|
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-06-003-018-006/54001
(Marang Loiya)
|
3406003000NRG24150320242048103
|
16/03/2024
|
DEV KUMAR
|
3406003WL159437
|
DEV KUMAR
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641330
|
|
Dew Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-003/7593
(Marang Loiya)
|
3406003000NRG24150320242047794
|
16/03/2024
|
MANJU DEVI
|
3406003WL159383
|
MANJU DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641282
|
|
MANJUDEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-018-004/51095
(Marang Loiya)
|
3406003000NRG24160320242048221
|
16/03/2024
|
SAHNAJ KHATUN
|
3406003WL159453
|
SAHNAJ KHATUN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641296
|
|
SAHNAJ KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-018-006/18966
(Marang Loiya)
|
3406003000NRG24150320242047983
|
16/03/2024
|
SHAYDAN KKHATUN
|
3406003WL159420
|
SHAYDAN KKHATUN
|
00045
|
BARB0LATEHA
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104641280
|
|
ABDUL QAIYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Balumath
|
JH-06-003-018-006/4178
(Marang Loiya)
|
3406003000NRG24150320242047985
|
16/03/2024
|
SWETA KUMARI
|
3406003WL159420
|
SWETA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641310
|
|
SWETA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-018-006/6302
(Marang Loiya)
|
3406003000NRG24150320242047902
|
16/03/2024
|
FARJANA KHATUN
|
3406003WL159397
|
FARJANA KHATUN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641300
|
|
FARJANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-018-006/7942
(Marang Loiya)
|
3406003000NRG24160320242048223
|
16/03/2024
|
AASMEEN KHATUN
|
3406003WL159453
|
AASMEEN KHATUN
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641295
|
|
AASMEEN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Balumath
|
JH-06-003-018-006/9601
(Marang Loiya)
|
3406003000NRG24150320242048153
|
16/03/2024
|
KABITA DEVI
|
3406003WL159440
|
KABITA DEVI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641290
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-018-006/3873
(Marang Loiya)
|
3406003000NRG24150320242048149
|
16/03/2024
|
OM PRAKASH VERMA
|
3406003WL159440
|
OM PRAKASH VERMA
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641311
|
|
OM PRAKASH VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-018-006/14524
(Marang Loiya)
|
3406003000NRG24150320242048101
|
16/03/2024
|
KALPANA DEVI
|
3406003WL159437
|
KALPANA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641319
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Balumath
|
JH-06-003-018-006/25712
(Marang Loiya)
|
3406003000NRG24160320242048212
|
16/03/2024
|
MD MAHFUJ ANSARI
|
3406003WL159452
|
MD MAHFUJ ANSARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641289
|
|
MD MAHFUJ ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Balumath
|
JH-06-003-018-006/85471
(Marang Loiya)
|
3406003000NRG24150320242048122
|
16/03/2024
|
MD ABRAR ANSARI
|
3406003WL159438
|
MD ABRAR ANSARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641288
|
|
MD ABRAR ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Balumath
|
JH-06-003-018-006/9030
(Marang Loiya)
|
3406003000NRG24150320242047904
|
16/03/2024
|
MD IZHAR
|
3406003WL159397
|
MD IZHAR
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641334
|
|
MD IZHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-018-001/24553
(Marang Loiya)
|
3406003000NRG24160320242048267
|
16/03/2024
|
SUSHIL ORAON
|
3406003WL159456
|
SUSHIL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641266
|
|
Mr. SUSHIL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-018-001/328
(Marang Loiya)
|
3406003000NRG24160320242048268
|
16/03/2024
|
SANICHARIYA ORAON
|
3406003WL159456
|
SANICHARIYA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641281
|
|
MR SHANICHARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-018-001/4001
(Marang Loiya)
|
3406003000NRG24160320242048209
|
16/03/2024
|
MD SADAM HUSAIN
|
3406003WL159452
|
MD SADAM HUSAIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641292
|
|
Md Sadam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-018-001/53841
(Marang Loiya)
|
3406003000NRG24160320242048271
|
16/03/2024
|
BILO KUMARI
|
3406003WL159456
|
BILO KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641287
|
|
Bilo Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Balumath
|
JH-06-003-018-001/73221
(Marang Loiya)
|
3406003000NRG24160320242048239
|
16/03/2024
|
MD AFJAL ANSARI
|
3406003WL159454
|
MD AFJAL ANSARI
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104641265
|
|
Mr. AFJAL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-018-001/7936
(Marang Loiya)
|
3406003000NRG24160320242048240
|
16/03/2024
|
SAKINA KHATUN
|
3406003WL159454
|
SAKINA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641294
|
|
Sakina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-018-001/7938
(Marang Loiya)
|
3406003000NRG24160320242048241
|
16/03/2024
|
SUFEDA KHATUN
|
3406003WL159454
|
SUFEDA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641293
|
|
Sufeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-018-001/7941
(Marang Loiya)
|
3406003000NRG24160320242048243
|
16/03/2024
|
TASLIM ANSARI
|
3406003WL159454
|
TASLIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641313
|
|
Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-018-003/6139
(Marang Loiya)
|
3406003000NRG24150320242047793
|
16/03/2024
|
INDU KUMARI
|
3406003WL159383
|
INDU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641285
|
|
Miss. INDU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Balumath
|
JH-06-003-018-004/147
(Marang Loiya)
|
3406003000NRG24150320242048036
|
16/03/2024
|
PRAMOD KUMAR
|
3406003WL159429
|
PRAMOD KUMAR
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104641255
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-018-006/34234
(Marang Loiya)
|
3406003000NRG24150320242047984
|
16/03/2024
|
UPENDRA KUMAR VERMA
|
3406003WL159420
|
UPENDRA KUMAR VERMA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641297
|
|
Mr. Upendra Kumar Verma
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-018-006/66002
(Marang Loiya)
|
3406003000NRG24150320242048087
|
16/03/2024
|
ANITA DEVI
|
3406003WL159435
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641306
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Balumath
|
JH-06-003-018-006/9020
(Marang Loiya)
|
3406003000NRG24160320242048213
|
16/03/2024
|
MD MERAJ
|
3406003WL159452
|
MD MERAJ
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641303
|
|
MD MERAJ
|
BANK OF INDIA(508505)
|
|
27
|
Balumath
|
JH-06-003-018-007/1507
(Marang Loiya)
|
3406003000NRG24160320242048224
|
16/03/2024
|
PRADIP KUMAR THAKUR
|
3406003WL159453
|
PRADIP KUMAR THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641305
|
|
Mr. PRADIP KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-018-001/220
(Marang Loiya)
|
3406003000NRG24160320242048266
|
16/03/2024
|
ARJUN OROAN
|
3406003WL159456
|
ARJUN OROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641257
|
|
Mr. ARJUN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-018-001/35274
(Marang Loiya)
|
3406003000NRG24160320242048269
|
16/03/2024
|
BIFA ORAON
|
3406003WL159456
|
BIFA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641279
|
|
MR BIFA ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-018-001/4195
(Marang Loiya)
|
3406003000NRG24160320242048270
|
16/03/2024
|
UPESH ORAON
|
3406003WL159456
|
UPESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641283
|
|
MR UPESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-018-001/50263
(Marang Loiya)
|
3406003000NRG24150320242048163
|
16/03/2024
|
LACHANI DEVI
|
3406003WL159441
|
LACHANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641262
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-018-001/5301
(Marang Loiya)
|
3406003000NRG24160320242048219
|
16/03/2024
|
MD ARSAD ANSHARI
|
3406003WL159453
|
MD ARSAD ANSHARI
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104641260
|
|
MR MD ARSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-018-001/6059
(Marang Loiya)
|
3406003000NRG24160320242048210
|
16/03/2024
|
KIRAN RANA
|
3406003WL159452
|
KIRAN RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641261
|
|
Ms. KIRAN RANA
|
INDIAN BANK(607105)
|
|
34
|
Balumath
|
JH-06-003-018-001/64078
(Marang Loiya)
|
3406003000NRG24150320242048120
|
16/03/2024
|
ABDUL RASHID ANSARI
|
3406003WL159438
|
ABDUL RASHID ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641314
|
|
MISS ABDUL RASHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-018-001/7939
(Marang Loiya)
|
3406003000NRG24160320242048242
|
16/03/2024
|
MUSTKIM ANSARI
|
3406003WL159454
|
MUSTKIM ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641307
|
|
Mustakim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-018-001/85022
(Marang Loiya)
|
3406003000NRG24150320242048121
|
16/03/2024
|
MD FAIYAZ ANSARI
|
3406003WL159438
|
MD FAIYAZ ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641274
|
|
MR MD FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-018-002/4535
(Marang Loiya)
|
3406003000NRG24150320242048148
|
16/03/2024
|
PAROIYA DEVI
|
3406003WL159440
|
PAROIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641284
|
|
MRS PAROIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-018-002/80
(Marang Loiya)
|
3406003000NRG24150320242048164
|
16/03/2024
|
RAMJIT ORAON
|
3406003WL159441
|
RAMJIT ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641256
|
|
MRS SOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-018-002/80403
(Marang Loiya)
|
3406003000NRG24150320242048165
|
16/03/2024
|
MUNA ORAWON
|
3406003WL159441
|
MUNA ORAWON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641277
|
|
MR MUNNA URAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-018-002/80404
(Marang Loiya)
|
3406003000NRG24150320242048166
|
16/03/2024
|
SUNITA DEVI
|
3406003WL159441
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641276
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-018-002/90988
(Marang Loiya)
|
3406003000NRG24150320242048167
|
16/03/2024
|
HEERALAL BHAGAT
|
3406003WL159441
|
HEERALAL BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641299
|
|
MR HEERALAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-018-003/4181
(Marang Loiya)
|
3406003000NRG24150320242047792
|
16/03/2024
|
PARWATIYA DEVI
|
3406003WL159383
|
PARWATIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641302
|
|
MRS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-018-003/81814
(Marang Loiya)
|
3406003000NRG24150320242047795
|
16/03/2024
|
RUPA DEVI
|
3406003WL159383
|
RUPA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641304
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-018-004/136717
(Marang Loiya)
|
3406003000NRG24150320242048035
|
16/03/2024
|
SANJIV KUMAR
|
3406003WL159429
|
SANJIV KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641258
|
|
Mr. SANJEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-018-004/2121
(Marang Loiya)
|
3406003000NRG24150320242047982
|
16/03/2024
|
MANOJ KUMAR
|
3406003WL159420
|
MANOJ KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641312
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Balumath
|
JH-06-003-018-004/2555
(Marang Loiya)
|
3406003000NRG24150320242048133
|
16/03/2024
|
KRISHNA KUMAR
|
3406003WL159439
|
KRISHNA KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641298
|
|
Krishna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Balumath
|
JH-06-003-018-004/51094
(Marang Loiya)
|
3406003000NRG24160320242048220
|
16/03/2024
|
MOHAMMED RAFIK
|
3406003WL159453
|
MOHAMMED RAFIK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641250
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-018-004/5414
(Marang Loiya)
|
3406003000NRG24150320242048134
|
16/03/2024
|
PANKAJ KUMAR
|
3406003WL159439
|
PANKAJ KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641263
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-018-004/58320
(Marang Loiya)
|
3406003000NRG24150320242048135
|
16/03/2024
|
DHANRAJ MAHTO
|
3406003WL159439
|
DHANRAJ MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641278
|
|
MR DHANRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-018-006/136656
(Marang Loiya)
|
3406003000NRG24150320242048085
|
16/03/2024
|
BASDEV MHATO
|
3406003WL159435
|
BASDEV MHATO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641259
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-018-006/1688
(Marang Loiya)
|
3406003000NRG24150320242048086
|
16/03/2024
|
MITHALESH MAHTO
|
3406003WL159435
|
MITHALESH MAHTO
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104641301
|
|
MR MITHALESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-018-006/45289
(Marang Loiya)
|
3406003000NRG24160320242048222
|
16/03/2024
|
MD AFTAB ANSARI
|
3406003WL159453
|
MD AFTAB ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641308
|
|
MD AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
Balumath
|
JH-06-003-018-006/53010
(Marang Loiya)
|
3406003000NRG24150320242047901
|
16/03/2024
|
NAJAYA KHATOON
|
3406003WL159397
|
NAJAYA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641291
|
|
MRS NAJAYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-018-006/80799
(Marang Loiya)
|
3406003000NRG24150320242047903
|
16/03/2024
|
AJMERI KHATUN
|
3406003WL159397
|
AJMERI KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641264
|
|
AJMERI KHATOON
|
BANK OF INDIA(508505)
|
|
55
|
Balumath
|
JH-06-003-018-007/15371
(Marang Loiya)
|
3406003000NRG24160320242048225
|
16/03/2024
|
KALAISHWAR THAKUR
|
3406003WL159453
|
KALAISHWAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641275
|
|
Mr. KOLESHWAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Balumath
|
JH-06-003-018-007/4145
(Marang Loiya)
|
3406003000NRG24160320242048226
|
16/03/2024
|
MANI DEVI
|
3406003WL159453
|
MANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641309
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-018-007/6039
(Marang Loiya)
|
3406003000NRG24160320242048227
|
16/03/2024
|
SUJIT KUMAR YADAV
|
3406003WL159453
|
SUJIT KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641286
|
|
Sujit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
58
|
Balumath
|
JH-06-003-018-001/5265
(Marang Loiya)
|
3406003000NRG24160320242048238
|
16/03/2024
|
TABASUM KHATUN
|
3406003WL159454
|
TABASUM KHATUN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641322
|
|
TABASUM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Balumath
|
JH-06-003-018-001/73222
(Marang Loiya)
|
3406003000NRG24160320242048211
|
16/03/2024
|
MD RAUSHN
|
3406003WL159452
|
MD RAUSHN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641323
|
|
MD RAUSHN
|
BANK OF BARODA(606985)
|
|
60
|
Balumath
|
JH-06-003-018-006/4213
(Marang Loiya)
|
3406003000NRG24150320242048137
|
16/03/2024
|
CHAMPA KUMARI
|
3406003WL159439
|
CHAMPA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641324
|
|
CHAMPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
61
|
Balumath
|
JH-06-003-018-001/135
(Marang Loiya)
|
3406003000NRG24150320242048161
|
16/03/2024
|
MADHO MHATO
|
3406003WL159441
|
MADHO MHATO
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104641316
|
|
Mr. MADHO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Balumath
|
JH-06-003-018-004/148
(Marang Loiya)
|
3406003000NRG24150320242048037
|
16/03/2024
|
BINDESWAR MAHTO
|
3406003WL159429
|
BINDESWAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104641315
|
|
MR BINDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
63
|
Balumath
|
JH-06-003-018-001/2715
(Marang Loiya)
|
3406003000NRG24150320242048162
|
16/03/2024
|
MANGLAVATI DEVI
|
3406003WL159441
|
MANGLAVATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641272
|
|
Manglavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Balumath
|
JH-06-003-018-002/3669
(Marang Loiya)
|
3406003000NRG24150320242048147
|
16/03/2024
|
JAYMASIH KUJUR
|
3406003WL159440
|
JAYMASIH KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641253
|
|
JAYMASIH KUJUR
|
BANK OF INDIA(508505)
|
|
65
|
Balumath
|
JH-06-003-018-002/4244
(Marang Loiya)
|
3406003000NRG24150320242048129
|
16/03/2024
|
RAMESH KUMAR
|
3406003WL159439
|
RAMESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641267
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-018-002/6421
(Marang Loiya)
|
3406003000NRG24150320242048130
|
16/03/2024
|
LALAN KUMAR
|
3406003WL159439
|
LALAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641271
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Balumath
|
JH-06-003-018-002/6422
(Marang Loiya)
|
3406003000NRG24150320242048131
|
16/03/2024
|
CHANDAN KUMAR
|
3406003WL159439
|
CHANDAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641269
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Balumath
|
JH-06-003-018-002/7132
(Marang Loiya)
|
3406003000NRG24150320242048132
|
16/03/2024
|
KANCHAN KUMARI
|
3406003WL159439
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641268
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Balumath
|
JH-06-003-018-006/4472
(Marang Loiya)
|
3406003000NRG24150320242047986
|
16/03/2024
|
AMAN KUMAR
|
3406003WL159420
|
AMAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641270
|
|
Aman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Balumath
|
JH-06-003-018-006/5698
(Marang Loiya)
|
3406003000NRG24150320242048150
|
16/03/2024
|
RITA DEVI
|
3406003WL159440
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641273
|
|
MRS ANIMA KUNDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-018-006/9064
(Marang Loiya)
|
3406003000NRG24150320242048106
|
16/03/2024
|
SANDIP KUMAR
|
3406003WL159437
|
SANDIP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641254
|
|
Sandip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
72
|
Balumath
|
JH-06-003-018-001/20981
(Marang Loiya)
|
3406003000NRG24150320242048117
|
16/03/2024
|
MD SAMSER ANSARI
|
3406003WL159438
|
MD SAMSER ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641248
|
|
MD SAMSER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Balumath
|
JH-06-003-018-001/20982
(Marang Loiya)
|
3406003000NRG24150320242048118
|
16/03/2024
|
SAHID ANSARI
|
3406003WL159438
|
SAHID ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641246
|
|
SAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Balumath
|
JH-06-003-018-001/20983
(Marang Loiya)
|
3406003000NRG24150320242048119
|
16/03/2024
|
ABU SUFIYAN
|
3406003WL159438
|
ABU SUFIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641247
|
|
ABU SUFIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Balumath
|
JH-06-003-018-001/45292
(Marang Loiya)
|
3406003000NRG24150320242047899
|
16/03/2024
|
SABARA KHATOON
|
3406003WL159397
|
SABARA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641245
|
|
SABARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Balumath
|
JH-06-003-018-006/8898
(Marang Loiya)
|
3406003000NRG24150320242048152
|
16/03/2024
|
RAJENDRA MAHTO
|
3406003WL159440
|
RAJENDRA MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641249
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
77
|
Balumath
|
JH-06-003-018-001/1063
(Marang Loiya)
|
3406003000NRG24160320242048237
|
16/03/2024
|
JULIYAS KUJUR
|
3406003WL159454
|
JULIYAS KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641321
|
|
Mr. JULIYAS KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Balumath
|
JH-06-003-018-001/12665
(Marang Loiya)
|
3406003000NRG24160320242048265
|
16/03/2024
|
MUNIYA DEVI
|
3406003WL159456
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641335
|
|
Mr. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Balumath
|
JH-06-003-018-001/6802
(Marang Loiya)
|
3406003000NRG24160320242048272
|
16/03/2024
|
SUNITA DEVI
|
3406003WL159456
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641317
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Balumath
|
JH-06-003-018-003/20669
(Marang Loiya)
|
3406003000NRG24150320242047791
|
16/03/2024
|
SUBINA KUMARI
|
3406003WL159383
|
SUBINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641318
|
|
Miss. SUBINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Balumath
|
JH-06-003-018-003/7180
(Marang Loiya)
|
3406003000NRG24150320242047981
|
16/03/2024
|
SULEKHA KUMARI
|
3406003WL159420
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641331
|
|
Miss. SULEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Balumath
|
JH-06-003-018-004/15415
(Marang Loiya)
|
3406003000NRG24150320242048038
|
16/03/2024
|
BANWARI MHATO
|
3406003WL159429
|
BANWARI MHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641252
|
|
Mr. Banvari Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Balumath
|
JH-06-003-018-004/71701
(Marang Loiya)
|
3406003000NRG24150320242047900
|
16/03/2024
|
RAVINA KHATUN
|
3406003WL159397
|
RAVINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641332
|
|
Mrs. RAVINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Balumath
|
JH-06-003-018-004/8085
(Marang Loiya)
|
3406003000NRG24150320242048136
|
16/03/2024
|
PUSHPA DEVI
|
3406003WL159439
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104641329
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Balumath
|
JH-06-003-018-006/32113
(Marang Loiya)
|
3406003000NRG24150320242048102
|
16/03/2024
|
NILESH KUMAR VERMA
|
3406003WL159437
|
NILESH KUMAR VERMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641326
|
|
Mr. NILESH KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Balumath
|
JH-06-003-018-006/54004
(Marang Loiya)
|
3406003000NRG24150320242048104
|
16/03/2024
|
SARITA KUMARI
|
3406003WL159437
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641325
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Balumath
|
JH-06-003-018-006/60893
(Marang Loiya)
|
3406003000NRG24150320242048151
|
16/03/2024
|
MANTI DEVI
|
3406003WL159440
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641333
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Balumath
|
JH-06-003-018-006/66003
(Marang Loiya)
|
3406003000NRG24150320242048088
|
16/03/2024
|
JAMANI DEVI
|
3406003WL159435
|
JAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641327
|
|
Mrs. JAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Balumath
|
JH-06-003-018-006/66004
(Marang Loiya)
|
3406003000NRG24150320242048105
|
16/03/2024
|
SURENDRA KUMAR RANA
|
3406003WL159437
|
SURENDRA KUMAR RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641328
|
|
Mr. SURENDRA RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Balumath
|
JH-06-003-018-006/7746
(Marang Loiya)
|
3406003000NRG24150320242048089
|
16/03/2024
|
VISHESHWAR MAHTO
|
3406003WL159435
|
VISHESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641251
|
|
Mr. BISHESHWAR . MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Balumath
|
JH-06-003-018-006/97115
(Marang Loiya)
|
3406003000NRG24150320242048090
|
16/03/2024
|
SANDEEP KUMAR MEHTA
|
3406003WL159435
|
SANDEEP KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104641320
|
|
Mr. SANDEEP KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|