|
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-06-003-012-001/2463
(Jhabar)
|
3406003000NRG24Z230620230575776
|
23/06/2023
|
RANTHI DEVI
|
3406003WL048167
|
RANTHI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Ranthi Devi
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-012-001/29861
(Jhabar)
|
3406003000NRG24Z230620230575777
|
23/06/2023
|
UPENDRA ORAON
|
3406003WL048167
|
UPENDRA ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Upendra Oraon
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-012-001/3672
(Jhabar)
|
3406003000NRG24Z230620230575746
|
23/06/2023
|
BUDHAN ORAON
|
3406003WL048165
|
BUDHAN ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
BUDHAN URAON
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-012-001/3673
(Jhabar)
|
3406003000NRG24Z230620230575747
|
23/06/2023
|
NIRMALA DEVI
|
3406003WL048165
|
NIRMALA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Balumath
|
JH-06-003-012-001/3674
(Jhabar)
|
3406003000NRG24Z230620230575748
|
23/06/2023
|
FULMANI DEVI
|
3406003WL048165
|
FULMANI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-012-001/47445
(Jhabar)
|
3406003000NRG24Z230620230575749
|
23/06/2023
|
BISHUNDEV ORAON
|
3406003WL048165
|
BISHUNDEV ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
BISHUNDEV ORAON
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-012-001/58717
(Jhabar)
|
3406003000NRG24Z230620230575789
|
23/06/2023
|
URMILA DEVI
|
3406003WL048169
|
URMILA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-012-001/6452
(Jhabar)
|
3406003000NRG24Z230620230575790
|
23/06/2023
|
SARO DEVI
|
3406003WL048169
|
SARO DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SARO DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Balumath
|
JH-06-003-012-001/6453
(Jhabar)
|
3406003000NRG24Z230620230575693
|
23/06/2023
|
ANITA DEVI
|
3406003WL048161
|
ANITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-012-001/9178
(Jhabar)
|
3406003000NRG24Z230620230575751
|
23/06/2023
|
SANDIP ORAON
|
3406003WL048165
|
SANDIP ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SANDIP ORAON
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-012-002/502
(Jhabar)
|
3406003000NRG24Z230620230575781
|
23/06/2023
|
MALO DEVI
|
3406003WL048167
|
MALO DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MALO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-012-001/105
(Jhabar)
|
3406003000NRG24Z230620230575688
|
23/06/2023
|
RAMA TIWARI
|
3406003WL048161
|
RAMA TIWARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. RAMJANAM TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-012-001/111115
(Jhabar)
|
3406003000NRG24Z230620230575763
|
23/06/2023
|
RINA DEVI
|
3406003WL048166
|
RINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-012-001/125790
(Jhabar)
|
3406003000NRG24Z230620230575689
|
23/06/2023
|
CHANVA DEVI
|
3406003WL048161
|
CHANVA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-012-001/142060
(Jhabar)
|
3406003000NRG24Z230620230575766
|
23/06/2023
|
ANITA DEVI
|
3406003WL048166
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
16
|
Balumath
|
JH-06-003-012-001/22451
(Jhabar)
|
3406003000NRG24Z230620230575743
|
23/06/2023
|
SIMA DEVI
|
3406003WL048165
|
SIMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Miss. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-012-001/4922
(Jhabar)
|
3406003000NRG24Z230620230575690
|
23/06/2023
|
MANOJ KUMAR
|
3406003WL048161
|
MANOJ KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. Manoj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-012-001/544401
(Jhabar)
|
3406003000NRG24Z230620230575699
|
23/06/2023
|
NARJU GANJHU
|
3406003WL048162
|
NARJU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. Narju Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-012-001/62300
(Jhabar)
|
3406003000NRG24Z230620230575692
|
23/06/2023
|
RANJU DEVI
|
3406003WL048161
|
RANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-012-001/71193
(Jhabar)
|
3406003000NRG24Z230620230575701
|
23/06/2023
|
BABLU SAW
|
3406003WL048162
|
BABLU SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
BABLU SAW
|
BANK OF BARODA(606985)
|
|
21
|
Balumath
|
JH-06-003-012-002/20019
(Jhabar)
|
3406003000NRG24Z230620230575793
|
23/06/2023
|
DETHAN SAW
|
3406003WL048169
|
DETHAN SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR DETHAN SAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-012-003/34610
(Jhabar)
|
3406003000NRG24Z230620230575801
|
23/06/2023
|
SIGNI DEVI
|
3406003WL048170
|
SIGNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. Signi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-012-006/12888
(Jhabar)
|
3406003000NRG24Z230620230575725
|
23/06/2023
|
BHIKHARI RAM
|
3406003WL048164
|
BHIKHARI RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. BHIKHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-012-006/1753
(Jhabar)
|
3406003000NRG24Z230620230575728
|
23/06/2023
|
BARKAT BHUIYAN
|
3406003WL048164
|
BARKAT BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. BARKAT BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-012-006/20014
(Jhabar)
|
3406003000NRG24Z230620230575712
|
23/06/2023
|
PRAKASH YADAV
|
3406003WL048163
|
PRAKASH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Prakash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Balumath
|
JH-06-003-012-006/9301
(Jhabar)
|
3406003000NRG24Z230620230575714
|
23/06/2023
|
SHYAMSUNDER YADAV
|
3406003WL048163
|
SHYAMSUNDER YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SHYAMSUNDER YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
27
|
Balumath
|
JH-06-003-012-001/142045
(Jhabar)
|
3406003000NRG24Z230620230575764
|
23/06/2023
|
SANJAY KUMAR
|
3406003WL048166
|
SANJAY KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-012-001/3669
(Jhabar)
|
3406003000NRG24Z230620230575744
|
23/06/2023
|
BABULAL ORAON
|
3406003WL048165
|
BABULAL ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR BABULAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-012-001/50300
(Jhabar)
|
3406003000NRG24Z230620230575767
|
23/06/2023
|
DIPAN SONI
|
3406003WL048166
|
DIPAN SONI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR DIPAN PRASAD SONI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-012-001/5810
(Jhabar)
|
3406003000NRG24Z230620230575691
|
23/06/2023
|
PRAWESH KUMAR SAW
|
3406003WL048161
|
PRAWESH KUMAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
PRAVESH KUMAR SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Balumath
|
JH-06-003-012-001/7302
(Jhabar)
|
3406003000NRG24Z230620230575791
|
23/06/2023
|
LAXMAN GANJHU
|
3406003WL048169
|
LAXMAN GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR LAKSHMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-012-002/4444
(Jhabar)
|
3406003000NRG24Z230620230575780
|
23/06/2023
|
KAULESWAR BHAGAT
|
3406003WL048167
|
KAULESWAR BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR KAULESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-012-002/58862
(Jhabar)
|
3406003000NRG24Z230620230575753
|
23/06/2023
|
GAYATRI DEVI
|
3406003WL048165
|
GAYATRI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-012-003/5115
(Jhabar)
|
3406003000NRG24Z230620230575802
|
23/06/2023
|
SUNITA DEVI
|
3406003WL048170
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-012-005/20004
(Jhabar)
|
3406003000NRG24Z230620230575804
|
23/06/2023
|
BIHARI YADAV
|
3406003WL048170
|
BIHARI YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-012-006/1303
(Jhabar)
|
3406003000NRG24Z230620230575710
|
23/06/2023
|
GANU YADAV
|
3406003WL048163
|
GANU YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR GANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-012-006/145036
(Jhabar)
|
3406003000NRG24Z230620230575711
|
23/06/2023
|
SANJAY BHUEYA
|
3406003WL048163
|
SANJAY BHUEYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR SANJAY BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-012-006/145817
(Jhabar)
|
3406003000NRG24Z230620230575726
|
23/06/2023
|
SANICHAR ORAWN
|
3406003WL048164
|
SANICHAR ORAWN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR SANICHAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-012-006/6820
(Jhabar)
|
3406003000NRG24Z230620230575713
|
23/06/2023
|
PRATIMA DEVI
|
3406003WL048163
|
PRATIMA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-012-006/6827
(Jhabar)
|
3406003000NRG24Z230620230575729
|
23/06/2023
|
RAFINDRA YADAV
|
3406003WL048164
|
RAFINDRA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. Rafindra Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Balumath
|
JH-06-003-012-006/7991
(Jhabar)
|
3406003000NRG24Z230620230575730
|
23/06/2023
|
MOHIT YADAV
|
3406003WL048164
|
MOHIT YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR MOHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-012-006/7994
(Jhabar)
|
3406003000NRG24Z230620230575731
|
23/06/2023
|
PAPPU KUMAR YADAV
|
3406003WL048164
|
PAPPU KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR PAPPU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-012-006/9809
(Jhabar)
|
3406003000NRG24Z230620230575715
|
23/06/2023
|
BASANTI DEVI
|
3406003WL048163
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-012-001/111113
(Jhabar)
|
3406003000NRG24Z230620230575762
|
23/06/2023
|
ANITA DEVI
|
3406003WL048166
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-012-001/5785
(Jhabar)
|
3406003000NRG24Z230620230575768
|
23/06/2023
|
SHAILESH KUMAR
|
3406003WL048166
|
SHAILESH KUMAR
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SHAILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
Balumath
|
JH-06-003-012-001/29862
(Jhabar)
|
3406003000NRG24Z230620230575778
|
23/06/2023
|
SAKENDRA ORAON
|
3406003WL048167
|
SAKENDRA ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Sakendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Balumath
|
JH-06-003-012-006/1752
(Jhabar)
|
3406003000NRG24Z230620230575727
|
23/06/2023
|
KAMLI DEVI
|
3406003WL048164
|
KAMLI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
48
|
Balumath
|
JH-06-003-012-001/7574
(Jhabar)
|
3406003000NRG24Z230620230575792
|
23/06/2023
|
PINTU KUMAR SINGH
|
3406003WL048169
|
PINTU KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Shri PINTU KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-012-002/1216
(Jhabar)
|
3406003000NRG24Z230620230575752
|
23/06/2023
|
MAHADEV ORAON
|
3406003WL048165
|
MAHADEV ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MAHADEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
Balumath
|
JH-06-003-012-001/142046
(Jhabar)
|
3406003000NRG24Z230620230575765
|
23/06/2023
|
DIPSHIKA KUMARI
|
3406003WL048166
|
DIPSHIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. DIPSHIKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Balumath
|
JH-06-003-012-001/59910
(Jhabar)
|
3406003000NRG24Z230620230575779
|
23/06/2023
|
NIRANJAN URAON
|
3406003WL048167
|
NIRANJAN URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mr. NIRANJAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Balumath
|
JH-06-003-012-001/71194
(Jhabar)
|
3406003000NRG24Z230620230575702
|
23/06/2023
|
SANGITA DEVI
|
3406003WL048162
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Ms. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Balumath
|
JH-06-003-012-001/90848
(Jhabar)
|
3406003000NRG24Z230620230575703
|
23/06/2023
|
SAVITRI DEVI
|
3406003WL048162
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
Balumath
|
JH-06-003-012-003/7149
(Jhabar)
|
3406003000NRG24Z230620230575803
|
23/06/2023
|
ANJANA KUMARI
|
3406003WL048170
|
ANJANA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Miss. ANJANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Balumath
|
JH-06-003-012-004/5960
(Jhabar)
|
3406003000NRG24Z190620230539793
|
23/06/2023
|
PRAVIN SINGH
|
3406003WL045749
|
PRAVIN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-012-004/64914
(Jhabar)
|
3406003000NRG24Z190620230539794
|
23/06/2023
|
NILAM DEVI
|
3406003WL045749
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Balumath
|
JH-06-003-012-004/9877
(Jhabar)
|
3406003000NRG24Z190620230539795
|
23/06/2023
|
KAMLA DEVI
|
3406003WL045749
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Balumath
|
JH-06-003-012-005/6446
(Jhabar)
|
3406003000NRG24Z230620230575807
|
23/06/2023
|
SANJU DEVI
|
3406003WL048170
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
Miss. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9396
|
9396
|
|
|
|
|
|
|
|