|
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-06-003-018-004/4315
(Marang Loiya)
|
3406003000NRG24261020231450847
|
26/10/2023
|
PRATIMA KUMARI
|
3406003WL109828
|
PRATIMA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287891
|
|
PARTIMA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-018-004/5623
(Marang Loiya)
|
3406003000NRG24261020231450836
|
26/10/2023
|
SHRAWAN KUMAR
|
3406003WL109827
|
SHRAWAN KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287880
|
|
SHRAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-018-004/8498
(Marang Loiya)
|
3406003000NRG24261020231450807
|
26/10/2023
|
MADINA KHATUN
|
3406003WL109824
|
MADINA KHATUN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287832
|
|
MADINA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-018-004/9126
(Marang Loiya)
|
3406003000NRG24261020231450828
|
26/10/2023
|
KABITA KUMARI
|
3406003WL109826
|
KABITA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287823
|
|
Kabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Balumath
|
JH-06-003-018-006/2741
(Marang Loiya)
|
3406003000NRG24261020231450889
|
26/10/2023
|
SAHINA KHATUN
|
3406003WL109833
|
SAHINA KHATUN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287882
|
|
SAHINA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-002/8685
(Marang Loiya)
|
3406003000NRG24261020231450764
|
26/10/2023
|
MD FARUK
|
3406003WL109819
|
MD FARUK
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287838
|
|
MOHAMMAD FARUKH
|
BANK OF INDIA(508505)
|
|
7
|
Balumath
|
JH-06-003-018-006/93513
(Marang Loiya)
|
3406003000NRG24261020231450891
|
26/10/2023
|
NEHA PRIYA DEVI
|
3406003WL109833
|
NEHA PRIYA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287839
|
|
NEHA PRIYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-018-001/24138
(Marang Loiya)
|
3406003000NRG24261020231450860
|
26/10/2023
|
MAHARO DEVI
|
3406003WL109830
|
MAHARO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287835
|
|
MAHARO DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-018-001/26675
(Marang Loiya)
|
3406003000NRG24261020231450844
|
26/10/2023
|
KARMI DEVI
|
3406003WL109828
|
KARMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287870
|
|
Mrs. KARMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-018-002/64
(Marang Loiya)
|
3406003000NRG24261020231450772
|
26/10/2023
|
KARMELA MINJ
|
3406003WL109820
|
KARMELA MINJ
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287861
|
|
Mrs. KARMELA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-018-004/19494
(Marang Loiya)
|
3406003000NRG24261020231450824
|
26/10/2023
|
NAGIYA DEVI
|
3406003WL109826
|
NAGIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287834
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-018-004/7488
(Marang Loiya)
|
3406003000NRG24261020231450872
|
26/10/2023
|
RAHUL KUMAR MAHTO
|
3406003WL109831
|
RAHUL KUMAR MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287877
|
|
Mr. RAHUL KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-018-006/130648
(Marang Loiya)
|
3406003000NRG24261020231450809
|
26/10/2023
|
KHTIJA KHATUN
|
3406003WL109824
|
KHTIJA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287881
|
|
KHADIJA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
Balumath
|
JH-06-003-018-006/1930
(Marang Loiya)
|
3406003000NRG24261020231450888
|
26/10/2023
|
RUSTAM ALI
|
3406003WL109833
|
RUSTAM ALI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287869
|
|
Mr. RUSTAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-018-006/4185
(Marang Loiya)
|
3406003000NRG24261020231450855
|
26/10/2023
|
MINA DEVI
|
3406003WL109829
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287885
|
|
MAHADEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-018-006/74020
(Marang Loiya)
|
3406003000NRG24261020231450791
|
26/10/2023
|
SAFRANA PRAWEEN
|
3406003WL109822
|
SAFRANA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287827
|
|
SAFRANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-018-006/7972
(Marang Loiya)
|
3406003000NRG24261020231450779
|
26/10/2023
|
NIKHAT KHATUN
|
3406003WL109821
|
NIKHAT KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287837
|
|
Mrs. NIKHAT KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-018-006/85033
(Marang Loiya)
|
3406003000NRG24261020231450780
|
26/10/2023
|
AJAMERI BIBI
|
3406003WL109821
|
AJAMERI BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287887
|
|
AJAMERI BIBI
|
INDUSIND BANK(607189)
|
|
19
|
Balumath
|
JH-06-003-018-006/9307
(Marang Loiya)
|
3406003000NRG24261020231450781
|
26/10/2023
|
AISHA KHATUN
|
3406003WL109821
|
AISHA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287818
|
|
MISS ARSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-018-001/12664
(Marang Loiya)
|
3406003000NRG24261020231450878
|
26/10/2023
|
BASANTI DEVI
|
3406003WL109832
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287855
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-018-001/4385
(Marang Loiya)
|
3406003000NRG24261020231450852
|
26/10/2023
|
VINOD SINGH
|
3406003WL109829
|
VINOD SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287867
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Balumath
|
JH-06-003-018-001/43892
(Marang Loiya)
|
3406003000NRG24261020231450880
|
26/10/2023
|
KAMESHWAR ORAON
|
3406003WL109832
|
KAMESHWAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287846
|
|
MR KAMESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-018-001/5141
(Marang Loiya)
|
3406003000NRG24261020231450853
|
26/10/2023
|
SUSHILA DEVI
|
3406003WL109829
|
SUSHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287868
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-018-004/1018
(Marang Loiya)
|
3406003000NRG24261020231450834
|
26/10/2023
|
RAMPRAWESH KUSHWAHA
|
3406003WL109827
|
RAMPRAWESH KUSHWAHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287862
|
|
MR RAM PRAWESH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-018-004/1022
(Marang Loiya)
|
3406003000NRG24261020231450845
|
26/10/2023
|
MUNIYA DEVI
|
3406003WL109828
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287847
|
|
BALDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-018-004/1023
(Marang Loiya)
|
3406003000NRG24261020231450816
|
26/10/2023
|
PREM KUMAR
|
3406003WL109825
|
PREM KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287875
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-018-004/121309
(Marang Loiya)
|
3406003000NRG24261020231450817
|
26/10/2023
|
RAGHUNATH MHATO
|
3406003WL109825
|
RAGHUNATH MHATO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287859
|
|
MR RAGHUNATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-018-004/136529
(Marang Loiya)
|
3406003000NRG24261020231450798
|
26/10/2023
|
HUSAIN ANSARI
|
3406003WL109823
|
HUSAIN ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287865
|
|
MD HUSHAIN ANSARI
|
AXIS BANK(607153)
|
|
29
|
Balumath
|
JH-06-003-018-004/136732
(Marang Loiya)
|
3406003000NRG24261020231450750
|
26/10/2023
|
MARIYAM BIBI
|
3406003WL109818
|
MARIYAM BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287879
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-018-004/14
(Marang Loiya)
|
3406003000NRG24261020231450835
|
26/10/2023
|
MAHENDAR MAHTO
|
3406003WL109827
|
MAHENDAR MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287858
|
|
Mr. MAHENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Balumath
|
JH-06-003-018-004/14011
(Marang Loiya)
|
3406003000NRG24261020231450799
|
26/10/2023
|
ASGARI KHATUN
|
3406003WL109823
|
ASGARI KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287874
|
|
Asgari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-018-004/1407
(Marang Loiya)
|
3406003000NRG24261020231450806
|
26/10/2023
|
JAVIDA BIBI
|
3406003WL109824
|
JAVIDA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287873
|
|
Jahida Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-018-004/16019
(Marang Loiya)
|
3406003000NRG24261020231450800
|
26/10/2023
|
ROUSHAN PRAVEEN
|
3406003WL109823
|
ROUSHAN PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287841
|
|
ROUSHAN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Balumath
|
JH-06-003-018-004/18410
(Marang Loiya)
|
3406003000NRG24261020231450902
|
26/10/2023
|
RUNAM DEVI
|
3406003WL109835
|
RUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287860
|
|
MISS RUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-018-004/18411
(Marang Loiya)
|
3406003000NRG24261020231450903
|
26/10/2023
|
NITISH KUMAR
|
3406003WL109835
|
NITISH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287878
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-018-004/43895
(Marang Loiya)
|
3406003000NRG24261020231450753
|
26/10/2023
|
SABNAM KHATOON
|
3406003WL109818
|
SABNAM KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287890
|
|
MRS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-018-004/4471
(Marang Loiya)
|
3406003000NRG24261020231450896
|
26/10/2023
|
VIJAY KUMAR MAHTO
|
3406003WL109834
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287853
|
|
Bijay Kuamr Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-018-004/5225
(Marang Loiya)
|
3406003000NRG24261020231450827
|
26/10/2023
|
BABLU KUMAR
|
3406003WL109826
|
BABLU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287863
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-018-004/6538
(Marang Loiya)
|
3406003000NRG24261020231450837
|
26/10/2023
|
BINOD MAHTO
|
3406003WL109827
|
BINOD MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287866
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-018-004/7487
(Marang Loiya)
|
3406003000NRG24261020231450871
|
26/10/2023
|
PARMESHWAR MAHTO
|
3406003WL109831
|
PARMESHWAR MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287876
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-018-004/7874
(Marang Loiya)
|
3406003000NRG24261020231450754
|
26/10/2023
|
MD FIROJ
|
3406003WL109818
|
MD FIROJ
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287871
|
|
Md Firoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Balumath
|
JH-06-003-018-004/85023
(Marang Loiya)
|
3406003000NRG24261020231450897
|
26/10/2023
|
RINKI DEVI
|
3406003WL109834
|
RINKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287854
|
|
RINKI KUMARI DO KHIRU MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
Balumath
|
JH-06-003-018-004/85040
(Marang Loiya)
|
3406003000NRG24261020231450801
|
26/10/2023
|
MD MOFIL
|
3406003WL109823
|
MD MOFIL
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287830
|
|
MR MD MOFIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-018-006/130648
(Marang Loiya)
|
3406003000NRG24261020231450808
|
26/10/2023
|
ILYAS MIYA
|
3406003WL109824
|
ILYAS MIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287864
|
|
MR MD ILIYAS MUNDRI BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-018-006/14012
(Marang Loiya)
|
3406003000NRG24261020231450810
|
26/10/2023
|
SAIRUN KHATUN
|
3406003WL109824
|
SAIRUN KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287831
|
|
MRS SAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-018-006/16018
(Marang Loiya)
|
3406003000NRG24261020231450789
|
26/10/2023
|
INAMUL ANSARI
|
3406003WL109822
|
INAMUL ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287842
|
|
INAMUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Balumath
|
JH-06-003-018-006/52020
(Marang Loiya)
|
3406003000NRG24261020231450898
|
26/10/2023
|
LILAWATI DEVI
|
3406003WL109834
|
LILAWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287872
|
|
Lilawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Balumath
|
JH-06-003-018-006/7149
(Marang Loiya)
|
3406003000NRG24261020231450790
|
26/10/2023
|
SONAM KHATUN
|
3406003WL109822
|
SONAM KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287889
|
|
SONAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Balumath
|
JH-06-003-018-006/83687
(Marang Loiya)
|
3406003000NRG24261020231450792
|
26/10/2023
|
KHUSHBOO PRAVIN
|
3406003WL109822
|
KHUSHBOO PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287888
|
|
MISS KHUSHBOO PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
50
|
Balumath
|
JH-06-003-018-002/31765
(Marang Loiya)
|
3406003000NRG24261020231450760
|
26/10/2023
|
ARVIND ORAON
|
3406003WL109819
|
ARVIND ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287836
|
|
ARVIND ORAON
|
UNION BANK OF INDIA(508500)
|
|
51
|
Balumath
|
JH-06-003-018-004/43899
(Marang Loiya)
|
3406003000NRG24261020231450870
|
26/10/2023
|
MITHLESH KUMAR
|
3406003WL109831
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287833
|
|
MITHLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
Balumath
|
JH-06-003-018-001/3034
(Marang Loiya)
|
3406003000NRG24261020231450879
|
26/10/2023
|
MANJU DEVI
|
3406003WL109832
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287884
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Balumath
|
JH-06-003-018-004/15874
(Marang Loiya)
|
3406003000NRG24261020231450868
|
26/10/2023
|
KIRAN DEVI
|
3406003WL109831
|
KIRAN DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287849
|
|
Mr. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Balumath
|
JH-06-003-018-004/38241
(Marang Loiya)
|
3406003000NRG24261020231450826
|
26/10/2023
|
SANGITA DEVI
|
3406003WL109826
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287826
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-018-002/8299
(Marang Loiya)
|
3406003000NRG24261020231450762
|
26/10/2023
|
PUJA KUMARI
|
3406003WL109819
|
PUJA KUMARI
|
00555
|
YESB0000080
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287843
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-018-002/18252
(Marang Loiya)
|
3406003000NRG24261020231450770
|
26/10/2023
|
SAKIL ANSARI
|
3406003WL109820
|
SAKIL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287856
|
|
Sakil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Balumath
|
JH-06-003-018-004/40142
(Marang Loiya)
|
3406003000NRG24261020231450818
|
26/10/2023
|
MAMTA DEVI
|
3406003WL109825
|
MAMTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287851
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Balumath
|
JH-06-003-018-004/53046
(Marang Loiya)
|
3406003000NRG24261020231450819
|
26/10/2023
|
KANCHAN DEVI
|
3406003WL109825
|
KANCHAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287852
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Balumath
|
JH-06-003-018-004/5307
(Marang Loiya)
|
3406003000NRG24261020231450773
|
26/10/2023
|
MD KAUSHAR ANSARI
|
3406003WL109820
|
MD KAUSHAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287857
|
|
Md Kaushar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Balumath
|
JH-06-003-018-004/6541
(Marang Loiya)
|
3406003000NRG24261020231450904
|
26/10/2023
|
KAMESHWAR MAHTO
|
3406003WL109835
|
KAMESHWAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287848
|
|
Kameshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
61
|
Balumath
|
JH-06-003-018-001/4719
(Marang Loiya)
|
3406003000NRG24261020231450862
|
26/10/2023
|
PUNIYA DEVI
|
3406003WL109830
|
PUNIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287844
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-018-001/70252
(Marang Loiya)
|
3406003000NRG24261020231450854
|
26/10/2023
|
ANIL ORAON
|
3406003WL109829
|
ANIL ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287845
|
|
ANIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
Balumath
|
JH-06-003-018-001/28031
(Marang Loiya)
|
3406003000NRG24261020231450861
|
26/10/2023
|
VINAY ORAON
|
3406003WL109830
|
VINAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287824
|
|
Mr. VINAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Balumath
|
JH-06-003-018-001/4504
(Marang Loiya)
|
3406003000NRG24261020231450881
|
26/10/2023
|
SANI ORAON
|
3406003WL109832
|
SANI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287883
|
|
Mr. SANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Balumath
|
JH-06-003-018-001/55033
(Marang Loiya)
|
3406003000NRG24261020231450882
|
26/10/2023
|
UPENDRA ORAON
|
3406003WL109832
|
UPENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287828
|
|
Upendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-018-002/85425
(Marang Loiya)
|
3406003000NRG24261020231450763
|
26/10/2023
|
HASINA KHATUN
|
3406003WL109819
|
HASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287840
|
|
MOKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-018-004/1543
(Marang Loiya)
|
3406003000NRG24261020231450751
|
26/10/2023
|
MAMONI KHATUN
|
3406003WL109818
|
MAMONI KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287821
|
|
MAMONI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Balumath
|
JH-06-003-018-004/3099
(Marang Loiya)
|
3406003000NRG24261020231450846
|
26/10/2023
|
BALDEV MAHTO
|
3406003WL109828
|
BALDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287850
|
|
Mr. BALDEO MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Balumath
|
JH-06-003-018-004/3724
(Marang Loiya)
|
3406003000NRG24261020231450752
|
26/10/2023
|
SUMAIYA PRAVEEN
|
3406003WL109818
|
SUMAIYA PRAVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287819
|
|
SUMAIYA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Balumath
|
JH-06-003-018-004/43894
(Marang Loiya)
|
3406003000NRG24261020231450869
|
26/10/2023
|
KANCHAN KUMARI
|
3406003WL109831
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287822
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
Balumath
|
JH-06-003-018-004/74010
(Marang Loiya)
|
3406003000NRG24261020231450838
|
26/10/2023
|
NIRASH DEVI
|
3406003WL109827
|
NIRASH DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287825
|
|
Mrs. NIRASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Balumath
|
JH-06-003-018-006/1520
(Marang Loiya)
|
3406003000NRG24261020231450788
|
26/10/2023
|
JAITUN KHATUN
|
3406003WL109822
|
JAITUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287820
|
|
Mrs. JAITUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Balumath
|
JH-06-003-018-006/7034
(Marang Loiya)
|
3406003000NRG24261020231450890
|
26/10/2023
|
RUKMANI DEVI
|
3406003WL109833
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287829
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Balumath
|
JH-06-003-018-006/9184
(Marang Loiya)
|
3406003000NRG24261020231450863
|
26/10/2023
|
MD ABBAS MIYAN
|
3406003WL109830
|
MD ABBAS MIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963287886
|
|
MR MD ABBAS MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|