|
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-06-003-023-002/1012
(Rajvar)
|
3406003000NRG24190920231232597
|
19/09/2023
|
SHANTI DEVI
|
3406003WL092668
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118741
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-023-002/16511
(Rajvar)
|
3406003000NRG24190920231232625
|
19/09/2023
|
MATIYAS BARLA
|
3406003WL092669
|
MATIYAS BARLA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118781
|
|
Mr. Matiyas Barla
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-023-002/16512
(Rajvar)
|
3406003000NRG24190920231232626
|
19/09/2023
|
MASIDAS BARLA
|
3406003WL092669
|
MASIDAS BARLA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118748
|
|
Mr. Masidas Barla
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-002/16514
(Rajvar)
|
3406003000NRG24190920231232598
|
19/09/2023
|
MONIKA BAKHALA
|
3406003WL092668
|
MONIKA BAKHALA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118786
|
|
Mrs. MONIKA BAKHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-002/1729
(Rajvar)
|
3406003000NRG24190920231232599
|
19/09/2023
|
SANICHAR BHUIYAN
|
3406003WL092668
|
SANICHAR BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118771
|
|
Mr. SANICHAR BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-002/1735
(Rajvar)
|
3406003000NRG24190920231232600
|
19/09/2023
|
MASIDAS BLI
|
3406003WL092668
|
MASIDAS BLI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118743
|
|
Mrs. MARIYAM TOPNO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-002/1738
(Rajvar)
|
3406003000NRG24190920231232601
|
19/09/2023
|
SIRIL TIRKI
|
3406003WL092668
|
SIRIL TIRKI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118740
|
|
Mr. SIRIL BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-002/1745
(Rajvar)
|
3406003000NRG24190920231232627
|
19/09/2023
|
JOSPHIN TOPNI
|
3406003WL092669
|
JOSPHIN TOPNI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118747
|
|
Mrs. JOSFIN SANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-002/1752
(Rajvar)
|
3406003000NRG24190920231232628
|
19/09/2023
|
ANUPMA EKKA
|
3406003WL092669
|
ANUPMA EKKA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118756
|
|
Mrs. ANUPA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-002/1757
(Rajvar)
|
3406003000NRG24190920231232602
|
19/09/2023
|
SANTOSHI MIND
|
3406003WL092668
|
SANTOSHI MIND
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118773
|
|
Mr. JOVAKIM TOPNO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-002/19732
(Rajvar)
|
3406003000NRG24190920231232603
|
19/09/2023
|
YAKUB BARLA
|
3406003WL092668
|
YAKUB BARLA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118780
|
|
Mr. YAKUB BARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-002/36230
(Rajvar)
|
3406003000NRG24190920231232629
|
19/09/2023
|
XAVIER BARLA
|
3406003WL092669
|
XAVIER BARLA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118749
|
|
Mr. Xavier Barla
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-023-002/36231
(Rajvar)
|
3406003000NRG24190920231232630
|
19/09/2023
|
ARCHIVE BARLA
|
3406003WL092669
|
ARCHIVE BARLA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118746
|
|
ARCHIVE BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Balumath
|
JH-06-003-023-002/4477
(Rajvar)
|
3406003000NRG24190920231232604
|
19/09/2023
|
VIJULI DEVI
|
3406003WL092668
|
VIJULI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118737
|
|
Mrs. VIJULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-002/47721
(Rajvar)
|
3406003000NRG24190920231232632
|
19/09/2023
|
BANGALI GANJHU
|
3406003WL092669
|
BANGALI GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118787
|
|
Mr. BANGALI GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-002/5003
(Rajvar)
|
3406003000NRG24190920231232633
|
19/09/2023
|
REKHA DEVI
|
3406003WL092669
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118738
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-002/5013
(Rajvar)
|
3406003000NRG24190920231232634
|
19/09/2023
|
ASHA DEVI
|
3406003WL092669
|
ASHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118779
|
|
Mrs. ASHA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-002/65101
(Rajvar)
|
3406003000NRG24190920231232605
|
19/09/2023
|
MANGAL KUMAR GANJHU
|
3406003WL092668
|
MANGAL KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118751
|
|
Ms. Mangal Kumar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-002/65102
(Rajvar)
|
3406003000NRG24190920231232606
|
19/09/2023
|
PINTU KUMAR GANJHU
|
3406003WL092668
|
PINTU KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118750
|
|
Mr. Pintu Kumar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-002/8734
(Rajvar)
|
3406003000NRG24190920231232636
|
19/09/2023
|
ANITA DEVI
|
3406003WL092669
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118742
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-002/9800
(Rajvar)
|
3406003000NRG24190920231232607
|
19/09/2023
|
SOMRI DEVI
|
3406003WL092668
|
SOMRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118783
|
|
Mrs. SOMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-002/9804
(Rajvar)
|
3406003000NRG24190920231232608
|
19/09/2023
|
BIMLA EKKA
|
3406003WL092668
|
BIMLA EKKA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118785
|
|
Mrs. BIMLA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-002/9805
(Rajvar)
|
3406003000NRG24190920231232637
|
19/09/2023
|
HIRAMANI TOPNO
|
3406003WL092669
|
HIRAMANI TOPNO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118744
|
|
Mrs. HIRAMANI TOPNO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-002/9807
(Rajvar)
|
3406003000NRG24190920231232609
|
19/09/2023
|
PARWATI DEVI
|
3406003WL092668
|
PARWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118784
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-002/9808
(Rajvar)
|
3406003000NRG24190920231232638
|
19/09/2023
|
NEVAL GANJHU
|
3406003WL092669
|
NEVAL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118745
|
|
Mr. NEVAL GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-002/9809
(Rajvar)
|
3406003000NRG24190920231232639
|
19/09/2023
|
LAKHOIYA DEVI
|
3406003WL092669
|
LAKHOIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118736
|
|
Mrs. LAKHOIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-002/9811
(Rajvar)
|
3406003000NRG24190920231232610
|
19/09/2023
|
RAVITA DEVI
|
3406003WL092668
|
RAVITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118782
|
|
Mrs. RAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-003/116
(Rajvar)
|
3406003000NRG24170920231226064
|
19/09/2023
|
PRAKASH RAM
|
3406003WL092157
|
PRAKASH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118778
|
|
Mr. PRAKASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-003/125
(Rajvar)
|
3406003000NRG24170920231226065
|
19/09/2023
|
SUNITA DEVI
|
3406003WL092157
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118758
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-003/1506
(Rajvar)
|
3406003000NRG24170920231226034
|
19/09/2023
|
BAIDHA RAM
|
3406003WL092156
|
BAIDHA RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118762
|
|
Mr. BAUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-003/1506
(Rajvar)
|
3406003000NRG24170920231226035
|
19/09/2023
|
KISMTIYA DEVI
|
3406003WL092156
|
KISMTIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118763
|
|
Mrs. KISAMATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-003/1510
(Rajvar)
|
3406003000NRG24170920231226036
|
19/09/2023
|
RADHUNNDAN RAM
|
3406003WL092156
|
RADHUNNDAN RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118764
|
|
Mr. RAGHUNANDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-003/1516
(Rajvar)
|
3406003000NRG24170920231226037
|
19/09/2023
|
NAGESHWAR ORAON
|
3406003WL092156
|
NAGESHWAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118739
|
|
Mr. NAGESHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-003/1518
(Rajvar)
|
3406003000NRG24170920231226066
|
19/09/2023
|
DEVKI DEVI
|
3406003WL092157
|
DEVKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118735
|
|
Mrs. DEWKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-003/1534
(Rajvar)
|
3406003000NRG24170920231226039
|
19/09/2023
|
BHUNESHWAR RAM
|
3406003WL092156
|
BHUNESHWAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118760
|
|
Mr. MUNESHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-003/1534
(Rajvar)
|
3406003000NRG24170920231226038
|
19/09/2023
|
BINOD RAM
|
3406003WL092156
|
BINOD RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118761
|
|
Mr. BINOD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-003/1534
(Rajvar)
|
3406003000NRG24170920231226040
|
19/09/2023
|
BUDHMANI DEVI
|
3406003WL092156
|
BUDHMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118759
|
|
Mrs. BUDHMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-003/1544
(Rajvar)
|
3406003000NRG24170920231226041
|
19/09/2023
|
FULMANI DEVI
|
3406003WL092156
|
FULMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118753
|
|
Mrs. FULMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-003/1545
(Rajvar)
|
3406003000NRG24170920231226067
|
19/09/2023
|
MANGRI DEVI
|
3406003WL092157
|
MANGRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118776
|
|
Mrs. MANGRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-003/1548
(Rajvar)
|
3406003000NRG24170920231226042
|
19/09/2023
|
LALDEV RAM
|
3406003WL092156
|
LALDEV RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118754
|
|
Mr. LALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-003/1548
(Rajvar)
|
3406003000NRG24170920231226043
|
19/09/2023
|
PRMILA DEVI
|
3406003WL092156
|
PRMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118752
|
|
Mrs. PARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-003/1555
(Rajvar)
|
3406003000NRG24170920231226068
|
19/09/2023
|
ANOD RAM
|
3406003WL092157
|
ANOD RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118765
|
|
Mr. ANOD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-023-003/1782
(Rajvar)
|
3406003000NRG24170920231226044
|
19/09/2023
|
MUNNA URAON
|
3406003WL092156
|
MUNNA URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118757
|
|
Mr. MUNNA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-003/3406
(Rajvar)
|
3406003000NRG24170920231226070
|
19/09/2023
|
BANGARI DEVI
|
3406003WL092157
|
BANGARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118790
|
|
Mrs. BANGRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-003/7505
(Rajvar)
|
3406003000NRG24170920231226072
|
19/09/2023
|
MOHARMANIYA DEVI
|
3406003WL092157
|
MOHARMANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118755
|
|
Mr. MOHARMANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-023-003/8344
(Rajvar)
|
3406003000NRG24170920231226047
|
19/09/2023
|
RITA DEVI
|
3406003WL092156
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118788
|
|
Miss. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-003/8881
(Rajvar)
|
3406003000NRG24170920231226074
|
19/09/2023
|
PUNITA DEVI
|
3406003WL092157
|
PUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118777
|
|
Mrs. PUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-003/8882
(Rajvar)
|
3406003000NRG24170920231226075
|
19/09/2023
|
GITA DEVI
|
3406003WL092157
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118766
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-023-003/8883
(Rajvar)
|
3406003000NRG24170920231226094
|
19/09/2023
|
SURENDRA RAM
|
3406003WL092158
|
SURENDRA RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118770
|
|
Mr. Surendra Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-023-003/8884
(Rajvar)
|
3406003000NRG24170920231226095
|
19/09/2023
|
SABITA DEVI
|
3406003WL092158
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118775
|
|
Mrs. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-023-003/8885
(Rajvar)
|
3406003000NRG24170920231226096
|
19/09/2023
|
MALTI DEVI
|
3406003WL092158
|
MALTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118768
|
|
Mrs. Malti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-023-003/8886
(Rajvar)
|
3406003000NRG24170920231226097
|
19/09/2023
|
RUBI DEVI
|
3406003WL092158
|
RUBI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118769
|
|
Mrs. Rubi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-003/8887
(Rajvar)
|
3406003000NRG24170920231226076
|
19/09/2023
|
PARO DEVI
|
3406003WL092157
|
PARO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118767
|
|
Mrs. Paro Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-023-003/8888
(Rajvar)
|
3406003000NRG24170920231226077
|
19/09/2023
|
KAISHILA DEVI
|
3406003WL092157
|
KAISHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118772
|
|
Mrs. Koshila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-023-003/8889
(Rajvar)
|
3406003000NRG24170920231226078
|
19/09/2023
|
SAJU DEVI
|
3406003WL092157
|
SAJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118774
|
|
Mrs. Sanju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-023-003/8328
(Rajvar)
|
3406003000NRG24170920231226073
|
19/09/2023
|
MOHARLAL ORAON
|
3406003WL092157
|
MOHARLAL ORAON
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118789
|
|
MOHAR LAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
Balumath
|
JH-06-003-023-002/53511
(Rajvar)
|
3406003000NRG24190920231232635
|
19/09/2023
|
SAMUWEL BARLA
|
3406003WL092669
|
SAMUWEL BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352118791
|
|
Mr. SAMUWEL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77976
|
77976
|
|
|
|
|
|
|
|