|
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-06-003-023-005/17169
(Rajvar)
|
3406003000NRG24Z200520230290878
|
20/05/2023
|
AYUSH KUMAR YADAV
|
3406003WL024650
|
AYUSH KUMAR YADAV
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
AYUSH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
Balumath
|
JH-06-003-023-005/5875
(Rajvar)
|
3406003000NRG24Z200520230290961
|
20/05/2023
|
SHAMBHU KUMAR YADAV
|
3406003WL024670
|
SHAMBHU KUMAR YADAV
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
SHAMBHU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-003/717
(Rajvar)
|
3406003000NRG24Z200520230290916
|
20/05/2023
|
PUNIYA DEVI
|
3406003WL024655
|
PUNIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. Punya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-003/719
(Rajvar)
|
3406003000NRG24Z200520230290922
|
20/05/2023
|
KALESWAR YADAV
|
3406003WL024657
|
KALESWAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. KALESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-003/720
(Rajvar)
|
3406003000NRG24Z200520230290927
|
20/05/2023
|
PRAMOD YADAV
|
3406003WL024659
|
PRAMOD YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. PARMOD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-003/721
(Rajvar)
|
3406003000NRG24Z200520230290928
|
20/05/2023
|
GAJENDRA YADAV
|
3406003WL024659
|
GAJENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. GAJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-003/723
(Rajvar)
|
3406003000NRG24Z200520230290934
|
20/05/2023
|
BEBY DEVI
|
3406003WL024661
|
BEBY DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Balumath
|
JH-06-003-023-005/127
(Rajvar)
|
3406003000NRG24Z200520230290897
|
20/05/2023
|
MASO JAFARI DEVI
|
3406003WL024651
|
MASO JAFARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. JASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-005/13
(Rajvar)
|
3406003000NRG24Z200520230290898
|
20/05/2023
|
CHALITAR YADAV
|
3406003WL024651
|
CHALITAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. CHALITAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-005/135
(Rajvar)
|
3406003000NRG24Z200520230290899
|
20/05/2023
|
KHUSIDAYAL YADAV
|
3406003WL024651
|
KHUSIDAYAL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. KHUSHI DAYAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-005/16
(Rajvar)
|
3406003000NRG24Z200520230290901
|
20/05/2023
|
NANDU YADAV
|
3406003WL024651
|
NANDU YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. NANDLAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-005/17162
(Rajvar)
|
3406003000NRG24Z200520230290903
|
20/05/2023
|
MANIKA DEVI
|
3406003WL024651
|
MANIKA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Ms. Manika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-023-005/17165
(Rajvar)
|
3406003000NRG24Z200520230290875
|
20/05/2023
|
SONI KUMARI
|
3406003WL024650
|
SONI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Balumath
|
JH-06-003-023-005/17168
(Rajvar)
|
3406003000NRG24Z200520230290877
|
20/05/2023
|
SUNITA KUMARI
|
3406003WL024650
|
SUNITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Miss. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-005/2580
(Rajvar)
|
3406003000NRG24Z200520230290884
|
20/05/2023
|
RUDANI DEVI
|
3406003WL024650
|
RUDANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. Rudani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-005/2581
(Rajvar)
|
3406003000NRG24Z200520230290857
|
20/05/2023
|
SUGIYA DEVI
|
3406003WL024649
|
SUGIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. Sugiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-005/2582
(Rajvar)
|
3406003000NRG24Z200520230290858
|
20/05/2023
|
LALO DEVI
|
3406003WL024649
|
LALO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. Lalo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-005/2586
(Rajvar)
|
3406003000NRG24Z200520230290859
|
20/05/2023
|
NANHO DEVI
|
3406003WL024649
|
NANHO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. Nanho Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-005/2742
(Rajvar)
|
3406003000NRG24Z200520230290861
|
20/05/2023
|
HASINA BIBI
|
3406003WL024649
|
HASINA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. ASINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-005/2751
(Rajvar)
|
3406003000NRG24Z200520230290862
|
20/05/2023
|
NEJAM MIYA
|
3406003WL024649
|
NEJAM MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. NEJAM MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-005/31146
(Rajvar)
|
3406003000NRG24Z200520230290863
|
20/05/2023
|
PURAN YADAV
|
3406003WL024649
|
PURAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. Puran Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-005/31147
(Rajvar)
|
3406003000NRG24Z200520230290864
|
20/05/2023
|
RITA DEVI
|
3406003WL024649
|
RITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Ms. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-005/3205
(Rajvar)
|
3406003000NRG24Z200520230290841
|
20/05/2023
|
NAGIUNDRA YADAV
|
3406003WL024648
|
NAGIUNDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. Nagendar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-005/3741
(Rajvar)
|
3406003000NRG24Z200520230290842
|
20/05/2023
|
MANJU DEVI
|
3406003WL024648
|
MANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-005/40150
(Rajvar)
|
3406003000NRG24Z200520230290843
|
20/05/2023
|
PRDEEP KUMAR YADAV
|
3406003WL024648
|
PRDEEP KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. PRADIP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-005/4276
(Rajvar)
|
3406003000NRG24Z200520230290848
|
20/05/2023
|
RAMESH KUMAR YADAV
|
3406003WL024648
|
RAMESH KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. RAMESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Balumath
|
JH-06-003-023-005/4731
(Rajvar)
|
3406003000NRG24Z200520230290822
|
20/05/2023
|
CHUNI YADAV
|
3406003WL024647
|
CHUNI YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. Chuni Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-005/5871
(Rajvar)
|
3406003000NRG24Z200520230290826
|
20/05/2023
|
KAMLESH KUMAR YADAV
|
3406003WL024647
|
KAMLESH KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
KAMLESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Balumath
|
JH-06-003-023-005/5874
(Rajvar)
|
3406003000NRG24Z200520230290828
|
20/05/2023
|
PANKAJ KUMAR YADAV
|
3406003WL024647
|
PANKAJ KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-023-005/7
(Rajvar)
|
3406003000NRG24Z200520230290962
|
20/05/2023
|
BITHAL YADAV
|
3406003WL024670
|
BITHAL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. BITHAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-005/72354
(Rajvar)
|
3406003000NRG24Z200520230290966
|
20/05/2023
|
KHUSHABU KUMARI
|
3406003WL024670
|
KHUSHABU KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Miss. KHUSHABU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-005/74
(Rajvar)
|
3406003000NRG24Z200520230290968
|
20/05/2023
|
UMESH BHUYAN
|
3406003WL024670
|
UMESH BHUYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. UMESH BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-005/7730
(Rajvar)
|
3406003000NRG24Z200520230290969
|
20/05/2023
|
SANJAY YADAV
|
3406003WL024670
|
SANJAY YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
SANJAY YADAV
|
BANK OF BARODA(606985)
|
|
34
|
Balumath
|
JH-06-003-023-005/7734
(Rajvar)
|
3406003000NRG24Z200520230290980
|
20/05/2023
|
MURARI YADAV
|
3406003WL024671
|
MURARI YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. MURARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-005/7739
(Rajvar)
|
3406003000NRG24Z200520230290982
|
20/05/2023
|
MANTI DEVI
|
3406003WL024671
|
MANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. Manti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-005/7740
(Rajvar)
|
3406003000NRG24Z200520230290983
|
20/05/2023
|
CHANDAN KUMAR YADAV
|
3406003WL024671
|
CHANDAN KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. CHANDAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-005/8199
(Rajvar)
|
3406003000NRG24Z200520230290986
|
20/05/2023
|
RAMNANDAN YADAV
|
3406003WL024671
|
RAMNANDAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. RAMNANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-005/82
(Rajvar)
|
3406003000NRG24Z200520230290987
|
20/05/2023
|
DHUKRAJ YADAV
|
3406003WL024671
|
DHUKRAJ YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. DUKHRAJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-005/8522
(Rajvar)
|
3406003000NRG24Z200520230290786
|
20/05/2023
|
RANJU DEVI
|
3406003WL024643
|
RANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Balumath
|
JH-06-003-023-005/8554
(Rajvar)
|
3406003000NRG24Z200520230290767
|
20/05/2023
|
SANTOSH YADAV
|
3406003WL024642
|
SANTOSH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. Santosh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-023-005/8556
(Rajvar)
|
3406003000NRG24Z200520230290768
|
20/05/2023
|
UPENDRA YADAV
|
3406003WL024642
|
UPENDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
UPENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
Balumath
|
JH-06-003-023-005/8557
(Rajvar)
|
3406003000NRG24Z200520230290769
|
20/05/2023
|
SUNITA DEVI
|
3406003WL024642
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-023-005/8558
(Rajvar)
|
3406003000NRG24Z200520230290770
|
20/05/2023
|
RINA DEVI
|
3406003WL024642
|
RINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Ms. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-005/86728
(Rajvar)
|
3406003000NRG24Z200520230290772
|
20/05/2023
|
DILIP KUMAR
|
3406003WL024642
|
DILIP KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. Dilip Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-005/86730
(Rajvar)
|
3406003000NRG24Z200520230290774
|
20/05/2023
|
PINKI DEVI
|
3406003WL024642
|
PINKI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
PINKI KUMARI D/O BIGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Balumath
|
JH-06-003-023-005/89
(Rajvar)
|
3406003000NRG24Z200520230290742
|
20/05/2023
|
TAPI YADAV
|
3406003WL024640
|
TAPI YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. TAPESHAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-023-005/9
(Rajvar)
|
3406003000NRG24Z200520230290743
|
20/05/2023
|
HARINATH YADAV
|
3406003WL024640
|
HARINATH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. Harinath Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-023-005/913
(Rajvar)
|
3406003000NRG24Z200520230290745
|
20/05/2023
|
BIRENDAR YADAV
|
3406003WL024640
|
BIRENDAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. BIRENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-023-005/46
(Rajvar)
|
3406003000NRG24Z200520230290821
|
20/05/2023
|
CHARKU YADAV
|
3406003WL024647
|
CHARKU YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
CHARKU YADAV S/O GOVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Balumath
|
JH-06-003-023-005/72356
(Rajvar)
|
3406003000NRG24Z200520230290967
|
20/05/2023
|
RUBI KUMARI
|
3406003WL024670
|
RUBI KUMARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
Balumath
|
JH-06-003-023-005/5571
(Rajvar)
|
3406003000NRG24Z200520230290824
|
20/05/2023
|
PAWAN KUMAR
|
3406003WL024647
|
PAWAN KUMAR
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
Balumath
|
JH-06-003-023-005/17170
(Rajvar)
|
3406003000NRG24Z200520230290879
|
20/05/2023
|
ANUJ KUMAR YADAV
|
3406003WL024650
|
ANUJ KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR ANUJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
Balumath
|
JH-06-003-023-005/92126
(Rajvar)
|
3406003000NRG24Z200520230290748
|
20/05/2023
|
GAURI YADAV
|
3406003WL024640
|
GAURI YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. GORI YADV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
Balumath
|
JH-06-003-023-005/17164
(Rajvar)
|
3406003000NRG24Z200520230290904
|
20/05/2023
|
RUPESH KUMAR
|
3406003WL024651
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Master RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Balumath
|
JH-06-003-023-005/17172
(Rajvar)
|
3406003000NRG24Z200520230290881
|
20/05/2023
|
REVANTI DEVI
|
3406003WL024650
|
REVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. BEGUL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-005/17173
(Rajvar)
|
3406003000NRG24Z200520230290882
|
20/05/2023
|
BIRBAL YADAV
|
3406003WL024650
|
BIRBAL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR BIRBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|