|
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-06-003-018-001/47015
(Marang Loiya)
|
3406003000NRG24140320242034906
|
14/03/2024
|
DHANANJAY KUMAR
|
3406003WL158094
|
DHANANJAY KUMAR
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099547
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-006/9302
(Marang Loiya)
|
3406003000NRG24140320242034961
|
14/03/2024
|
SUKHDEV PASWAN
|
3406003WL158097
|
SUKHDEV PASWAN
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099548
|
|
SUKHDEV PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-001/1625
(Marang Loiya)
|
3406003000NRG24140320242034930
|
14/03/2024
|
DEWANTI DEVI
|
3406003WL158096
|
DEWANTI DEVI
|
00048
|
BKID0005902
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102099556
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Balumath
|
JH-06-003-018-002/42483
(Marang Loiya)
|
3406003000NRG24140320242034950
|
14/03/2024
|
SITAMANI DEVI
|
3406003WL158097
|
SITAMANI DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099557
|
|
Sitamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Balumath
|
JH-06-003-018-002/8685
(Marang Loiya)
|
3406003000NRG24140320242034957
|
14/03/2024
|
MD FARUK
|
3406003WL158097
|
MD FARUK
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099555
|
|
MOHAMMAD FARUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-001/53847
(Marang Loiya)
|
3406003000NRG24140320242035834
|
14/03/2024
|
SITARAM ORAON
|
3406003WL158166
|
SITARAM ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099588
|
|
Mr. Sitaram Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-018-001/8524
(Marang Loiya)
|
3406003000NRG24140320242034909
|
14/03/2024
|
CHANDNI KUMARI
|
3406003WL158094
|
CHANDNI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099551
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-018-001/8950
(Marang Loiya)
|
3406003000NRG24140320242035889
|
14/03/2024
|
PRIYANKA KUMARI
|
3406003WL158171
|
PRIYANKA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099632
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-018-001/97591
(Marang Loiya)
|
3406003000NRG24140320242034933
|
14/03/2024
|
GANESH MAHTO
|
3406003WL158096
|
GANESH MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099630
|
|
GANESH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Balumath
|
JH-06-003-018-002/20374
(Marang Loiya)
|
3406003000NRG24140320242034948
|
14/03/2024
|
AISHA PRAWEEN
|
3406003WL158097
|
AISHA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099553
|
|
MISS AISHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-018-002/3973
(Marang Loiya)
|
3406003000NRG24140320242034949
|
14/03/2024
|
JAIBUN BIBI
|
3406003WL158097
|
JAIBUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099613
|
|
MR MD SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-018-002/4543
(Marang Loiya)
|
3406003000NRG24140320242034934
|
14/03/2024
|
BANDHANA DEVI
|
3406003WL158096
|
BANDHANA DEVI
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102099549
|
|
Mrs. Bandhana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-018-002/4544
(Marang Loiya)
|
3406003000NRG24140320242034935
|
14/03/2024
|
CHAMPA DEVI
|
3406003WL158096
|
CHAMPA DEVI
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102099550
|
|
Mrs. Champa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-018-002/4845
(Marang Loiya)
|
3406003000NRG24140320242035805
|
14/03/2024
|
MAMTA KUMARI
|
3406003WL158160
|
MAMTA KUMARI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102099552
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-018-002/5632
(Marang Loiya)
|
3406003000NRG24140320242034936
|
14/03/2024
|
FUNU DEVI
|
3406003WL158096
|
FUNU DEVI
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102099599
|
|
Mrs. FUNU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Balumath
|
JH-06-003-018-002/64
(Marang Loiya)
|
3406003000NRG24140320242034953
|
14/03/2024
|
KARMELA MINJ
|
3406003WL158097
|
KARMELA MINJ
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099598
|
|
Mrs. KARMELA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-018-004/32610
(Marang Loiya)
|
3406003000NRG24140320242035899
|
14/03/2024
|
GANGULI KUMAR
|
3406003WL158171
|
GANGULI KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099627
|
|
Mr. GANGULI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-018-004/70214
(Marang Loiya)
|
3406003000NRG24140320242035902
|
14/03/2024
|
SHAVETA DEVI
|
3406003WL158171
|
SHAVETA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099545
|
|
Mrs. SHAVETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Balumath
|
JH-06-003-018-004/8997
(Marang Loiya)
|
3406003000NRG24140320242035906
|
14/03/2024
|
SATENDRA MAHTO
|
3406003WL158171
|
SATENDRA MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099612
|
|
MR SATYENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-018-006/1201
(Marang Loiya)
|
3406003000NRG24140320242036267
|
14/03/2024
|
MD MOIN
|
3406003WL158194
|
MD MOIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099600
|
|
MR MOHAMMAD MOIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-018-006/5030
(Marang Loiya)
|
3406003000NRG24140320242034917
|
14/03/2024
|
JOHRA KHATUN
|
3406003WL158095
|
JOHRA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099589
|
|
Mrs. JOHRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-018-006/6314
(Marang Loiya)
|
3406003000NRG24140320242034918
|
14/03/2024
|
SAVIHA KHATUN
|
3406003WL158095
|
SAVIHA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099544
|
|
Mrs. SAVIHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-018-006/83684
(Marang Loiya)
|
3406003000NRG24140320242034919
|
14/03/2024
|
REHANA KHATOON
|
3406003WL158095
|
REHANA KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099634
|
|
REHANA KHATUN D/O RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Balumath
|
JH-06-003-018-007/12832
(Marang Loiya)
|
3406003000NRG24140320242035835
|
14/03/2024
|
SABITA DEVI
|
3406003WL158166
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099587
|
|
Mrs. Sabita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-018-007/2602
(Marang Loiya)
|
3406003000NRG24140320242035128
|
14/03/2024
|
SURAJ BHUIYAN
|
3406003WL158111
|
SURAJ BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099631
|
|
MR SURAJ BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-018-007/6041
(Marang Loiya)
|
3406003000NRG24140320242035133
|
14/03/2024
|
JITANI DEVI
|
3406003WL158111
|
JITANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099610
|
|
MISS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
27
|
Balumath
|
JH-06-003-018-001/47014
(Marang Loiya)
|
3406003000NRG24140320242034905
|
14/03/2024
|
GYANI KUMAR
|
3406003WL158094
|
GYANI KUMAR
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099554
|
|
GYANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-018-002/14
(Marang Loiya)
|
3406003000NRG24140320242034947
|
14/03/2024
|
SARITA DEVI
|
3406003WL158097
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099614
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-018-002/42503
(Marang Loiya)
|
3406003000NRG24140320242034952
|
14/03/2024
|
ROKSAR KHATUN
|
3406003WL158097
|
ROKSAR KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099592
|
|
MRS ROKSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-018-002/5736
(Marang Loiya)
|
3406003000NRG24140320242035806
|
14/03/2024
|
AJAY KUMAR
|
3406003WL158160
|
AJAY KUMAR
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102099620
|
|
MASTER AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-018-002/58323
(Marang Loiya)
|
3406003000NRG24140320242034937
|
14/03/2024
|
KALICHARNA MAHLI
|
3406003WL158096
|
KALICHARNA MAHLI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099594
|
|
MR KALICHARAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-018-002/83
(Marang Loiya)
|
3406003000NRG24140320242034955
|
14/03/2024
|
MD MOKTAR
|
3406003WL158097
|
MD MOKTAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099574
|
|
MOKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-018-002/9971
(Marang Loiya)
|
3406003000NRG24140320242035187
|
14/03/2024
|
UMESH MAHTO
|
3406003WL158115
|
UMESH MAHTO
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102099546
|
|
UMESH MAHTO
|
BANK OF BARODA(606985)
|
|
34
|
Balumath
|
JH-06-003-018-004/12587
(Marang Loiya)
|
3406003000NRG24140320242035892
|
14/03/2024
|
MONAJ KUMAR
|
3406003WL158171
|
MONAJ KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099597
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-018-004/136732
(Marang Loiya)
|
3406003000NRG24140320242035188
|
14/03/2024
|
MARIYAM BIBI
|
3406003WL158115
|
MARIYAM BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099590
|
|
MARIYAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Balumath
|
JH-06-003-018-004/136774
(Marang Loiya)
|
3406003000NRG24140320242035893
|
14/03/2024
|
MALIK MHATO
|
3406003WL158171
|
MALIK MHATO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099621
|
|
MR MALIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-018-004/1509
(Marang Loiya)
|
3406003000NRG24140320242035894
|
14/03/2024
|
MAHADEV MAHTO
|
3406003WL158171
|
MAHADEV MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099575
|
|
MR MAHADEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-018-004/2643
(Marang Loiya)
|
3406003000NRG24140320242035896
|
14/03/2024
|
TIKESHWAR MAHTO
|
3406003WL158171
|
TIKESHWAR MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099611
|
|
MR TIKESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-018-004/43895
(Marang Loiya)
|
3406003000NRG24140320242035189
|
14/03/2024
|
SABNAM KHATOON
|
3406003WL158115
|
SABNAM KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099633
|
|
MRS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-018-004/70213
(Marang Loiya)
|
3406003000NRG24140320242035901
|
14/03/2024
|
NARENDRA KUMAR
|
3406003WL158171
|
NARENDRA KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099615
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-018-004/80432
(Marang Loiya)
|
3406003000NRG24140320242035903
|
14/03/2024
|
UMESH KUMAR
|
3406003WL158171
|
UMESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099596
|
|
MR UMESH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-018-004/80433
(Marang Loiya)
|
3406003000NRG24140320242035904
|
14/03/2024
|
BHARTI DEVI
|
3406003WL158171
|
BHARTI DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102099591
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-018-004/83683
(Marang Loiya)
|
3406003000NRG24140320242035191
|
14/03/2024
|
MURSID ANSARI
|
3406003WL158115
|
MURSID ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099617
|
|
Mursid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-018-004/83686
(Marang Loiya)
|
3406003000NRG24140320242035192
|
14/03/2024
|
ARSAD ANSARI
|
3406003WL158115
|
ARSAD ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099616
|
|
Arsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Balumath
|
JH-06-003-018-004/9564
(Marang Loiya)
|
3406003000NRG24140320242035193
|
14/03/2024
|
SUKUR MIYA
|
3406003WL158115
|
SUKUR MIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099622
|
|
MRS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-018-006/16018
(Marang Loiya)
|
3406003000NRG24140320242036269
|
14/03/2024
|
INAMUL ANSARI
|
3406003WL158194
|
INAMUL ANSARI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102099629
|
|
INAMUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Balumath
|
JH-06-003-018-006/2393
(Marang Loiya)
|
3406003000NRG24140320242036270
|
14/03/2024
|
SUMAN DEVI
|
3406003WL158194
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099626
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-018-006/4748
(Marang Loiya)
|
3406003000NRG24140320242034916
|
14/03/2024
|
NAGINA DEVI
|
3406003WL158095
|
NAGINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099601
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-018-006/7149
(Marang Loiya)
|
3406003000NRG24140320242036272
|
14/03/2024
|
SONAM KHATUN
|
3406003WL158194
|
SONAM KHATUN
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102099624
|
|
SONAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Balumath
|
JH-06-003-018-006/74019
(Marang Loiya)
|
3406003000NRG24140320242036273
|
14/03/2024
|
MD AFROJ ANSARI
|
3406003WL158194
|
MD AFROJ ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099628
|
|
Mr. MD AFROJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Balumath
|
JH-06-003-018-006/80797
(Marang Loiya)
|
3406003000NRG24140320242035194
|
14/03/2024
|
RAJIYA BIBI
|
3406003WL158115
|
RAJIYA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099625
|
|
MRS RAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-018-006/9254
(Marang Loiya)
|
3406003000NRG24140320242034920
|
14/03/2024
|
MD FARUK
|
3406003WL158095
|
MD FARUK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099595
|
|
MR MD FARUQ
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-018-006/9324
(Marang Loiya)
|
3406003000NRG24140320242034921
|
14/03/2024
|
RESHANA PRAVIN
|
3406003WL158095
|
RESHANA PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099618
|
|
MRS RESHANA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-018-006/9983
(Marang Loiya)
|
3406003000NRG24140320242034922
|
14/03/2024
|
MD SAKIL
|
3406003WL158095
|
MD SAKIL
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099619
|
|
Md Sakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Balumath
|
JH-06-003-018-007/1247
(Marang Loiya)
|
3406003000NRG24140320242035127
|
14/03/2024
|
RAJESH YADOU
|
3406003WL158111
|
RAJESH YADOU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099623
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Balumath
|
JH-06-003-018-007/19490
(Marang Loiya)
|
3406003000NRG24140320242035837
|
14/03/2024
|
RANJAN KUMAR THAKUR
|
3406003WL158166
|
RANJAN KUMAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099593
|
|
RANJAN KUMAR THAKUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
57
|
Balumath
|
JH-06-003-018-002/42502
(Marang Loiya)
|
3406003000NRG24140320242034951
|
14/03/2024
|
MD. AFZAL
|
3406003WL158097
|
MD. AFZAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099560
|
|
Md Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Balumath
|
JH-06-003-018-004/12585
(Marang Loiya)
|
3406003000NRG24140320242035891
|
14/03/2024
|
TEKLAL MAHTO
|
3406003WL158171
|
TEKLAL MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099558
|
|
Mr. TEKLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Balumath
|
JH-06-003-018-004/15408
(Marang Loiya)
|
3406003000NRG24140320242035895
|
14/03/2024
|
GOPAL MHATO
|
3406003WL158171
|
GOPAL MHATO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099586
|
|
Mr. GOPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Balumath
|
JH-06-003-018-004/2839
(Marang Loiya)
|
3406003000NRG24140320242035898
|
14/03/2024
|
ASHU DEVI
|
3406003WL158171
|
ASHU DEVI
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102099559
|
|
Mrs. ASHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Balumath
|
JH-06-003-018-006/7
(Marang Loiya)
|
3406003000NRG24140320242036271
|
14/03/2024
|
MD ARSAD
|
3406003WL158194
|
MD ARSAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099572
|
|
MS MD ARSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
62
|
Balumath
|
JH-06-003-018-002/8299
(Marang Loiya)
|
3406003000NRG24140320242034954
|
14/03/2024
|
PUJA KUMARI
|
3406003WL158097
|
PUJA KUMARI
|
00555
|
YESB0000080
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099576
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
Balumath
|
JH-06-003-018-004/6496
(Marang Loiya)
|
3406003000NRG24140320242035900
|
14/03/2024
|
NEHA KUMARI
|
3406003WL158171
|
NEHA KUMARI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099609
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
64
|
Balumath
|
JH-06-003-018-001/3091
(Marang Loiya)
|
3406003000NRG24140320242034904
|
14/03/2024
|
PURNIMA DEVI
|
3406003WL158094
|
PURNIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099570
|
|
Purnima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Balumath
|
JH-06-003-018-001/3092
(Marang Loiya)
|
3406003000NRG24140320242034931
|
14/03/2024
|
PANO DEVI
|
3406003WL158096
|
PANO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099603
|
|
Pano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-018-002/2854
(Marang Loiya)
|
3406003000NRG24140320242035183
|
14/03/2024
|
ABHIMANYU KUMAR
|
3406003WL158115
|
ABHIMANYU KUMAR
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102099604
|
|
Abhimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Balumath
|
JH-06-003-018-002/2884
(Marang Loiya)
|
3406003000NRG24140320242035184
|
14/03/2024
|
RAVI ORAON
|
3406003WL158115
|
RAVI ORAON
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102099605
|
|
Ravi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Balumath
|
JH-06-003-018-002/6761
(Marang Loiya)
|
3406003000NRG24140320242035185
|
14/03/2024
|
RAJ KUMAR
|
3406003WL158115
|
RAJ KUMAR
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102099571
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
69
|
Balumath
|
JH-06-003-018-002/9761
(Marang Loiya)
|
3406003000NRG24140320242035807
|
14/03/2024
|
MANOJ RAM
|
3406003WL158160
|
MANOJ RAM
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102099608
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-018-004/5307
(Marang Loiya)
|
3406003000NRG24140320242034958
|
14/03/2024
|
MD KAUSHAR ANSARI
|
3406003WL158097
|
MD KAUSHAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099606
|
|
Md Kaushar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Balumath
|
JH-06-003-018-004/66191
(Marang Loiya)
|
3406003000NRG24140320242034959
|
14/03/2024
|
MADINA BIBI
|
3406003WL158097
|
MADINA BIBI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099607
|
|
Madina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Balumath
|
JH-06-003-018-006/31761
(Marang Loiya)
|
3406003000NRG24140320242034960
|
14/03/2024
|
SABIHA KHATUN
|
3406003WL158097
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099602
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
73
|
Balumath
|
JH-06-003-018-001/10917
(Marang Loiya)
|
3406003000NRG24140320242035833
|
14/03/2024
|
LAXMAN ORAON
|
3406003WL158166
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099585
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Balumath
|
JH-06-003-018-001/27627
(Marang Loiya)
|
3406003000NRG24140320242034946
|
14/03/2024
|
MANJU DEVI
|
3406003WL158097
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099584
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Balumath
|
JH-06-003-018-001/5827
(Marang Loiya)
|
3406003000NRG24140320242034907
|
14/03/2024
|
PRAHLAD KUMAR KUSHWAHA
|
3406003WL158094
|
PRAHLAD KUMAR KUSHWAHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099569
|
|
Mr. PRAHLAD KUMAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-018-001/80223
(Marang Loiya)
|
3406003000NRG24140320242034908
|
14/03/2024
|
ABHAY KUMAR
|
3406003WL158094
|
ABHAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099577
|
|
ABHAY KUMAR
|
BANK OF INDIA(508505)
|
|
77
|
Balumath
|
JH-06-003-018-001/8880
(Marang Loiya)
|
3406003000NRG24140320242034932
|
14/03/2024
|
OMPRAKASH PRASAD
|
3406003WL158096
|
OMPRAKASH PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099562
|
|
LAXMAN PRASAD
|
BANK OF INDIA(508505)
|
|
78
|
Balumath
|
JH-06-003-018-002/85425
(Marang Loiya)
|
3406003000NRG24140320242034956
|
14/03/2024
|
HASINA KHATUN
|
3406003WL158097
|
HASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099579
|
|
MOKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-018-002/9345
(Marang Loiya)
|
3406003000NRG24140320242035186
|
14/03/2024
|
PULENDRA KUMAR
|
3406003WL158115
|
PULENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102099578
|
|
Pulendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Balumath
|
JH-06-003-018-004/2729
(Marang Loiya)
|
3406003000NRG24140320242035897
|
14/03/2024
|
MAMTA DEVI
|
3406003WL158171
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099580
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
Balumath
|
JH-06-003-018-004/80806
(Marang Loiya)
|
3406003000NRG24140320242035190
|
14/03/2024
|
GULSHAN BIBI
|
3406003WL158115
|
GULSHAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099564
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-018-004/8614
(Marang Loiya)
|
3406003000NRG24140320242035905
|
14/03/2024
|
RENU DEVI
|
3406003WL158171
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099561
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Balumath
|
JH-06-003-018-006/1520
(Marang Loiya)
|
3406003000NRG24140320242036268
|
14/03/2024
|
JAITUN KHATUN
|
3406003WL158194
|
JAITUN KHATUN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102099563
|
|
Mrs. JAITUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Balumath
|
JH-06-003-018-007/136804
(Marang Loiya)
|
3406003000NRG24140320242035836
|
14/03/2024
|
CHETLAL THAKUR
|
3406003WL158166
|
CHETLAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099573
|
|
Mr. CHETLAL . THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Balumath
|
JH-06-003-018-007/30566
(Marang Loiya)
|
3406003000NRG24140320242035129
|
14/03/2024
|
RUPA DEVI
|
3406003WL158111
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099565
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
Balumath
|
JH-06-003-018-007/54067
(Marang Loiya)
|
3406003000NRG24140320242035130
|
14/03/2024
|
DHANJAY KUMAR
|
3406003WL158111
|
DHANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102099566
|
|
Mr. DHANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Balumath
|
JH-06-003-018-007/54069
(Marang Loiya)
|
3406003000NRG24140320242035131
|
14/03/2024
|
BORVA BHUIYAN
|
3406003WL158111
|
BORVA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099581
|
|
BORVA BHUINYA
|
AXIS BANK(607153)
|
|
88
|
Balumath
|
JH-06-003-018-007/54072
(Marang Loiya)
|
3406003000NRG24140320242035132
|
14/03/2024
|
SUKHARI BHUIYAN
|
3406003WL158111
|
SUKHARI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099582
|
|
Mr. SUKHARI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Balumath
|
JH-06-003-018-007/6042
(Marang Loiya)
|
3406003000NRG24140320242035134
|
14/03/2024
|
DHIRAJ KR BHUIYAN
|
3406003WL158111
|
DHIRAJ KR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099567
|
|
Dhiraj Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Balumath
|
JH-06-003-018-007/6043
(Marang Loiya)
|
3406003000NRG24140320242035135
|
14/03/2024
|
KAMLESH BHUIYAN
|
3406003WL158111
|
KAMLESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099568
|
|
Mr. KAMLESH BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Balumath
|
JH-06-003-018-007/62927
(Marang Loiya)
|
3406003000NRG24140320242035136
|
14/03/2024
|
CHARKA BHUIYAN
|
3406003WL158111
|
CHARKA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102099583
|
|
MR CHARKA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|