|
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-06-003-007-001/4241
(Bhageya)
|
3406003007NRG24240120241820975
|
25/01/2024
|
KALO DEVI
|
3406003007WL140626
|
KALO DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263367
|
|
KALO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-007-001/4433
(Bhageya)
|
3406003007NRG24240120241820976
|
25/01/2024
|
ANIL ORAON
|
3406003007WL140626
|
ANIL ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263366
|
|
ANIL ORAON
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-007-001/60509
(Bhageya)
|
3406003007NRG24240120241821081
|
25/01/2024
|
BALESWAR YADAV
|
3406003007WL140635
|
BALESWAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263362
|
|
Baleshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Balumath
|
JH-06-003-007-004/39717
(Bhageya)
|
3406003007NRG24240120241821084
|
25/01/2024
|
SHAKRI DEVI
|
3406003007WL140635
|
SHAKRI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352263378
|
|
Mrs Shakri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-007-001/2007
(Bhageya)
|
3406003007NRG24240120241820969
|
25/01/2024
|
INDRADEO OROAN
|
3406003007WL140626
|
INDRADEO OROAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263365
|
|
INDRDEW ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-007-001/5851
(Bhageya)
|
3406003007NRG24240120241820885
|
25/01/2024
|
ANIL MUNDA
|
3406003007WL140620
|
ANIL MUNDA
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263379
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-007-001/1076
(Bhageya)
|
3406003007NRG24240120241821045
|
25/01/2024
|
SEEMA KUMARI
|
3406003007WL140631
|
SEEMA KUMARI
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263374
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-007-001/10618
(Bhageya)
|
3406003007NRG24240120241821019
|
25/01/2024
|
GOVIND MUNDA
|
3406003007WL140628
|
GOVIND MUNDA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263384
|
|
Mr. Govind Munda
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-007-001/18852
(Bhageya)
|
3406003007NRG24240120241817879
|
25/01/2024
|
ASHOK YADAV
|
3406003007WL140403
|
ASHOK YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263361
|
|
Mr. ASHOK KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-007-001/2142
(Bhageya)
|
3406003007NRG24240120241820970
|
25/01/2024
|
LALITA DEVI
|
3406003007WL140626
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263375
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-007-001/2361
(Bhageya)
|
3406003007NRG24240120241820971
|
25/01/2024
|
BAHURA ORAON
|
3406003007WL140626
|
BAHURA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263343
|
|
Mr. BAHURA URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-007-001/3563
(Bhageya)
|
3406003007NRG24240120241821048
|
25/01/2024
|
VIRJUN ORAON
|
3406003007WL140631
|
VIRJUN ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263371
|
|
Mr. VIRJUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Balumath
|
JH-06-003-007-001/3683
(Bhageya)
|
3406003007NRG24240120241820974
|
25/01/2024
|
PARIKSHIT ORAON
|
3406003007WL140626
|
PARIKSHIT ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263372
|
|
Mr. Parikshit Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-007-001/71741
(Bhageya)
|
3406003007NRG24240120241820977
|
25/01/2024
|
PRAMILA DEVI
|
3406003007WL140626
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263345
|
|
Miss. PRAMILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-007-001/9812
(Bhageya)
|
3406003007NRG24240120241820982
|
25/01/2024
|
PAKE ORAON
|
3406003007WL140626
|
PAKE ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263370
|
|
Mr. PAKE ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Balumath
|
JH-06-003-007-004/3007
(Bhageya)
|
3406003007NRG24240120241820887
|
25/01/2024
|
RAVINDRA YADAV
|
3406003007WL140620
|
RAVINDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263383
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-007-004/5033
(Bhageya)
|
3406003007NRG24240120241817895
|
25/01/2024
|
KAVITA KUMARI
|
3406003007WL140404
|
KAVITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263385
|
|
Miss. KABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-007-004/58761
(Bhageya)
|
3406003007NRG24240120241820888
|
25/01/2024
|
ASHOK YADAV
|
3406003007WL140620
|
ASHOK YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263360
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Balumath
|
JH-06-003-007-004/8765
(Bhageya)
|
3406003007NRG24240120241817884
|
25/01/2024
|
JIRWA DEVI
|
3406003007WL140403
|
JIRWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263348
|
|
Mrs. JIRWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-007-001/10617
(Bhageya)
|
3406003007NRG24240120241821018
|
25/01/2024
|
CHHOTAN MUNDA
|
3406003007WL140628
|
CHHOTAN MUNDA
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263349
|
|
Mr. CHHOTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Balumath
|
JH-06-003-007-001/1717
(Bhageya)
|
3406003007NRG24240120241821046
|
25/01/2024
|
AMIT ORAON
|
3406003007WL140631
|
AMIT ORAON
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263395
|
|
AMIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Balumath
|
JH-06-003-007-001/3168
(Bhageya)
|
3406003007NRG24240120241820973
|
25/01/2024
|
DEEPAK ORAON
|
3406003007WL140626
|
DEEPAK ORAON
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263392
|
|
MR DEEPAK ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-007-001/9630
(Bhageya)
|
3406003007NRG24240120241821051
|
25/01/2024
|
UMESH ORAON
|
3406003007WL140631
|
UMESH ORAON
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263346
|
|
MR UMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-007-001/97342
(Bhageya)
|
3406003007NRG24240120241820981
|
25/01/2024
|
URMILA DEVI
|
3406003007WL140626
|
URMILA DEVI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263358
|
|
URMILADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-007-001/1843
(Bhageya)
|
3406003007NRG24240120241821047
|
25/01/2024
|
JITENDRA ORAON
|
3406003007WL140631
|
JITENDRA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263394
|
|
JITENDRA ORAON S/O GOMANDA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Balumath
|
JH-06-003-007-001/2194
(Bhageya)
|
3406003007NRG24240120241820883
|
25/01/2024
|
KANTI DEVI
|
3406003007WL140620
|
KANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263351
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-007-001/241
(Bhageya)
|
3406003007NRG24240120241820972
|
25/01/2024
|
PRAMILA DEVI
|
3406003007WL140626
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263352
|
|
PRAMILA ORAON
|
BANK OF BARODA(606985)
|
|
28
|
Balumath
|
JH-06-003-007-001/58113
(Bhageya)
|
3406003007NRG24240120241821020
|
25/01/2024
|
SUDHANI DEVI
|
3406003007WL140628
|
SUDHANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263350
|
|
MRS SUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-007-001/58114
(Bhageya)
|
3406003007NRG24240120241821021
|
25/01/2024
|
DIBIJAN PAHAN
|
3406003007WL140628
|
DIBIJAN PAHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263354
|
|
MR DIBIJAN PAHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-007-001/6063
(Bhageya)
|
3406003007NRG24240120241821022
|
25/01/2024
|
MANJU DEVI
|
3406003007WL140628
|
MANJU DEVI
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352263359
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-007-003/242
(Bhageya)
|
3406003000NRG24200120241810142
|
25/01/2024
|
BUDHNI DEVI
|
3406003WL139763
|
BUDHNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263356
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-007-003/6786
(Bhageya)
|
3406003007NRG24240120241821083
|
25/01/2024
|
RAMA RAM
|
3406003007WL140635
|
RAMA RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263353
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-007-003/8050
(Bhageya)
|
3406003000NRG24200120241810146
|
25/01/2024
|
CHARWA ORAON
|
3406003WL139763
|
CHARWA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263344
|
|
MR CHARAVA URANV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-007-003/8308
(Bhageya)
|
3406003000NRG24200120241810147
|
25/01/2024
|
LAXMI DEVI
|
3406003WL139763
|
LAXMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263380
|
|
LAXMI KUMARI
|
CANARA BANK(508532)
|
|
35
|
Balumath
|
JH-06-003-007-004/12560
(Bhageya)
|
3406003007NRG24240120241817891
|
25/01/2024
|
RUPA KUMARI
|
3406003007WL140404
|
RUPA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263355
|
|
Mrs. Rupa Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-007-004/1452
(Bhageya)
|
3406003007NRG24240120241817880
|
25/01/2024
|
JIRWA DEVI
|
3406003007WL140403
|
JIRWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263357
|
|
MRS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-007-004/1536
(Bhageya)
|
3406003007NRG24240120241817892
|
25/01/2024
|
PRAVEEN KUMAR YADAV
|
3406003007WL140404
|
PRAVEEN KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263393
|
|
MR PRAVEEN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-007-004/4012
(Bhageya)
|
3406003007NRG24240120241817894
|
25/01/2024
|
MAHENDRA YADAV
|
3406003007WL140404
|
MAHENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263347
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-007-004/4849
(Bhageya)
|
3406003007NRG24240120241817881
|
25/01/2024
|
SAIKESH YADAV
|
3406003007WL140403
|
SAIKESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263369
|
|
SAIKESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
40
|
Balumath
|
JH-06-003-007-001/8567
(Bhageya)
|
3406003007NRG24240120241820979
|
25/01/2024
|
BASANT KUMAR YADAV
|
3406003007WL140626
|
BASANT KUMAR YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352263377
|
|
Basant Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Balumath
|
JH-06-003-007-001/9603
(Bhageya)
|
3406003007NRG24240120241821082
|
25/01/2024
|
Prabha Devi
|
3406003007WL140635
|
Prabha Devi
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263364
|
|
Prabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
Balumath
|
JH-06-003-007-003/5803
(Bhageya)
|
3406003000NRG24200120241810144
|
25/01/2024
|
MUNNA ORAON
|
3406003WL139763
|
MUNNA ORAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263382
|
|
Shri MUNNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-007-001/87085
(Bhageya)
|
3406003007NRG24240120241820886
|
25/01/2024
|
SIKENDRA MUNDA
|
3406003007WL140620
|
SIKENDRA MUNDA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263390
|
|
SIKANDAR MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
Balumath
|
JH-06-003-007-004/5533
(Bhageya)
|
3406003007NRG24240120241817896
|
25/01/2024
|
SHILA KUMARI
|
3406003007WL140404
|
SHILA KUMARI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352263388
|
|
Mrs Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-007-001/10616
(Bhageya)
|
3406003007NRG24240120241821017
|
25/01/2024
|
RAJENDRA KUMAR MUNDA
|
3406003007WL140628
|
RAJENDRA KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263391
|
|
RAJENDRA KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
Balumath
|
JH-06-003-007-001/9454
(Bhageya)
|
3406003007NRG24240120241821050
|
25/01/2024
|
RUPNI ORAON
|
3406003007WL140631
|
RUPNI ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352263389
|
|
Mrs Rupni Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Balumath
|
JH-06-003-007-004/79040
(Bhageya)
|
3406003007NRG24240120241817883
|
25/01/2024
|
LALAN KUMAR YADAV
|
3406003007WL140403
|
LALAN KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352263387
|
|
Mr Lalan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
48
|
Balumath
|
JH-06-003-007-001/4890
(Bhageya)
|
3406003007NRG24240120241821049
|
25/01/2024
|
MANIYA DEVI
|
3406003007WL140631
|
MANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263373
|
|
Mrs. MANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Balumath
|
JH-06-003-007-001/5424
(Bhageya)
|
3406003007NRG24240120241820884
|
25/01/2024
|
RAMCHANDRA YADAV
|
3406003007WL140620
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352263341
|
|
Ramchandra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Balumath
|
JH-06-003-007-001/8350
(Bhageya)
|
3406003007NRG24240120241820978
|
25/01/2024
|
PRAMESHWAR ORAON
|
3406003007WL140626
|
PRAMESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263342
|
|
PRAMESHWAR . ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Balumath
|
JH-06-003-007-001/8948
(Bhageya)
|
3406003007NRG24240120241820980
|
25/01/2024
|
INDRAMANI DEVI
|
3406003007WL140626
|
INDRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263368
|
|
Mrs. INDRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Balumath
|
JH-06-003-007-003/510829
(Bhageya)
|
3406003000NRG24200120241810143
|
25/01/2024
|
PRADIP ORAON
|
3406003WL139763
|
PRADIP ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352263381
|
|
Mr Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Balumath
|
JH-06-003-007-003/75006
(Bhageya)
|
3406003000NRG24200120241810145
|
25/01/2024
|
SUKARMANI DEVI
|
3406003WL139763
|
SUKARMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263363
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Balumath
|
JH-06-003-007-004/3620
(Bhageya)
|
3406003007NRG24240120241817893
|
25/01/2024
|
DEWANI YADAV
|
3406003007WL140404
|
DEWANI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263386
|
|
Mr. DEWANI . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Balumath
|
JH-06-003-007-004/4850
(Bhageya)
|
3406003007NRG24240120241817882
|
25/01/2024
|
SAIKESH YADAV
|
3406003007WL140403
|
SAIKESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352263376
|
|
Mr. JAYA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74556
|
74556
|
|
|
|
|
|
|
|