|
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-16-004-016-004/292
(PATAL)
|
3416004000NRG24Z020220242101025
|
02/02/2024
|
LAVLI DEVI
|
3416004WL071043
|
LAVLI DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
LAVLI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-016-004/158
(PATAL)
|
3416004000NRG24Z020220242101022
|
02/02/2024
|
DEVNARAYAN KUMAR GANJHU
|
3416004WL071043
|
DEVNARAYAN KUMAR GANJHU
|
00045
|
BARB0DBPTRU
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
DEVNARYAN KUMAR GANJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-016-001/133
(PATAL)
|
3416004000NRG24Z020220242101041
|
02/02/2024
|
KARIMAN GANJHU
|
3416004WL071045
|
KARIMAN GANJHU
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
KARIMAN GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-016-003/91
(PATAL)
|
3416004000NRG24Z020220242101036
|
02/02/2024
|
KARI DEVI
|
3416004WL071044
|
KARI DEVI
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-016-002/106
(PATAL)
|
3416004000NRG24Z020220242100936
|
02/02/2024
|
RUKMANI DEVI
|
3416004WL071034
|
RUKMANI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RUPANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-016-002/111
(PATAL)
|
3416004000NRG24Z020220242100967
|
02/02/2024
|
CHAMANI DEVI
|
3416004WL071037
|
CHAMANI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-016-002/112
(PATAL)
|
3416004000NRG24Z020220242100968
|
02/02/2024
|
RAJESH MAHTO
|
3416004WL071037
|
RAJESH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-016-002/123
(PATAL)
|
3416004000NRG24Z020220242100969
|
02/02/2024
|
HEMA DEVI
|
3416004WL071037
|
HEMA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-016-002/125
(PATAL)
|
3416004000NRG24Z020220242100970
|
02/02/2024
|
KHAITI DEVI
|
3416004WL071037
|
KHAITI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
KHAITI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-016-002/129
(PATAL)
|
3416004000NRG24Z020220242100971
|
02/02/2024
|
LILWA DEVI
|
3416004WL071037
|
LILWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
LILAWA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-016-002/136
(PATAL)
|
3416004000NRG24Z020220242100907
|
02/02/2024
|
GANESH GANJHU
|
3416004WL071030
|
GANESH GANJHU
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010423
|
|
GANESH GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-016-002/136
(PATAL)
|
3416004000NRG24Z020220242100908
|
02/02/2024
|
TARA DEVI
|
3416004WL071030
|
TARA DEVI
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010423
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-016-002/198
(PATAL)
|
3416004000NRG24Z020220242100920
|
02/02/2024
|
SANDEEP KUMAR NMAHTO
|
3416004WL071032
|
SANDEEP KUMAR NMAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KEREDARI
|
JH-16-004-016-002/231
(PATAL)
|
3416004000NRG24Z020220242100937
|
02/02/2024
|
BABITA DEVI
|
3416004WL071034
|
BABITA DEVI
|
00048
|
BKID0004982
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-016-002/232
(PATAL)
|
3416004000NRG24Z020220242100938
|
02/02/2024
|
SARITA DEVI
|
3416004WL071034
|
SARITA DEVI
|
00048
|
BKID0004982
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-016-002/242
(PATAL)
|
3416004000NRG24Z020220242100985
|
02/02/2024
|
YASHODA DEVI
|
3416004WL071039
|
YASHODA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-016-002/368
(PATAL)
|
3416004000NRG24Z020220242100986
|
02/02/2024
|
GOBHANTI DEVI
|
3416004WL071039
|
GOBHANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
GOBHANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-016-002/369
(PATAL)
|
3416004000NRG24Z020220242100939
|
02/02/2024
|
KALICHARAN KARMALI
|
3416004WL071034
|
KALICHARAN KARMALI
|
00048
|
BKID0004982
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Kalicharan Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KEREDARI
|
JH-16-004-016-002/407
(PATAL)
|
3416004000NRG24Z020220242100889
|
02/02/2024
|
Rajesh Mahto
|
3416004WL071028
|
Rajesh Mahto
|
00048
|
BKID0004982
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-016-002/427
(PATAL)
|
3416004000NRG24Z020220242100928
|
02/02/2024
|
URAMILA DEVI
|
3416004WL071033
|
URAMILA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-016-002/521
(PATAL)
|
3416004000NRG24Z020220242100914
|
02/02/2024
|
DHANU GANJHU
|
3416004WL071031
|
DHANU GANJHU
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
DHANU GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-016-002/589
(PATAL)
|
3416004000NRG24Z020220242100891
|
02/02/2024
|
MAHESH GANJHU
|
3416004WL071028
|
MAHESH GANJHU
|
00048
|
BKID0004982
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MAHESH GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-016-002/590
(PATAL)
|
3416004000NRG24Z020220242100987
|
02/02/2024
|
BECHNI DEVI
|
3416004WL071039
|
BECHNI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BACHNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-016-002/594
(PATAL)
|
3416004000NRG24Z020220242100988
|
02/02/2024
|
SUSHILA DEVI
|
3416004WL071039
|
SUSHILA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-016-002/595
(PATAL)
|
3416004000NRG24Z020220242100909
|
02/02/2024
|
ALKA DEVI
|
3416004WL071030
|
ALKA DEVI
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010423
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-016-002/611
(PATAL)
|
3416004000NRG24Z020220242100972
|
02/02/2024
|
MUNIYA DEVI
|
3416004WL071037
|
MUNIYA DEVI
|
00048
|
BKID0004982
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-016-004/72
(PATAL)
|
3416004000NRG24Z020220242101026
|
02/02/2024
|
DEVYANTI DEVI
|
3416004WL071043
|
DEVYANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
28
|
KEREDARI
|
JH-16-004-016-002/429
(PATAL)
|
3416004000NRG24Z020220242100921
|
02/02/2024
|
RITA DEVI
|
3416004WL071032
|
RITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-016-002/492
(PATAL)
|
3416004000NRG24Z020220242100922
|
02/02/2024
|
SIDWA DEVI
|
3416004WL071032
|
SIDWA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SIDWA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-016-005/154
(PATAL)
|
3416004000NRG24Z020220242101002
|
02/02/2024
|
PIYASO DEVI
|
3416004WL071041
|
PIYASO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
PIYASO DEVI
|
BANK OF BARODA(606985)
|
|
31
|
KEREDARI
|
JH-16-004-016-005/162
(PATAL)
|
3416004000NRG24Z020220242101003
|
02/02/2024
|
NAGESHWAR GANJHU
|
3416004WL071041
|
NAGESHWAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
NAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
32
|
KEREDARI
|
JH-16-004-016-003/75
(PATAL)
|
3416004000NRG24Z020220242101014
|
02/02/2024
|
SHANTI DEVI
|
3416004WL071042
|
SHANTI DEVI
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
33
|
KEREDARI
|
JH-16-004-016-003/83
(PATAL)
|
3416004000NRG24Z020220242101015
|
02/02/2024
|
ANITA DEVI
|
3416004WL071042
|
ANITA DEVI
|
00176
|
IDIB000P620
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
34
|
KEREDARI
|
JH-16-004-016-002/431
(PATAL)
|
3416004000NRG24Z020220242100929
|
02/02/2024
|
RINA DEVI
|
3416004WL071033
|
RINA DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
KEREDARI
|
JH-16-004-016-003/74
(PATAL)
|
3416004000NRG24Z020220242101013
|
02/02/2024
|
MANOJ KARMALI
|
3416004WL071042
|
MANOJ KARMALI
|
00415
|
SBIN0005857
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR MANOJ KARMALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-016-004/28
(PATAL)
|
3416004000NRG24Z020220242101024
|
02/02/2024
|
MAHENDRA BHUIYAN
|
3416004WL071043
|
MAHENDRA BHUIYAN
|
00415
|
SBIN0005857
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR MAHENDRA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEREDARI
|
JH-16-004-016-005/66
(PATAL)
|
3416004000NRG24Z020220242101005
|
02/02/2024
|
RAMDEV GANJHU
|
3416004WL071041
|
RAMDEV GANJHU
|
00415
|
SBIN0005857
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR RAM DEO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
38
|
KEREDARI
|
JH-16-004-016-001/138
(PATAL)
|
3416004000NRG24Z020220242101042
|
02/02/2024
|
VIJAY EKKA
|
3416004WL071045
|
VIJAY EKKA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR BIJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-016-001/144
(PATAL)
|
3416004000NRG24Z020220242101044
|
02/02/2024
|
PRAKASH TIGGA
|
3416004WL071045
|
PRAKASH TIGGA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
PRAKASH TIGGA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-016-002/465
(PATAL)
|
3416004000NRG24Z020220242100913
|
02/02/2024
|
SAKHO DEVI
|
3416004WL071031
|
SAKHO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS SAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-016-002/687
(PATAL)
|
3416004000NRG24Z020220242100915
|
02/02/2024
|
SHRWAN KUMAR MUNDA
|
3416004WL071031
|
SHRWAN KUMAR MUNDA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SHRWAN KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-016-003/109
(PATAL)
|
3416004000NRG24Z020220242101032
|
02/02/2024
|
SOMA MUNDA
|
3416004WL071044
|
SOMA MUNDA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SOMA MUNDA
|
BANK OF BARODA(606985)
|
|
43
|
KEREDARI
|
JH-16-004-016-003/70
(PATAL)
|
3416004000NRG24Z020220242101012
|
02/02/2024
|
BASUDEW MUNDA
|
3416004WL071042
|
BASUDEW MUNDA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR BASUDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEREDARI
|
JH-16-004-016-003/85
(PATAL)
|
3416004000NRG24Z020220242101016
|
02/02/2024
|
LALITA DEVI
|
3416004WL071042
|
LALITA DEVI
|
00415
|
SBIN0014352
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
LALITA DEVI DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-016-005/9
(PATAL)
|
3416004000NRG24Z020220242101006
|
02/02/2024
|
MAHESH GANJHU
|
3416004WL071041
|
MAHESH GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR MAHESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
46
|
KEREDARI
|
JH-16-004-016-002/547
(PATAL)
|
3416004000NRG24Z020220242100890
|
02/02/2024
|
KAUSHAL KUMAR
|
3416004WL071028
|
KAUSHAL KUMAR
|
00462
|
UCBA0000916
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
AUSHAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
47
|
KEREDARI
|
JH-16-004-016-001/141
(PATAL)
|
3416004000NRG24Z020220242101043
|
02/02/2024
|
RAUSHAN TIRKY
|
3416004WL071045
|
RAUSHAN TIRKY
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
ROSHAN TIRKI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-016-002/506
(PATAL)
|
3416004000NRG24Z020220242100930
|
02/02/2024
|
JHAMNI DEVI
|
3416004WL071033
|
JHAMNI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
JHAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-016-002/556
(PATAL)
|
3416004000NRG24Z020220242100923
|
02/02/2024
|
TAHLU MAHTO
|
3416004WL071032
|
TAHLU MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
TAHALU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-016-002/682
(PATAL)
|
3416004000NRG24Z020220242100931
|
02/02/2024
|
DEGLAL MUNDA
|
3416004WL071033
|
DEGLAL MUNDA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
DEGLAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-016-003/64
(PATAL)
|
3416004000NRG24Z020220242101033
|
02/02/2024
|
GEETA DEVI
|
3416004WL071044
|
GEETA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
GITA DEVIO W/O RAGHUVANCE MUNDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-016-003/71
(PATAL)
|
3416004000NRG24Z020220242101034
|
02/02/2024
|
JASO DEVI
|
3416004WL071044
|
JASO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
JASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-016-003/72
(PATAL)
|
3416004000NRG24Z020220242101035
|
02/02/2024
|
RITA DEVI
|
3416004WL071044
|
RITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-016-004/255
(PATAL)
|
3416004000NRG24Z020220242101023
|
02/02/2024
|
SHIV KUMAR GANJHU
|
3416004WL071043
|
SHIV KUMAR GANJHU
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SHIV KUMAR GANJHU S
|
BANK OF BARODA(606985)
|
|
55
|
KEREDARI
|
JH-16-004-016-005/172
(PATAL)
|
3416004000NRG24Z020220242101004
|
02/02/2024
|
NARAYAN GANJHU
|
3416004WL071041
|
NARAYAN GANJHU
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
NARAYAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8235
|
8235
|
|
|
|
|
|
|
|