|
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-06-003-018-001/985471
(Marang Loiya)
|
3406003000NRG24111020231362214
|
11/10/2023
|
PRAVEEN ORAON
|
3406003WL102926
|
PRAVEEN ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602213
|
|
PRAVEEN ORAON
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-018-004/9126
(Marang Loiya)
|
3406003000NRG24111020231362206
|
11/10/2023
|
KABITA KUMARI
|
3406003WL102925
|
KABITA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602218
|
|
Kabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-002/5345
(Marang Loiya)
|
3406003000NRG24111020231362153
|
11/10/2023
|
RUBI DEVI
|
3406003WL102920
|
RUBI DEVI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602230
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-002/8618
(Marang Loiya)
|
3406003000NRG24111020231362156
|
11/10/2023
|
KALESHWARI KUMARI
|
3406003WL102920
|
KALESHWARI KUMARI
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602214
|
|
KALESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-001/1625
(Marang Loiya)
|
3406003000NRG24111020231362269
|
11/10/2023
|
DEWANTI DEVI
|
3406003WL102932
|
DEWANTI DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602207
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Balumath
|
JH-06-003-018-001/26679
(Marang Loiya)
|
3406003000NRG24111020231362250
|
11/10/2023
|
RINA DEVI
|
3406003WL102930
|
RINA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602206
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Balumath
|
JH-06-003-018-002/8685
(Marang Loiya)
|
3406003000NRG24111020231362224
|
11/10/2023
|
MD FARUK
|
3406003WL102927
|
MD FARUK
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602231
|
|
MOHAMMAD FARUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-018-001/6064
(Marang Loiya)
|
3406003000NRG24111020231362259
|
11/10/2023
|
VIKASH KR MAHTO
|
3406003WL102931
|
VIKASH KR MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602205
|
|
VIKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Balumath
|
JH-06-003-018-001/7720
(Marang Loiya)
|
3406003000NRG24111020231362261
|
11/10/2023
|
SAMSUL ANSARI
|
3406003WL102931
|
SAMSUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602216
|
|
Samsul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-018-001/97591
(Marang Loiya)
|
3406003000NRG24111020231362253
|
11/10/2023
|
GANESH MAHTO
|
3406003WL102930
|
GANESH MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602204
|
|
GANESH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Balumath
|
JH-06-003-018-001/97919
(Marang Loiya)
|
3406003000NRG24111020231362213
|
11/10/2023
|
SOHANI KACHHAP
|
3406003WL102926
|
SOHANI KACHHAP
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602212
|
|
SOHANI KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
Balumath
|
JH-06-003-018-002/18251
(Marang Loiya)
|
3406003000NRG24111020231362220
|
11/10/2023
|
MD ABRAR ANSARI
|
3406003WL102927
|
MD ABRAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602226
|
|
Md Abrar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-018-002/2348
(Marang Loiya)
|
3406003000NRG24111020231362162
|
11/10/2023
|
RAMKUMAR BHAGAT
|
3406003WL102921
|
RAMKUMAR BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602229
|
|
Mr. RAMKUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-018-002/4845
(Marang Loiya)
|
3406003000NRG24111020231362135
|
11/10/2023
|
MAMTA KUMARI
|
3406003WL102918
|
MAMTA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602232
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-018-002/64
(Marang Loiya)
|
3406003000NRG24111020231362215
|
11/10/2023
|
KARMELA MINJ
|
3406003WL102926
|
KARMELA MINJ
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602181
|
|
Mrs. KARMELA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-018-002/70399
(Marang Loiya)
|
3406003000NRG24111020231362222
|
11/10/2023
|
GUFRAN ANSAR
|
3406003WL102927
|
GUFRAN ANSAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602222
|
|
Gufran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-018-004/19029
(Marang Loiya)
|
3406003000NRG24111020231362193
|
11/10/2023
|
GANGESHWAR MAHTO
|
3406003WL102924
|
GANGESHWAR MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602183
|
|
Mr. GANESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-018-004/19494
(Marang Loiya)
|
3406003000NRG24111020231362202
|
11/10/2023
|
NAGIYA DEVI
|
3406003WL102925
|
NAGIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602227
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-018-001/19091
(Marang Loiya)
|
3406003000NRG24111020231362241
|
11/10/2023
|
BINOD ORAON
|
3406003WL102929
|
BINOD ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602184
|
|
Binod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-018-001/26678
(Marang Loiya)
|
3406003000NRG24111020231362242
|
11/10/2023
|
REKHA DEVI
|
3406003WL102929
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602203
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-018-001/45058
(Marang Loiya)
|
3406003000NRG24111020231362258
|
11/10/2023
|
PUNAM DEVI
|
3406003WL102931
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602195
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-018-001/6164
(Marang Loiya)
|
3406003000NRG24111020231362252
|
11/10/2023
|
RINA DEVI
|
3406003WL102930
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602191
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-018-001/6346
(Marang Loiya)
|
3406003000NRG24111020231362260
|
11/10/2023
|
SUBODH RANA
|
3406003WL102931
|
SUBODH RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602190
|
|
MR SUBODH RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-018-001/97918
(Marang Loiya)
|
3406003000NRG24111020231362212
|
11/10/2023
|
ANUJ ORAON
|
3406003WL102926
|
ANUJ ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602193
|
|
MR ANUJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-018-002/120
(Marang Loiya)
|
3406003000NRG24111020231362230
|
11/10/2023
|
JAYPAL ORAON
|
3406003WL102928
|
JAYPAL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602192
|
|
MR JAYPAL URANV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-018-002/2709
(Marang Loiya)
|
3406003000NRG24111020231362163
|
11/10/2023
|
MANOJ KUMAR
|
3406003WL102921
|
MANOJ KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602198
|
|
MASTER MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-018-002/42491
(Marang Loiya)
|
3406003000NRG24111020231362144
|
11/10/2023
|
BALDEV MAHTO
|
3406003WL102919
|
BALDEV MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602187
|
|
MR BALDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-018-002/43295
(Marang Loiya)
|
3406003000NRG24111020231362233
|
11/10/2023
|
MD MANSUR
|
3406003WL102928
|
MD MANSUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602196
|
|
Mr. Md Mansur
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-018-002/4384
(Marang Loiya)
|
3406003000NRG24111020231362173
|
11/10/2023
|
JESEPH KERKETTA
|
3406003WL102922
|
JESEPH KERKETTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602188
|
|
Joseph Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-018-002/4450
(Marang Loiya)
|
3406003000NRG24111020231362164
|
11/10/2023
|
MD BELAL ANSARI
|
3406003WL102921
|
MD BELAL ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602200
|
|
Mr. BELAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Balumath
|
JH-06-003-018-002/58014
(Marang Loiya)
|
3406003000NRG24111020231362154
|
11/10/2023
|
sabita devi
|
3406003WL102920
|
sabita devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602197
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-018-002/9212
(Marang Loiya)
|
3406003000NRG24111020231362166
|
11/10/2023
|
SANTOSH KUAMR
|
3406003WL102921
|
SANTOSH KUAMR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602202
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-018-002/9310
(Marang Loiya)
|
3406003000NRG24111020231362234
|
11/10/2023
|
MD IMRAN ANSARI
|
3406003WL102928
|
MD IMRAN ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602194
|
|
MR MD IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-018-004/1018
(Marang Loiya)
|
3406003000NRG24111020231362192
|
11/10/2023
|
RAMPRAWESH KUSHWAHA
|
3406003WL102924
|
RAMPRAWESH KUSHWAHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602185
|
|
MR RAM PRAWESH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-018-004/1023
(Marang Loiya)
|
3406003000NRG24111020231362182
|
11/10/2023
|
PREM KUMAR
|
3406003WL102923
|
PREM KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602201
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-018-004/121309
(Marang Loiya)
|
3406003000NRG24111020231362183
|
11/10/2023
|
RAGHUNATH MHATO
|
3406003WL102923
|
RAGHUNATH MHATO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602182
|
|
MR RAGHUNATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-018-004/5225
(Marang Loiya)
|
3406003000NRG24111020231362205
|
11/10/2023
|
BABLU KUMAR
|
3406003WL102925
|
BABLU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602186
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-018-004/6538
(Marang Loiya)
|
3406003000NRG24111020231362194
|
11/10/2023
|
BINOD MAHTO
|
3406003WL102924
|
BINOD MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602189
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
39
|
Balumath
|
JH-06-003-018-001/3096
(Marang Loiya)
|
3406003000NRG24111020231362244
|
11/10/2023
|
SAVINA KUMARI
|
3406003WL102929
|
SAVINA KUMARI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602225
|
|
SAVINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
Balumath
|
JH-06-003-018-002/2948
(Marang Loiya)
|
3406003000NRG24111020231362172
|
11/10/2023
|
SIMMI DEVI
|
3406003WL102922
|
SIMMI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602215
|
|
SIMMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Balumath
|
JH-06-003-018-002/31765
(Marang Loiya)
|
3406003000NRG24111020231362232
|
11/10/2023
|
ARVIND ORAON
|
3406003WL102928
|
ARVIND ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602228
|
|
ARVIND ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
Balumath
|
JH-06-003-018-004/38241
(Marang Loiya)
|
3406003000NRG24111020231362204
|
11/10/2023
|
SANGITA DEVI
|
3406003WL102925
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602223
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Balumath
|
JH-06-003-018-004/6722
(Marang Loiya)
|
3406003000NRG24111020231362195
|
11/10/2023
|
SUNITA DEVI
|
3406003WL102924
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602211
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-018-002/8299
(Marang Loiya)
|
3406003000NRG24111020231362223
|
11/10/2023
|
PUJA KUMARI
|
3406003WL102927
|
PUJA KUMARI
|
00555
|
YESB0000080
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602234
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-018-001/3095
(Marang Loiya)
|
3406003000NRG24111020231362243
|
11/10/2023
|
SUMITRA DEVI
|
3406003WL102929
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602199
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-018-002/18252
(Marang Loiya)
|
3406003000NRG24111020231362231
|
11/10/2023
|
SAKIL ANSARI
|
3406003WL102928
|
SAKIL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602236
|
|
Sakil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Balumath
|
JH-06-003-018-002/2854
(Marang Loiya)
|
3406003000NRG24111020231362132
|
11/10/2023
|
ABHIMANYU KUMAR
|
3406003WL102918
|
ABHIMANYU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602235
|
|
Abhimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Balumath
|
JH-06-003-018-002/2884
(Marang Loiya)
|
3406003000NRG24111020231362133
|
11/10/2023
|
RAVI ORAON
|
3406003WL102918
|
RAVI ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602238
|
|
Ravi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Balumath
|
JH-06-003-018-002/4527
(Marang Loiya)
|
3406003000NRG24111020231362145
|
11/10/2023
|
CHHOTU KUMAR
|
3406003WL102919
|
CHHOTU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602178
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-018-002/4764
(Marang Loiya)
|
3406003000NRG24111020231362174
|
11/10/2023
|
SANJEET BHAGAT
|
3406003WL102922
|
SANJEET BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602237
|
|
SANJEET BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
51
|
Balumath
|
JH-06-003-018-002/7483
(Marang Loiya)
|
3406003000NRG24111020231362165
|
11/10/2023
|
TETRA ORAON
|
3406003WL102921
|
TETRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602239
|
|
Tetra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Balumath
|
JH-06-003-018-002/9761
(Marang Loiya)
|
3406003000NRG24111020231362136
|
11/10/2023
|
MANOJ RAM
|
3406003WL102918
|
MANOJ RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602179
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-018-004/40142
(Marang Loiya)
|
3406003000NRG24111020231362184
|
11/10/2023
|
MAMTA DEVI
|
3406003WL102923
|
MAMTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602180
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-018-004/53046
(Marang Loiya)
|
3406003000NRG24111020231362185
|
11/10/2023
|
KANCHAN DEVI
|
3406003WL102923
|
KANCHAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602177
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-018-001/5827
(Marang Loiya)
|
3406003000NRG24111020231362270
|
11/10/2023
|
PRAHLAD KUMAR KUSHWAHA
|
3406003WL102932
|
PRAHLAD KUMAR KUSHWAHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602209
|
|
Mr. PRAHLAD KUMAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-018-001/80223
(Marang Loiya)
|
3406003000NRG24111020231362271
|
11/10/2023
|
ABHAY KUMAR
|
3406003WL102932
|
ABHAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602210
|
|
ABHAY KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
Balumath
|
JH-06-003-018-001/8880
(Marang Loiya)
|
3406003000NRG24111020231362272
|
11/10/2023
|
OMPRAKASH PRASAD
|
3406003WL102932
|
OMPRAKASH PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602217
|
|
LAXMAN PRASAD
|
BANK OF INDIA(508505)
|
|
58
|
Balumath
|
JH-06-003-018-002/3722
(Marang Loiya)
|
3406003000NRG24111020231362143
|
11/10/2023
|
RAKESH ORAON
|
3406003WL102919
|
RAKESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602220
|
|
Mr. RAKESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Balumath
|
JH-06-003-018-002/5849
(Marang Loiya)
|
3406003000NRG24111020231362155
|
11/10/2023
|
SANDEEP KUMAR
|
3406003WL102920
|
SANDEEP KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358602221
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Balumath
|
JH-06-003-018-002/6704
(Marang Loiya)
|
3406003000NRG24111020231362176
|
11/10/2023
|
GITA DEVI
|
3406003WL102922
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602233
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Balumath
|
JH-06-003-018-002/6895
(Marang Loiya)
|
3406003000NRG24111020231362146
|
11/10/2023
|
MITHLESH KUMAR
|
3406003WL102919
|
MITHLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602224
|
|
Mr. MITHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Balumath
|
JH-06-003-018-004/74010
(Marang Loiya)
|
3406003000NRG24111020231362196
|
11/10/2023
|
NIRASH DEVI
|
3406003WL102924
|
NIRASH DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602219
|
|
Mrs. NIRASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Balumath
|
JH-06-003-018-004/7875
(Marang Loiya)
|
3406003000NRG24111020231362186
|
11/10/2023
|
VINA DEVI
|
3406003WL102923
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358602208
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|