|
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
|
KEREDARI
|
JH-16-004-012-001/277
(KEREDARI)
|
3416004012NRG24071020231560817
|
07/10/2023
|
SAFEDA KHATUN
|
3416004012WL048552
|
SAFEDA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742442
|
|
SAFEDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-012-003/1175
(KEREDARI)
|
3416004012NRG24071020231560741
|
07/10/2023
|
REKHA DEVI
|
3416004012WL048545
|
REKHA DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742449
|
|
REKHA DEVI W/O BIKASH SAW
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-012-003/1197
(KEREDARI)
|
3416004012NRG24071020231560703
|
07/10/2023
|
SUMANTI DEVI
|
3416004012WL048544
|
SUMANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742446
|
|
SUMANTI DEVI WO BHUNESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-012-003/1255
(KEREDARI)
|
3416004012NRG24071020231560784
|
07/10/2023
|
DIRPAL SAW
|
3416004012WL048548
|
DIRPAL SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742444
|
|
DIRPAL SAW S/O JUTHAN SAW
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-012-003/1256
(KEREDARI)
|
3416004012NRG24071020231560785
|
07/10/2023
|
SARITA DEVI
|
3416004012WL048548
|
SARITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742451
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-012-003/1336
(KEREDARI)
|
3416004012NRG24071020231560819
|
07/10/2023
|
CHANDO BHUIYAN
|
3416004012WL048552
|
CHANDO BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742456
|
|
CHANDO BHUYIAN S/O CHAITA BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-012-003/1349
(KEREDARI)
|
3416004012NRG24071020231560744
|
07/10/2023
|
RAJENDRA MAHTO
|
3416004012WL048545
|
RAJENDRA MAHTO
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742452
|
|
RAJENDRA MAHTO S/O - CHOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-012-003/1367
(KEREDARI)
|
3416004012NRG24071020231560813
|
07/10/2023
|
ANIL KUMAR
|
3416004012WL048551
|
ANIL KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742455
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KEREDARI
|
JH-16-004-012-003/14
(KEREDARI)
|
3416004012NRG24071020231560745
|
07/10/2023
|
HEMA SAW
|
3416004012WL048545
|
HEMA SAW
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742454
|
|
HEMA SAW
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-012-003/144-A
(KEREDARI)
|
3416004012NRG24071020231560789
|
07/10/2023
|
ANITA DEVI
|
3416004012WL048548
|
ANITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742445
|
|
ANITA DEVI W/O KINU SAW
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-012-003/1444
(KEREDARI)
|
3416004012NRG24071020231560805
|
07/10/2023
|
RISHIKESH KUMAR RANA
|
3416004012WL048550
|
RISHIKESH KUMAR RANA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742448
|
|
RISHIKESH KUMAR RANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-012-003/479
(KEREDARI)
|
3416004012NRG24071020231560712
|
07/10/2023
|
RITU SAW
|
3416004012WL048544
|
RITU SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742458
|
|
RITU SAW SO PREM SAW
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-012-003/479
(KEREDARI)
|
3416004012NRG24071020231560713
|
07/10/2023
|
SUMA DEVI
|
3416004012WL048544
|
SUMA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742447
|
|
SUMA DEVI W/O RITU SAW
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-012-003/483
(KEREDARI)
|
3416004012NRG24071020231560792
|
07/10/2023
|
CHINTA DEVI
|
3416004012WL048548
|
CHINTA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340742443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KEREDARI
|
JH-16-004-012-003/513
(KEREDARI)
|
3416004012NRG24071020231560752
|
07/10/2023
|
CHANDARSHEKHAR SAW
|
3416004012WL048545
|
CHANDARSHEKHAR SAW
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742459
|
|
CHANDASHEKHAR SAW S/O- BANDHU SAW
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-012-003/70
(KEREDARI)
|
3416004012NRG24071020231560807
|
07/10/2023
|
DHANESHWAR SAW
|
3416004012WL048550
|
DHANESHWAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742450
|
|
DHANESHWAR SAW S/O - MAHADEV SAW
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-012-003/774
(KEREDARI)
|
3416004012NRG24071020231560715
|
07/10/2023
|
RUDNI DEVI
|
3416004012WL048544
|
RUDNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742478
|
|
RUDANI DEVI W/O-KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-012-003/782
(KEREDARI)
|
3416004012NRG24071020231560753
|
07/10/2023
|
PRAMILA DEVI
|
3416004012WL048545
|
PRAMILA DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742453
|
|
PRAMILA DEVI W/O - KHIRODHAR SAW
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-012-003/965
(KEREDARI)
|
3416004012NRG24071020231560720
|
07/10/2023
|
BASO DEVI
|
3416004012WL048544
|
BASO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742457
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-012-003/975
(KEREDARI)
|
3416004012NRG24071020231560759
|
07/10/2023
|
RUBIYA DEVI
|
3416004012WL048545
|
RUBIYA DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742461
|
|
RUBIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-012-003/985
(KEREDARI)
|
3416004012NRG24071020231560803
|
07/10/2023
|
NEMNI DEVI
|
3416004012WL048549
|
NEMNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742460
|
|
NEMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
22
|
KEREDARI
|
JH-16-004-012-003/1280
(KEREDARI)
|
3416004012NRG24071020231560786
|
07/10/2023
|
SANTOSH KUMAR
|
3416004012WL048548
|
SANTOSH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742424
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
23
|
KEREDARI
|
JH-16-004-012-003/1349
(KEREDARI)
|
3416004012NRG24071020231560743
|
07/10/2023
|
SARITA DEVI
|
3416004012WL048545
|
SARITA DEVI
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742429
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEREDARI
|
JH-16-004-012-003/1436
(KEREDARI)
|
3416004012NRG24071020231560747
|
07/10/2023
|
PARWATIYA DEVI
|
3416004012WL048545
|
PARWATIYA DEVI
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742430
|
|
PARWATIYA DEVI
|
IDBI BANK(607095)
|
|
25
|
KEREDARI
|
JH-16-004-012-003/1442
(KEREDARI)
|
3416004012NRG24071020231560748
|
07/10/2023
|
GURDAYAL RANA
|
3416004012WL048545
|
GURDAYAL RANA
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742428
|
|
MR GURDAYAL RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-012-003/1512
(KEREDARI)
|
3416004012NRG24071020231560806
|
07/10/2023
|
LILAWATI DEVI
|
3416004012WL048550
|
LILAWATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742426
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-012-003/257
(KEREDARI)
|
3416004012NRG24071020231560749
|
07/10/2023
|
ASHOK SAW
|
3416004012WL048545
|
ASHOK SAW
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742425
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-012-003/858
(KEREDARI)
|
3416004012NRG24071020231560716
|
07/10/2023
|
BANDHAN BHUIYAN
|
3416004012WL048544
|
BANDHAN BHUIYAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742427
|
|
MR BANDHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
29
|
KEREDARI
|
JH-16-004-012-002/212
(KEREDARI)
|
3416004012NRG24071020231560781
|
07/10/2023
|
GUDIYA SONI
|
3416004012WL048547
|
GUDIYA SONI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742441
|
|
GUDIYA SONI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-012-003/1006
(KEREDARI)
|
3416004012NRG24071020231560701
|
07/10/2023
|
YASHODA DEVI
|
3416004012WL048544
|
YASHODA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742440
|
|
YASHODA DEVI W/O KAMLESH BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-012-003/1015
(KEREDARI)
|
3416004012NRG24071020231560818
|
07/10/2023
|
SHUKLA BHUIYAN
|
3416004012WL048552
|
SHUKLA BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742437
|
|
SHUKLA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-012-003/1086
(KEREDARI)
|
3416004012NRG24071020231560811
|
07/10/2023
|
SAVITRI DEVI
|
3416004012WL048551
|
SAVITRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742467
|
|
SAVITRI DEVI W/O RAJESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-012-003/1160
(KEREDARI)
|
3416004012NRG24071020231560702
|
07/10/2023
|
TULSHI SAW
|
3416004012WL048544
|
TULSHI SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742434
|
|
TULASI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-012-003/12
(KEREDARI)
|
3416004012NRG24071020231560783
|
07/10/2023
|
NIRANJAN GANJHU
|
3416004012WL048548
|
NIRANJAN GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742432
|
|
NIRANJAN GANGHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-012-003/1231
(KEREDARI)
|
3416004012NRG24071020231560704
|
07/10/2023
|
Rinki devi
|
3416004012WL048544
|
Rinki devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742438
|
|
RINKI DEVI WO DEENA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-012-003/1304
(KEREDARI)
|
3416004012NRG24071020231560742
|
07/10/2023
|
MANJU DEVI
|
3416004012WL048545
|
MANJU DEVI
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742462
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-012-003/1410
(KEREDARI)
|
3416004012NRG24071020231560787
|
07/10/2023
|
MINA DEVI
|
3416004012WL048548
|
MINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742463
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-012-003/1436
(KEREDARI)
|
3416004012NRG24071020231560746
|
07/10/2023
|
DASHRATH SAW
|
3416004012WL048545
|
DASHRATH SAW
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742431
|
|
DASRATH SAW & SMT PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-012-003/144-A
(KEREDARI)
|
3416004012NRG24071020231560788
|
07/10/2023
|
KINU SAW
|
3416004012WL048548
|
KINU SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742475
|
|
KINU SAW S/O RUPLAL SAW
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-012-003/1459
(KEREDARI)
|
3416004012NRG24071020231560705
|
07/10/2023
|
SARITA DEVI
|
3416004012WL048544
|
SARITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742435
|
|
SARITA DEVI WO VIJAY BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-012-003/204
(KEREDARI)
|
3416004012NRG24071020231560791
|
07/10/2023
|
BALESHWAR SAW
|
3416004012WL048548
|
BALESHWAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742465
|
|
BALESHWAR SAW SO FAGUN SAW
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-012-003/221
(KEREDARI)
|
3416004012NRG24071020231560779
|
07/10/2023
|
MINYA DEVI
|
3416004012WL048546
|
MINYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742470
|
|
MUNIA DEVI W/O LALJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-012-003/234
(KEREDARI)
|
3416004012NRG24071020231560706
|
07/10/2023
|
NAKUL SAW
|
3416004012WL048544
|
NAKUL SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742436
|
|
NAKUL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KEREDARI
|
JH-16-004-012-003/274
(KEREDARI)
|
3416004012NRG24071020231560750
|
07/10/2023
|
SANJAY SAW
|
3416004012WL048545
|
SANJAY SAW
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742472
|
|
SANJAY SAW & SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-012-003/334
(KEREDARI)
|
3416004012NRG24071020231560751
|
07/10/2023
|
KHAJANCHI SAW
|
3416004012WL048545
|
KHAJANCHI SAW
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742476
|
|
KHAJANCHI SAW
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-012-003/396
(KEREDARI)
|
3416004012NRG24071020231560708
|
07/10/2023
|
KABUTARI DEVI
|
3416004012WL048544
|
KABUTARI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742439
|
|
KABUTRI DEVI W/O JAGARNATH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-012-003/408
(KEREDARI)
|
3416004012NRG24071020231560709
|
07/10/2023
|
LAKHAN BHUYAN
|
3416004012WL048544
|
LAKHAN BHUYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742469
|
|
LAKHAN BHUIYA S/O CHHATU BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-012-003/408
(KEREDARI)
|
3416004012NRG24071020231560710
|
07/10/2023
|
PIYASHAWA DEVI
|
3416004012WL048544
|
PIYASHAWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742473
|
|
PIYASO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
KEREDARI
|
JH-16-004-012-003/445
(KEREDARI)
|
3416004012NRG24071020231560711
|
07/10/2023
|
PREBI DEVI
|
3416004012WL048544
|
PREBI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742466
|
|
SHANKAR KUMAR SAW SO LATE KHAITA SAW
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-012-003/876
(KEREDARI)
|
3416004012NRG24071020231560717
|
07/10/2023
|
MOHAN BHUIYAN
|
3416004012WL048544
|
MOHAN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742468
|
|
MOHAN BHUIYAN S/O KHEDU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-012-003/878
(KEREDARI)
|
3416004012NRG24071020231560718
|
07/10/2023
|
MANJU DEVI
|
3416004012WL048544
|
MANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742464
|
|
MANJU DEVI W/O MAHAVIR BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-012-003/881
(KEREDARI)
|
3416004012NRG24071020231560719
|
07/10/2023
|
LALITA DEVI
|
3416004012WL048544
|
LALITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340742471
|
|
LALITA DEVI W/O SUKHDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-012-003/951
(KEREDARI)
|
3416004012NRG24071020231560755
|
07/10/2023
|
SANJAY SAHU
|
3416004012WL048545
|
SANJAY SAHU
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742477
|
|
SANJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-012-003/966
(KEREDARI)
|
3416004012NRG24071020231560756
|
07/10/2023
|
MD JAMAL
|
3416004012WL048545
|
MD JAMAL
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742474
|
|
JAMAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-012-003/974
(KEREDARI)
|
3416004012NRG24071020231560758
|
07/10/2023
|
PRAKASH SAW
|
3416004012WL048545
|
PRAKASH SAW
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340742433
|
|
PRAKASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|