|
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-06-003-011-001/75123
(Balumath)
|
3406003000NRG24Z120720230683864
|
13/07/2023
|
SANGEETA DEVI
|
3406003WL054772
|
SANGEETA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-020-005/1704
(Chetag)
|
3406003000NRG24Z110720230676457
|
13/07/2023
|
SURENDRA ORAON
|
3406003WL054284
|
SURENDRA ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Sule Oraon
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-020-005/5507
(Chetag)
|
3406003000NRG24Z110720230676460
|
13/07/2023
|
RAVI TURI
|
3406003WL054284
|
RAVI TURI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RABINDAR TURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-020-005/9819
(Chetag)
|
3406003000NRG24Z110720230676489
|
13/07/2023
|
ARTI DEVI
|
3406003WL054285
|
ARTI DEVI
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-011-001/4519
(Balumath)
|
3406003000NRG24Z120720230683862
|
13/07/2023
|
ANIL KUMAR
|
3406003WL054772
|
ANIL KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-020-003/2615
(Chetag)
|
3406003000NRG24Z110720230675485
|
13/07/2023
|
JHAMNI DEVI
|
3406003WL054218
|
JHAMNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. JHAMNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-020-003/42068
(Chetag)
|
3406003000NRG24Z110720230675486
|
13/07/2023
|
LILAWATI DEVI
|
3406003WL054218
|
LILAWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. LILAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-020-003/7974
(Chetag)
|
3406003000NRG24Z110720230675489
|
13/07/2023
|
RAKESH ORAON
|
3406003WL054218
|
RAKESH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. RAKESH ORAON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-020-003/90064
(Chetag)
|
3406003000NRG24Z110720230675491
|
13/07/2023
|
RAMESH ORAON
|
3406003WL054218
|
RAMESH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. RAMESH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-020-005/2382
(Chetag)
|
3406003000NRG24Z110720230676458
|
13/07/2023
|
RAMKISHUN ORAON
|
3406003WL054284
|
RAMKISHUN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. RAMKISHUN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-020-005/36299
(Chetag)
|
3406003000NRG24Z110720230676479
|
13/07/2023
|
ASHIRWAD ORAON
|
3406003WL054285
|
ASHIRWAD ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. ASHIRBAD ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-020-005/45049
(Chetag)
|
3406003000NRG24Z110720230676481
|
13/07/2023
|
KARAMDEV ORAON
|
3406003WL054285
|
KARAMDEV ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Karamdeo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-020-005/85420
(Chetag)
|
3406003000NRG24Z110720230676486
|
13/07/2023
|
DHELO DEVI
|
3406003WL054285
|
DHELO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. DELO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-020-005/9387
(Chetag)
|
3406003000NRG24Z110720230676464
|
13/07/2023
|
ANIKESH NAYAK
|
3406003WL054284
|
ANIKESH NAYAK
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
ANIKESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Balumath
|
JH-06-003-020-005/9388
(Chetag)
|
3406003000NRG24Z110720230676465
|
13/07/2023
|
DEEPAK ORAON
|
3406003WL054284
|
DEEPAK ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. DEEPAK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Balumath
|
JH-06-003-020-009/16491
(Chetag)
|
3406003000NRG24Z110720230675759
|
13/07/2023
|
HIRAMANI DEVI
|
3406003WL054234
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. BUDHU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-020-009/2356
(Chetag)
|
3406003000NRG24Z120720230677545
|
13/07/2023
|
SUNIL ORAON
|
3406003WL054338
|
SUNIL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-020-009/442501
(Chetag)
|
3406003000NRG24Z120720230683869
|
13/07/2023
|
SURENDRA KUMAR YADAV
|
3406003WL054772
|
SURENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SURENDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
Balumath
|
JH-06-003-020-009/5003
(Chetag)
|
3406003000NRG24Z120720230677573
|
13/07/2023
|
BUDHU ORAON
|
3406003WL054340
|
BUDHU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. BUDHU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-020-009/5825
(Chetag)
|
3406003000NRG24Z120720230677575
|
13/07/2023
|
INDU DEVI
|
3406003WL054340
|
INDU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-020-009/960216
(Chetag)
|
3406003000NRG24Z120720230677580
|
13/07/2023
|
CHANCHAL YADAV
|
3406003WL054340
|
CHANCHAL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. CHANCHAL KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-020-009/3305
(Chetag)
|
3406003000NRG24Z120720230677572
|
13/07/2023
|
SANDIP GANJHU
|
3406003WL054340
|
SANDIP GANJHU
|
00165
|
IBKL0000063
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MANDIP GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-020-009/6729
(Chetag)
|
3406003000NRG24Z110720230675764
|
13/07/2023
|
DEEPAK KUMAR YADAV
|
3406003WL054234
|
DEEPAK KUMAR YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-011-001/3265
(Balumath)
|
3406003000NRG24Z120720230683860
|
13/07/2023
|
MUNIYA DEVI
|
3406003WL054772
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-011-001/35602
(Balumath)
|
3406003000NRG24Z120720230683861
|
13/07/2023
|
PRITI DEVI
|
3406003WL054772
|
PRITI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-011-001/4523
(Balumath)
|
3406003000NRG24Z120720230683863
|
13/07/2023
|
GUDIYA DEVI
|
3406003WL054772
|
GUDIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-011-001/9339
(Balumath)
|
3406003000NRG24Z120720230683866
|
13/07/2023
|
ISHWARI KUMAR
|
3406003WL054772
|
ISHWARI KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR ISHWARI SAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-020-003/23035
(Chetag)
|
3406003000NRG24Z110720230675484
|
13/07/2023
|
ARVIND ORAON
|
3406003WL054218
|
ARVIND ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR ARBIND URANV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-020-005/45054
(Chetag)
|
3406003000NRG24Z110720230676483
|
13/07/2023
|
RANTHU ORAON
|
3406003WL054285
|
RANTHU ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR RANTHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-020-005/45057
(Chetag)
|
3406003000NRG24Z110720230676459
|
13/07/2023
|
SARITA DEVI
|
3406003WL054284
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-020-005/8965
(Chetag)
|
3406003000NRG24Z110720230676463
|
13/07/2023
|
SHILA ORAON
|
3406003WL054284
|
SHILA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SHILA ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-020-005/9383
(Chetag)
|
3406003000NRG24Z110720230676488
|
13/07/2023
|
UPENDRA ORAON
|
3406003WL054285
|
UPENDRA ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
UPENDRA ORAON
|
BANK OF BARODA(606985)
|
|
33
|
Balumath
|
JH-06-003-020-009/20046
(Chetag)
|
3406003000NRG24Z120720230677543
|
13/07/2023
|
KAMLA DEVI
|
3406003WL054338
|
KAMLA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-020-009/3303
(Chetag)
|
3406003000NRG24Z120720230677571
|
13/07/2023
|
ANAMDIP ORAON
|
3406003WL054340
|
ANAMDIP ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Master ANAMDEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Balumath
|
JH-06-003-020-009/5006
(Chetag)
|
3406003000NRG24Z110720230675762
|
13/07/2023
|
BIRENDRA YADAV
|
3406003WL054234
|
BIRENDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-020-009/51515
(Chetag)
|
3406003000NRG24Z120720230683870
|
13/07/2023
|
KANHAI YADAV
|
3406003WL054772
|
KANHAI YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR KANHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-020-009/85670
(Chetag)
|
3406003000NRG24Z120720230683872
|
13/07/2023
|
SANGITA DEVI
|
3406003WL054772
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-020-009/897410
(Chetag)
|
3406003000NRG24Z120720230677579
|
13/07/2023
|
MOHA KUMAR YADAV
|
3406003WL054340
|
MOHA KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mohan Kumar Yadav
|
BANK OF BARODA(606985)
|
|
39
|
Balumath
|
JH-06-003-020-009/9801
(Chetag)
|
3406003000NRG24Z110720230675767
|
13/07/2023
|
PUNIYA DEVI
|
3406003WL054234
|
PUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. PUNIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
40
|
Balumath
|
JH-06-003-020-009/35902
(Chetag)
|
3406003000NRG24Z120720230683867
|
13/07/2023
|
REENA DEVI
|
3406003WL054772
|
REENA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Balumath
|
JH-06-003-020-009/35903
(Chetag)
|
3406003000NRG24Z120720230683868
|
13/07/2023
|
KULDEEP YADAV
|
3406003WL054772
|
KULDEEP YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KULDEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
Balumath
|
JH-06-003-020-009/6948
(Chetag)
|
3406003000NRG24Z120720230683871
|
13/07/2023
|
GANESH BHUIYA
|
3406003WL054772
|
GANESH BHUIYA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
GANESH BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-020-005/85200
(Chetag)
|
3406003000NRG24Z110720230676485
|
13/07/2023
|
SANTOSHI DEVI
|
3406003WL054285
|
SANTOSHI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-020-002/20076
(Chetag)
|
3406003000NRG24Z120720230677542
|
13/07/2023
|
RAJ KUMAR ORAON
|
3406003WL054338
|
RAJ KUMAR ORAON
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Raj Kumar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Balumath
|
JH-06-003-020-009/2181
(Chetag)
|
3406003000NRG24Z120720230677544
|
13/07/2023
|
RAJESH ORAON
|
3406003WL054338
|
RAJESH ORAON
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Balumath
|
JH-06-003-020-009/9964
(Chetag)
|
3406003000NRG24Z120720230677547
|
13/07/2023
|
DEEPAK ORAON
|
3406003WL054338
|
DEEPAK ORAON
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
47
|
Balumath
|
JH-06-003-020-009/4088
(Chetag)
|
3406003000NRG24Z110720230675760
|
13/07/2023
|
RANJIT KUMAR YADAV
|
3406003WL054234
|
RANJIT KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Ranjit Kumar Yadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Balumath
|
JH-06-003-020-009/9813
(Chetag)
|
3406003000NRG24Z120720230677546
|
13/07/2023
|
GANESH ORAON
|
3406003WL054338
|
GANESH ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-020-003/6525
(Chetag)
|
3406003000NRG24Z110720230675487
|
13/07/2023
|
RAMESH ORAON
|
3406003WL054218
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. Ramesh Uranv
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-020-005/6775
(Chetag)
|
3406003000NRG24Z110720230676462
|
13/07/2023
|
JHANO DEVI
|
3406003WL054284
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. JHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Balumath
|
JH-06-003-020-009/5439
(Chetag)
|
3406003000NRG24Z120720230677574
|
13/07/2023
|
MUKESH YADAV
|
3406003WL054340
|
MUKESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. MUKESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Balumath
|
JH-06-003-020-009/5928
(Chetag)
|
3406003000NRG24Z110720230675763
|
13/07/2023
|
RINA KUMARI
|
3406003WL054234
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Balumath
|
JH-06-003-020-009/6872
(Chetag)
|
3406003000NRG24Z120720230677576
|
13/07/2023
|
AGINTA DEVI
|
3406003WL054340
|
AGINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. AGINATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Balumath
|
JH-06-003-020-009/7313
(Chetag)
|
3406003000NRG24Z120720230677577
|
13/07/2023
|
ROHIT KUMAR
|
3406003WL054340
|
ROHIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. ROHIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|