|
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-06-003-018-003/1506
(Marang Loiya)
|
3406003018NRG24Z260120241828721
|
26/01/2024
|
RITESH THAKUR
|
3406003018WL141272
|
RITESH THAKUR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RITESH THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-018-003/1507
(Marang Loiya)
|
3406003018NRG24Z260120241828722
|
26/01/2024
|
SUMAN DEVI
|
3406003018WL141272
|
SUMAN DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-018-004/4211
(Marang Loiya)
|
3406003018NRG24Z260120241826032
|
26/01/2024
|
ARJUN MAHTO
|
3406003018WL141056
|
ARJUN MAHTO
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. ARJUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Balumath
|
JH-06-003-018-006/136676
(Marang Loiya)
|
3406003018NRG24Z260120241828743
|
26/01/2024
|
TETARI DEVI
|
3406003018WL141274
|
TETARI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-003/85888
(Marang Loiya)
|
3406003018NRG24Z260120241826060
|
26/01/2024
|
NIKI DEVI
|
3406003018WL141058
|
NIKI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
NIKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-003/52274
(Marang Loiya)
|
3406003018NRG24Z260120241826078
|
26/01/2024
|
PINTU KUMAR VERMA
|
3406003018WL141059
|
PINTU KUMAR VERMA
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PINTU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Balumath
|
JH-06-003-018-006/26528
(Marang Loiya)
|
3406003018NRG24Z260120241826015
|
26/01/2024
|
DEEPAK KUMAR KUSHWAHA
|
3406003018WL141054
|
DEEPAK KUMAR KUSHWAHA
|
00048
|
BKID0005902
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
DEEPAK KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-018-001/7173
(Marang Loiya)
|
3406003018NRG24Z260120241826102
|
26/01/2024
|
KAJAL KUMARI
|
3406003018WL141061
|
KAJAL KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Balumath
|
JH-06-003-018-001/9674
(Marang Loiya)
|
3406003018NRG24Z260120241826111
|
26/01/2024
|
RUPA KUMARI
|
3406003018WL141062
|
RUPA KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-018-003/5037
(Marang Loiya)
|
3406003018NRG24Z260120241826076
|
26/01/2024
|
SANJU DEVI
|
3406003018WL141059
|
SANJU DEVI
|
00078
|
CNRB0004622
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-018-001/10254
(Marang Loiya)
|
3406003018NRG24Z260120241826089
|
26/01/2024
|
ISWAR KUMAR
|
3406003018WL141060
|
ISWAR KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ishwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-018-001/1669
(Marang Loiya)
|
3406003018NRG24Z260120241826110
|
26/01/2024
|
VGANI DEVI
|
3406003018WL141062
|
VGANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
UGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Balumath
|
JH-06-003-018-001/2271
(Marang Loiya)
|
3406003018NRG24Z260120241826092
|
26/01/2024
|
PUNAM KUMARI
|
3406003018WL141060
|
PUNAM KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Miss. PUNAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-018-003/15028
(Marang Loiya)
|
3406003018NRG24Z260120241826024
|
26/01/2024
|
SURYA DEV TANA BHAGAT
|
3406003018WL141055
|
SURYA DEV TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. JHIMAL DEVI,SURYADEO TANA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-018-003/29921
(Marang Loiya)
|
3406003018NRG24Z260120241828723
|
26/01/2024
|
SANDEEP KUMAR
|
3406003018WL141272
|
SANDEEP KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-018-003/3408
(Marang Loiya)
|
3406003018NRG24Z260120241826073
|
26/01/2024
|
MANOJ VERMA
|
3406003018WL141059
|
MANOJ VERMA
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. MANOJ VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-018-003/3654
(Marang Loiya)
|
3406003018NRG24Z260120241826074
|
26/01/2024
|
MALWATI DEVI
|
3406003018WL141059
|
MALWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Manmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-018-003/8283
(Marang Loiya)
|
3406003018NRG24Z260120241826058
|
26/01/2024
|
SEELA DEVI
|
3406003018WL141058
|
SEELA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SEELA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
Balumath
|
JH-06-003-018-004/19029
(Marang Loiya)
|
3406003018NRG24Z260120241826103
|
26/01/2024
|
GANGESHWAR MAHTO
|
3406003018WL141061
|
GANGESHWAR MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. GANESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-018-004/9792
(Marang Loiya)
|
3406003018NRG24Z260120241826035
|
26/01/2024
|
BIKASH KUMAR
|
3406003018WL141056
|
BIKASH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. BIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-018-003/29923
(Marang Loiya)
|
3406003018NRG24Z260120241828725
|
26/01/2024
|
SANDHYA DEVI
|
3406003018WL141272
|
SANDHYA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Miss. SANDHYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-018-003/29922
(Marang Loiya)
|
3406003018NRG24Z260120241828724
|
26/01/2024
|
CHANDANI KUMARI
|
3406003018WL141272
|
CHANDANI KUMARI
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-018-001/1315
(Marang Loiya)
|
3406003018NRG24Z260120241826090
|
26/01/2024
|
SURESH URAON
|
3406003018WL141060
|
SURESH URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-018-001/2270
(Marang Loiya)
|
3406003018NRG24Z260120241826091
|
26/01/2024
|
SAKENDRA MAHTO
|
3406003018WL141060
|
SAKENDRA MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SAKENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-018-001/2272
(Marang Loiya)
|
3406003018NRG24Z260120241826093
|
26/01/2024
|
GOVIND MAHTO
|
3406003018WL141060
|
GOVIND MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
GOVIND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Balumath
|
JH-06-003-018-001/4175
(Marang Loiya)
|
3406003018NRG24Z260120241826010
|
26/01/2024
|
UMESH KUMAR VISHWKARMA
|
3406003018WL141054
|
UMESH KUMAR VISHWKARMA
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
UMESH KUMAR VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Balumath
|
JH-06-003-018-001/4385
(Marang Loiya)
|
3406003018NRG24Z260120241826011
|
26/01/2024
|
VINOD SINGH
|
3406003018WL141054
|
VINOD SINGH
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Balumath
|
JH-06-003-018-001/47013
(Marang Loiya)
|
3406003018NRG24Z260120241826095
|
26/01/2024
|
PUNAM KUMARI
|
3406003018WL141060
|
PUNAM KUMARI
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-018-001/5141
(Marang Loiya)
|
3406003018NRG24Z260120241826012
|
26/01/2024
|
SUSHILA DEVI
|
3406003018WL141054
|
SUSHILA DEVI
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-018-001/8209
(Marang Loiya)
|
3406003018NRG24Z260120241826014
|
26/01/2024
|
Rekha Singh
|
3406003018WL141054
|
Rekha Singh
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Rekha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-018-002/129
(Marang Loiya)
|
3406003018NRG24Z260120241826097
|
26/01/2024
|
SAKALDEV MISTRI
|
3406003018WL141060
|
SAKALDEV MISTRI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Sakaldev Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-018-003/12559
(Marang Loiya)
|
3406003018NRG24Z260120241826053
|
26/01/2024
|
DHANESHAR ORAON
|
3406003018WL141058
|
DHANESHAR ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Thelo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-018-003/2812
(Marang Loiya)
|
3406003018NRG24Z260120241826072
|
26/01/2024
|
SATAMANI DEVI
|
3406003018WL141059
|
SATAMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Satamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-018-003/4206
(Marang Loiya)
|
3406003018NRG24Z260120241826075
|
26/01/2024
|
BANDHAN RAM
|
3406003018WL141059
|
BANDHAN RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Bandhan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-018-003/52269
(Marang Loiya)
|
3406003018NRG24Z260120241826077
|
26/01/2024
|
REKHA DEVI
|
3406003018WL141059
|
REKHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-018-003/63043
(Marang Loiya)
|
3406003018NRG24Z260120241826056
|
26/01/2024
|
RIMA DEVI
|
3406003018WL141058
|
RIMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-018-004/18053
(Marang Loiya)
|
3406003018NRG24Z260120241826031
|
26/01/2024
|
UPENDR KUMAR
|
3406003018WL141056
|
UPENDR KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
UPENDRA KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
38
|
Balumath
|
JH-06-003-018-004/26810
(Marang Loiya)
|
3406003018NRG24Z260120241826104
|
26/01/2024
|
NARESH PRASAD MHATO
|
3406003018WL141061
|
NARESH PRASAD MHATO
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR NARESH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-018-004/5225
(Marang Loiya)
|
3406003018NRG24Z260120241826105
|
26/01/2024
|
BABLU KUMAR
|
3406003018WL141061
|
BABLU KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-018-004/5321
(Marang Loiya)
|
3406003018NRG24Z260120241826033
|
26/01/2024
|
MUNESHWAR KUMAR
|
3406003018WL141056
|
MUNESHWAR KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR MUNESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-018-004/58320
(Marang Loiya)
|
3406003018NRG24Z260120241826034
|
26/01/2024
|
DHANRAJ MAHTO
|
3406003018WL141056
|
DHANRAJ MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR DHANRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-018-006/121242
(Marang Loiya)
|
3406003018NRG24Z260120241828742
|
26/01/2024
|
TULESHWAR MHATO
|
3406003018WL141274
|
TULESHWAR MHATO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
TULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
Balumath
|
JH-06-003-018-006/148
(Marang Loiya)
|
3406003018NRG24Z260120241828744
|
26/01/2024
|
DILIP KUMAR
|
3406003018WL141274
|
DILIP KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. DILIP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Balumath
|
JH-06-003-018-006/5387
(Marang Loiya)
|
3406003018NRG24Z260120241826112
|
26/01/2024
|
HORIL MAHTO
|
3406003018WL141062
|
HORIL MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
HORIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Balumath
|
JH-06-003-018-006/5998
(Marang Loiya)
|
3406003018NRG24Z260120241828745
|
26/01/2024
|
GEETA KUMARI
|
3406003018WL141274
|
GEETA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-018-006/9806
(Marang Loiya)
|
3406003018NRG24Z260120241826113
|
26/01/2024
|
DIMPI KUMARI
|
3406003018WL141062
|
DIMPI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MISS DIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-018-006/9846
(Marang Loiya)
|
3406003018NRG24Z260120241828747
|
26/01/2024
|
DIKI DEVI
|
3406003018WL141274
|
DIKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
DIKKY KUMARI D/O RAMDEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
48
|
Balumath
|
JH-06-003-018-001/20253
(Marang Loiya)
|
3406003018NRG24Z260120241826021
|
26/01/2024
|
SANGITA BHAGAT
|
3406003018WL141055
|
SANGITA BHAGAT
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SANGITA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-018-002/109
(Marang Loiya)
|
3406003018NRG24Z260120241826040
|
26/01/2024
|
BADHAN MAHTO
|
3406003018WL141057
|
BADHAN MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. BADHAN . MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Balumath
|
JH-06-003-018-003/1504
(Marang Loiya)
|
3406003018NRG24Z260120241828720
|
26/01/2024
|
MEERA DEVI
|
3406003018WL141272
|
MEERA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Balumath
|
JH-06-003-018-006/98006
(Marang Loiya)
|
3406003018NRG24Z260120241828746
|
26/01/2024
|
SARSAWATI DEVI
|
3406003018WL141274
|
SARSAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
52
|
Balumath
|
JH-06-003-018-002/4244
(Marang Loiya)
|
3406003018NRG24Z260120241826041
|
26/01/2024
|
RAMESH KUMAR
|
3406003018WL141057
|
RAMESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Balumath
|
JH-06-003-018-002/6421
(Marang Loiya)
|
3406003018NRG24Z260120241826042
|
26/01/2024
|
LALAN KUMAR
|
3406003018WL141057
|
LALAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-018-002/6422
(Marang Loiya)
|
3406003018NRG24Z260120241826043
|
26/01/2024
|
CHANDAN KUMAR
|
3406003018WL141057
|
CHANDAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Balumath
|
JH-06-003-018-003/6667
(Marang Loiya)
|
3406003018NRG24Z260120241826057
|
26/01/2024
|
SHIWADAYAL URAON
|
3406003018WL141058
|
SHIWADAYAL URAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Shiwadayal Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Balumath
|
JH-06-003-018-003/6932
(Marang Loiya)
|
3406003018NRG24Z260120241826079
|
26/01/2024
|
BARIYO DEVI
|
3406003018WL141059
|
BARIYO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Bariyo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Balumath
|
JH-06-003-018-003/85886
(Marang Loiya)
|
3406003018NRG24Z260120241826059
|
26/01/2024
|
PRIYANKA DEVI
|
3406003018WL141058
|
PRIYANKA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
58
|
Balumath
|
JH-06-003-018-001/65703
(Marang Loiya)
|
3406003018NRG24Z260120241826096
|
26/01/2024
|
KAJAL KUMARI
|
3406003018WL141060
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Balumath
|
JH-06-003-018-001/6824
(Marang Loiya)
|
3406003018NRG24Z260120241826013
|
26/01/2024
|
SULENDRA URAON
|
3406003018WL141054
|
SULENDRA URAON
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SURENDRA URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
60
|
Balumath
|
JH-06-003-018-001/1321
(Marang Loiya)
|
3406003018NRG24Z260120241826007
|
26/01/2024
|
BHAGIRATH ORAON
|
3406003018WL141054
|
BHAGIRATH ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. BHAGIRATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Balumath
|
JH-06-003-018-001/1840
(Marang Loiya)
|
3406003018NRG24Z260120241826008
|
26/01/2024
|
Dhaneshwari devi
|
3406003018WL141054
|
Dhaneshwari devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. DHANESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Balumath
|
JH-06-003-018-001/2456
(Marang Loiya)
|
3406003018NRG24Z260120241826009
|
26/01/2024
|
BIPTI DEVI
|
3406003018WL141054
|
BIPTI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS BIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-018-001/3100
(Marang Loiya)
|
3406003018NRG24Z260120241826094
|
26/01/2024
|
UTTAMI DEVI
|
3406003018WL141060
|
UTTAMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. UTTAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Balumath
|
JH-06-003-018-001/6616
(Marang Loiya)
|
3406003018NRG24Z260120241826022
|
26/01/2024
|
KUNTI DEVI
|
3406003018WL141055
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Balumath
|
JH-06-003-018-001/80256
(Marang Loiya)
|
3406003018NRG24Z260120241826023
|
26/01/2024
|
MULO DEVI
|
3406003018WL141055
|
MULO DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. MULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Balumath
|
JH-06-003-018-003/15030
(Marang Loiya)
|
3406003018NRG24Z260120241826025
|
26/01/2024
|
ASHA KUMARI
|
3406003018WL141055
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Miss. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Balumath
|
JH-06-003-018-003/183
(Marang Loiya)
|
3406003018NRG24Z260120241826054
|
26/01/2024
|
RAVINDAR ORAWN
|
3406003018WL141058
|
RAVINDAR ORAWN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ravindra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Balumath
|
JH-06-003-018-003/2450
(Marang Loiya)
|
3406003018NRG24Z260120241826071
|
26/01/2024
|
RIYA KUMARI
|
3406003018WL141059
|
RIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Miss. RIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Balumath
|
JH-06-003-018-003/4191
(Marang Loiya)
|
3406003018NRG24Z260120241826055
|
26/01/2024
|
SHIV KUMAR
|
3406003018WL141058
|
SHIV KUMAR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Shiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Balumath
|
JH-06-003-018-003/9854
(Marang Loiya)
|
3406003018NRG24Z260120241826061
|
26/01/2024
|
BAJRANGI KUMAR
|
3406003018WL141058
|
BAJRANGI KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. BAJRANGI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|