|
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-06-003-018-004/4210
(Marang Loiya)
|
3406003018NRG24Z070120241751519
|
07/01/2024
|
DINESH KUMAR
|
3406003018WL134469
|
DINESH KUMAR
|
00045
|
BARB0BARIRD
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-004/4211
(Marang Loiya)
|
3406003018NRG24Z070120241751520
|
07/01/2024
|
ARJUN MAHTO
|
3406003018WL134469
|
ARJUN MAHTO
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mr. ARJUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-004/50419
(Marang Loiya)
|
3406003018NRG24Z060120241743892
|
07/01/2024
|
JAYANTI KUMARI
|
3406003018WL133842
|
JAYANTI KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-006/1207
(Marang Loiya)
|
3406003018NRG24Z060120241744084
|
07/01/2024
|
HALSA PRAWEEN
|
3406003018WL133863
|
HALSA PRAWEEN
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
HAFSA PRAVIN
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-018-006/98574
(Marang Loiya)
|
3406003018NRG24Z060120241744086
|
07/01/2024
|
MD ALAM
|
3406003018WL133863
|
MD ALAM
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-001/1001
(Marang Loiya)
|
3406003018NRG24Z060120241744014
|
07/01/2024
|
KARAMDEO ORAON
|
3406003018WL133853
|
KARAMDEO ORAON
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mr. KARAMDEO ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-018-001/19088
(Marang Loiya)
|
3406003018NRG24Z060120241743821
|
07/01/2024
|
SANJAY ORAON
|
3406003018WL133836
|
SANJAY ORAON
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Balumath
|
JH-06-003-018-001/2004
(Marang Loiya)
|
3406003018NRG24Z070120241751606
|
07/01/2024
|
ISHRAT PRAWEEN
|
3406003018WL134480
|
ISHRAT PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mrs. ISHRAT PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-018-001/2365
(Marang Loiya)
|
3406003018NRG24Z060120241744083
|
07/01/2024
|
DHANASHWAR MAHTO
|
3406003018WL133863
|
DHANASHWAR MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mr. DHANESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-018-001/85957
(Marang Loiya)
|
3406003018NRG24Z060120241744016
|
07/01/2024
|
PINKI DEVI
|
3406003018WL133853
|
PINKI DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-018-002/12041
(Marang Loiya)
|
3406003018NRG24Z060120241743643
|
07/01/2024
|
BIRU ORAON
|
3406003018WL133827
|
BIRU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Biru Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-018-004/147
(Marang Loiya)
|
3406003018NRG24Z060120241743780
|
07/01/2024
|
PRAMOD KUMAR
|
3406003018WL133833
|
PRAMOD KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-018-004/18425
(Marang Loiya)
|
3406003018NRG24Z060120241743889
|
07/01/2024
|
RAWINDRA KUMAR
|
3406003018WL133842
|
RAWINDRA KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Ravindra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-018-004/19029
(Marang Loiya)
|
3406003018NRG24Z060120241743890
|
07/01/2024
|
GANGESHWAR MAHTO
|
3406003018WL133842
|
GANGESHWAR MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mr. GANESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-018-004/2936
(Marang Loiya)
|
3406003018NRG24Z060120241743891
|
07/01/2024
|
CHHATHU MAHTO
|
3406003018WL133842
|
CHHATHU MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mr. CHHATU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Balumath
|
JH-06-003-018-006/40150
(Marang Loiya)
|
3406003018NRG24Z060120241744007
|
07/01/2024
|
VIJAY KUMAR
|
3406003018WL133852
|
VIJAY KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-018-006/40153
(Marang Loiya)
|
3406003018NRG24Z060120241744009
|
07/01/2024
|
MADHURI KUMARI
|
3406003018WL133852
|
MADHURI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Miss. Madhuri Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-018-006/6393
(Marang Loiya)
|
3406003018NRG24Z060120241744069
|
07/01/2024
|
JARINA KHATUN
|
3406003018WL133860
|
JARINA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Miss. ZARINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-018-006/6394
(Marang Loiya)
|
3406003018NRG24Z060120241744070
|
07/01/2024
|
MD ZAID ANSARI
|
3406003018WL133860
|
MD ZAID ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mr. Md Zaid Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-018-007/19731
(Marang Loiya)
|
3406003018NRG24Z060120241744022
|
07/01/2024
|
KAILASH YADAV
|
3406003018WL133854
|
KAILASH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mr. Kailash Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-018-007/45948
(Marang Loiya)
|
3406003018NRG24Z060120241744045
|
07/01/2024
|
LAXMI THAKUR
|
3406003018WL133857
|
LAXMI THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mr. LAXMI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-018-004/6565
(Marang Loiya)
|
3406003018NRG24Z060120241743645
|
07/01/2024
|
ARYAN RAJ
|
3406003018WL133827
|
ARYAN RAJ
|
00089
|
CBIN0282018
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Aryan Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-018-006/40151
(Marang Loiya)
|
3406003018NRG24Z060120241744008
|
07/01/2024
|
GITA DEVI
|
3406003018WL133852
|
GITA DEVI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-018-001/121290
(Marang Loiya)
|
3406003018NRG24Z070120241751599
|
07/01/2024
|
SHIV KUMAR
|
3406003018WL134479
|
SHIV KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
SHIV KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Balumath
|
JH-06-003-018-001/133
(Marang Loiya)
|
3406003018NRG24Z060120241743819
|
07/01/2024
|
LALMANI DEVI
|
3406003018WL133836
|
LALMANI DEVI
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-018-001/144
(Marang Loiya)
|
3406003018NRG24Z060120241743820
|
07/01/2024
|
BISHUNDEV ORAON
|
3406003018WL133836
|
BISHUNDEV ORAON
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
09/01/2024
|
|
S24075948
|
|
VISHUNDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Balumath
|
JH-06-003-018-001/4142
(Marang Loiya)
|
3406003018NRG24Z070120241751600
|
07/01/2024
|
FULIYA DEVI
|
3406003018WL134479
|
FULIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS PHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-018-001/4195
(Marang Loiya)
|
3406003018NRG24Z060120241743867
|
07/01/2024
|
UPESH ORAON
|
3406003018WL133840
|
UPESH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR UPESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-018-001/9968
(Marang Loiya)
|
3406003018NRG24Z070120241751602
|
07/01/2024
|
DILIP ORAON
|
3406003018WL134479
|
DILIP ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Dilip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-018-002/6181
(Marang Loiya)
|
3406003018NRG24Z060120241744067
|
07/01/2024
|
PIYUS LAKRA
|
3406003018WL133860
|
PIYUS LAKRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR PIYUS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-018-002/80
(Marang Loiya)
|
3406003018NRG24Z060120241743644
|
07/01/2024
|
RAMJIT ORAON
|
3406003018WL133827
|
RAMJIT ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS SOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-018-004/19040
(Marang Loiya)
|
3406003018NRG24Z060120241743782
|
07/01/2024
|
NIRA DEVI
|
3406003018WL133833
|
NIRA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MISS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-018-004/80403
(Marang Loiya)
|
3406003018NRG24Z060120241743783
|
07/01/2024
|
PHULWA DEVI
|
3406003018WL133833
|
PHULWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR BINDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-018-004/80408
(Marang Loiya)
|
3406003018NRG24Z060120241743893
|
07/01/2024
|
HIRAMAN KUMAR
|
3406003018WL133842
|
HIRAMAN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-018-006/1364538
(Marang Loiya)
|
3406003018NRG24Z060120241743938
|
07/01/2024
|
NIRANJAN PRASAD
|
3406003018WL133846
|
NIRANJAN PRASAD
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR NIRANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-018-006/2008
(Marang Loiya)
|
3406003018NRG24Z070120241751607
|
07/01/2024
|
SAMIDA BIBI
|
3406003018WL134480
|
SAMIDA BIBI
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR SAMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-018-006/26522
(Marang Loiya)
|
3406003018NRG24Z060120241743788
|
07/01/2024
|
RESHMI DEVI
|
3406003018WL133834
|
RESHMI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Balumath
|
JH-06-003-018-006/40149
(Marang Loiya)
|
3406003018NRG24Z060120241744006
|
07/01/2024
|
RUDANI KUMARI
|
3406003018WL133852
|
RUDANI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MS RUDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-018-006/6
(Marang Loiya)
|
3406003018NRG24Z060120241743939
|
07/01/2024
|
MD IQBAL ANSARI
|
3406003018WL133846
|
MD IQBAL ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR MD IKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-018-006/8907
(Marang Loiya)
|
3406003018NRG24Z060120241743940
|
07/01/2024
|
MD SAMSAD ANSARI
|
3406003018WL133846
|
MD SAMSAD ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR MD SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-018-006/8908
(Marang Loiya)
|
3406003018NRG24Z060120241743941
|
07/01/2024
|
SAMSUL ANSARI
|
3406003018WL133846
|
SAMSUL ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-018-006/9089
(Marang Loiya)
|
3406003018NRG24Z060120241744010
|
07/01/2024
|
CHANDAN KUMAR
|
3406003018WL133852
|
CHANDAN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-018-007/15361
(Marang Loiya)
|
3406003018NRG24Z060120241744058
|
07/01/2024
|
SHANKAR SAW
|
3406003018WL133859
|
SHANKAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-018-007/15365
(Marang Loiya)
|
3406003018NRG24Z060120241744059
|
07/01/2024
|
RINA DEVI
|
3406003018WL133859
|
RINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-018-007/29010
(Marang Loiya)
|
3406003018NRG24Z060120241744043
|
07/01/2024
|
MUNIYA KUMARI
|
3406003018WL133857
|
MUNIYA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MS MUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-018-007/29011
(Marang Loiya)
|
3406003018NRG24Z060120241744044
|
07/01/2024
|
ANITA KUMARI
|
3406003018WL133857
|
ANITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-018-007/29013
(Marang Loiya)
|
3406003018NRG24Z060120241744024
|
07/01/2024
|
SANTOSH KR YADAV
|
3406003018WL133854
|
SANTOSH KR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-018-007/2906
(Marang Loiya)
|
3406003018NRG24Z060120241744025
|
07/01/2024
|
ARVIND KR YADAV
|
3406003018WL133854
|
ARVIND KR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-018-007/3649
(Marang Loiya)
|
3406003018NRG24Z060120241744060
|
07/01/2024
|
ANIL YADAV
|
3406003018WL133859
|
ANIL YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-018-007/49073
(Marang Loiya)
|
3406003018NRG24Z060120241744061
|
07/01/2024
|
AMIT KUMAR YADAV
|
3406003018WL133859
|
AMIT KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-018-007/5452
(Marang Loiya)
|
3406003018NRG24Z060120241744046
|
07/01/2024
|
BIKASH THAKUR
|
3406003018WL133857
|
BIKASH THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR BIKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-018-007/856
(Marang Loiya)
|
3406003018NRG24Z060120241744062
|
07/01/2024
|
BASDEV YADOU
|
3406003018WL133859
|
BASDEV YADOU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR BASDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
53
|
Balumath
|
JH-06-003-018-001/5591
(Marang Loiya)
|
3406003018NRG24Z070120241751601
|
07/01/2024
|
MANGO DEVI
|
3406003018WL134479
|
MANGO DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MANGO DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Balumath
|
JH-06-003-018-006/13413
(Marang Loiya)
|
3406003018NRG24Z060120241744085
|
07/01/2024
|
RUBANA KHATOON
|
3406003018WL133863
|
RUBANA KHATOON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
RUBANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-018-001/3034
(Marang Loiya)
|
3406003018NRG24Z060120241743866
|
07/01/2024
|
MANJU DEVI
|
3406003018WL133840
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Balumath
|
JH-06-003-018-004/136781
(Marang Loiya)
|
3406003018NRG24Z070120241751517
|
07/01/2024
|
SAKENDAR MHATO
|
3406003018WL134469
|
SAKENDAR MHATO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Shri SAKENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Balumath
|
JH-06-003-018-004/136963
(Marang Loiya)
|
3406003018NRG24Z070120241751518
|
07/01/2024
|
RAJENDAR MHATO
|
3406003018WL134469
|
RAJENDAR MHATO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mr. RAJENDRA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Balumath
|
JH-06-003-018-004/148
(Marang Loiya)
|
3406003018NRG24Z060120241743781
|
07/01/2024
|
BINDESWAR MAHTO
|
3406003018WL133833
|
BINDESWAR MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR BINDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
59
|
Balumath
|
JH-06-003-018-001/2383
(Marang Loiya)
|
3406003018NRG24Z060120241743822
|
07/01/2024
|
CHANCHANL ORAON
|
3406003018WL133836
|
CHANCHANL ORAON
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Chanchal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
60
|
Balumath
|
JH-06-003-018-001/9305
(Marang Loiya)
|
3406003018NRG24Z060120241743823
|
07/01/2024
|
PRAMILA DEVI
|
3406003018WL133836
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
09/01/2024
|
|
S24075948
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Balumath
|
JH-06-003-018-006/12037
(Marang Loiya)
|
3406003018NRG24Z060120241743787
|
07/01/2024
|
RUBI VARMA
|
3406003018WL133834
|
RUBI VARMA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
RUBI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Balumath
|
JH-06-003-018-006/8898
(Marang Loiya)
|
3406003018NRG24Z060120241743789
|
07/01/2024
|
RAJENDRA MAHTO
|
3406003018WL133834
|
RAJENDRA MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
63
|
Balumath
|
JH-06-003-018-001/5603
(Marang Loiya)
|
3406003018NRG24Z060120241744015
|
07/01/2024
|
GAURI DEVI
|
3406003018WL133853
|
GAURI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Balumath
|
JH-06-003-018-001/9008
(Marang Loiya)
|
3406003018NRG24Z070120241751592
|
07/01/2024
|
JITENDRA RANA
|
3406003018WL134478
|
JITENDRA RANA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Jitendra Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Balumath
|
JH-06-003-018-001/9562
(Marang Loiya)
|
3406003018NRG24Z070120241751593
|
07/01/2024
|
JAGANI DEVI
|
3406003018WL134478
|
JAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mrs. JAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Balumath
|
JH-06-003-018-001/9566
(Marang Loiya)
|
3406003018NRG24Z070120241751594
|
07/01/2024
|
LUTAN MAHTO
|
3406003018WL134478
|
LUTAN MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
09/01/2024
|
|
S24075948
|
|
LUTAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Balumath
|
JH-06-003-018-004/58013
(Marang Loiya)
|
3406003018NRG24Z060120241744068
|
07/01/2024
|
sarita devi
|
3406003018WL133860
|
sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mr. DHANESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Balumath
|
JH-06-003-018-006/6502
(Marang Loiya)
|
3406003018NRG24Z070120241751608
|
07/01/2024
|
HEMLATA DEVI
|
3406003018WL134480
|
HEMLATA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mrs. HEMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Balumath
|
JH-06-003-018-007/29012
(Marang Loiya)
|
3406003018NRG24Z060120241744023
|
07/01/2024
|
ALAKA DEVI
|
3406003018WL133854
|
ALAKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MISS ALAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-018-007/49074
(Marang Loiya)
|
3406003018NRG24Z060120241744026
|
07/01/2024
|
JITNI DEVI
|
3406003018WL133854
|
JITNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Miss. JITNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10881
|
10881
|
|
|
|
|
|
|
|