024
|
SABITA DEVI
|
3406003WL158166
|
SABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. Sabita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-018-007/2602
(Marang Loiya)
|
3406003000NRG24Z140320242035138
|
14/03/2024
|
SURAJ BHUIYAN
|
3406003WL158111
|
SURAJ BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SURAJ BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-018-007/6041
(Marang Loiya)
|
3406003000NRG24Z140320242035143
|
14/03/2024
|
JITANI DEVI
|
3406003WL158111
|
JITANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-018-001/47014
(Marang Loiya)
|
3406003000NRG24Z140320242034911
|
14/03/2024
|
GYANI KUMAR
|
3406003WL158094
|
GYANI KUMAR
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
GYANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
Balumath
|
JH-06-003-018-002/1724
(Marang Loiya)
|
3406003000NRG24Z140320242035032
|
14/03/2024
|
SANJEEV KUMAR
|
3406003WL158101
|
SANJEEV KUMAR
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
Balumath
|
JH-06-003-018-001/114
(Marang Loiya)
|
3406003000NRG24Z130320242028679
|
14/03/2024
|
RAMSHAYA ORAON
|
3406003WL157543
|
RAMSHAYA ORAON
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR RAM SAHAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-018-001/2587
(Marang Loiya)
|
3406003000NRG24Z130320242028687
|
14/03/2024
|
MUNIYA DEVI
|
3406003WL157544
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS MUNIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-018-001/26678
(Marang Loiya)
|
3406003000NRG24Z140320242035821
|
14/03/2024
|
REKHA DEVI
|
3406003WL158163
|
REKHA DEVI
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-018-001/4385
(Marang Loiya)
|
3406003000NRG24Z140320242035990
|
14/03/2024
|
VINOD SINGH
|
3406003WL158174
|
VINOD SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Balumath
|
JH-06-003-018-001/47016
(Marang Loiya)
|
3406003000NRG24Z130320242028689
|
14/03/2024
|
NISHANT KUMAR
|
3406003WL157544
|
NISHANT KUMAR
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NISHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Balumath
|
JH-06-003-018-001/8209
(Marang Loiya)
|
3406003000NRG24Z140320242035912
|
14/03/2024
|
Rekha Singh
|
3406003WL158171
|
Rekha Singh
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Rekha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Balumath
|
JH-06-003-018-002/14
(Marang Loiya)
|
3406003000NRG24Z140320242034964
|
14/03/2024
|
SARITA DEVI
|
3406003WL158097
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-018-002/42486
(Marang Loiya)
|
3406003000NRG24Z140320242035033
|
14/03/2024
|
RAJIV KUMAR
|
3406003WL158101
|
RAJIV KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. RAJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-018-002/42503
(Marang Loiya)
|
3406003000NRG24Z140320242034969
|
14/03/2024
|
ROKSAR KHATUN
|
3406003WL158097
|
ROKSAR KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS ROKSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-018-002/5736
(Marang Loiya)
|
3406003000NRG24Z140320242035809
|
14/03/2024
|
AJAY KUMAR
|
3406003WL158160
|
AJAY KUMAR
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MASTER AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-018-002/58323
(Marang Loiya)
|
3406003000NRG24Z140320242034945
|
14/03/2024
|
KALICHARNA MAHLI
|
3406003WL158096
|
KALICHARNA MAHLI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR KALICHARAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-018-002/83
(Marang Loiya)
|
3406003000NRG24Z140320242034972
|
14/03/2024
|
MD MOKTAR
|
3406003WL158097
|
MD MOKTAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MOKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-018-002/9971
(Marang Loiya)
|
3406003000NRG24Z140320242035199
|
14/03/2024
|
UMESH MAHTO
|
3406003WL158115
|
UMESH MAHTO
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
15/03/2024
|
|
S62127278
|
|
UMESH MAHTO
|
BANK OF BARODA(606985)
|
|
60
|
Balumath
|
JH-06-003-018-003/9803
(Marang Loiya)
|
3406003000NRG24Z130320242028169
|
14/03/2024
|
SHANKAR MAHTO
|
3406003WL157489
|
SHANKAR MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Balumath
|
JH-06-003-018-004/121260
(Marang Loiya)
|
3406003000NRG24Z140320242035090
|
14/03/2024
|
MANOJ MHATO
|
3406003WL158107
|
MANOJ MHATO
|
00415
|
SBIN0009498
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-018-004/12587
(Marang Loiya)
|
3406003000NRG24Z140320242035916
|
14/03/2024
|
MONAJ KUMAR
|
3406003WL158171
|
MONAJ KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-018-004/136732
(Marang Loiya)
|
3406003000NRG24Z140320242035200
|
14/03/2024
|
MARIYAM BIBI
|
3406003WL158115
|
MARIYAM BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MARIYAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Balumath
|
JH-06-003-018-004/136774
(Marang Loiya)
|
3406003000NRG24Z140320242035917
|
14/03/2024
|
MALIK MHATO
|
3406003WL158171
|
MALIK MHATO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MALIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-018-004/1509
(Marang Loiya)
|
3406003000NRG24Z140320242035918
|
14/03/2024
|
MAHADEV MAHTO
|
3406003WL158171
|
MAHADEV MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MAHADEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-018-004/2643
(Marang Loiya)
|
3406003000NRG24Z140320242035920
|
14/03/2024
|
TIKESHWAR MAHTO
|
3406003WL158171
|
TIKESHWAR MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR TIKESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-018-004/43895
(Marang Loiya)
|
3406003000NRG24Z140320242035201
|
14/03/2024
|
SABNAM KHATOON
|
3406003WL158115
|
SABNAM KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-018-004/70213
(Marang Loiya)
|
3406003000NRG24Z140320242035925
|
14/03/2024
|
NARENDRA KUMAR
|
3406003WL158171
|
NARENDRA KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-018-004/78541
(Marang Loiya)
|
3406003000NRG24Z140320242035034
|
14/03/2024
|
NIRANJAN KUMAR
|
3406003WL158101
|
NIRANJAN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-018-004/80432
(Marang Loiya)
|
3406003000NRG24Z140320242035927
|
14/03/2024
|
UMESH KUMAR
|
3406003WL158171
|
UMESH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR UMESH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-018-004/80433
(Marang Loiya)
|
3406003000NRG24Z140320242035928
|
14/03/2024
|
BHARTI DEVI
|
3406003WL158171
|
BHARTI DEVI
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-018-004/83683
(Marang Loiya)
|
3406003000NRG24Z140320242035203
|
14/03/2024
|
MURSID ANSARI
|
3406003WL158115
|
MURSID ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mursid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Balumath
|
JH-06-003-018-004/83686
(Marang Loiya)
|
3406003000NRG24Z140320242035204
|
14/03/2024
|
ARSAD ANSARI
|
3406003WL158115
|
ARSAD ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Arsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Balumath
|
JH-06-003-018-004/9564
(Marang Loiya)
|
3406003000NRG24Z140320242035205
|
14/03/2024
|
SUKUR MIYA
|
3406003WL158115
|
SUKUR MIYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Balumath
|
JH-06-003-018-006/16018
(Marang Loiya)
|
3406003000NRG24Z140320242036276
|
14/03/2024
|
INAMUL ANSARI
|
3406003WL158194
|
INAMUL ANSARI
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
INAMUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Balumath
|
JH-06-003-018-006/2393
(Marang Loiya)
|
3406003000NRG24Z140320242036277
|
14/03/2024
|
SUMAN DEVI
|
3406003WL158194
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-018-006/4748
(Marang Loiya)
|
3406003000NRG24Z140320242034923
|
14/03/2024
|
NAGINA DEVI
|
3406003WL158095
|
NAGINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-018-006/5387
(Marang Loiya)
|
3406003000NRG24Z140320242035113
|
14/03/2024
|
HORIL MAHTO
|
3406003WL158109
|
HORIL MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
HORIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Balumath
|
JH-06-003-018-006/7149
(Marang Loiya)
|
3406003000NRG24Z140320242036279
|
14/03/2024
|
SONAM KHATUN
|
3406003WL158194
|
SONAM KHATUN
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SONAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Balumath
|
JH-06-003-018-006/74019
(Marang Loiya)
|
3406003000NRG24Z140320242036280
|
14/03/2024
|
MD AFROJ ANSARI
|
3406003WL158194
|
MD AFROJ ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. MD AFROJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Balumath
|
JH-06-003-018-006/80797
(Marang Loiya)
|
3406003000NRG24Z140320242035206
|
14/03/2024
|
RAJIYA BIBI
|
3406003WL158115
|
RAJIYA BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS RAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-018-006/9254
(Marang Loiya)
|
3406003000NRG24Z140320242034927
|
14/03/2024
|
MD FARUK
|
3406003WL158095
|
MD FARUK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MD FARUQ
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-018-006/9324
(Marang Loiya)
|
3406003000NRG24Z140320242034928
|
14/03/2024
|
RESHANA PRAVIN
|
3406003WL158095
|
RESHANA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS RESHANA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Balumath
|
JH-06-003-018-006/95021
(Marang Loiya)
|
3406003000NRG24Z140320242035932
|
14/03/2024
|
JITENDRA KUMAR
|
3406003WL158171
|
JITENDRA KUMAR
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JITENDRA KUMAR
|
IDBI BANK(607095)
|
|
85
|
Balumath
|
JH-06-003-018-006/9806
(Marang Loiya)
|
3406003000NRG24Z140320242035114
|
14/03/2024
|
DIMPI KUMARI
|
3406003WL158109
|
DIMPI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS DIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Balumath
|
JH-06-003-018-006/9983
(Marang Loiya)
|
3406003000NRG24Z140320242034929
|
14/03/2024
|
MD SAKIL
|
3406003WL158095
|
MD SAKIL
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Md Sakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Balumath
|
JH-06-003-018-007/1247
(Marang Loiya)
|
3406003000NRG24Z140320242035137
|
14/03/2024
|
RAJESH YADOU
|
3406003WL158111
|
RAJESH YADOU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Balumath
|
JH-06-003-018-007/126
(Marang Loiya)
|
3406003000NRG24Z140320242035816
|
14/03/2024
|
GAYIATRI DEVI
|
3406003WL158161
|
GAYIATRI DEVI
|
00415
|
SBIN0009498
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Balumath
|
JH-06-003-018-007/19490
(Marang Loiya)
|
3406003000NRG24Z140320242035842
|
14/03/2024
|
RANJAN KUMAR THAKUR
|
3406003WL158166
|
RANJAN KUMAR THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RANJAN KUMAR THAKUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
90
|
Balumath
|
JH-06-003-018-001/1842
(Marang Loiya)
|
3406003000NRG24Z130320242028167
|
14/03/2024
|
BALESHWAR ORANV
|
3406003WL157489
|
BALESHWAR ORANV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BALESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
91
|
Balumath
|
JH-06-003-018-001/25299
(Marang Loiya)
|
3406003000NRG24Z130320242028681
|
14/03/2024
|
BINOD KUMAR
|
3406003WL157543
|
BINOD KUMAR
|
00468
|
UBIN0564834
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Balumath
|
JH-06-003-018-001/27621
(Marang Loiya)
|
3406003000NRG24Z140320242035989
|
14/03/2024
|
CHANDRAMANI DEVI
|
3406003WL158174
|
CHANDRAMANI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
CHANDRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
93
|
Balumath
|
JH-06-003-018-001/22026
(Marang Loiya)
|
3406003000NRG24Z140320242035062
|
14/03/2024
|
HIRAMANI DEVI
|
3406003WL158105
|
HIRAMANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. HIRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Balumath
|
JH-06-003-018-001/7920
(Marang Loiya)
|
3406003000NRG24Z140320242035911
|
14/03/2024
|
DURGA ORAON
|
3406003WL158171
|
DURGA ORAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. DURGA ORAONA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Balumath
|
JH-06-003-018-002/42485
(Marang Loiya)
|
3406003000NRG24Z140320242035037
|
14/03/2024
|
AATESHWAAR MAHTO
|
3406003WL158102
|
AATESHWAAR MAHTO
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Aateshawr Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Balumath
|
JH-06-003-018-002/42502
(Marang Loiya)
|
3406003000NRG24Z140320242034968
|
14/03/2024
|
MD. AFZAL
|
3406003WL158097
|
MD. AFZAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Md Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Balumath
|
JH-06-003-018-004/12585
(Marang Loiya)
|
3406003000NRG24Z140320242035915
|
14/03/2024
|
TEKLAL MAHTO
|
3406003WL158171
|
TEKLAL MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. TEKLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Balumath
|
JH-06-003-018-004/136722
(Marang Loiya)
|
3406003000NRG24Z140320242035091
|
14/03/2024
|
MANJARI DEVI
|
3406003WL158107
|
MANJARI DEVI
|
00482
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. MANJARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Balumath
|
JH-06-003-018-004/15408
(Marang Loiya)
|
3406003000NRG24Z140320242035919
|
14/03/2024
|
GOPAL MHATO
|
3406003WL158171
|
GOPAL MHATO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. GOPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Balumath
|
JH-06-003-018-004/2839
(Marang Loiya)
|
3406003000NRG24Z140320242035922
|
14/03/2024
|
ASHU DEVI
|
3406003WL158171
|
ASHU DEVI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. ASHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Balumath
|
JH-06-003-018-006/7
(Marang Loiya)
|
3406003000NRG24Z140320242036278
|
14/03/2024
|
MD ARSAD
|
3406003WL158194
|
MD ARSAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MS MD ARSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
102
|
Balumath
|
JH-06-003-018-002/8299
(Marang Loiya)
|
3406003000NRG24Z140320242034971
|
14/03/2024
|
PUJA KUMARI
|
3406003WL158097
|
PUJA KUMARI
|
00555
|
YESB0000080
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
103
|
Balumath
|
JH-06-003-018-004/6496
(Marang Loiya)
|
3406003000NRG24Z140320242035924
|
14/03/2024
|
NEHA KUMARI
|
3406003WL158171
|
NEHA KUMARI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
104
|
Balumath
|
JH-06-003-018-001/3091
(Marang Loiya)
|
3406003000NRG24Z140320242034910
|
14/03/2024
|
PURNIMA DEVI
|
3406003WL158094
|
PURNIMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Purnima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Balumath
|
JH-06-003-018-001/3092
(Marang Loiya)
|
3406003000NRG24Z140320242034939
|
14/03/2024
|
PANO DEVI
|
3406003WL158096
|
PANO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Pano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Balumath
|
JH-06-003-018-002/2035
(Marang Loiya)
|
3406003000NRG24Z140320242035814
|
14/03/2024
|
SUJITA KUMARI
|
3406003WL158161
|
SUJITA KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Sujita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Balumath
|
JH-06-003-018-002/2854
(Marang Loiya)
|
3406003000NRG24Z140320242035195
|
14/03/2024
|
ABHIMANYU KUMAR
|
3406003WL158115
|
ABHIMANYU KUMAR
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Abhimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Balumath
|
JH-06-003-018-002/2884
(Marang Loiya)
|
3406003000NRG24Z140320242035196
|
14/03/2024
|
RAVI ORAON
|
3406003WL158115
|
RAVI ORAON
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Ravi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Balumath
|
JH-06-003-018-002/6761
(Marang Loiya)
|
3406003000NRG24Z140320242035197
|
14/03/2024
|
RAJ KUMAR
|
3406003WL158115
|
RAJ KUMAR
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
110
|
Balumath
|
JH-06-003-018-002/9761
(Marang Loiya)
|
3406003000NRG24Z140320242035810
|
14/03/2024
|
MANOJ RAM
|
3406003WL158160
|
MANOJ RAM
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Balumath
|
JH-06-003-018-004/5307
(Marang Loiya)
|
3406003000NRG24Z140320242034975
|
14/03/2024
|
MD KAUSHAR ANSARI
|
3406003WL158097
|
MD KAUSHAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Md Kaushar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Balumath
|
JH-06-003-018-004/66191
(Marang Loiya)
|
3406003000NRG24Z140320242034976
|
14/03/2024
|
MADINA BIBI
|
3406003WL158097
|
MADINA BIBI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Madina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Balumath
|
JH-06-003-018-006/31761
(Marang Loiya)
|
3406003000NRG24Z140320242034977
|
14/03/2024
|
SABIHA KHATUN
|
3406003WL158097
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
114
|
Balumath
|
JH-06-003-018-001/1836
(Marang Loiya)
|
3406003000NRG24Z140320242035061
|
14/03/2024
|
RUBI DEVI
|
3406003WL158105
|
RUBI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Balumath
|
JH-06-003-018-001/6824
(Marang Loiya)
|
3406003000NRG24Z140320242035910
|
14/03/2024
|
SULENDRA URAON
|
3406003WL158171
|
SULENDRA URAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SURENDRA URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
116
|
Balumath
|
JH-06-003-018-001/10917
(Marang Loiya)
|
3406003000NRG24Z140320242035838
|
14/03/2024
|
LAXMAN ORAON
|
3406003WL158166
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Balumath
|
JH-06-003-018-001/1321
(Marang Loiya)
|
3406003000NRG24Z140320242035909
|
14/03/2024
|
BHAGIRATH ORAON
|
3406003WL158171
|
BHAGIRATH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. BHAGIRATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Balumath
|
JH-06-003-018-001/1840
(Marang Loiya)
|
3406003000NRG24Z140320242035987
|
14/03/2024
|
Dhaneshwari devi
|
3406003WL158174
|
Dhaneshwari devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. DHANESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Balumath
|
JH-06-003-018-001/2456
(Marang Loiya)
|
3406003000NRG24Z140320242035988
|
14/03/2024
|
BIPTI DEVI
|
3406003WL158174
|
BIPTI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS BIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Balumath
|
JH-06-003-018-001/27627
(Marang Loiya)
|
3406003000NRG24Z140320242034963
|
14/03/2024
|
MANJU DEVI
|
3406003WL158097
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Balumath
|
JH-06-003-018-001/4658
(Marang Loiya)
|
3406003000NRG24Z140320242035063
|
14/03/2024
|
MANGRU ORAON
|
3406003WL158105
|
MANGRU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Shri MANGRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Balumath
|
JH-06-003-018-001/56079
(Marang Loiya)
|
3406003000NRG24Z130320242028682
|
14/03/2024
|
UMESH RAM
|
3406003WL157543
|
UMESH RAM
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. UMESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Balumath
|
JH-06-003-018-001/5827
(Marang Loiya)
|
3406003000NRG24Z140320242034913
|
14/03/2024
|
PRAHLAD KUMAR KUSHWAHA
|
3406003WL158094
|
PRAHLAD KUMAR KUSHWAHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. PRAHLAD KUMAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Balumath
|
JH-06-003-018-001/6616
(Marang Loiya)
|
3406003000NRG24Z140320242035064
|
14/03/2024
|
KUNTI DEVI
|
3406003WL158105
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Balumath
|
JH-06-003-018-001/80223
(Marang Loiya)
|
3406003000NRG24Z140320242034914
|
14/03/2024
|
ABHAY KUMAR
|
3406003WL158094
|
ABHAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ABHAY KUMAR
|
BANK OF INDIA(508505)
|
|
126
|
Balumath
|
JH-06-003-018-001/80223
(Marang Loiya)
|
3406003000NRG24Z130320242028683
|
14/03/2024
|
ABHAY KUMAR
|
3406003WL157543
|
ABHAY KUMAR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ABHAY KUMAR
|
BANK OF INDIA(508505)
|
|
127
|
Balumath
|
JH-06-003-018-001/80260
(Marang Loiya)
|
3406003000NRG24Z140320242035066
|
14/03/2024
|
SAVITRI DEVI
|
3406003WL158105
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Balumath
|
JH-06-003-018-001/80263
(Marang Loiya)
|
3406003000NRG24Z140320242035067
|
14/03/2024
|
SUSHMA DEVI
|
3406003WL158105
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Balumath
|
JH-06-003-018-001/8880
(Marang Loiya)
|
3406003000NRG24Z140320242034940
|
14/03/2024
|
OMPRAKASH PRASAD
|
3406003WL158096
|
OMPRAKASH PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
LAXMAN PRASAD
|
BANK OF INDIA(508505)
|
|
130
|
Balumath
|
JH-06-003-018-001/9226
(Marang Loiya)
|
3406003000NRG24Z140320242035069
|
14/03/2024
|
NASIMA BIBI
|
3406003WL158105
|
NASIMA BIBI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. NASIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Balumath
|
JH-06-003-018-001/9840
(Marang Loiya)
|
3406003000NRG24Z140320242035070
|
14/03/2024
|
RUKSHANA BIBI
|
3406003WL158105
|
RUKSHANA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. RUKSHANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Balumath
|
JH-06-003-018-002/11233
(Marang Loiya)
|
3406003000NRG24Z140320242035031
|
14/03/2024
|
KOSHILA DEVI
|
3406003WL158101
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Ms. KOSILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Balumath
|
JH-06-003-018-002/24991
(Marang Loiya)
|
3406003000NRG24Z140320242035008
|
14/03/2024
|
RITIK KUMAR
|
3406003WL158099
|
RITIK KUMAR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. RITIK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Balumath
|
JH-06-003-018-002/85425
(Marang Loiya)
|
3406003000NRG24Z140320242034973
|
14/03/2024
|
HASINA KHATUN
|
3406003WL158097
|
HASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MOKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Balumath
|
JH-06-003-018-002/9345
(Marang Loiya)
|
3406003000NRG24Z140320242035198
|
14/03/2024
|
PULENDRA KUMAR
|
3406003WL158115
|
PULENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Pulendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Balumath
|
JH-06-003-018-004/2729
(Marang Loiya)
|
3406003000NRG24Z140320242035921
|
14/03/2024
|
MAMTA DEVI
|
3406003WL158171
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
137
|
Balumath
|
JH-06-003-018-004/29019
(Marang Loiya)
|
3406003000NRG24Z140320242035092
|
14/03/2024
|
DEVANTI DEVI
|
3406003WL158107
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Balumath
|
JH-06-003-018-004/30752
(Marang Loiya)
|
3406003000NRG24Z140320242035093
|
14/03/2024
|
TULIYA DEVI
|
3406003WL158107
|
TULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
TULIYA DEVI
|
INDUSIND BANK(607189)
|
|
139
|
Balumath
|
JH-06-003-018-004/80806
(Marang Loiya)
|
3406003000NRG24Z140320242035202
|
14/03/2024
|
GULSHAN BIBI
|
3406003WL158115
|
GULSHAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Balumath
|
JH-06-003-018-004/8614
(Marang Loiya)
|
3406003000NRG24Z140320242035929
|
14/03/2024
|
RENU DEVI
|
3406003WL158171
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Balumath
|
JH-06-003-018-006/1520
(Marang Loiya)
|
3406003000NRG24Z140320242036275
|
14/03/2024
|
JAITUN KHATUN
|
3406003WL158194
|
JAITUN KHATUN
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. JAITUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Balumath
|
JH-06-003-018-006/31766
(Marang Loiya)
|
3406003000NRG24Z140320242035094
|
14/03/2024
|
MARIYAM PRAWEEN
|
3406003WL158107
|
MARIYAM PRAWEEN
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MARIYAM PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Balumath
|
JH-06-003-018-007/136804
(Marang Loiya)
|
3406003000NRG24Z140320242035841
|
14/03/2024
|
CHETLAL THAKUR
|
3406003WL158166
|
CHETLAL THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. CHETLAL . THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Balumath
|
JH-06-003-018-007/30566
(Marang Loiya)
|
3406003000NRG24Z140320242035139
|
14/03/2024
|
RUPA DEVI
|
3406003WL158111
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
145
|
Balumath
|
JH-06-003-018-007/54067
(Marang Loiya)
|
3406003000NRG24Z140320242035140
|
14/03/2024
|
DHANJAY KUMAR
|
3406003WL158111
|
DHANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. DHANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Balumath
|
JH-06-003-018-007/54069
(Marang Loiya)
|
3406003000NRG24Z140320242035141
|
14/03/2024
|
BORVA BHUIYAN
|
3406003WL158111
|
BORVA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BORVA BHUINYA
|
AXIS BANK(607153)
|
|
147
|
Balumath
|
JH-06-003-018-007/54072
(Marang Loiya)
|
3406003000NRG24Z140320242035142
|
14/03/2024
|
SUKHARI BHUIYAN
|
3406003WL158111
|
SUKHARI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SUKHARI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Balumath
|
JH-06-003-018-007/6042
(Marang Loiya)
|
3406003000NRG24Z140320242035144
|
14/03/2024
|
DHIRAJ KR BHUIYAN
|
3406003WL158111
|
DHIRAJ KR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Dhiraj Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Balumath
|
JH-06-003-018-007/6043
(Marang Loiya)
|
3406003000NRG24Z140320242035145
|
14/03/2024
|
KAMLESH BHUIYAN
|
3406003WL158111
|
KAMLESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. KAMLESH BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Balumath
|
JH-06-003-018-007/62927
(Marang Loiya)
|
3406003000NRG24Z140320242035146
|
14/03/2024
|
CHARKA BHUIYAN
|
3406003WL158111
|
CHARKA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR CHARKA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Balumath
|
JH-06-003-018-007/7229
(Marang Loiya)
|
3406003000NRG24Z140320242035818
|
14/03/2024
|
MANJU DEVI
|
3406003WL158162
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20142
|
20142
|
|
|
|
|
|
|
|