|
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-06-003-018-001/12130
(Marang Loiya)
|
3406003000NRG24Z051120231510878
|
05/11/2023
|
AKHILESH MAHTO
|
3406003WL114537
|
AKHILESH MAHTO
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. AKHILESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-018-003/52265
(Marang Loiya)
|
3406003000NRG24Z051120231511106
|
05/11/2023
|
ANAR KALI DEVI
|
3406003WL114554
|
ANAR KALI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
ANAR KALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-001/80291
(Marang Loiya)
|
3406003000NRG24Z051120231510829
|
05/11/2023
|
MD ASLAM ANSARI
|
3406003WL114531
|
MD ASLAM ANSARI
|
00045
|
BARB0RANCHI
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MD ASLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-002/5345
(Marang Loiya)
|
3406003000NRG24Z051120231510905
|
05/11/2023
|
RUBI DEVI
|
3406003WL114540
|
RUBI DEVI
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-018-006/9601
(Marang Loiya)
|
3406003000NRG24Z051120231511100
|
05/11/2023
|
KABITA DEVI
|
3406003WL114553
|
KABITA DEVI
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-007/9287
(Marang Loiya)
|
3406003000NRG24Z051120231510771
|
05/11/2023
|
ANKIT KUMAR
|
3406003WL114523
|
ANKIT KUMAR
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-018-006/1752
(Marang Loiya)
|
3406003000NRG24Z051120231511077
|
05/11/2023
|
VIKASH KUMAR MAHTO
|
3406003WL114551
|
VIKASH KUMAR MAHTO
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
VIKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-018-006/54005
(Marang Loiya)
|
3406003000NRG24Z051120231511064
|
05/11/2023
|
RITA DEVI
|
3406003WL114550
|
RITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-018-001/19030
(Marang Loiya)
|
3406003000NRG24Z051120231510837
|
05/11/2023
|
NASIMA KHATUN
|
3406003WL114532
|
NASIMA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. SAINUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-018-001/22027
(Marang Loiya)
|
3406003000NRG24Z051120231510839
|
05/11/2023
|
SHAMMI ORAON
|
3406003WL114532
|
SHAMMI ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SHAMMI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Balumath
|
JH-06-003-018-001/7028
(Marang Loiya)
|
3406003000NRG24Z051120231510849
|
05/11/2023
|
Sharda Devi
|
3406003WL114533
|
Sharda Devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-018-002/2348
(Marang Loiya)
|
3406003000NRG24Z051120231510912
|
05/11/2023
|
RAMKUMAR BHAGAT
|
3406003WL114541
|
RAMKUMAR BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. RAMKUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-018-002/25636
(Marang Loiya)
|
3406003000NRG24Z051120231510797
|
05/11/2023
|
PAWAN KUMAR SHAKYA
|
3406003WL114526
|
PAWAN KUMAR SHAKYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. PAWAN KUMAR SHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-018-002/2760
(Marang Loiya)
|
3406003000NRG24Z051120231510921
|
05/11/2023
|
NITISH KUMAR
|
3406003WL114542
|
NITISH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-018-002/41
(Marang Loiya)
|
3406003000NRG24Z051120231510798
|
05/11/2023
|
GITA DEVI
|
3406003WL114526
|
GITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-018-002/4845
(Marang Loiya)
|
3406003000NRG24Z051120231510914
|
05/11/2023
|
MAMTA KUMARI
|
3406003WL114541
|
MAMTA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-018-002/6372
(Marang Loiya)
|
3406003000NRG24Z051120231510800
|
05/11/2023
|
ARCHANA KUMARI
|
3406003WL114526
|
ARCHANA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Miss. ARCHANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-018-003/29921
(Marang Loiya)
|
3406003000NRG24Z051120231510808
|
05/11/2023
|
SANDEEP KUMAR
|
3406003WL114527
|
SANDEEP KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-018-004/147
(Marang Loiya)
|
3406003000NRG24Z051120231510736
|
05/11/2023
|
PRAMOD KUMAR
|
3406003WL114520
|
PRAMOD KUMAR
|
00089
|
CBIN0281573
|
81
|
81
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-018-004/7488
(Marang Loiya)
|
3406003000NRG24Z051120231511028
|
05/11/2023
|
RAHUL KUMAR MAHTO
|
3406003WL114546
|
RAHUL KUMAR MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. RAHUL KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-018-004/7877
(Marang Loiya)
|
3406003000NRG24Z051120231511076
|
05/11/2023
|
JITENDRA MAHTO
|
3406003WL114551
|
JITENDRA MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. JITENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-018-004/80401
(Marang Loiya)
|
3406003000NRG24Z051120231511090
|
05/11/2023
|
YOGENDRA KUMAR
|
3406003WL114552
|
YOGENDRA KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-018-006/5441
(Marang Loiya)
|
3406003000NRG24Z051120231511080
|
05/11/2023
|
DAMODAR MAHTO
|
3406003WL114551
|
DAMODAR MAHTO
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. DAMODAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-018-006/6224
(Marang Loiya)
|
3406003000NRG24Z051120231511065
|
05/11/2023
|
ANU DEVI
|
3406003WL114550
|
ANU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
ANU KUMARI D/O ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Balumath
|
JH-06-003-018-006/74020
(Marang Loiya)
|
3406003000NRG24Z051120231510750
|
05/11/2023
|
SAFRANA PRAWEEN
|
3406003WL114521
|
SAFRANA PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SAFRANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Balumath
|
JH-06-003-018-006/7907
(Marang Loiya)
|
3406003000NRG24Z051120231511067
|
05/11/2023
|
Anil kumar kushwaha
|
3406003WL114550
|
Anil kumar kushwaha
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. ANIL KUMAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-018-007/1507
(Marang Loiya)
|
3406003000NRG24Z051120231510787
|
05/11/2023
|
PRADIP KUMAR THAKUR
|
3406003WL114525
|
PRADIP KUMAR THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. PRADIP KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Balumath
|
JH-06-003-018-007/18073
(Marang Loiya)
|
3406003000NRG24Z051120231511055
|
05/11/2023
|
RAJMUNI DEVI
|
3406003WL114549
|
RAJMUNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-018-007/1875
(Marang Loiya)
|
3406003000NRG24Z051120231511056
|
05/11/2023
|
MUKESH KUMAR THAKUR
|
3406003WL114549
|
MUKESH KUMAR THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR MUKESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-018-007/19732
(Marang Loiya)
|
3406003000NRG24Z051120231511057
|
05/11/2023
|
LALU YADAV
|
3406003WL114549
|
LALU YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. Lalu Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-018-007/45948
(Marang Loiya)
|
3406003000NRG24Z051120231510789
|
05/11/2023
|
LAXMI THAKUR
|
3406003WL114525
|
LAXMI THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. LAXMI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-018-004/6565
(Marang Loiya)
|
3406003000NRG24Z051120231511089
|
05/11/2023
|
ARYAN RAJ
|
3406003WL114552
|
ARYAN RAJ
|
00089
|
CBIN0282018
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Aryan Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-018-003/29923
(Marang Loiya)
|
3406003000NRG24Z051120231510810
|
05/11/2023
|
SANDHYA DEVI
|
3406003WL114527
|
SANDHYA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Miss. SANDHYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-018-003/29922
(Marang Loiya)
|
3406003000NRG24Z051120231510809
|
05/11/2023
|
CHANDANI KUMARI
|
3406003WL114527
|
CHANDANI KUMARI
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-018-001/1835
(Marang Loiya)
|
3406003000NRG24Z051120231510862
|
05/11/2023
|
JAGMANI DEVI
|
3406003WL114535
|
JAGMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS JAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-018-001/1843
(Marang Loiya)
|
3406003000NRG24Z051120231510863
|
05/11/2023
|
DROUPATI DEVI
|
3406003WL114535
|
DROUPATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS DROUPATII DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-018-001/1922
(Marang Loiya)
|
3406003000NRG24Z051120231510767
|
05/11/2023
|
BINOD ORAON
|
3406003WL114523
|
BINOD ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-018-001/47010
(Marang Loiya)
|
3406003000NRG24Z051120231510879
|
05/11/2023
|
RAMDEV MAHTO
|
3406003WL114537
|
RAMDEV MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR RAMDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-018-001/6336
(Marang Loiya)
|
3406003000NRG24Z051120231511045
|
05/11/2023
|
LAKHAN MAHTO
|
3406003WL114548
|
LAKHAN MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-018-001/7148
(Marang Loiya)
|
3406003000NRG24Z051120231510881
|
05/11/2023
|
NEHA DEVI
|
3406003WL114537
|
NEHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
NEHA KUMARI D/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
Balumath
|
JH-06-003-018-001/80258
(Marang Loiya)
|
3406003000NRG24Z051120231510864
|
05/11/2023
|
NIRAJ KUMART MEHTA
|
3406003WL114535
|
NIRAJ KUMART MEHTA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
NIRAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Balumath
|
JH-06-003-018-002/2709
(Marang Loiya)
|
3406003000NRG24Z051120231510892
|
05/11/2023
|
MANOJ KUMAR
|
3406003WL114539
|
MANOJ KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MASTER MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-018-002/2761
(Marang Loiya)
|
3406003000NRG24Z051120231510926
|
05/11/2023
|
KHUSHBU DEVI
|
3406003WL114543
|
KHUSHBU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-018-002/42491
(Marang Loiya)
|
3406003000NRG24Z051120231510894
|
05/11/2023
|
BALDEV MAHTO
|
3406003WL114539
|
BALDEV MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR BALDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-018-002/4450
(Marang Loiya)
|
3406003000NRG24Z051120231510904
|
05/11/2023
|
MD BELAL ANSARI
|
3406003WL114540
|
MD BELAL ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. BELAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Balumath
|
JH-06-003-018-002/5274
(Marang Loiya)
|
3406003000NRG24Z051120231510895
|
05/11/2023
|
BHIM KUMAR
|
3406003WL114539
|
BHIM KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-018-002/5736
(Marang Loiya)
|
3406003000NRG24Z051120231510924
|
05/11/2023
|
AJAY KUMAR
|
3406003WL114542
|
AJAY KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MASTER AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-018-002/5931
(Marang Loiya)
|
3406003000NRG24Z051120231511075
|
05/11/2023
|
BAJO RAM
|
3406003WL114551
|
BAJO RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR BAJO RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-018-002/80403
(Marang Loiya)
|
3406003000NRG24Z051120231511096
|
05/11/2023
|
MUNA ORAWON
|
3406003WL114553
|
MUNA ORAWON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR MUNNA URAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-018-002/80404
(Marang Loiya)
|
3406003000NRG24Z051120231511097
|
05/11/2023
|
SUNITA DEVI
|
3406003WL114553
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-018-002/9212
(Marang Loiya)
|
3406003000NRG24Z051120231510915
|
05/11/2023
|
SANTOSH KUAMR
|
3406003WL114541
|
SANTOSH KUAMR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-018-003/1093
(Marang Loiya)
|
3406003000NRG24Z051120231511046
|
05/11/2023
|
BALESAR GANJHU
|
3406003WL114548
|
BALESAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
BALESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Balumath
|
JH-06-003-018-003/4206
(Marang Loiya)
|
3406003000NRG24Z051120231511105
|
05/11/2023
|
BANDHAN RAM
|
3406003WL114554
|
BANDHAN RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Bandhan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-018-004/1023
(Marang Loiya)
|
3406003000NRG24Z051120231511034
|
05/11/2023
|
PREM KUMAR
|
3406003WL114547
|
PREM KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-018-004/121309
(Marang Loiya)
|
3406003000NRG24Z051120231511035
|
05/11/2023
|
RAGHUNATH MHATO
|
3406003WL114547
|
RAGHUNATH MHATO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR RAGHUNATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-018-004/136732
(Marang Loiya)
|
3406003000NRG24Z051120231510757
|
05/11/2023
|
MARIYAM BIBI
|
3406003WL114522
|
MARIYAM BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-018-004/18402
(Marang Loiya)
|
3406003000NRG24Z051120231510737
|
05/11/2023
|
PUNAM DEVI
|
3406003WL114520
|
PUNAM DEVI
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-018-004/43895
(Marang Loiya)
|
3406003000NRG24Z051120231510760
|
05/11/2023
|
SABNAM KHATOON
|
3406003WL114522
|
SABNAM KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-018-004/7487
(Marang Loiya)
|
3406003000NRG24Z051120231511027
|
05/11/2023
|
PARMESHWAR MAHTO
|
3406003WL114546
|
PARMESHWAR MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-018-004/7874
(Marang Loiya)
|
3406003000NRG24Z051120231510761
|
05/11/2023
|
MD FIROJ
|
3406003WL114522
|
MD FIROJ
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Md Firoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Balumath
|
JH-06-003-018-004/80403
(Marang Loiya)
|
3406003000NRG24Z051120231510738
|
05/11/2023
|
PHULWA DEVI
|
3406003WL114520
|
PHULWA DEVI
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR BINDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-018-006/13464
(Marang Loiya)
|
3406003000NRG24Z051120231511047
|
05/11/2023
|
KEDAR KUMAR THAKUR
|
3406003WL114548
|
KEDAR KUMAR THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. KEDAR KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Balumath
|
JH-06-003-018-006/136650
(Marang Loiya)
|
3406003000NRG24Z051120231510740
|
05/11/2023
|
HULAS MHATO
|
3406003WL114520
|
HULAS MHATO
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR HULAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-018-006/16018
(Marang Loiya)
|
3406003000NRG24Z051120231510748
|
05/11/2023
|
INAMUL ANSARI
|
3406003WL114521
|
INAMUL ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
INAMUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Balumath
|
JH-06-003-018-006/26522
(Marang Loiya)
|
3406003000NRG24Z051120231511098
|
05/11/2023
|
RESHMI DEVI
|
3406003WL114553
|
RESHMI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Balumath
|
JH-06-003-018-006/5438
(Marang Loiya)
|
3406003000NRG24Z051120231511099
|
05/11/2023
|
BALKISHOR PASWAN
|
3406003WL114553
|
BALKISHOR PASWAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR BALKISHORE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-018-006/7149
(Marang Loiya)
|
3406003000NRG24Z051120231510749
|
05/11/2023
|
SONAM KHATUN
|
3406003WL114521
|
SONAM KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SONAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Balumath
|
JH-06-003-018-006/83687
(Marang Loiya)
|
3406003000NRG24Z051120231510751
|
05/11/2023
|
KHUSHBOO PRAVIN
|
3406003WL114521
|
KHUSHBOO PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MISS KHUSHBOO PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-018-006/9005
(Marang Loiya)
|
3406003000NRG24Z051120231511068
|
05/11/2023
|
KANCHAN KUMARI
|
3406003WL114550
|
KANCHAN KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Balumath
|
JH-06-003-018-007/13467
(Marang Loiya)
|
3406003000NRG24Z051120231511048
|
05/11/2023
|
SUBODH KUMAR THAKUR
|
3406003WL114548
|
SUBODH KUMAR THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. SUBODH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Balumath
|
JH-06-003-018-007/15371
(Marang Loiya)
|
3406003000NRG24Z051120231510788
|
05/11/2023
|
KALAISHWAR THAKUR
|
3406003WL114525
|
KALAISHWAR THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. KOLESHWAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Balumath
|
JH-06-003-018-007/18072
(Marang Loiya)
|
3406003000NRG24Z051120231511054
|
05/11/2023
|
VIJAY YADAV
|
3406003WL114549
|
VIJAY YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-018-007/4145
(Marang Loiya)
|
3406003000NRG24Z051120231510781
|
05/11/2023
|
MANI DEVI
|
3406003WL114524
|
MANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-018-007/6039
(Marang Loiya)
|
3406003000NRG24Z051120231510790
|
05/11/2023
|
SUJIT KUMAR YADAV
|
3406003WL114525
|
SUJIT KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Sujit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
75
|
Balumath
|
JH-06-003-018-001/20253
(Marang Loiya)
|
3406003000NRG24Z051120231510846
|
05/11/2023
|
SANGITA BHAGAT
|
3406003WL114533
|
SANGITA BHAGAT
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SANGITA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
76
|
Balumath
|
JH-06-003-018-002/2948
(Marang Loiya)
|
3406003000NRG24Z051120231510922
|
05/11/2023
|
SIMMI DEVI
|
3406003WL114542
|
SIMMI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SIMMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Balumath
|
JH-06-003-018-004/43899
(Marang Loiya)
|
3406003000NRG24Z051120231511026
|
05/11/2023
|
MITHLESH KUMAR
|
3406003WL114546
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MITHLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
Balumath
|
JH-06-003-018-007/3701
(Marang Loiya)
|
3406003000NRG24Z051120231511058
|
05/11/2023
|
ARTI DEVI
|
3406003WL114549
|
ARTI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Aarti Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
79
|
Balumath
|
JH-06-003-018-001/22026
(Marang Loiya)
|
3406003000NRG24Z051120231510838
|
05/11/2023
|
HIRAMANI DEVI
|
3406003WL114532
|
HIRAMANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. HIRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Balumath
|
JH-06-003-018-002/41
(Marang Loiya)
|
3406003000NRG24Z051120231510799
|
05/11/2023
|
SURESH PRASAD
|
3406003WL114526
|
SURESH PRASAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. SURESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Balumath
|
JH-06-003-018-003/1504
(Marang Loiya)
|
3406003000NRG24Z051120231510807
|
05/11/2023
|
MEERA DEVI
|
3406003WL114527
|
MEERA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Balumath
|
JH-06-003-018-004/148
(Marang Loiya)
|
3406003000NRG24Z051120231511086
|
05/11/2023
|
BINDESWAR MAHTO
|
3406003WL114552
|
BINDESWAR MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR BINDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-018-004/15874
(Marang Loiya)
|
3406003000NRG24Z051120231511024
|
05/11/2023
|
KIRAN DEVI
|
3406003WL114546
|
KIRAN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Balumath
|
JH-06-003-018-004/19037
(Marang Loiya)
|
3406003000NRG24Z051120231511088
|
05/11/2023
|
TALESHWARI DEVI
|
3406003WL114552
|
TALESHWARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. TALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
85
|
Balumath
|
JH-06-003-018-002/2854
(Marang Loiya)
|
3406003000NRG24Z051120231510902
|
05/11/2023
|
ABHIMANYU KUMAR
|
3406003WL114540
|
ABHIMANYU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Abhimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Balumath
|
JH-06-003-018-002/2884
(Marang Loiya)
|
3406003000NRG24Z051120231510893
|
05/11/2023
|
RAVI ORAON
|
3406003WL114539
|
RAVI ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Ravi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Balumath
|
JH-06-003-018-002/4527
(Marang Loiya)
|
3406003000NRG24Z051120231510923
|
05/11/2023
|
CHHOTU KUMAR
|
3406003WL114542
|
CHHOTU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Balumath
|
JH-06-003-018-002/6761
(Marang Loiya)
|
3406003000NRG24Z051120231510896
|
05/11/2023
|
RAJ KUMAR
|
3406003WL114539
|
RAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
89
|
Balumath
|
JH-06-003-018-004/40142
(Marang Loiya)
|
3406003000NRG24Z051120231511036
|
05/11/2023
|
MAMTA DEVI
|
3406003WL114547
|
MAMTA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Balumath
|
JH-06-003-018-004/53046
(Marang Loiya)
|
3406003000NRG24Z051120231511038
|
05/11/2023
|
KANCHAN DEVI
|
3406003WL114547
|
KANCHAN DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Balumath
|
JH-06-003-018-004/6330
(Marang Loiya)
|
3406003000NRG24Z051120231510885
|
05/11/2023
|
PUNAM KUMARI
|
3406003WL114538
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
92
|
Balumath
|
JH-06-003-018-001/1836
(Marang Loiya)
|
3406003000NRG24Z051120231510836
|
05/11/2023
|
RUBI DEVI
|
3406003WL114532
|
RUBI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Balumath
|
JH-06-003-018-001/20981
(Marang Loiya)
|
3406003000NRG24Z051120231510777
|
05/11/2023
|
MD SAMSER ANSARI
|
3406003WL114524
|
MD SAMSER ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MD SAMSER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Balumath
|
JH-06-003-018-001/20982
(Marang Loiya)
|
3406003000NRG24Z051120231510778
|
05/11/2023
|
SAHID ANSARI
|
3406003WL114524
|
SAHID ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Balumath
|
JH-06-003-018-001/8802
(Marang Loiya)
|
3406003000NRG24Z051120231510830
|
05/11/2023
|
FULSI DEVI
|
3406003WL114531
|
FULSI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
FULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Balumath
|
JH-06-003-018-006/12037
(Marang Loiya)
|
3406003000NRG24Z051120231510739
|
05/11/2023
|
RUBI VARMA
|
3406003WL114520
|
RUBI VARMA
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
06/11/2023
|
|
S40959802
|
|
RUBI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Balumath
|
JH-06-003-018-006/3179
(Marang Loiya)
|
3406003000NRG24Z051120231511079
|
05/11/2023
|
BABITA KUMARI
|
3406003WL114551
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Balumath
|
JH-06-003-018-006/8898
(Marang Loiya)
|
3406003000NRG24Z051120231510741
|
05/11/2023
|
RAJENDRA MAHTO
|
3406003WL114520
|
RAJENDRA MAHTO
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
06/11/2023
|
|
S40959802
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
99
|
Balumath
|
JH-06-003-018-001/4658
(Marang Loiya)
|
3406003000NRG24Z051120231510840
|
05/11/2023
|
MANGRU ORAON
|
3406003WL114532
|
MANGRU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Shri MANGRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Balumath
|
JH-06-003-018-001/5263
(Marang Loiya)
|
3406003000NRG24Z051120231511044
|
05/11/2023
|
ALOK KUMAR
|
3406003WL114548
|
ALOK KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. ALOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Balumath
|
JH-06-003-018-001/6150
(Marang Loiya)
|
3406003000NRG24Z051120231510880
|
05/11/2023
|
BASANT KUMAR
|
3406003WL114537
|
BASANT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. BASANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Balumath
|
JH-06-003-018-001/6616
(Marang Loiya)
|
3406003000NRG24Z051120231510848
|
05/11/2023
|
KUNTI DEVI
|
3406003WL114533
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Balumath
|
JH-06-003-018-001/800254
(Marang Loiya)
|
3406003000NRG24Z051120231510850
|
05/11/2023
|
JHARIYO DEVI
|
3406003WL114533
|
JHARIYO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. JHARIYO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Balumath
|
JH-06-003-018-001/80256
(Marang Loiya)
|
3406003000NRG24Z051120231510826
|
05/11/2023
|
MULO DEVI
|
3406003WL114531
|
MULO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. MULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Balumath
|
JH-06-003-018-001/80260
(Marang Loiya)
|
3406003000NRG24Z051120231510827
|
05/11/2023
|
SAVITRI DEVI
|
3406003WL114531
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Balumath
|
JH-06-003-018-001/80263
(Marang Loiya)
|
3406003000NRG24Z051120231510828
|
05/11/2023
|
SUSHMA DEVI
|
3406003WL114531
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Balumath
|
JH-06-003-018-001/9226
(Marang Loiya)
|
3406003000NRG24Z051120231510865
|
05/11/2023
|
NASIMA BIBI
|
3406003WL114535
|
NASIMA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. NASIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Balumath
|
JH-06-003-018-001/9840
(Marang Loiya)
|
3406003000NRG24Z051120231510866
|
05/11/2023
|
RUKSHANA BIBI
|
3406003WL114535
|
RUKSHANA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. RUKSHANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Balumath
|
JH-06-003-018-002/14885
(Marang Loiya)
|
3406003000NRG24Z051120231510735
|
05/11/2023
|
MAHABIR BHAGAT
|
3406003WL114520
|
MAHABIR BHAGAT
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. MAHABIR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Balumath
|
JH-06-003-018-002/6704
(Marang Loiya)
|
3406003000NRG24Z051120231510906
|
05/11/2023
|
GITA DEVI
|
3406003WL114540
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Balumath
|
JH-06-003-018-002/9345
(Marang Loiya)
|
3406003000NRG24Z051120231510916
|
05/11/2023
|
PULENDRA KUMAR
|
3406003WL114541
|
PULENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Pulendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Balumath
|
JH-06-003-018-003/52270
(Marang Loiya)
|
3406003000NRG24Z051120231511107
|
05/11/2023
|
RAJ KUMAR RAM
|
3406003WL114554
|
RAJ KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. RAJ KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Balumath
|
JH-06-003-018-003/63041
(Marang Loiya)
|
3406003000NRG24Z051120231511108
|
05/11/2023
|
RAJDEV RAM
|
3406003WL114554
|
RAJDEV RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Rajdev Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Balumath
|
JH-06-003-018-004/15415
(Marang Loiya)
|
3406003000NRG24Z051120231511087
|
05/11/2023
|
BANWARI MHATO
|
3406003WL114552
|
BANWARI MHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. Banvari Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Balumath
|
JH-06-003-018-004/1543
(Marang Loiya)
|
3406003000NRG24Z051120231510758
|
05/11/2023
|
MAMONI KHATUN
|
3406003WL114522
|
MAMONI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MAMONI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Balumath
|
JH-06-003-018-004/3724
(Marang Loiya)
|
3406003000NRG24Z051120231510759
|
05/11/2023
|
SUMAIYA PRAVEEN
|
3406003WL114522
|
SUMAIYA PRAVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
SUMAIYA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Balumath
|
JH-06-003-018-004/43894
(Marang Loiya)
|
3406003000NRG24Z051120231511025
|
05/11/2023
|
KANCHAN KUMARI
|
3406003WL114546
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
118
|
Balumath
|
JH-06-003-018-004/50416
(Marang Loiya)
|
3406003000NRG24Z051120231511037
|
05/11/2023
|
LALITA DEVI
|
3406003WL114547
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Balumath
|
JH-06-003-018-006/1520
(Marang Loiya)
|
3406003000NRG24Z051120231510747
|
05/11/2023
|
JAITUN KHATUN
|
3406003WL114521
|
JAITUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. JAITUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Balumath
|
JH-06-003-018-006/2020
(Marang Loiya)
|
3406003000NRG24Z051120231511078
|
05/11/2023
|
RADHIKA DEVI
|
3406003WL114551
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Balumath
|
JH-06-003-018-006/2207
(Marang Loiya)
|
3406003000NRG24Z051120231510801
|
05/11/2023
|
SRIKANT KUMAR
|
3406003WL114526
|
SRIKANT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. SRIKANT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Balumath
|
JH-06-003-018-006/6238
(Marang Loiya)
|
3406003000NRG24Z051120231511066
|
05/11/2023
|
BABITA DEVI
|
3406003WL114550
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Balumath
|
JH-06-003-018-007/3704
(Marang Loiya)
|
3406003000NRG24Z051120231510779
|
05/11/2023
|
MANOJ YADAV
|
3406003WL114524
|
MANOJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mr. MANOJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Balumath
|
JH-06-003-018-007/3705
(Marang Loiya)
|
3406003000NRG24Z051120231510780
|
05/11/2023
|
HEWANTI DEVI
|
3406003WL114524
|
HEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Mrs. HEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
125
|
Balumath
|
JH-06-003-018-001/9476
(Marang Loiya)
|
3406003000NRG24Z051120231510768
|
05/11/2023
|
JHALO DEVI
|
3406003WL114523
|
JHALO DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
JHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Balumath
|
JH-06-003-018-007/7255
(Marang Loiya)
|
3406003000NRG24Z051120231510769
|
05/11/2023
|
SABITA DEVI
|
3406003WL114523
|
SABITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Balumath
|
JH-06-003-018-007/9042
(Marang Loiya)
|
3406003000NRG24Z051120231510770
|
05/11/2023
|
MANTI DEVI
|
3406003WL114523
|
MANTI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
06/11/2023
|
|
S40959802
|
|
Manti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19845
|
19845
|
|
|
|
|
|
|
|