|
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-06-003-018-004/4315
(Marang Loiya)
|
3406003000NRG24Z280220241974977
|
29/02/2024
|
PRATIMA KUMARI
|
3406003WL153058
|
PRATIMA KUMARI
|
00045
|
BARB0LATEHA
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PARTIMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-003/2307
(Marang Loiya)
|
3406003000NRG24Z280220241974932
|
29/02/2024
|
ANITA DEVI
|
3406003WL153055
|
ANITA DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANITA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-001/26675
(Marang Loiya)
|
3406003000NRG24Z280220241974972
|
29/02/2024
|
KARMI DEVI
|
3406003WL153058
|
KARMI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. KARMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-018-003/2374
(Marang Loiya)
|
3406003000NRG24Z280220241974933
|
29/02/2024
|
HIRAMANI DEVI
|
3406003WL153055
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Hiramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Balumath
|
JH-06-003-018-003/7419
(Marang Loiya)
|
3406003000NRG24Z280220241974936
|
29/02/2024
|
DHANDEW URAON
|
3406003WL153055
|
DHANDEW URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. DHANEDEO URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-018-004/12588
(Marang Loiya)
|
3406003000NRG24Z280220241974974
|
29/02/2024
|
SACHIN KUMAR
|
3406003WL153058
|
SACHIN KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-018-004/6537
(Marang Loiya)
|
3406003000NRG24Z280220241974962
|
29/02/2024
|
ARVIND KUMAR
|
3406003WL153057
|
ARVIND KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-018-006/1201
(Marang Loiya)
|
3406003000NRG24Z280220241975005
|
29/02/2024
|
MD MOIN
|
3406003WL153059
|
MD MOIN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR MOHAMMAD MOIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-018-006/5030
(Marang Loiya)
|
3406003000NRG24Z280220241975009
|
29/02/2024
|
JOHRA KHATUN
|
3406003WL153059
|
JOHRA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. JOHRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-018-006/6314
(Marang Loiya)
|
3406003000NRG24Z280220241975010
|
29/02/2024
|
SAVIHA KHATUN
|
3406003WL153059
|
SAVIHA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SAVIHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-018-006/83684
(Marang Loiya)
|
3406003000NRG24Z280220241975014
|
29/02/2024
|
REHANA KHATOON
|
3406003WL153059
|
REHANA KHATOON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
REHANA KHATUN D/O RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-018-003/25537
(Marang Loiya)
|
3406003000NRG24Z280220241974950
|
29/02/2024
|
ROSHANI MINJ
|
3406003WL153056
|
ROSHANI MINJ
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Roshani Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-018-004/26674
(Marang Loiya)
|
3406003000NRG24Z280220241974975
|
29/02/2024
|
SANTLAL KUMAR
|
3406003WL153058
|
SANTLAL KUMAR
|
00415
|
SBIN0006799
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Santlal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-018-001/85249
(Marang Loiya)
|
3406003000NRG24Z290220241976268
|
29/02/2024
|
ARJUN KUMAR
|
3406003WL153139
|
ARJUN KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Arjun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-018-003/11000
(Marang Loiya)
|
3406003000NRG24Z280220241974946
|
29/02/2024
|
RAMDEV ORAON
|
3406003WL153056
|
RAMDEV ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAMDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-018-003/19466
(Marang Loiya)
|
3406003000NRG24Z280220241974930
|
29/02/2024
|
PARKASH URAON
|
3406003WL153055
|
PARKASH URAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. Prakash Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-018-003/2302
(Marang Loiya)
|
3406003000NRG24Z280220241974931
|
29/02/2024
|
TETARI DEVI
|
3406003WL153055
|
TETARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-018-003/2304
(Marang Loiya)
|
3406003000NRG24Z280220241974947
|
29/02/2024
|
BHOJA ORAON
|
3406003WL153056
|
BHOJA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BHOJA URAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-018-003/2305
(Marang Loiya)
|
3406003000NRG24Z280220241974948
|
29/02/2024
|
JAMNI DEVI
|
3406003WL153056
|
JAMNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-018-003/2306
(Marang Loiya)
|
3406003000NRG24Z280220241974949
|
29/02/2024
|
BALRAM ORAON
|
3406003WL153056
|
BALRAM ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BALRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-018-004/1002
(Marang Loiya)
|
3406003000NRG24Z280220241974960
|
29/02/2024
|
DEVRAJ MAHTO
|
3406003WL153057
|
DEVRAJ MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR DEBVRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-018-004/1022
(Marang Loiya)
|
3406003000NRG24Z280220241974973
|
29/02/2024
|
MUNIYA DEVI
|
3406003WL153058
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BALDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-018-004/136732
(Marang Loiya)
|
3406003000NRG24Z280220241974999
|
29/02/2024
|
MARIYAM BIBI
|
3406003WL153059
|
MARIYAM BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MARIYAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Balumath
|
JH-06-003-018-004/1541
(Marang Loiya)
|
3406003000NRG24Z280220241974961
|
29/02/2024
|
PRABHA KUMARI
|
3406003WL153057
|
PRABHA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-018-004/43895
(Marang Loiya)
|
3406003000NRG24Z280220241975000
|
29/02/2024
|
SABNAM KHATOON
|
3406003WL153059
|
SABNAM KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-018-004/4586
(Marang Loiya)
|
3406003000NRG24Z280220241974978
|
29/02/2024
|
PAYAL DEVI
|
3406003WL153058
|
PAYAL DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. PAYAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Balumath
|
JH-06-003-018-004/6540
(Marang Loiya)
|
3406003000NRG24Z280220241974963
|
29/02/2024
|
AYODHYA KUMAR
|
3406003WL153057
|
AYODHYA KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ayodhya Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Balumath
|
JH-06-003-018-004/83683
(Marang Loiya)
|
3406003000NRG24Z280220241975002
|
29/02/2024
|
MURSID ANSARI
|
3406003WL153059
|
MURSID ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mursid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-018-004/83686
(Marang Loiya)
|
3406003000NRG24Z280220241975003
|
29/02/2024
|
ARSAD ANSARI
|
3406003WL153059
|
ARSAD ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Arsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-018-004/9564
(Marang Loiya)
|
3406003000NRG24Z280220241975004
|
29/02/2024
|
SUKUR MIYA
|
3406003WL153059
|
SUKUR MIYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-018-006/13464
(Marang Loiya)
|
3406003000NRG24Z290220241976270
|
29/02/2024
|
KEDAR KUMAR THAKUR
|
3406003WL153139
|
KEDAR KUMAR THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. KEDAR KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-018-006/16018
(Marang Loiya)
|
3406003000NRG24Z280220241975007
|
29/02/2024
|
INAMUL ANSARI
|
3406003WL153059
|
INAMUL ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
INAMUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Balumath
|
JH-06-003-018-006/2393
(Marang Loiya)
|
3406003000NRG24Z280220241975008
|
29/02/2024
|
SUMAN DEVI
|
3406003WL153059
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-018-006/74019
(Marang Loiya)
|
3406003000NRG24Z280220241975012
|
29/02/2024
|
MD AFROJ ANSARI
|
3406003WL153059
|
MD AFROJ ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. MD AFROJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Balumath
|
JH-06-003-018-006/80797
(Marang Loiya)
|
3406003000NRG24Z280220241975013
|
29/02/2024
|
RAJIYA BIBI
|
3406003WL153059
|
RAJIYA BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS RAJIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-018-006/9254
(Marang Loiya)
|
3406003000NRG24Z280220241975015
|
29/02/2024
|
MD FARUK
|
3406003WL153059
|
MD FARUK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR MD FARUQ
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-018-006/9324
(Marang Loiya)
|
3406003000NRG24Z280220241975016
|
29/02/2024
|
RESHANA PRAVIN
|
3406003WL153059
|
RESHANA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS RESHANA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-018-006/9983
(Marang Loiya)
|
3406003000NRG24Z280220241975017
|
29/02/2024
|
MD SAKIL
|
3406003WL153059
|
MD SAKIL
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Md Sakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-018-007/18072
(Marang Loiya)
|
3406003000NRG24Z290220241976273
|
29/02/2024
|
VIJAY YADAV
|
3406003WL153139
|
VIJAY YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
40
|
Balumath
|
JH-06-003-018-003/6019
(Marang Loiya)
|
3406003000NRG24Z280220241974951
|
29/02/2024
|
DILIP KUJUR
|
3406003WL153056
|
DILIP KUJUR
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DILEEP KUJUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Balumath
|
JH-06-003-018-003/6456
(Marang Loiya)
|
3406003000NRG24Z280220241974935
|
29/02/2024
|
SUSHANTI KUMARI
|
3406003WL153055
|
SUSHANTI KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUSHANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Balumath
|
JH-06-003-018-006/13463
(Marang Loiya)
|
3406003000NRG24Z290220241976269
|
29/02/2024
|
RINKU KUMAR RAM
|
3406003WL153139
|
RINKU KUMAR RAM
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR RINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-018-001/18446
(Marang Loiya)
|
3406003000NRG24Z280220241974959
|
29/02/2024
|
ISHWARI DEVI
|
3406003WL153057
|
ISHWARI DEVI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. ISHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Balumath
|
JH-06-003-018-006/7
(Marang Loiya)
|
3406003000NRG24Z280220241975011
|
29/02/2024
|
MD ARSAD
|
3406003WL153059
|
MD ARSAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MS MD ARSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-018-006/1842
(Marang Loiya)
|
3406003000NRG24Z290220241976271
|
29/02/2024
|
PINKU KUMAR
|
3406003WL153139
|
PINKU KUMAR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Pinku Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
Balumath
|
JH-06-003-018-003/62076
(Marang Loiya)
|
3406003000NRG24Z280220241974952
|
29/02/2024
|
DILMOHAN ORAON
|
3406003WL153056
|
DILMOHAN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Dilmohan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
Balumath
|
JH-06-003-018-003/5938
(Marang Loiya)
|
3406003000NRG24Z280220241974934
|
29/02/2024
|
FULMANI DEVI
|
3406003WL153055
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-018-004/3099
(Marang Loiya)
|
3406003000NRG24Z280220241974976
|
29/02/2024
|
BALDEV MAHTO
|
3406003WL153058
|
BALDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BALDEO MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-018-004/7503
(Marang Loiya)
|
3406003000NRG24Z280220241974979
|
29/02/2024
|
shanti devi
|
3406003WL153058
|
shanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Shanti Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Balumath
|
JH-06-003-018-004/80806
(Marang Loiya)
|
3406003000NRG24Z280220241975001
|
29/02/2024
|
GULSHAN BIBI
|
3406003WL153059
|
GULSHAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-018-006/1520
(Marang Loiya)
|
3406003000NRG24Z280220241975006
|
29/02/2024
|
JAITUN KHATUN
|
3406003WL153059
|
JAITUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. JAITUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
52
|
Balumath
|
JH-06-003-018-003/7776
(Marang Loiya)
|
3406003000NRG24Z280220241974953
|
29/02/2024
|
RAMPRASAD URAON
|
3406003WL153056
|
RAMPRASAD URAON
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ramprasad Uraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Balumath
|
JH-06-003-018-003/9656
(Marang Loiya)
|
3406003000NRG24Z280220241974937
|
29/02/2024
|
ASHOK ORAON
|
3406003WL153055
|
ASHOK ORAON
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ASHOK ORAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-018-007/18071
(Marang Loiya)
|
3406003000NRG24Z290220241976272
|
29/02/2024
|
SUKAR YADAV
|
3406003WL153139
|
SUKAR YADAV
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sukar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8559
|
8559
|
|
|
|
|
|
|
|