|
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
|
Herhanj
|
JH-06-003-027-012/42386
(Tasu)
|
3406003000NRG24Z130620230479929
|
13/06/2023
|
Mitu Devi
|
3406003WL041223
|
Mitu Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-003/52735
(Tasu)
|
3406003000NRG24Z130620230479995
|
13/06/2023
|
Kirani Oraon
|
3406003WL041226
|
Kirani Oraon
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR KIRANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-027-003/918
(Tasu)
|
3406003000NRG24Z130620230479952
|
13/06/2023
|
AMRITA DEVI
|
3406003WL041224
|
AMRITA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-027-012/24939
(Tasu)
|
3406003000NRG24Z130620230479909
|
13/06/2023
|
Satyendra Kumar Singh
|
3406003WL041222
|
Satyendra Kumar Singh
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SATYENDRA KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Herhanj
|
JH-06-003-027-012/3412
(Tasu)
|
3406003000NRG24Z130620230479910
|
13/06/2023
|
RAJESH OROAN
|
3406003WL041222
|
RAJESH OROAN
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. AKSHAY KR SINGH S/O MAHENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Herhanj
|
JH-06-003-027-012/57438
(Tasu)
|
3406003000NRG24Z130620230479913
|
13/06/2023
|
Lakki Kumar Singh
|
3406003WL041222
|
Lakki Kumar Singh
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mr. Lakki Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-027-003/459
(Tasu)
|
3406003000NRG24Z130620230480037
|
13/06/2023
|
CHINTAMANI DEVI
|
3406003WL041228
|
CHINTAMANI DEVI
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
CHINTAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-027-012/1259
(Tasu)
|
3406003000NRG24Z130620230479907
|
13/06/2023
|
ARJUN KUMAR YADAV
|
3406003WL041222
|
ARJUN KUMAR YADAV
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
ARJUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Herhanj
|
JH-06-003-027-012/1260
(Tasu)
|
3406003000NRG24Z130620230479926
|
13/06/2023
|
PAWAN KUMAR YADAV
|
3406003WL041223
|
PAWAN KUMAR YADAV
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
PAWAN KUMAR YADAV S O GANGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Herhanj
|
JH-06-003-027-012/1407
(Tasu)
|
3406003000NRG24Z130620230479908
|
13/06/2023
|
PRADEEP KUMAR SINGH
|
3406003WL041222
|
PRADEEP KUMAR SINGH
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
PRADIP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Herhanj
|
JH-06-003-027-012/47727
(Tasu)
|
3406003000NRG24Z130620230479912
|
13/06/2023
|
Vishal Kumar Singh
|
3406003WL041222
|
Vishal Kumar Singh
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
VISHAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-003-027-001/38019
(Tasu)
|
3406003000NRG24Z130620230479970
|
13/06/2023
|
Jimni Kumari
|
3406003WL041225
|
Jimni Kumari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MS JHIMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-027-003/522
(Tasu)
|
3406003000NRG24Z130620230479948
|
13/06/2023
|
ANJANI DEVI
|
3406003WL041224
|
ANJANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
Herhanj
|
JH-06-003-027-001/101
(Tasu)
|
3406003000NRG24Z130620230480042
|
13/06/2023
|
PURNIMA DEVI
|
3406003WL041229
|
PURNIMA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-027-001/101
(Tasu)
|
3406003000NRG24Z130620230480041
|
13/06/2023
|
VISHWNATH BHUIYA
|
3406003WL041229
|
VISHWNATH BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR VISHANATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-027-001/111
(Tasu)
|
3406003000NRG24Z130620230479963
|
13/06/2023
|
KARU BHUIYA
|
3406003WL041225
|
KARU BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR KARU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-027-001/111
(Tasu)
|
3406003000NRG24Z130620230479964
|
13/06/2023
|
URMILA DEVI
|
3406003WL041225
|
URMILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-027-001/14
(Tasu)
|
3406003000NRG24Z130620230479965
|
13/06/2023
|
VILASH DEVI
|
3406003WL041225
|
VILASH DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS VILAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-027-001/155
(Tasu)
|
3406003000NRG24Z130620230479966
|
13/06/2023
|
BASANTA DEV
|
3406003WL041225
|
BASANTA DEV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-027-001/18317
(Tasu)
|
3406003000NRG24Z130620230479968
|
13/06/2023
|
Kranti Devi
|
3406003WL041225
|
Kranti Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-027-001/219
(Tasu)
|
3406003000NRG24Z130620230479969
|
13/06/2023
|
RAHUL KUMAR SINGH
|
3406003WL041225
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-027-001/39
(Tasu)
|
3406003000NRG24Z130620230479972
|
13/06/2023
|
SABITA DEVI
|
3406003WL041225
|
SABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-027-001/39
(Tasu)
|
3406003000NRG24Z130620230479971
|
13/06/2023
|
SATYANARAYAN SINGH
|
3406003WL041225
|
SATYANARAYAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SATYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-027-003/111
(Tasu)
|
3406003000NRG24Z130620230479987
|
13/06/2023
|
SUSHILA DEVI
|
3406003WL041226
|
SUSHILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-027-003/119
(Tasu)
|
3406003000NRG24Z130620230479944
|
13/06/2023
|
SUDHIR ORAON
|
3406003WL041224
|
SUDHIR ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SUDHIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-027-003/1215
(Tasu)
|
3406003000NRG24Z130620230479988
|
13/06/2023
|
KUNTI DEVI
|
3406003WL041226
|
KUNTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-027-003/123
(Tasu)
|
3406003000NRG24Z130620230480035
|
13/06/2023
|
LILO DEVI
|
3406003WL041228
|
LILO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS LILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-027-003/1236
(Tasu)
|
3406003000NRG24Z130620230479989
|
13/06/2023
|
SUMITRA DEVI
|
3406003WL041226
|
SUMITRA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-027-003/1250
(Tasu)
|
3406003000NRG24Z130620230479990
|
13/06/2023
|
SAFINA BIBI
|
3406003WL041226
|
SAFINA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-027-003/126
(Tasu)
|
3406003000NRG24Z130620230479991
|
13/06/2023
|
GUDIA DEVI
|
3406003WL041226
|
GUDIA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-027-003/128
(Tasu)
|
3406003000NRG24Z130620230480036
|
13/06/2023
|
NIMLI DEVI
|
3406003WL041228
|
NIMLI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
NIMLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Herhanj
|
JH-06-003-027-003/160
(Tasu)
|
3406003000NRG24Z130620230479945
|
13/06/2023
|
MUNILAL ORAWN
|
3406003WL041224
|
MUNILAL ORAWN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR MUNILAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-027-003/305
(Tasu)
|
3406003000NRG24Z130620230479992
|
13/06/2023
|
GANESH SINGH
|
3406003WL041226
|
GANESH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-027-003/305
(Tasu)
|
3406003000NRG24Z130620230479993
|
13/06/2023
|
HIRAMANI DEVI
|
3406003WL041226
|
HIRAMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-027-003/30790
(Tasu)
|
3406003000NRG24Z130620230479946
|
13/06/2023
|
Prashant Kumar
|
3406003WL041224
|
Prashant Kumar
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-027-003/40712
(Tasu)
|
3406003000NRG24Z130620230479947
|
13/06/2023
|
Sita Oraon
|
3406003WL041224
|
Sita Oraon
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-027-003/47
(Tasu)
|
3406003000NRG24Z130620230479994
|
13/06/2023
|
RAMSHAY ORAON
|
3406003WL041226
|
RAMSHAY ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR RAMSAHAY URANV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-027-003/65
(Tasu)
|
3406003000NRG24Z130620230479949
|
13/06/2023
|
SUBADAR ORAON
|
3406003WL041224
|
SUBADAR ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SUBEDAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-027-003/70
(Tasu)
|
3406003000NRG24Z130620230479951
|
13/06/2023
|
MATIA DEVI
|
3406003WL041224
|
MATIA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS MANTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-027-003/70
(Tasu)
|
3406003000NRG24Z130620230479950
|
13/06/2023
|
SOHAN ORAON
|
3406003WL041224
|
SOHAN ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-027-003/96
(Tasu)
|
3406003000NRG24Z130620230480038
|
13/06/2023
|
HEMU DEVI
|
3406003WL041228
|
HEMU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Hemvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Herhanj
|
JH-06-003-027-012/1208
(Tasu)
|
3406003000NRG24Z130620230479925
|
13/06/2023
|
ANSHU DEVI
|
3406003WL041223
|
ANSHU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-027-012/1223
(Tasu)
|
3406003000NRG24Z130620230479893
|
13/06/2023
|
JAMUNA SINGH
|
3406003WL041221
|
JAMUNA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR JAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-027-012/1256
(Tasu)
|
3406003000NRG24Z130620230479906
|
13/06/2023
|
MANTU KUMAR SINGH
|
3406003WL041222
|
MANTU KUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR MANTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-027-012/1257
(Tasu)
|
3406003000NRG24Z130620230479894
|
13/06/2023
|
CHANDAN KUMAR SINGH
|
3406003WL041221
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-027-012/14468
(Tasu)
|
3406003000NRG24Z130620230479927
|
13/06/2023
|
Kunti Devi
|
3406003WL041223
|
Kunti Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-027-012/218
(Tasu)
|
3406003000NRG24Z130620230479928
|
13/06/2023
|
NARESH GANJHU
|
3406003WL041223
|
NARESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR NARESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-027-012/4416
(Tasu)
|
3406003000NRG24Z130620230479930
|
13/06/2023
|
MANO DEVI
|
3406003WL041223
|
MANO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-027-012/44219
(Tasu)
|
3406003000NRG24Z130620230479911
|
13/06/2023
|
Raja Kumar Singh
|
3406003WL041222
|
Raja Kumar Singh
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS RAJA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-027-012/55
(Tasu)
|
3406003000NRG24Z130620230479931
|
13/06/2023
|
RANJEET SINGH
|
3406003WL041223
|
RANJEET SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-027-012/55
(Tasu)
|
3406003000NRG24Z130620230479932
|
13/06/2023
|
SARO DEVI
|
3406003WL041223
|
SARO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-027-012/59
(Tasu)
|
3406003000NRG24Z130620230479933
|
13/06/2023
|
SATISH SINGH
|
3406003WL041223
|
SATISH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SATISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-027-012/7885
(Tasu)
|
3406003000NRG24Z130620230479934
|
13/06/2023
|
MURAL DEVI
|
3406003WL041223
|
MURAL DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS MURAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
54
|
Herhanj
|
JH-06-003-027-012/125
(Tasu)
|
3406003000NRG24Z130620230479905
|
13/06/2023
|
DEEPAK KUMAR SINGH
|
3406003WL041222
|
DEEPAK KUMAR SINGH
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
DEEPAK KR SINGH SO MAHESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|