|
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-06-003-003-005/5074
(Basiya)
|
3406003000NRG24240320242092316
|
26/03/2024
|
LALDEV GANJHU
|
3406003WL163628
|
LALDEV GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470996
|
|
LALDEV GANJHU
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-003-005/5562
(Basiya)
|
3406003000NRG24240320242092319
|
26/03/2024
|
ANITA DEVI
|
3406003WL163628
|
ANITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470980
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-003-002/2350
(Basiya)
|
3406003000NRG24240320242092389
|
26/03/2024
|
KULDEEP KUMAR
|
3406003WL163632
|
KULDEEP KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470992
|
|
Kuldeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Balumath
|
JH-06-003-003-002/7544
(Basiya)
|
3406003000NRG24240320242092393
|
26/03/2024
|
MAMTA DEVI
|
3406003WL163632
|
MAMTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470983
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-003-002/8044
(Basiya)
|
3406003000NRG24240320242092394
|
26/03/2024
|
GUDIYA DEVI
|
3406003WL163632
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470982
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-003-002/8045
(Basiya)
|
3406003000NRG24240320242092395
|
26/03/2024
|
KAPIL KUMAR
|
3406003WL163632
|
KAPIL KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470981
|
|
Mr. Kapil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-003-002/9327
(Basiya)
|
3406003000NRG24240320242092396
|
26/03/2024
|
RAMCHANDRA SAW
|
3406003WL163632
|
RAMCHANDRA SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470984
|
|
MR RAMCHANDRA SAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-003-004/32688
(Basiya)
|
3406003000NRG24240320242092427
|
26/03/2024
|
BALESHWAR THAKUR
|
3406003WL163635
|
BALESHWAR THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470990
|
|
MR BALESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-003-004/36878
(Basiya)
|
3406003000NRG24240320242092429
|
26/03/2024
|
MANOHAR KUMAR
|
3406003WL163635
|
MANOHAR KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105471001
|
|
MANOHAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Balumath
|
JH-06-003-003-004/73
(Basiya)
|
3406003000NRG24240320242092431
|
26/03/2024
|
HIRAMANI DEVI
|
3406003WL163635
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470955
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-003-004/74023
(Basiya)
|
3406003000NRG24240320242092432
|
26/03/2024
|
RAJA PRINCE
|
3406003WL163635
|
RAJA PRINCE
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105471004
|
|
Mr. Raja Prince
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-003-004/78024
(Basiya)
|
3406003000NRG24240320242092433
|
26/03/2024
|
AKASH KUMAR THAKUR
|
3406003WL163635
|
AKASH KUMAR THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105471005
|
|
MR AKASH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-003-004/80
(Basiya)
|
3406003000NRG24240320242092434
|
26/03/2024
|
LAXMI DEVI
|
3406003WL163635
|
LAXMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470956
|
|
Mrs. LAKHMANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-003-004/97058
(Basiya)
|
3406003000NRG24240320242092436
|
26/03/2024
|
SANJIT KUMAR PASWAN
|
3406003WL163635
|
SANJIT KUMAR PASWAN
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105470977
|
|
MR SANJEET KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-003-005/11424
(Basiya)
|
3406003000NRG24260320242096715
|
26/03/2024
|
PRAMILA DEVI
|
3406003WL163999
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470995
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Balumath
|
JH-06-003-003-005/12051
(Basiya)
|
3406003000NRG24260320242096747
|
26/03/2024
|
BHOLA YADAV
|
3406003WL164003
|
BHOLA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470969
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-003-005/1413
(Basiya)
|
3406003000NRG24260320242096716
|
26/03/2024
|
SAMPATI KUMAR YADAV
|
3406003WL163999
|
SAMPATI KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470989
|
|
Sampati Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-003-005/2365
(Basiya)
|
3406003000NRG24260320242096717
|
26/03/2024
|
PNWA DEVI
|
3406003WL163999
|
PNWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470985
|
|
Mrs. Pnwa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-003-005/3198
(Basiya)
|
3406003000NRG24260320242096720
|
26/03/2024
|
SUNVA DEVI
|
3406003WL163999
|
SUNVA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470975
|
|
Mrs. Sunva Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-003-005/3821
(Basiya)
|
3406003000NRG24260320242096751
|
26/03/2024
|
RINA DEVI
|
3406003WL164003
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470972
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-003-005/4099
(Basiya)
|
3406003000NRG24260320242096722
|
26/03/2024
|
Hemanti Devi
|
3406003WL163999
|
Hemanti Devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470971
|
|
MRS HEMAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-003-005/4930
(Basiya)
|
3406003000NRG24260320242096733
|
26/03/2024
|
MUNITA DEVI
|
3406003WL164000
|
MUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470993
|
|
Mrs. Munita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-003-005/5076
(Basiya)
|
3406003000NRG24240320242092317
|
26/03/2024
|
SAJINDRA GANJHU
|
3406003WL163628
|
SAJINDRA GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470973
|
|
Mr. Sajindra Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-003-005/5561
(Basiya)
|
3406003000NRG24240320242092318
|
26/03/2024
|
VISHAL KUMAR
|
3406003WL163628
|
VISHAL KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470991
|
|
Mr. VISHAL KUMAR RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-003-005/5938
(Basiya)
|
3406003000NRG24240320242092320
|
26/03/2024
|
MUKLESH KUMAR YADAV
|
3406003WL163628
|
MUKLESH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470979
|
|
MUKLESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Balumath
|
JH-06-003-003-005/7266
(Basiya)
|
3406003000NRG24260320242096742
|
26/03/2024
|
SUGANTI DEVI
|
3406003WL164002
|
SUGANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470987
|
|
SUGANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
27
|
Balumath
|
JH-06-003-003-005/7497
(Basiya)
|
3406003000NRG24240320242092321
|
26/03/2024
|
HARINATH YADAV
|
3406003WL163628
|
HARINATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470974
|
|
Mr. Harinath Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-003-005/8914
(Basiya)
|
3406003000NRG24260320242096743
|
26/03/2024
|
GANGA YADAV
|
3406003WL164002
|
GANGA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470976
|
|
Ganga Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-003-002/137
(Basiya)
|
3406003000NRG24240320242092388
|
26/03/2024
|
RAJU SAW
|
3406003WL163632
|
RAJU SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470961
|
|
Mr. RAJU SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-003-002/50016
(Basiya)
|
3406003000NRG24240320242092390
|
26/03/2024
|
TEKNI DEVI
|
3406003WL163632
|
TEKNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470962
|
|
MR TEKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-003-002/50039
(Basiya)
|
3406003000NRG24240320242092391
|
26/03/2024
|
SHANKAR KUMAR
|
3406003WL163632
|
SHANKAR KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470960
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-003-004/5257
(Basiya)
|
3406003000NRG24240320242092430
|
26/03/2024
|
NISHU KUMARI
|
3406003WL163635
|
NISHU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470966
|
|
MR NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-003-005/1009
(Basiya)
|
3406003000NRG24260320242096713
|
26/03/2024
|
JUGAN YADAV
|
3406003WL163999
|
JUGAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470988
|
|
Mr. JUGAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Balumath
|
JH-06-003-003-005/11418
(Basiya)
|
3406003000NRG24260320242096714
|
26/03/2024
|
LALMUNI DEVI
|
3406003WL163999
|
LALMUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470968
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-003-005/12052
(Basiya)
|
3406003000NRG24260320242096748
|
26/03/2024
|
TINKU YADAV
|
3406003WL164003
|
TINKU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470965
|
|
MR TINKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-003-005/2410
(Basiya)
|
3406003000NRG24260320242096739
|
26/03/2024
|
UPENDRA YADAV
|
3406003WL164001
|
UPENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470959
|
|
UPENDRA YADAV
|
BANK OF BARODA(606985)
|
|
37
|
Balumath
|
JH-06-003-003-005/2411
(Basiya)
|
3406003000NRG24260320242096718
|
26/03/2024
|
KISHU GANJHU
|
3406003WL163999
|
KISHU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470963
|
|
MR KISHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-003-005/257
(Basiya)
|
3406003000NRG24260320242096750
|
26/03/2024
|
MANJU DEVI
|
3406003WL164003
|
MANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470994
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-003-005/2577
(Basiya)
|
3406003000NRG24260320242096719
|
26/03/2024
|
Hiru Yadav
|
3406003WL163999
|
Hiru Yadav
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470957
|
|
Hiru Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-003-005/37067
(Basiya)
|
3406003000NRG24260320242096721
|
26/03/2024
|
ANITA DEVI
|
3406003WL163999
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470970
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-003-005/4296
(Basiya)
|
3406003000NRG24240320242092315
|
26/03/2024
|
MADHU YADAV
|
3406003WL163628
|
MADHU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470964
|
|
Madhu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Balumath
|
JH-06-003-003-005/57074
(Basiya)
|
3406003000NRG24260320242096741
|
26/03/2024
|
DIPU YADAV
|
3406003WL164002
|
DIPU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470986
|
|
DIPU YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
Balumath
|
JH-06-003-003-005/61075
(Basiya)
|
3406003000NRG24260320242096752
|
26/03/2024
|
SURAJ YADAV
|
3406003WL164003
|
SURAJ YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470967
|
|
Suraj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-003-005/9955
(Basiya)
|
3406003000NRG24260320242096735
|
26/03/2024
|
RANKU KUMAR YADAV
|
3406003WL164000
|
RANKU KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470978
|
|
MR RINKU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-003-004/36877
(Basiya)
|
3406003000NRG24240320242092428
|
26/03/2024
|
MANISHA DEVI
|
3406003WL163635
|
MANISHA DEVI
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470958
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
Balumath
|
JH-06-003-003-004/8289
(Basiya)
|
3406003000NRG24240320242092435
|
26/03/2024
|
JHANDU GANJHU
|
3406003WL163635
|
JHANDU GANJHU
|
00468
|
UBIN0564834
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105471002
|
|
Mr. Jhandu Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-003-005/76409
(Basiya)
|
3406003000NRG24240320242092322
|
26/03/2024
|
SUSHAMA DEVI
|
3406003WL163628
|
SUSHAMA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105471006
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Balumath
|
JH-06-003-003-005/78452
(Basiya)
|
3406003000NRG24240320242092323
|
26/03/2024
|
BIKASH KUMAR YADAV
|
3406003WL163628
|
BIKASH KUMAR YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105471003
|
|
BIKASH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
Balumath
|
JH-06-003-003-005/9958
(Basiya)
|
3406003000NRG24240320242092324
|
26/03/2024
|
UGESHWAR YADAV
|
3406003WL163628
|
UGESHWAR YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105471000
|
|
Ugeshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
50
|
Balumath
|
JH-06-003-003-005/187
(Basiya)
|
3406003000NRG24260320242096749
|
26/03/2024
|
SOHRAI GANJHU
|
3406003WL164003
|
SOHRAI GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470997
|
|
Mr. SOHARAI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Balumath
|
JH-06-003-003-002/103745
(Basiya)
|
3406003000NRG24240320242092387
|
26/03/2024
|
PRABATIYA DEVI
|
3406003WL163632
|
PRABATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470998
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Balumath
|
JH-06-003-003-002/7161
(Basiya)
|
3406003000NRG24240320242092392
|
26/03/2024
|
SANTOSH KUMAR
|
3406003WL163632
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105470999
|
|
SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
53
|
Balumath
|
JH-06-003-003-005/82049
(Basiya)
|
3406003000NRG24260320242096734
|
26/03/2024
|
DINESH KUMAR YADAV
|
3406003WL164000
|
DINESH KUMAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105471007
|
|
DINESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|