|
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-06-003-012-006/27561
(Jhabar)
|
3406003000NRG24180320242060727
|
19/03/2024
|
BABITA DEVI
|
3406003WL160913
|
BABITA DEVI
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646716
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Balumath
|
JH-06-003-012-006/68510
(Jhabar)
|
3406003000NRG24180320242060760
|
19/03/2024
|
PRIYANKA DEVI
|
3406003WL160914
|
PRIYANKA DEVI
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646717
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-012-001/1119
(Jhabar)
|
3406003000NRG24180320242060656
|
19/03/2024
|
JYANTI DEVI
|
3406003WL160908
|
JYANTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646673
|
|
Mrs. JYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-012-001/6663
(Jhabar)
|
3406003000NRG24180320242060710
|
19/03/2024
|
NIKESH YADAV
|
3406003WL160912
|
NIKESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646680
|
|
Nikesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Balumath
|
JH-06-003-012-001/7010
(Jhabar)
|
3406003000NRG24180320242060661
|
19/03/2024
|
MINA DEVI
|
3406003WL160908
|
MINA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646672
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-012-005/1063
(Jhabar)
|
3406003000NRG24180320242060608
|
19/03/2024
|
AMIT YADAV
|
3406003WL160903
|
AMIT YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646681
|
|
AMIT YADAV
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-012-005/3549
(Jhabar)
|
3406003000NRG24180320242060613
|
19/03/2024
|
SUMIT YADAV
|
3406003WL160903
|
SUMIT YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646678
|
|
Sumit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-012-005/54852
(Jhabar)
|
3406003000NRG24180320242060686
|
19/03/2024
|
SHIVRAJ YADAV
|
3406003WL160910
|
SHIVRAJ YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646677
|
|
SHIVRAJ YADAV
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-012-005/6733
(Jhabar)
|
3406003000NRG24180320242060713
|
19/03/2024
|
VIRENDRA YADAV
|
3406003WL160912
|
VIRENDRA YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646674
|
|
BIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-012-005/6734
(Jhabar)
|
3406003000NRG24180320242060714
|
19/03/2024
|
RAMCHARAN YADAV
|
3406003WL160912
|
RAMCHARAN YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646675
|
|
RAMCHARAN YADAV
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-012-005/8001
(Jhabar)
|
3406003000NRG24180320242060688
|
19/03/2024
|
UPENDRA YADAV
|
3406003WL160910
|
UPENDRA YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646679
|
|
UPENDRA YADAV
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-012-005/8002
(Jhabar)
|
3406003000NRG24180320242060689
|
19/03/2024
|
PRABHA KUMARI
|
3406003WL160910
|
PRABHA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646676
|
|
PRABHA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Balumath
|
JH-06-003-012-005/98
(Jhabar)
|
3406003000NRG24180320242060038
|
19/03/2024
|
SHALO DEVI
|
3406003WL160846
|
SHALO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646685
|
|
SHALO DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Balumath
|
JH-06-003-012-006/9055
(Jhabar)
|
3406003000NRG24180320242060731
|
19/03/2024
|
SURESH YADAV
|
3406003WL160913
|
SURESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646684
|
|
SURESH YADAV
|
BANK OF BARODA(606985)
|
|
15
|
Balumath
|
JH-06-003-012-006/9056
(Jhabar)
|
3406003000NRG24180320242060733
|
19/03/2024
|
DEWANTI DEVI
|
3406003WL160913
|
DEWANTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646683
|
|
Mr. SUKHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-012-006/9056
(Jhabar)
|
3406003000NRG24180320242060732
|
19/03/2024
|
SUKHARI YADAV
|
3406003WL160913
|
SUKHARI YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646682
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-012-001/1117
(Jhabar)
|
3406003000NRG24180320242060655
|
19/03/2024
|
LACHHU GANJHU
|
3406003WL160908
|
LACHHU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646628
|
|
Mr. LAKSHU GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-012-001/1141
(Jhabar)
|
3406003000NRG24180320242060708
|
19/03/2024
|
JASO DEVI
|
3406003WL160912
|
JASO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646656
|
|
Mrs. JASO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-012-001/142060
(Jhabar)
|
3406003000NRG24180320242059881
|
19/03/2024
|
ANITA DEVI
|
3406003WL160833
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646662
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
20
|
Balumath
|
JH-06-003-012-001/1635
(Jhabar)
|
3406003000NRG24180320242060658
|
19/03/2024
|
BASANTI DEVI
|
3406003WL160908
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646664
|
|
BASANTI KUMARI D/O BALIRAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
21
|
Balumath
|
JH-06-003-012-001/25031
(Jhabar)
|
3406003000NRG24180320242060659
|
19/03/2024
|
AMRESH KUMAR SINGH
|
3406003WL160908
|
AMRESH KUMAR SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646617
|
|
Mr. AMARESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-012-001/2630
(Jhabar)
|
3406003000NRG24180320242060722
|
19/03/2024
|
RAMKUMAR SAHU
|
3406003WL160913
|
RAMKUMAR SAHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646616
|
|
Mr. RAMKUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-012-001/40588
(Jhabar)
|
3406003000NRG24180320242060709
|
19/03/2024
|
PURAN GANJHU
|
3406003WL160912
|
PURAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646667
|
|
PURAN GANJHU
|
BANK OF BARODA(606985)
|
|
24
|
Balumath
|
JH-06-003-012-001/7823
(Jhabar)
|
3406003000NRG24180320242060662
|
19/03/2024
|
MUKESH PRAJAPATI
|
3406003WL160908
|
MUKESH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646654
|
|
Mr. MUKESH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-012-003/29370
(Jhabar)
|
3406003000NRG24180320242060070
|
19/03/2024
|
RINA DEVI
|
3406003WL160850
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646687
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-012-004/229
(Jhabar)
|
3406003000NRG24190320242060901
|
19/03/2024
|
BAHADUR GANJHU
|
3406003WL160925
|
BAHADUR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646618
|
|
Mr. BAHADUR GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-012-005/1044
(Jhabar)
|
3406003000NRG24180320242060034
|
19/03/2024
|
BABULAL LOHRA
|
3406003WL160846
|
BABULAL LOHRA
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104646688
|
|
BABULAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Balumath
|
JH-06-003-012-005/1107
(Jhabar)
|
3406003000NRG24180320242060698
|
19/03/2024
|
LALKU BHUIYA
|
3406003WL160911
|
LALKU BHUIYA
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104646657
|
|
Mr. Lalku Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-012-005/1108
(Jhabar)
|
3406003000NRG24180320242060642
|
19/03/2024
|
KRISHNANDAN YADAV
|
3406003WL160907
|
KRISHNANDAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646625
|
|
Mr. KRISHNANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-012-005/124479
(Jhabar)
|
3406003000NRG24180320242060609
|
19/03/2024
|
RAMBILASH YADAV
|
3406003WL160903
|
RAMBILASH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646666
|
|
Ramvilash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-012-005/1342
(Jhabar)
|
3406003000NRG24180320242060636
|
19/03/2024
|
UTIMA DEVI
|
3406003WL160906
|
UTIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646661
|
|
MRS UTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-012-005/1801
(Jhabar)
|
3406003000NRG24180320242060711
|
19/03/2024
|
CHINTA DEVI
|
3406003WL160912
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646663
|
|
Mrs. Chinta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-012-005/20005
(Jhabar)
|
3406003000NRG24180320242060075
|
19/03/2024
|
BASANTI DEVI
|
3406003WL160850
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104646658
|
|
Mrs. Basanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-012-005/20010
(Jhabar)
|
3406003000NRG24180320242059935
|
19/03/2024
|
NIRU DEVI
|
3406003WL160837
|
NIRU DEVI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104646659
|
|
Niru Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-012-005/2005
(Jhabar)
|
3406003000NRG24180320242060643
|
19/03/2024
|
RITA DEVI
|
3406003WL160907
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646665
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Balumath
|
JH-06-003-012-005/3213
(Jhabar)
|
3406003000NRG24130320242032183
|
19/03/2024
|
SUNITA DEVI
|
3406003WL157855
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646668
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
Balumath
|
JH-06-003-012-005/40402
(Jhabar)
|
3406003000NRG24180320242060644
|
19/03/2024
|
KIRAN DEVI
|
3406003WL160907
|
KIRAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646655
|
|
Mrs. KIRAN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-012-005/51573
(Jhabar)
|
3406003000NRG24180320242060685
|
19/03/2024
|
KEDSAR YADAV
|
3406003WL160910
|
KEDSAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646615
|
|
Mr. KEDAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-012-005/52232
(Jhabar)
|
3406003000NRG24180320242060037
|
19/03/2024
|
SIMA KUMARI
|
3406003WL160846
|
SIMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646660
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
40
|
Balumath
|
JH-06-003-012-005/58731
(Jhabar)
|
3406003000NRG24180320242060637
|
19/03/2024
|
MANKU YADAV
|
3406003WL160906
|
MANKU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646653
|
|
MANTU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
41
|
Balumath
|
JH-06-003-012-005/654855
(Jhabar)
|
3406003000NRG24180320242060701
|
19/03/2024
|
NIRMALA DEVI
|
3406003WL160911
|
NIRMALA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646649
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-012-005/8189
(Jhabar)
|
3406003000NRG24180320242060638
|
19/03/2024
|
PIYUSH KUMAR
|
3406003WL160906
|
PIYUSH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646651
|
|
Piyush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Balumath
|
JH-06-003-012-005/93011
(Jhabar)
|
3406003000NRG24180320242060690
|
19/03/2024
|
PRAMILA DEVI
|
3406003WL160910
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646686
|
|
PRAMILA KUMARI D/O MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
44
|
Balumath
|
JH-06-003-012-006/2453
(Jhabar)
|
3406003000NRG24180320242060725
|
19/03/2024
|
ANITA DEVI
|
3406003WL160913
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646629
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-012-006/68502
(Jhabar)
|
3406003000NRG24180320242060756
|
19/03/2024
|
PUSHPA DEVI
|
3406003WL160914
|
PUSHPA DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104646689
|
|
Mrs. Pushpa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-012-006/68504
(Jhabar)
|
3406003000NRG24180320242060758
|
19/03/2024
|
JITENDRA KUMAR YADAV
|
3406003WL160914
|
JITENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646652
|
|
Mr. JITENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-012-006/68507
(Jhabar)
|
3406003000NRG24180320242060759
|
19/03/2024
|
RAGINTA DEVI
|
3406003WL160914
|
RAGINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646690
|
|
MR RAGINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
48
|
Balumath
|
JH-06-003-012-005/2252
(Jhabar)
|
3406003000NRG24180320242060699
|
19/03/2024
|
Pooja Kumari
|
3406003WL160911
|
Pooja Kumari
|
00415
|
SBIN0007507
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646648
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-012-001/11113
(Jhabar)
|
3406003000NRG24180320242060654
|
19/03/2024
|
PUNITA DEVI
|
3406003WL160908
|
PUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646619
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-012-001/13437
(Jhabar)
|
3406003000NRG24180320242059878
|
19/03/2024
|
SHIKHA RANI
|
3406003WL160833
|
SHIKHA RANI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646641
|
|
MRS SHIKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-012-001/142045
(Jhabar)
|
3406003000NRG24180320242059879
|
19/03/2024
|
SANJAY KUMAR
|
3406003WL160833
|
SANJAY KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646626
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-012-001/3001
(Jhabar)
|
3406003000NRG24180320242059882
|
19/03/2024
|
SINDHU DEVI
|
3406003WL160833
|
SINDHU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646643
|
|
MS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-012-003/1283
(Jhabar)
|
3406003000NRG24180320242060068
|
19/03/2024
|
RAJENDRA ORAON
|
3406003WL160850
|
RAJENDRA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646610
|
|
Rajendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Balumath
|
JH-06-003-012-003/1286
(Jhabar)
|
3406003000NRG24180320242060069
|
19/03/2024
|
BICHAN DEVI
|
3406003WL160850
|
BICHAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646631
|
|
MRS BICHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-012-003/1290
(Jhabar)
|
3406003000NRG24180320242059932
|
19/03/2024
|
ROSHAN ORAON
|
3406003WL160837
|
ROSHAN ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646633
|
|
Raushan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Balumath
|
JH-06-003-012-003/5115
(Jhabar)
|
3406003000NRG24180320242060071
|
19/03/2024
|
SUNITA DEVI
|
3406003WL160850
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646611
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-012-003/6429
(Jhabar)
|
3406003000NRG24180320242060072
|
19/03/2024
|
CHAITU ORAON
|
3406003WL160850
|
CHAITU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646636
|
|
Mr. CHAITU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-012-003/70453
(Jhabar)
|
3406003000NRG24180320242060074
|
19/03/2024
|
ARJUN ORAON
|
3406003WL160850
|
ARJUN ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646669
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-012-005/1115
(Jhabar)
|
3406003000NRG24180320242060035
|
19/03/2024
|
SONU LOHARA
|
3406003WL160846
|
SONU LOHARA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646640
|
|
MR SONU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-012-005/1419
(Jhabar)
|
3406003000NRG24180320242060036
|
19/03/2024
|
TUKANI DEVI
|
3406003WL160846
|
TUKANI DEVI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104646621
|
|
MR ADITYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-012-005/20004
(Jhabar)
|
3406003000NRG24180320242059934
|
19/03/2024
|
BIHARI YADAV
|
3406003WL160837
|
BIHARI YADAV
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104646624
|
|
Bihari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-012-005/2031
(Jhabar)
|
3406003000NRG24180320242060612
|
19/03/2024
|
KAVITA DEVI
|
3406003WL160903
|
KAVITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646645
|
|
MR DHARMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-012-005/3767
(Jhabar)
|
3406003000NRG24180320242060684
|
19/03/2024
|
KAMLI DEVI
|
3406003WL160910
|
KAMLI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646647
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-012-005/4445
(Jhabar)
|
3406003000NRG24180320242060076
|
19/03/2024
|
JANKI DEVI
|
3406003WL160850
|
JANKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646670
|
|
JANKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Balumath
|
JH-06-003-012-005/6304
(Jhabar)
|
3406003000NRG24180320242060687
|
19/03/2024
|
VIKASH YADAV
|
3406003WL160910
|
VIKASH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646650
|
|
VIKASH YADAV
|
BANK OF BARODA(606985)
|
|
66
|
Balumath
|
JH-06-003-012-005/71149
(Jhabar)
|
3406003000NRG24180320242060646
|
19/03/2024
|
TETRI DEVI
|
3406003WL160907
|
TETRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646644
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-012-005/80011
(Jhabar)
|
3406003000NRG24150320242046347
|
19/03/2024
|
BIRENDRA YADAV
|
3406003WL159183
|
BIRENDRA YADAV
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104646623
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-012-006/12873
(Jhabar)
|
3406003000NRG24160320242054668
|
19/03/2024
|
SUNIL ORAON
|
3406003WL160193
|
SUNIL ORAON
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104646639
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-012-006/1382
(Jhabar)
|
3406003000NRG24180320242060724
|
19/03/2024
|
RATNI DEVI
|
3406003WL160913
|
RATNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646646
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-012-006/2508
(Jhabar)
|
3406003000NRG24180320242060726
|
19/03/2024
|
SALMANI DEVI
|
3406003WL160913
|
SALMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646620
|
|
MRS SATMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-012-006/2514
(Jhabar)
|
3406003000NRG24180320242060751
|
19/03/2024
|
ABHAY KUMAR YADAV
|
3406003WL160914
|
ABHAY KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646627
|
|
ABHAY KUMAR YADAV S O NAND KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Balumath
|
JH-06-003-012-006/2516
(Jhabar)
|
3406003000NRG24180320242060752
|
19/03/2024
|
BHUPENDRA YADAV
|
3406003WL160914
|
BHUPENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646637
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-012-006/2870
(Jhabar)
|
3406003000NRG24180320242060728
|
19/03/2024
|
SHIVNATH YADAV
|
3406003WL160913
|
SHIVNATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646642
|
|
MR SIVNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-012-006/3588
(Jhabar)
|
3406003000NRG24130320242032184
|
19/03/2024
|
RABINDRA YADAV
|
3406003WL157855
|
RABINDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646638
|
|
Ravindra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Balumath
|
JH-06-003-012-006/4276
(Jhabar)
|
3406003000NRG24180320242060729
|
19/03/2024
|
BAIJNATH YADAV
|
3406003WL160913
|
BAIJNATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646622
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-012-006/597842
(Jhabar)
|
3406003000NRG24180320242060754
|
19/03/2024
|
PINTU YADAV
|
3406003WL160914
|
PINTU YADAV
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104646630
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-012-006/68503
(Jhabar)
|
3406003000NRG24180320242060757
|
19/03/2024
|
MEENA DEVI
|
3406003WL160914
|
MEENA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646671
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Balumath
|
JH-06-003-012-006/8082
(Jhabar)
|
3406003000NRG24180320242060761
|
19/03/2024
|
PARO DEVI
|
3406003WL160914
|
PARO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646634
|
|
MR PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-012-006/9062
(Jhabar)
|
3406003000NRG24180320242060734
|
19/03/2024
|
SUNITA DEVI
|
3406003WL160913
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646632
|
|
MR GANGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
80
|
Balumath
|
JH-06-003-012-003/58128
(Jhabar)
|
3406003000NRG24180320242059933
|
19/03/2024
|
RENU DEVI
|
3406003WL160837
|
RENU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646635
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
81
|
Balumath
|
JH-06-003-012-001/5785
(Jhabar)
|
3406003000NRG24180320242060748
|
19/03/2024
|
SHAILESH KUMAR
|
3406003WL160914
|
SHAILESH KUMAR
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646691
|
|
SHAILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
82
|
Balumath
|
JH-06-003-012-003/70451
(Jhabar)
|
3406003000NRG24180320242060073
|
19/03/2024
|
MANTI DEVI
|
3406003WL160850
|
MANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646695
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Balumath
|
JH-06-003-012-005/124479
(Jhabar)
|
3406003000NRG24180320242060610
|
19/03/2024
|
KAMLI DEVI
|
3406003WL160903
|
KAMLI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646692
|
|
Kamli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Balumath
|
JH-06-003-012-005/9885
(Jhabar)
|
3406003000NRG24180320242060039
|
19/03/2024
|
KALAWATI DEVI
|
3406003WL160846
|
KALAWATI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646694
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
Balumath
|
JH-06-003-012-006/65133
(Jhabar)
|
3406003000NRG24180320242060730
|
19/03/2024
|
CHANDRAMANI DEVI
|
3406003WL160913
|
CHANDRAMANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646693
|
|
CHANDRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Balumath
|
JH-06-003-012-006/68501
(Jhabar)
|
3406003000NRG24180320242060755
|
19/03/2024
|
BABITA DEVI
|
3406003WL160914
|
BABITA DEVI
|
00468
|
UBIN0564834
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104646696
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
87
|
Balumath
|
JH-06-003-012-001/12022
(Jhabar)
|
3406003000NRG24180320242060657
|
19/03/2024
|
SONIYA DEVI
|
3406003WL160908
|
SONIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646698
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Balumath
|
JH-06-003-012-001/2631
(Jhabar)
|
3406003000NRG24180320242060723
|
19/03/2024
|
SUNITA DEVI
|
3406003WL160913
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646704
|
|
Mr. RAMKUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Balumath
|
JH-06-003-012-001/85456
(Jhabar)
|
3406003000NRG24180320242060663
|
19/03/2024
|
PRAVIN KUMAR PRAJAPATI
|
3406003WL160908
|
PRAVIN KUMAR PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646700
|
|
Mr. PRAVIN KUMAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Balumath
|
JH-06-003-012-005/5042
(Jhabar)
|
3406003000NRG24180320242060614
|
19/03/2024
|
DHARMDEV YADAV
|
3406003WL160903
|
DHARMDEV YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646614
|
|
MR DHARMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Balumath
|
JH-06-003-012-006/1307
(Jhabar)
|
3406003000NRG24180320242060750
|
19/03/2024
|
GOBIND YADAV
|
3406003WL160914
|
GOBIND YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646613
|
|
Mr. GOVIND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Balumath
|
JH-06-003-012-001/13891
(Jhabar)
|
3406003000NRG24180320242059930
|
19/03/2024
|
BABITA DEVI
|
3406003WL160837
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104646713
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Balumath
|
JH-06-003-012-001/142046
(Jhabar)
|
3406003000NRG24180320242059880
|
19/03/2024
|
DIPSHIKA KUMARI
|
3406003WL160833
|
DIPSHIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646703
|
|
Mrs. DIPSHIKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Balumath
|
JH-06-003-012-001/29863
(Jhabar)
|
3406003000NRG24180320242059931
|
19/03/2024
|
PAPPU ORAON
|
3406003WL160837
|
PAPPU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646712
|
|
Mr. PAPPU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Balumath
|
JH-06-003-012-001/35791
(Jhabar)
|
3406003000NRG24180320242060660
|
19/03/2024
|
KOSHALYA DEVI
|
3406003WL160908
|
KOSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646706
|
|
Mr. SHIVLAL PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Balumath
|
JH-06-003-012-001/5375
(Jhabar)
|
3406003000NRG24180320242059883
|
19/03/2024
|
SARSWATI DEVI
|
3406003WL160833
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646612
|
|
Mr. SARASWATI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Balumath
|
JH-06-003-012-001/71192
(Jhabar)
|
3406003000NRG24180320242060749
|
19/03/2024
|
SULEKHA DEVI
|
3406003WL160914
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646709
|
|
Ms. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Balumath
|
JH-06-003-012-001/98910
(Jhabar)
|
3406003000NRG24180320242060664
|
19/03/2024
|
NISHA DEVI
|
3406003WL160908
|
NISHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646702
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Balumath
|
JH-06-003-012-005/1306
(Jhabar)
|
3406003000NRG24180320242060611
|
19/03/2024
|
RUBI DEVI
|
3406003WL160903
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646715
|
|
Rubee Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Balumath
|
JH-06-003-012-005/3206
(Jhabar)
|
3406003000NRG24130320242032182
|
19/03/2024
|
RAMJIT YADAV
|
3406003WL157855
|
RAMJIT YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646707
|
|
MR RAMJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Balumath
|
JH-06-003-012-005/4071
(Jhabar)
|
3406003000NRG24180320242060700
|
19/03/2024
|
PAPPU KUMAR
|
3406003WL160911
|
PAPPU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646697
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Balumath
|
JH-06-003-012-005/57731
(Jhabar)
|
3406003000NRG24180320242060712
|
19/03/2024
|
SURAJMANI DEVI
|
3406003WL160912
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646711
|
|
Mrs. SURAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Balumath
|
JH-06-003-012-005/6446
(Jhabar)
|
3406003000NRG24180320242060077
|
19/03/2024
|
SANJU DEVI
|
3406003WL160850
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646708
|
|
Miss. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Balumath
|
JH-06-003-012-005/8080
(Jhabar)
|
3406003000NRG24180320242060702
|
19/03/2024
|
RINSHU KUMARI
|
3406003WL160911
|
RINSHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646710
|
|
RINSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Balumath
|
JH-06-003-012-005/94511
(Jhabar)
|
3406003000NRG24180320242060647
|
19/03/2024
|
DHANESHARI DEVI
|
3406003WL160907
|
DHANESHARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646699
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Balumath
|
JH-06-003-012-006/597841
(Jhabar)
|
3406003000NRG24180320242060753
|
19/03/2024
|
REKHA DEVI
|
3406003WL160914
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104646701
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
107
|
Balumath
|
JH-06-003-012-006/78920
(Jhabar)
|
3406003000NRG24160320242054664
|
19/03/2024
|
SANDEEPKUMAR YADAV
|
3406003WL160191
|
SANDEEPKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104646714
|
|
Mr. SANDIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Balumath
|
JH-06-003-012-006/9805
(Jhabar)
|
3406003000NRG24180320242060762
|
19/03/2024
|
LALITA DEVI
|
3406003WL160914
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104646705
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|