|
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-06-003-018-001/6614
(Marang Loiya)
|
3406003018NRG24171120231562964
|
17/11/2023
|
KARUNTA DEVI
|
3406003018WL118952
|
KARUNTA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109650
|
|
Karunta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Balumath
|
JH-06-003-018-004/18401
(Marang Loiya)
|
3406003018NRG24171120231562940
|
17/11/2023
|
DSHARATH PARSAD
|
3406003018WL118949
|
DSHARATH PARSAD
|
00045
|
BARB0LATEHA
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011109643
|
|
DASRATH PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-018-007/51040
(Marang Loiya)
|
3406003018NRG24171120231563157
|
17/11/2023
|
KABUTRI KUMARI
|
3406003018WL118968
|
KABUTRI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109660
|
|
KABUTRI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-018-007/5874
(Marang Loiya)
|
3406003018NRG24171120231563158
|
17/11/2023
|
BALO DEVI
|
3406003018WL118968
|
BALO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109664
|
|
BALO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-001/47015
(Marang Loiya)
|
3406003018NRG24171120231563112
|
17/11/2023
|
DHANANJAY KUMAR
|
3406003018WL118964
|
DHANANJAY KUMAR
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109649
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-001/1625
(Marang Loiya)
|
3406003018NRG24171120231563092
|
17/11/2023
|
DEWANTI DEVI
|
3406003018WL118962
|
DEWANTI DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109653
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Balumath
|
JH-06-003-018-001/26679
(Marang Loiya)
|
3406003018NRG24171120231563094
|
17/11/2023
|
RINA DEVI
|
3406003018WL118962
|
RINA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109656
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Balumath
|
JH-06-003-018-001/85029
(Marang Loiya)
|
3406003018NRG24171120231563063
|
17/11/2023
|
ANITA DEVI
|
3406003018WL118960
|
ANITA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109661
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-018-001/6064
(Marang Loiya)
|
3406003018NRG24171120231562954
|
17/11/2023
|
VIKASH KR MAHTO
|
3406003018WL118951
|
VIKASH KR MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109648
|
|
VIKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Balumath
|
JH-06-003-018-001/6934
(Marang Loiya)
|
3406003018NRG24171120231562965
|
17/11/2023
|
AJAY KUMAR
|
3406003018WL118952
|
AJAY KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109665
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-018-001/7720
(Marang Loiya)
|
3406003018NRG24171120231563060
|
17/11/2023
|
SAMSUL ANSARI
|
3406003018WL118960
|
SAMSUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109658
|
|
Samsul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-018-001/8524
(Marang Loiya)
|
3406003018NRG24171120231563064
|
17/11/2023
|
CHANDNI KUMARI
|
3406003018WL118960
|
CHANDNI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109654
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-018-001/86542
(Marang Loiya)
|
3406003018NRG24171120231563208
|
17/11/2023
|
JAGDISH MAHTO
|
3406003018WL118973
|
JAGDISH MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109626
|
|
Mr. JAGDISH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-018-001/97591
(Marang Loiya)
|
3406003018NRG24171120231563132
|
17/11/2023
|
GANESH MAHTO
|
3406003018WL118966
|
GANESH MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109647
|
|
GANESH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Balumath
|
JH-06-003-018-002/4543
(Marang Loiya)
|
3406003018NRG24171120231563133
|
17/11/2023
|
BANDHANA DEVI
|
3406003018WL118966
|
BANDHANA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109651
|
|
Mrs. Bandhana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-018-002/4544
(Marang Loiya)
|
3406003018NRG24171120231563134
|
17/11/2023
|
CHAMPA DEVI
|
3406003018WL118966
|
CHAMPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109652
|
|
Mrs. Champa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-018-002/5632
(Marang Loiya)
|
3406003018NRG24171120231563167
|
17/11/2023
|
FUNU DEVI
|
3406003018WL118969
|
FUNU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109624
|
|
Mrs. FUNU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Balumath
|
JH-06-003-018-004/15411
(Marang Loiya)
|
3406003018NRG24171120231562939
|
17/11/2023
|
KESARWARI MHTO
|
3406003018WL118949
|
KESARWARI MHTO
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011109630
|
|
Mr. KESHWARI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-018-007/60063
(Marang Loiya)
|
3406003018NRG24171120231563160
|
17/11/2023
|
MUNITA KUMARI
|
3406003018WL118968
|
MUNITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109663
|
|
Miss. Munika Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-018-001/47014
(Marang Loiya)
|
3406003018NRG24171120231563111
|
17/11/2023
|
GYANI KUMAR
|
3406003018WL118964
|
GYANI KUMAR
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109655
|
|
GYANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-018-001/10002
(Marang Loiya)
|
3406003018NRG24171120231563204
|
17/11/2023
|
KAMESHWAR VERMA
|
3406003018WL118973
|
KAMESHWAR VERMA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109639
|
|
KAMESHWAR VERMA
|
BANK OF BARODA(606985)
|
|
22
|
Balumath
|
JH-06-003-018-001/26678
(Marang Loiya)
|
3406003018NRG24171120231563093
|
17/11/2023
|
REKHA DEVI
|
3406003018WL118962
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109641
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-018-001/45058
(Marang Loiya)
|
3406003018NRG24171120231563110
|
17/11/2023
|
PUNAM DEVI
|
3406003018WL118964
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109659
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-018-001/5302
(Marang Loiya)
|
3406003018NRG24171120231563113
|
17/11/2023
|
ASHISH KUJUR
|
3406003018WL118964
|
ASHISH KUJUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109644
|
|
Ashish Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-018-001/6060
(Marang Loiya)
|
3406003018NRG24171120231562953
|
17/11/2023
|
AJAY KUMAR
|
3406003018WL118951
|
AJAY KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109636
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-018-001/6164
(Marang Loiya)
|
3406003018NRG24171120231562955
|
17/11/2023
|
RINA DEVI
|
3406003018WL118951
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109645
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-018-001/6346
(Marang Loiya)
|
3406003018NRG24171120231562963
|
17/11/2023
|
SUBODH RANA
|
3406003018WL118952
|
SUBODH RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109635
|
|
MR SUBODH RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-018-001/6931
(Marang Loiya)
|
3406003018NRG24171120231563207
|
17/11/2023
|
NEMI DEVI
|
3406003018WL118973
|
NEMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109657
|
|
NEMANI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Balumath
|
JH-06-003-018-001/85021
(Marang Loiya)
|
3406003018NRG24171120231563062
|
17/11/2023
|
SURENDRA RANA
|
3406003018WL118960
|
SURENDRA RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109621
|
|
MR SURENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-018-002/58323
(Marang Loiya)
|
3406003018NRG24171120231563168
|
17/11/2023
|
KALICHARNA MAHLI
|
3406003018WL118969
|
KALICHARNA MAHLI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109631
|
|
MR KALICHARAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-018-004/18411
(Marang Loiya)
|
3406003018NRG24171120231563176
|
17/11/2023
|
NITISH KUMAR
|
3406003018WL118970
|
NITISH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109642
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-018-004/19148
(Marang Loiya)
|
3406003018NRG24171120231562991
|
17/11/2023
|
SOMAR GANJHU
|
3406003018WL118954
|
SOMAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109646
|
|
Mr. SOMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Balumath
|
JH-06-003-018-004/26803
(Marang Loiya)
|
3406003018NRG24171120231562992
|
17/11/2023
|
SOMI MHATO
|
3406003018WL118954
|
SOMI MHATO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109632
|
|
MR SHOBHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-018-004/4471
(Marang Loiya)
|
3406003018NRG24171120231563197
|
17/11/2023
|
VIJAY KUMAR MAHTO
|
3406003018WL118972
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109625
|
|
Bijay Kuamr Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-018-004/80812
(Marang Loiya)
|
3406003018NRG24171120231562993
|
17/11/2023
|
RAJMANI DEVI
|
3406003018WL118954
|
RAJMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109633
|
|
Rajmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-018-004/80815
(Marang Loiya)
|
3406003018NRG24171120231562994
|
17/11/2023
|
MANOJ GANJHU
|
3406003018WL118954
|
MANOJ GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109634
|
|
Manoj Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-018-004/8206
(Marang Loiya)
|
3406003018NRG24171120231562943
|
17/11/2023
|
GOPAL KUMAR
|
3406003018WL118949
|
GOPAL KUMAR
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011109662
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-018-004/85023
(Marang Loiya)
|
3406003018NRG24171120231563198
|
17/11/2023
|
RINKI DEVI
|
3406003018WL118972
|
RINKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109629
|
|
RINKI KUMARI DO KHIRU MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
Balumath
|
JH-06-003-018-004/8983
(Marang Loiya)
|
3406003018NRG24171120231562995
|
17/11/2023
|
UMESH GANJHU
|
3406003018WL118954
|
UMESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109640
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-018-006/52020
(Marang Loiya)
|
3406003018NRG24171120231563199
|
17/11/2023
|
LILAWATI DEVI
|
3406003018WL118972
|
LILAWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109638
|
|
Lilawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
41
|
Balumath
|
JH-06-003-018-001/3096
(Marang Loiya)
|
3406003018NRG24171120231563104
|
17/11/2023
|
SAVINA KUMARI
|
3406003018WL118963
|
SAVINA KUMARI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109675
|
|
SAVINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
Balumath
|
JH-06-003-018-001/5314
(Marang Loiya)
|
3406003018NRG24171120231563114
|
17/11/2023
|
SUMITRA DEVI
|
3406003018WL118964
|
SUMITRA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109669
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-018-001/62072
(Marang Loiya)
|
3406003018NRG24171120231562961
|
17/11/2023
|
VIKASH KUMAR MAHTO
|
3406003018WL118952
|
VIKASH KUMAR MAHTO
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109677
|
|
VIKASH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-018-001/135
(Marang Loiya)
|
3406003018NRG24171120231563205
|
17/11/2023
|
MADHO MHATO
|
3406003018WL118973
|
MADHO MHATO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109668
|
|
Mr. MADHO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Balumath
|
JH-06-003-018-001/19100
(Marang Loiya)
|
3406003018NRG24171120231563206
|
17/11/2023
|
KARMI DEVI
|
3406003018WL118973
|
KARMI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109667
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Balumath
|
JH-06-003-018-004/136776
(Marang Loiya)
|
3406003018NRG24171120231563175
|
17/11/2023
|
KANDAN GANJHU
|
3406003018WL118970
|
KANDAN GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109666
|
|
Mr. KANDAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Balumath
|
JH-06-003-018-004/19033
(Marang Loiya)
|
3406003018NRG24171120231562942
|
17/11/2023
|
TEJANI DEVI
|
3406003018WL118949
|
TEJANI DEVI
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011109676
|
|
Tejani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
48
|
Balumath
|
JH-06-003-018-001/3091
(Marang Loiya)
|
3406003018NRG24171120231563100
|
17/11/2023
|
PURNIMA DEVI
|
3406003018WL118963
|
PURNIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109627
|
|
Purnima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Balumath
|
JH-06-003-018-001/3092
(Marang Loiya)
|
3406003018NRG24171120231563101
|
17/11/2023
|
PANO DEVI
|
3406003018WL118963
|
PANO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109628
|
|
Pano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Balumath
|
JH-06-003-018-001/3093
(Marang Loiya)
|
3406003018NRG24171120231563102
|
17/11/2023
|
SANU GANJHU
|
3406003018WL118963
|
SANU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109623
|
|
Sanu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Balumath
|
JH-06-003-018-001/3095
(Marang Loiya)
|
3406003018NRG24171120231563103
|
17/11/2023
|
SUMITRA DEVI
|
3406003018WL118963
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109637
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-018-004/6541
(Marang Loiya)
|
3406003018NRG24171120231563177
|
17/11/2023
|
KAMESHWAR MAHTO
|
3406003018WL118970
|
KAMESHWAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109622
|
|
Kameshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
53
|
Balumath
|
JH-06-003-018-001/4874
(Marang Loiya)
|
3406003018NRG24171120231563174
|
17/11/2023
|
SABINA KHATUN
|
3406003018WL118970
|
SABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109673
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Balumath
|
JH-06-003-018-001/5827
(Marang Loiya)
|
3406003018NRG24171120231562952
|
17/11/2023
|
PRAHLAD KUMAR KUSHWAHA
|
3406003018WL118951
|
PRAHLAD KUMAR KUSHWAHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109670
|
|
Mr. PRAHLAD KUMAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-018-001/80223
(Marang Loiya)
|
3406003018NRG24171120231563061
|
17/11/2023
|
ABHAY KUMAR
|
3406003018WL118960
|
ABHAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109671
|
|
ABHAY KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
Balumath
|
JH-06-003-018-001/8880
(Marang Loiya)
|
3406003018NRG24171120231563130
|
17/11/2023
|
OMPRAKASH PRASAD
|
3406003018WL118966
|
OMPRAKASH PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109672
|
|
LAXMAN PRASAD
|
BANK OF INDIA(508505)
|
|
57
|
Balumath
|
JH-06-003-018-007/60062
(Marang Loiya)
|
3406003018NRG24171120231563159
|
17/11/2023
|
LAXMAN SAW
|
3406003018WL118968
|
LAXMAN SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011109674
|
|
Mr. LAXMAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|