|
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-06-003-018-002/42056
(Marang Loiya)
|
3406003000NRG24Z130220241904291
|
13/02/2024
|
BASANT KR SONI
|
3406003WL147437
|
BASANT KR SONI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
BASANT PRASAD SONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-004/1517
(Marang Loiya)
|
3406003000NRG24Z130220241904276
|
13/02/2024
|
JHANSI KUMARI
|
3406003WL147435
|
JHANSI KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
JHANSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-006/1010
(Marang Loiya)
|
3406003000NRG24Z130220241904283
|
13/02/2024
|
RAMCHANDRA MAHTO
|
3406003WL147436
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004939
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-001/6303
(Marang Loiya)
|
3406003000NRG24Z130220241904274
|
13/02/2024
|
SONI KUMARI
|
3406003WL147435
|
SONI KUMARI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-018-006/8502
(Marang Loiya)
|
3406003000NRG24Z130220241904292
|
13/02/2024
|
ABDUL SAMAD
|
3406003WL147437
|
ABDUL SAMAD
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
ABDUL SAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-001/10257
(Marang Loiya)
|
3406003000NRG24Z130220241904272
|
13/02/2024
|
MANISHA KUMARI
|
3406003WL147435
|
MANISHA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Miss. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-018-001/86542
(Marang Loiya)
|
3406003000NRG24Z110220241897544
|
13/02/2024
|
JAGDISH MAHTO
|
3406003WL146884
|
JAGDISH MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. JAGDISH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-018-002/20374
(Marang Loiya)
|
3406003000NRG24Z130220241905892
|
13/02/2024
|
AISHA PRAWEEN
|
3406003WL147547
|
AISHA PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MISS AISHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-018-002/2760
(Marang Loiya)
|
3406003000NRG24Z130220241904572
|
13/02/2024
|
NITISH KUMAR
|
3406003WL147457
|
NITISH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-018-002/4845
(Marang Loiya)
|
3406003000NRG24Z130220241904575
|
13/02/2024
|
MAMTA KUMARI
|
3406003WL147457
|
MAMTA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-018-002/64
(Marang Loiya)
|
3406003000NRG24Z130220241905893
|
13/02/2024
|
KARMELA MINJ
|
3406003WL147547
|
KARMELA MINJ
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. KARMELA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-018-004/121204
(Marang Loiya)
|
3406003000NRG24Z130220241906048
|
13/02/2024
|
JIVLAL MHATO
|
3406003WL147557
|
JIVLAL MHATO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-018-004/2165
(Marang Loiya)
|
3406003000NRG24Z130220241906050
|
13/02/2024
|
NIRMAL KUMAR
|
3406003WL147557
|
NIRMAL KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Nirmal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-018-004/32610
(Marang Loiya)
|
3406003000NRG24Z130220241906064
|
13/02/2024
|
GANGULI KUMAR
|
3406003WL147558
|
GANGULI KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. GANGULI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-018-004/346
(Marang Loiya)
|
3406003000NRG24Z130220241906650
|
13/02/2024
|
PRIYANKA KUMARI
|
3406003WL147602
|
PRIYANKA KUMARI
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-018-004/562258
(Marang Loiya)
|
3406003000NRG24Z130220241906053
|
13/02/2024
|
RAJESH KUMAR
|
3406003WL147557
|
RAJESH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. Rajesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-018-004/98687
(Marang Loiya)
|
3406003000NRG24Z130220241906652
|
13/02/2024
|
Mithlesh Kumar
|
3406003WL147602
|
Mithlesh Kumar
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. MITHLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-018-006/98575
(Marang Loiya)
|
3406003000NRG24Z130220241904286
|
13/02/2024
|
MD AHSAN ANSARI
|
3406003WL147436
|
MD AHSAN ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Md Ahsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Balumath
|
JH-06-003-018-007/2602
(Marang Loiya)
|
3406003000NRG24Z110220241897552
|
13/02/2024
|
SURAJ BHUIYAN
|
3406003WL146884
|
SURAJ BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR SURAJ BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-018-007/6041
(Marang Loiya)
|
3406003000NRG24Z110220241897560
|
13/02/2024
|
JITANI DEVI
|
3406003WL146884
|
JITANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MISS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-018-001/10002
(Marang Loiya)
|
3406003000NRG24Z110220241897542
|
13/02/2024
|
KAMESHWAR VERMA
|
3406003WL146884
|
KAMESHWAR VERMA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
KAMESHWAR VERMA
|
BANK OF BARODA(606985)
|
|
22
|
Balumath
|
JH-06-003-018-001/110
(Marang Loiya)
|
3406003000NRG24Z130220241904273
|
13/02/2024
|
GANSSU ORAON
|
3406003WL147435
|
GANSSU ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR GANSU ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-018-002/113
(Marang Loiya)
|
3406003000NRG24Z130220241904570
|
13/02/2024
|
SAMBHU MAHTO
|
3406003WL147457
|
SAMBHU MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR SAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-018-002/2761
(Marang Loiya)
|
3406003000NRG24Z130220241904573
|
13/02/2024
|
KHUSHBU DEVI
|
3406003WL147457
|
KHUSHBU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-018-002/83
(Marang Loiya)
|
3406003000NRG24Z130220241905894
|
13/02/2024
|
MD MOKTAR
|
3406003WL147547
|
MD MOKTAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MOKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-018-004/1018
(Marang Loiya)
|
3406003000NRG24Z130220241906645
|
13/02/2024
|
RAMPRAWESH KUSHWAHA
|
3406003WL147602
|
RAMPRAWESH KUSHWAHA
|
00415
|
SBIN0009498
|
54
|
54
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR RAM PRAWESH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-018-004/14
(Marang Loiya)
|
3406003000NRG24Z130220241906647
|
13/02/2024
|
MAHENDAR MAHTO
|
3406003WL147602
|
MAHENDAR MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. MAHENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Balumath
|
JH-06-003-018-004/1933
(Marang Loiya)
|
3406003000NRG24Z110220241897545
|
13/02/2024
|
ANIL GANJHU
|
3406003WL146884
|
ANIL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR ANIL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-018-004/22507
(Marang Loiya)
|
3406003000NRG24Z130220241906648
|
13/02/2024
|
Dipak Kumar
|
3406003WL147602
|
Dipak Kumar
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-018-004/26803
(Marang Loiya)
|
3406003000NRG24Z110220241897546
|
13/02/2024
|
SOMI MHATO
|
3406003WL146884
|
SOMI MHATO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR SHOBHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-018-004/5625
(Marang Loiya)
|
3406003000NRG24Z130220241906054
|
13/02/2024
|
SUDAMA KUMAR
|
3406003WL147557
|
SUDAMA KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sudama Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-018-004/80432
(Marang Loiya)
|
3406003000NRG24Z130220241906066
|
13/02/2024
|
UMESH KUMAR
|
3406003WL147558
|
UMESH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR UMESH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-018-004/80433
(Marang Loiya)
|
3406003000NRG24Z130220241906067
|
13/02/2024
|
BHARTI DEVI
|
3406003WL147558
|
BHARTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-018-004/8983
(Marang Loiya)
|
3406003000NRG24Z110220241897549
|
13/02/2024
|
UMESH GANJHU
|
3406003WL146884
|
UMESH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-018-006/5443
(Marang Loiya)
|
3406003000NRG24Z130220241904278
|
13/02/2024
|
KAMESHWAR KUMAR MAHTO
|
3406003WL147435
|
KAMESHWAR KUMAR MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-018-006/9005
(Marang Loiya)
|
3406003000NRG24Z130220241904294
|
13/02/2024
|
KANCHAN KUMARI
|
3406003WL147437
|
KANCHAN KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Balumath
|
JH-06-003-018-006/9552
(Marang Loiya)
|
3406003000NRG24Z130220241904284
|
13/02/2024
|
SONIYA KUMARI
|
3406003WL147436
|
SONIYA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-018-006/9554
(Marang Loiya)
|
3406003000NRG24Z130220241904285
|
13/02/2024
|
RAHUL KUMAR
|
3406003WL147436
|
RAHUL KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-018-007/1247
(Marang Loiya)
|
3406003000NRG24Z110220241897551
|
13/02/2024
|
RAJESH YADOU
|
3406003WL146884
|
RAJESH YADOU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
40
|
Balumath
|
JH-06-003-018-001/135
(Marang Loiya)
|
3406003000NRG24Z110220241897543
|
13/02/2024
|
MADHO MHATO
|
3406003WL146884
|
MADHO MHATO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. MADHO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Balumath
|
JH-06-003-018-002/113
(Marang Loiya)
|
3406003000NRG24Z130220241904571
|
13/02/2024
|
FULBA DEVI
|
3406003WL147457
|
FULBA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-018-004/12585
(Marang Loiya)
|
3406003000NRG24Z130220241906049
|
13/02/2024
|
TEKLAL MAHTO
|
3406003WL147557
|
TEKLAL MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. TEKLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Balumath
|
JH-06-003-018-004/136722
(Marang Loiya)
|
3406003000NRG24Z130220241906646
|
13/02/2024
|
MANJARI DEVI
|
3406003WL147602
|
MANJARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. MANJARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Balumath
|
JH-06-003-018-004/2839
(Marang Loiya)
|
3406003000NRG24Z130220241906063
|
13/02/2024
|
ASHU DEVI
|
3406003WL147558
|
ASHU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. ASHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Balumath
|
JH-06-003-018-004/6722
(Marang Loiya)
|
3406003000NRG24Z130220241906651
|
13/02/2024
|
SUNITA DEVI
|
3406003WL147602
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Balumath
|
JH-06-003-018-006/19123
(Marang Loiya)
|
3406003000NRG24Z130220241904277
|
13/02/2024
|
DHARMSHILA KUMARI
|
3406003WL147435
|
DHARMSHILA KUMARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
DHARM SHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
47
|
Balumath
|
JH-06-003-018-002/6761
(Marang Loiya)
|
3406003000NRG24Z130220241904576
|
13/02/2024
|
RAJ KUMAR
|
3406003WL147457
|
RAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
Balumath
|
JH-06-003-018-004/40143
(Marang Loiya)
|
3406003000NRG24Z130220241906052
|
13/02/2024
|
SAKUNWA DEVI
|
3406003WL147557
|
SAKUNWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sakunwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Balumath
|
JH-06-003-018-004/4251
(Marang Loiya)
|
3406003000NRG24Z110220241897547
|
13/02/2024
|
DILIP KUMAR
|
3406003WL146884
|
DILIP KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Balumath
|
JH-06-003-018-004/6496
(Marang Loiya)
|
3406003000NRG24Z130220241906065
|
13/02/2024
|
NEHA KUMARI
|
3406003WL147558
|
NEHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S52608570
|
Documents Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
51
|
Balumath
|
JH-06-003-018-001/6983
(Marang Loiya)
|
3406003000NRG24Z130220241904275
|
13/02/2024
|
JAINA ORAON
|
3406003WL147435
|
JAINA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Shri JAINA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Balumath
|
JH-06-003-018-002/34
(Marang Loiya)
|
3406003000NRG24Z130220241904574
|
13/02/2024
|
MANOJ KUMAR MEHTA
|
3406003WL147457
|
MANOJ KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-018-002/85425
(Marang Loiya)
|
3406003000NRG24Z130220241905895
|
13/02/2024
|
HASINA KHATUN
|
3406003WL147547
|
HASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MOKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-018-004/2729
(Marang Loiya)
|
3406003000NRG24Z130220241906051
|
13/02/2024
|
MAMTA DEVI
|
3406003WL147557
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
Balumath
|
JH-06-003-018-004/30751
(Marang Loiya)
|
3406003000NRG24Z130220241906649
|
13/02/2024
|
SUDESHWAR MAHTO
|
3406003WL147602
|
SUDESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sudeshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Balumath
|
JH-06-003-018-004/5839
(Marang Loiya)
|
3406003000NRG24Z110220241897548
|
13/02/2024
|
GULABI DEVI
|
3406003WL146884
|
GULABI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS GULWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-018-004/7821
(Marang Loiya)
|
3406003000NRG24Z130220241906055
|
13/02/2024
|
MAMTA DEVI
|
3406003WL147557
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-018-004/8614
(Marang Loiya)
|
3406003000NRG24Z130220241906056
|
13/02/2024
|
RENU DEVI
|
3406003WL147557
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Balumath
|
JH-06-003-018-004/9218
(Marang Loiya)
|
3406003000NRG24Z130220241906057
|
13/02/2024
|
CHETANI DEVI
|
3406003WL147557
|
CHETANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-018-004/9334
(Marang Loiya)
|
3406003000NRG24Z110220241897550
|
13/02/2024
|
YUGESHWAR MAHTO
|
3406003WL146884
|
YUGESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Jugeshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Balumath
|
JH-06-003-018-006/31766
(Marang Loiya)
|
3406003000NRG24Z130220241906653
|
13/02/2024
|
MARIYAM PRAWEEN
|
3406003WL147602
|
MARIYAM PRAWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MARIYAM PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Balumath
|
JH-06-003-018-006/8563
(Marang Loiya)
|
3406003000NRG24Z130220241904293
|
13/02/2024
|
SUSHMA KUMARI
|
3406003WL147437
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Balumath
|
JH-06-003-018-007/3590
(Marang Loiya)
|
3406003000NRG24Z110220241897553
|
13/02/2024
|
AADITYA KUMARF YADAV
|
3406003WL146884
|
AADITYA KUMARF YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
AADITYA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Balumath
|
JH-06-003-018-007/54067
(Marang Loiya)
|
3406003000NRG24Z110220241897554
|
13/02/2024
|
DHANJAY KUMAR
|
3406003WL146884
|
DHANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. DHANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Balumath
|
JH-06-003-018-007/54069
(Marang Loiya)
|
3406003000NRG24Z110220241897555
|
13/02/2024
|
BORVA BHUIYAN
|
3406003WL146884
|
BORVA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
BORVA BHUINYA
|
AXIS BANK(607153)
|
|
66
|
Balumath
|
JH-06-003-018-007/54072
(Marang Loiya)
|
3406003000NRG24Z110220241897556
|
13/02/2024
|
SUKHARI BHUIYAN
|
3406003WL146884
|
SUKHARI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. SUKHARI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Balumath
|
JH-06-003-018-007/54075
(Marang Loiya)
|
3406003000NRG24Z110220241897557
|
13/02/2024
|
KRISHNA KR YADAV
|
3406003WL146884
|
KRISHNA KR YADAV
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
14/02/2024
|
|
S52608570
|
|
KRISHNA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Balumath
|
JH-06-003-018-007/54077
(Marang Loiya)
|
3406003000NRG24Z110220241897558
|
13/02/2024
|
KUNTI DEVI
|
3406003WL146884
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. KUNATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Balumath
|
JH-06-003-018-007/54078
(Marang Loiya)
|
3406003000NRG24Z110220241897559
|
13/02/2024
|
KALTU BHUIYAN
|
3406003WL146884
|
KALTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Kaltu Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Balumath
|
JH-06-003-018-007/6042
(Marang Loiya)
|
3406003000NRG24Z110220241897561
|
13/02/2024
|
DHIRAJ KR BHUIYAN
|
3406003WL146884
|
DHIRAJ KR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Dhiraj Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Balumath
|
JH-06-003-018-007/6043
(Marang Loiya)
|
3406003000NRG24Z110220241897562
|
13/02/2024
|
KAMLESH BHUIYAN
|
3406003WL146884
|
KAMLESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. KAMLESH BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Balumath
|
JH-06-003-018-007/62927
(Marang Loiya)
|
3406003000NRG24Z110220241897563
|
13/02/2024
|
CHARKA BHUIYAN
|
3406003WL146884
|
CHARKA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR CHARKA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-018-007/83768
(Marang Loiya)
|
3406003000NRG24Z110220241897564
|
13/02/2024
|
RAHUL KUMAR
|
3406003WL146884
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11529
|
11529
|
|
|
|
|
|
|
|