|
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-06-003-003-005/7365
(Basiya)
|
3406003003NRG24180120241792430
|
18/01/2024
|
BIJAY BHUIYA
|
3406003003WL138170
|
BIJAY BHUIYA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169051
|
|
VIJAY BHUNYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-003-001/2182
(Basiya)
|
3406003003NRG24180120241792529
|
18/01/2024
|
AINUL ANSARI
|
3406003003WL138180
|
AINUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169021
|
|
MR AINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-003-001/6571
(Basiya)
|
3406003003NRG24180120241792530
|
18/01/2024
|
NARGIS BANO
|
3406003003WL138180
|
NARGIS BANO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169045
|
|
Mrs. NARGIS BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-003-001/6572
(Basiya)
|
3406003003NRG24180120241792531
|
18/01/2024
|
MD JAMALUDDIN
|
3406003003WL138180
|
MD JAMALUDDIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169044
|
|
Mr. MOD JAMALUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-003-002/1214
(Basiya)
|
3406003003NRG24140120241779409
|
18/01/2024
|
SANTY DEVI
|
3406003003WL136996
|
SANTY DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169056
|
|
Mrs. Shanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-003-002/1236
(Basiya)
|
3406003003NRG24140120241779410
|
18/01/2024
|
CHHATU SAW
|
3406003003WL136996
|
CHHATU SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169049
|
|
Chhatu Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Balumath
|
JH-06-003-003-002/1237
(Basiya)
|
3406003003NRG24140120241779411
|
18/01/2024
|
PRADEEP KUMAR
|
3406003003WL136996
|
PRADEEP KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169055
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-003-002/2003
(Basiya)
|
3406003003NRG24140120241779421
|
18/01/2024
|
MANISH KUMAR SAW
|
3406003003WL136997
|
MANISH KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169031
|
|
Mr. MANISH KUMAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-003-002/2950
(Basiya)
|
3406003003NRG24140120241779412
|
18/01/2024
|
PRIYANKA DEVI
|
3406003003WL136996
|
PRIYANKA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169050
|
|
PRIYANKA KUMARI D/O HEMRAJ SAW
|
BANK OF INDIA(508505)
|
|
10
|
Balumath
|
JH-06-003-003-002/3044
(Basiya)
|
3406003003NRG24180120241792471
|
18/01/2024
|
NEHA DEVI
|
3406003003WL138175
|
NEHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169052
|
|
Mrs. Neha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-003-002/4156
(Basiya)
|
3406003003NRG24180120241792515
|
18/01/2024
|
LAKHAN KUMAR YADAV
|
3406003003WL138179
|
LAKHAN KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169068
|
|
MR LAKHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-003-002/82024
(Basiya)
|
3406003003NRG24140120241779424
|
18/01/2024
|
ANJALI DEVI
|
3406003003WL136997
|
ANJALI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169017
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-003-002/82221
(Basiya)
|
3406003003NRG24180120241792505
|
18/01/2024
|
RAMBALI THAKUR
|
3406003003WL138178
|
RAMBALI THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169067
|
|
Mr. Rambali Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-003-002/8289
(Basiya)
|
3406003003NRG24140120241779426
|
18/01/2024
|
GUNJA DEVI
|
3406003003WL136997
|
GUNJA DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899169043
|
|
Mrs. Gunja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-003-002/86407
(Basiya)
|
3406003003NRG24140120241779414
|
18/01/2024
|
KOMAL SAW
|
3406003003WL136996
|
KOMAL SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169046
|
|
Mr. Komal Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-003-004/36878
(Basiya)
|
3406003003NRG24180120241792506
|
18/01/2024
|
MANOHAR KUMAR
|
3406003003WL138178
|
MANOHAR KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169054
|
|
MANOHAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Balumath
|
JH-06-003-003-004/73
(Basiya)
|
3406003003NRG24180120241792507
|
18/01/2024
|
HIRAMANI DEVI
|
3406003003WL138178
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169018
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-003-004/74023
(Basiya)
|
3406003003NRG24180120241792508
|
18/01/2024
|
RAJA PRINCE
|
3406003003WL138178
|
RAJA PRINCE
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169053
|
|
Mr. Raja Prince
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-003-004/78024
(Basiya)
|
3406003003NRG24180120241792518
|
18/01/2024
|
AKASH KUMAR THAKUR
|
3406003003WL138179
|
AKASH KUMAR THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169057
|
|
MR AKASH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-003-004/80
(Basiya)
|
3406003003NRG24180120241792519
|
18/01/2024
|
LAXMI DEVI
|
3406003003WL138179
|
LAXMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169024
|
|
Mrs. LAKHMANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-003-005/1467
(Basiya)
|
3406003003NRG24180120241792390
|
18/01/2024
|
Md Ishtiyaq
|
3406003003WL138167
|
Md Ishtiyaq
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169022
|
|
MD ISHTIYAQ KALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-003-005/165
(Basiya)
|
3406003003NRG24180120241792399
|
18/01/2024
|
MD KHURSHID MIYAN
|
3406003003WL138168
|
MD KHURSHID MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169025
|
|
MD KHURSHID MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-003-005/19477
(Basiya)
|
3406003003NRG24180120241792401
|
18/01/2024
|
JAKIYA KHATUN
|
3406003003WL138168
|
JAKIYA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169023
|
|
Mrs. JAKIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-003-005/3954
(Basiya)
|
3406003003NRG24180120241792403
|
18/01/2024
|
SABIDA KHATUN
|
3406003003WL138168
|
SABIDA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169047
|
|
Mrs. Sabida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-003-005/6159
(Basiya)
|
3406003003NRG24180120241792404
|
18/01/2024
|
MALIKA SABA
|
3406003003WL138168
|
MALIKA SABA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169048
|
|
Mrs. Mlika Sba
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
26
|
Balumath
|
JH-06-003-003-001/6574
(Basiya)
|
3406003003NRG24180120241792533
|
18/01/2024
|
SAIRUN KHAOON
|
3406003003WL138180
|
SAIRUN KHAOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169033
|
|
MRS SAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-003-002/1216
(Basiya)
|
3406003003NRG24180120241792470
|
18/01/2024
|
BASANTY DEVI
|
3406003003WL138175
|
BASANTY DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169020
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-003-002/50039
(Basiya)
|
3406003003NRG24180120241792472
|
18/01/2024
|
SHANKAR KUMAR
|
3406003003WL138175
|
SHANKAR KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169035
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-003-002/5012
(Basiya)
|
3406003003NRG24140120241779422
|
18/01/2024
|
BINA DEVI
|
3406003003WL136997
|
BINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169037
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-003-002/7703
(Basiya)
|
3406003003NRG24140120241779413
|
18/01/2024
|
GANESH KR SAW
|
3406003003WL136996
|
GANESH KR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169036
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-003-002/8120
(Basiya)
|
3406003003NRG24140120241779423
|
18/01/2024
|
MAHENDRA SAW
|
3406003003WL136997
|
MAHENDRA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169030
|
|
MR MAHENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-003-002/87047
(Basiya)
|
3406003003NRG24140120241779427
|
18/01/2024
|
DEVANTI DEVI
|
3406003003WL136997
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169040
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-003-004/5257
(Basiya)
|
3406003003NRG24180120241792517
|
18/01/2024
|
NISHU KUMARI
|
3406003003WL138179
|
NISHU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169038
|
|
MR NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-003-004/87
(Basiya)
|
3406003003NRG24180120241792521
|
18/01/2024
|
BIGAN GAUSHMI
|
3406003003WL138179
|
BIGAN GAUSHMI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169026
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-003-004/8746
(Basiya)
|
3406003003NRG24180120241792509
|
18/01/2024
|
ANAND KR THAKUR
|
3406003003WL138178
|
ANAND KR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169042
|
|
MR ANAND KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-003-005/33562
(Basiya)
|
3406003003NRG24180120241792391
|
18/01/2024
|
NAGMA PRAWEEN
|
3406003003WL138167
|
NAGMA PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169039
|
|
MISS NAGMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-003-005/3814
(Basiya)
|
3406003003NRG24180120241792427
|
18/01/2024
|
SOHRI DEVI
|
3406003003WL138170
|
SOHRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169027
|
|
MRS SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-003-005/5853
(Basiya)
|
3406003003NRG24180120241792392
|
18/01/2024
|
MD IMRAN
|
3406003003WL138167
|
MD IMRAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169034
|
|
Md Imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-003-005/58929
(Basiya)
|
3406003003NRG24180120241792393
|
18/01/2024
|
MD SAKIR
|
3406003003WL138167
|
MD SAKIR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169041
|
|
MR MD SAKIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-003-005/7515
(Basiya)
|
3406003003NRG24180120241792431
|
18/01/2024
|
DEVANTI DEVI
|
3406003003WL138170
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169019
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-003-005/80013
(Basiya)
|
3406003003NRG24180120241792432
|
18/01/2024
|
MALTI KUMARI
|
3406003003WL138170
|
MALTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169028
|
|
MISS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-003-005/9460
(Basiya)
|
3406003003NRG24180120241792394
|
18/01/2024
|
md hasnain khursid
|
3406003003WL138167
|
md hasnain khursid
|
00415
|
SBIN0009498
|
1530
|
1530
|
Processed
|
16/03/2024
|
|
1899169032
|
|
MR MD HASNAIN KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23418
|
23418
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-003-004/36877
(Basiya)
|
3406003003NRG24180120241792516
|
18/01/2024
|
MANISHA DEVI
|
3406003003WL138179
|
MANISHA DEVI
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169029
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-003-004/8289
(Basiya)
|
3406003003NRG24180120241792520
|
18/01/2024
|
JHANDU GANJHU
|
3406003003WL138179
|
JHANDU GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169060
|
|
Mr. Jhandu Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-003-005/2245
(Basiya)
|
3406003003NRG24180120241792449
|
18/01/2024
|
DEEPAK KUMAR GNJHU
|
3406003003WL138172
|
DEEPAK KUMAR GNJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169058
|
|
DEEPAK KUMAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Balumath
|
JH-06-003-003-005/33561
(Basiya)
|
3406003003NRG24180120241792402
|
18/01/2024
|
MD AWAISH ALAM
|
3406003003WL138168
|
MD AWAISH ALAM
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169059
|
|
MD AWAISH ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
47
|
Balumath
|
JH-06-003-003-005/19475
(Basiya)
|
3406003003NRG24180120241792400
|
18/01/2024
|
JAMSED ALAM
|
3406003003WL138168
|
JAMSED ALAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169061
|
|
Mr. JAMSAID ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
Balumath
|
JH-06-003-003-005/8652
(Basiya)
|
3406003003NRG24180120241792433
|
18/01/2024
|
MATLU GANJHU
|
3406003003WL138170
|
MATLU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169016
|
|
Matlu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-003-001/6573
(Basiya)
|
3406003003NRG24180120241792532
|
18/01/2024
|
MD DANISH
|
3406003003WL138180
|
MD DANISH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169066
|
|
Md Danish
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Balumath
|
JH-06-003-003-002/103745
(Basiya)
|
3406003003NRG24180120241792469
|
18/01/2024
|
PRABATIYA DEVI
|
3406003003WL138175
|
PRABATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169063
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Balumath
|
JH-06-003-003-002/8222
(Basiya)
|
3406003003NRG24140120241779425
|
18/01/2024
|
NARESH KUMAR SAW
|
3406003003WL136997
|
NARESH KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169064
|
|
Mr. NARESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Balumath
|
JH-06-003-003-005/549773
(Basiya)
|
3406003003NRG24180120241792428
|
18/01/2024
|
MANJU DEVI
|
3406003003WL138170
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169062
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Balumath
|
JH-06-003-003-005/7205
(Basiya)
|
3406003003NRG24180120241792429
|
18/01/2024
|
JAGNI DEVI
|
3406003003WL138170
|
JAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899169065
|
|
Mrs. JAGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72438
|
72438
|
|
|
|
|
|
|
|