|
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
|
MANDAR
|
JH-01-011-010-004/16
(MAHUAJARI)
|
3401011000NRG24Z030520230127858
|
03/05/2023
|
Hijima Khatoon
|
3401011WL006865
|
Hijima Khatoon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
HAJIMA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-010-004/173
(MAHUAJARI)
|
3401011000NRG24Z030520230127859
|
03/05/2023
|
Ishak Ansari
|
3401011WL006865
|
Ishak Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ISAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-010-004/223
(MAHUAJARI)
|
3401011000NRG24Z030520230127862
|
03/05/2023
|
AJAD ANSARI
|
3401011WL006865
|
AJAD ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
AZADANSARI SO SHAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-010-004/223
(MAHUAJARI)
|
3401011000NRG24Z030520230127954
|
03/05/2023
|
ENAMUL ANSARI
|
3401011WL006867
|
ENAMUL ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ENAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-010-004/226
(MAHUAJARI)
|
3401011000NRG24Z030520230128258
|
03/05/2023
|
SALMAN ANSARI
|
3401011WL006883
|
SALMAN ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SALMAN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-010-004/94
(MAHUAJARI)
|
3401011000NRG24Z030520230127885
|
03/05/2023
|
Ranjan Kispotta
|
3401011WL006865
|
Ranjan Kispotta
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RANJAN KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-010-005/294
(MAHUAJARI)
|
3401011000NRG24Z030520230128277
|
03/05/2023
|
MANJU DEVI
|
3401011WL006883
|
MANJU DEVI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-010-001/169
(MAHUAJARI)
|
3401011000NRG24Z030520230128245
|
03/05/2023
|
Karma Oraon
|
3401011WL006883
|
Karma Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
KARMA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-010-001/50
(MAHUAJARI)
|
3401011000NRG24Z030520230128248
|
03/05/2023
|
Majahir Ansari
|
3401011WL006883
|
Majahir Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MOJAHIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-010-004/103
(MAHUAJARI)
|
3401011000NRG24Z030520230128249
|
03/05/2023
|
Sunil Bakhala
|
3401011WL006883
|
Sunil Bakhala
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SUNIL BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-010-004/11
(MAHUAJARI)
|
3401011000NRG24Z030520230127936
|
03/05/2023
|
Ramjan Ansari
|
3401011WL006867
|
Ramjan Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RAMJN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-010-004/113
(MAHUAJARI)
|
3401011000NRG24Z030520230128250
|
03/05/2023
|
Vinod Kispotta
|
3401011WL006883
|
Vinod Kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BINOD KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-010-004/116
(MAHUAJARI)
|
3401011000NRG24Z030520230128251
|
03/05/2023
|
Josef Kispotta
|
3401011WL006883
|
Josef Kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
JOSEF KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-010-004/12
(MAHUAJARI)
|
3401011000NRG24Z030520230127938
|
03/05/2023
|
Subhan Ansari
|
3401011WL006867
|
Subhan Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SUBHAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-010-004/128
(MAHUAJARI)
|
3401011000NRG24Z030520230128252
|
03/05/2023
|
Magra Mahto
|
3401011WL006883
|
Magra Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MANGRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-010-004/13
(MAHUAJARI)
|
3401011000NRG24Z030520230127940
|
03/05/2023
|
Juwel Kispota
|
3401011WL006867
|
Juwel Kispota
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
JUEL KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-010-004/139
(MAHUAJARI)
|
3401011000NRG24Z030520230127941
|
03/05/2023
|
Amina Khatun
|
3401011WL006867
|
Amina Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-010-004/152
(MAHUAJARI)
|
3401011000NRG24Z030520230128253
|
03/05/2023
|
Mahmud Ansari
|
3401011WL006883
|
Mahmud Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MAHMUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-010-004/156
(MAHUAJARI)
|
3401011000NRG24Z030520230128254
|
03/05/2023
|
Dulari Devi
|
3401011WL006883
|
Dulari Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-010-004/16
(MAHUAJARI)
|
3401011000NRG24Z030520230127857
|
03/05/2023
|
Sahid Ansari
|
3401011WL006865
|
Sahid Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SAHEED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-010-004/173
(MAHUAJARI)
|
3401011000NRG24Z030520230127943
|
03/05/2023
|
Afsan Ansari
|
3401011WL006867
|
Afsan Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
AFSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-010-004/179
(MAHUAJARI)
|
3401011000NRG24Z030520230127944
|
03/05/2023
|
ISRAFIL ANSARI
|
3401011WL006867
|
ISRAFIL ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ISRAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-010-004/194
(MAHUAJARI)
|
3401011000NRG24Z030520230127945
|
03/05/2023
|
majbul ansari
|
3401011WL006867
|
majbul ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MAJBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-010-004/199
(MAHUAJARI)
|
3401011000NRG24Z030520230127946
|
03/05/2023
|
pardeep mahto
|
3401011WL006867
|
pardeep mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
PRADEEP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-010-004/199
(MAHUAJARI)
|
3401011000NRG24Z030520230127947
|
03/05/2023
|
sony kumari
|
3401011WL006867
|
sony kumari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-010-004/20
(MAHUAJARI)
|
3401011000NRG24Z030520230127948
|
03/05/2023
|
Siril Kispotta
|
3401011WL006867
|
Siril Kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SIRIL KISPPOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-010-004/201
(MAHUAJARI)
|
3401011000NRG24Z030520230127860
|
03/05/2023
|
kabir ansari
|
3401011WL006865
|
kabir ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
KABIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-010-004/206
(MAHUAJARI)
|
3401011000NRG24Z030520230127861
|
03/05/2023
|
alijaan ansari
|
3401011WL006865
|
alijaan ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ALIJAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-010-004/207
(MAHUAJARI)
|
3401011000NRG24Z030520230127951
|
03/05/2023
|
yushuf ansari
|
3401011WL006867
|
yushuf ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ISUF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-010-004/208
(MAHUAJARI)
|
3401011000NRG24Z030520230128255
|
03/05/2023
|
mustakim ansari
|
3401011WL006883
|
mustakim ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MUSTAKIM ANSATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-010-004/21
(MAHUAJARI)
|
3401011000NRG24Z030520230127952
|
03/05/2023
|
Rasid Ansari
|
3401011WL006867
|
Rasid Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RASHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-010-004/216
(MAHUAJARI)
|
3401011000NRG24Z030520230128256
|
03/05/2023
|
ANITA DEVI
|
3401011WL006883
|
ANITA DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-010-004/217
(MAHUAJARI)
|
3401011000NRG24Z030520230127953
|
03/05/2023
|
SABILA KHATUN
|
3401011WL006867
|
SABILA KHATUN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SABILA KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
MANDAR
|
JH-01-011-010-004/224
(MAHUAJARI)
|
3401011000NRG24Z030520230128257
|
03/05/2023
|
ROKAIYA KHATUN
|
3401011WL006883
|
ROKAIYA KHATUN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ROKAIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-010-004/227
(MAHUAJARI)
|
3401011000NRG24Z030520230127956
|
03/05/2023
|
SONI DEVI
|
3401011WL006867
|
SONI DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-010-004/232
(MAHUAJARI)
|
3401011000NRG24Z030520230128259
|
03/05/2023
|
Gokul Lohar
|
3401011WL006883
|
Gokul Lohar
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
GOKUL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-010-004/233
(MAHUAJARI)
|
3401011000NRG24Z030520230127863
|
03/05/2023
|
Kusum Khalkho
|
3401011WL006865
|
Kusum Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
KUSUM KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-010-004/242
(MAHUAJARI)
|
3401011000NRG24Z030520230128260
|
03/05/2023
|
Binita Kispotta
|
3401011WL006883
|
Binita Kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BINITA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-010-004/270
(MAHUAJARI)
|
3401011000NRG24Z030520230128261
|
03/05/2023
|
DINESH LOHRA
|
3401011WL006883
|
DINESH LOHRA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
DINESH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-010-004/272
(MAHUAJARI)
|
3401011000NRG24Z030520230128262
|
03/05/2023
|
RAM LOHRA
|
3401011WL006883
|
RAM LOHRA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RAM LOHRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-010-004/3
(MAHUAJARI)
|
3401011000NRG24Z030520230127961
|
03/05/2023
|
Charan Mahli
|
3401011WL006867
|
Charan Mahli
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
CHARAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-010-004/36
(MAHUAJARI)
|
3401011000NRG24Z030520230127962
|
03/05/2023
|
Jone Kishpotta
|
3401011WL006867
|
Jone Kishpotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
JOHN KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-010-004/4
(MAHUAJARI)
|
3401011000NRG24Z030520230127963
|
03/05/2023
|
Ajim Ansari
|
3401011WL006867
|
Ajim Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
AJIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-010-004/41
(MAHUAJARI)
|
3401011000NRG24Z030520230127964
|
03/05/2023
|
Charku singh
|
3401011WL006867
|
Charku singh
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
CHARKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-010-004/42
(MAHUAJARI)
|
3401011000NRG24Z030520230127966
|
03/05/2023
|
Kameswar Sahi
|
3401011WL006867
|
Kameswar Sahi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
KAMESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-010-004/433
(MAHUAJARI)
|
3401011000NRG24Z030520230127967
|
03/05/2023
|
Abdul Ansari
|
3401011WL006867
|
Abdul Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ABDULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-010-004/46
(MAHUAJARI)
|
3401011000NRG24Z030520230127968
|
03/05/2023
|
Bhartu Lohra
|
3401011WL006867
|
Bhartu Lohra
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BHARAT LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-010-004/48
(MAHUAJARI)
|
3401011000NRG24Z030520230127970
|
03/05/2023
|
Rahman Ansari
|
3401011WL006867
|
Rahman Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RAHMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDAR
|
JH-01-011-010-004/50
(MAHUAJARI)
|
3401011000NRG24Z030520230128263
|
03/05/2023
|
Ram Parsad Mahto
|
3401011WL006883
|
Ram Parsad Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RAM PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-010-004/51
(MAHUAJARI)
|
3401011000NRG24Z030520230128265
|
03/05/2023
|
Jagarnath Mahto
|
3401011WL006883
|
Jagarnath Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
JAGARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-010-004/63
(MAHUAJARI)
|
3401011000NRG24Z030520230127884
|
03/05/2023
|
pushpa tigga
|
3401011WL006865
|
pushpa tigga
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
PUSHPA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-010-004/7
(MAHUAJARI)
|
3401011000NRG24Z030520230127971
|
03/05/2023
|
Ismail Ansari
|
3401011WL006867
|
Ismail Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ISMAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-010-004/8
(MAHUAJARI)
|
3401011000NRG24Z030520230127973
|
03/05/2023
|
Jamila Khatun
|
3401011WL006867
|
Jamila Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-010-005/111
(MAHUAJARI)
|
3401011000NRG24Z030520230128267
|
03/05/2023
|
Sunil Kujur
|
3401011WL006883
|
Sunil Kujur
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SUNIL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-010-005/115
(MAHUAJARI)
|
3401011000NRG24Z030520230128269
|
03/05/2023
|
Jalhi Orain
|
3401011WL006883
|
Jalhi Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
JALAHI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-010-005/222
(MAHUAJARI)
|
3401011000NRG24Z030520230128271
|
03/05/2023
|
Soma Oroan
|
3401011WL006883
|
Soma Oroan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SOMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-010-005/233
(MAHUAJARI)
|
3401011000NRG24Z030520230128272
|
03/05/2023
|
Lalchand Tigga
|
3401011WL006883
|
Lalchand Tigga
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
LALCHAND TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDAR
|
JH-01-011-010-005/237
(MAHUAJARI)
|
3401011000NRG24Z030520230128273
|
03/05/2023
|
Atwa Oroan
|
3401011WL006883
|
Atwa Oroan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANDAR
|
JH-01-011-010-005/384
(MAHUAJARI)
|
3401011000NRG24Z030520230128279
|
03/05/2023
|
Ajay Oraon
|
3401011WL006883
|
Ajay Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR AJAY TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
60
|
MANDAR
|
JH-01-011-010-003/354
(MAHUAJARI)
|
3401011000NRG24Z030520230128157
|
03/05/2023
|
NASIMA KHATUN
|
3401011WL006878
|
NASIMA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-010-003/362
(MAHUAJARI)
|
3401011000NRG24Z030520230128159
|
03/05/2023
|
Fulkumari Devi
|
3401011WL006878
|
Fulkumari Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-010-004/1
(MAHUAJARI)
|
3401011000NRG24Z030520230127935
|
03/05/2023
|
Jubeda Khatun
|
3401011WL006867
|
Jubeda Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
JUBEDA KHATOON
|
HDFC BANK LTD(607152)
|
|
63
|
MANDAR
|
JH-01-011-010-004/159
(MAHUAJARI)
|
3401011000NRG24Z030520230127942
|
03/05/2023
|
Nasima Khatun
|
3401011WL006867
|
Nasima Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MRS NASHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-010-004/50
(MAHUAJARI)
|
3401011000NRG24Z030520230128264
|
03/05/2023
|
Sardawati Devi
|
3401011WL006883
|
Sardawati Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
saraswati devi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANDAR
|
JH-01-011-010-006/162
(MAHUAJARI)
|
3401011000NRG24Z030520230128164
|
03/05/2023
|
ebrahhim ansari
|
3401011WL006878
|
ebrahhim ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-010-006/165
(MAHUAJARI)
|
3401011000NRG24Z030520230128166
|
03/05/2023
|
safrid ansari
|
3401011WL006878
|
safrid ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR SAFRID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-010-006/347
(MAHUAJARI)
|
3401011000NRG24Z030520230128168
|
03/05/2023
|
SAKINA KHATOON
|
3401011WL006878
|
SAKINA KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-010-004/418
(MAHUAJARI)
|
3401011000NRG24Z030520230127965
|
03/05/2023
|
SHANTI KUMARI
|
3401011WL006867
|
SHANTI KUMARI
|
00415
|
SBIN0032679
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-010-003/354
(MAHUAJARI)
|
3401011000NRG24Z030520230128158
|
03/05/2023
|
ISLAM ANSARI
|
3401011WL006878
|
ISLAM ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ISLAM ANSARI SO SAHAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-010-003/6
(MAHUAJARI)
|
3401011000NRG24Z030520230128160
|
03/05/2023
|
Lalo Devi
|
3401011WL006878
|
Lalo Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
LALO DEVI WO RAMCHANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-010-003/6
(MAHUAJARI)
|
3401011000NRG24Z030520230128161
|
03/05/2023
|
Manoranjan Singh
|
3401011WL006878
|
Manoranjan Singh
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MANORANJAN SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MANDAR
|
JH-01-011-010-004/12
(MAHUAJARI)
|
3401011000NRG24Z030520230127939
|
03/05/2023
|
Hamida Khatoon
|
3401011WL006867
|
Hamida Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
HAMIDA KHATUN WO SUBHAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-010-004/146
(MAHUAJARI)
|
3401011000NRG24Z030520230127856
|
03/05/2023
|
Balo Devi
|
3401011WL006865
|
Balo Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BALO DEVI W O RAJESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-010-004/202
(MAHUAJARI)
|
3401011000NRG24Z030520230127949
|
03/05/2023
|
jayraram singh
|
3401011WL006867
|
jayraram singh
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
JAYRAM SINGH SO BALESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-010-004/47
(MAHUAJARI)
|
3401011000NRG24Z030520230127969
|
03/05/2023
|
Kurban Ansari
|
3401011WL006867
|
Kurban Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
KURBAN ANSARI S/O SUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-010-004/58
(MAHUAJARI)
|
3401011000NRG24Z030520230127882
|
03/05/2023
|
Anil Kispotta
|
3401011WL006865
|
Anil Kispotta
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ANIL KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANDAR
|
JH-01-011-010-004/59
(MAHUAJARI)
|
3401011000NRG24Z030520230127883
|
03/05/2023
|
Elisaba Kispotta
|
3401011WL006865
|
Elisaba Kispotta
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ILISHBA KISPOTTA W/O PITTA KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-010-004/66
(MAHUAJARI)
|
3401011000NRG24Z030520230128266
|
03/05/2023
|
Chaitu Mahto
|
3401011WL006883
|
Chaitu Mahto
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
CHAITU MAHTO S/O CHANKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-010-004/79
(MAHUAJARI)
|
3401011000NRG24Z030520230127972
|
03/05/2023
|
Burnga Oraon
|
3401011WL006867
|
Burnga Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BURANGA KISPOTTA S/O KAILAS KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-010-005/112
(MAHUAJARI)
|
3401011000NRG24Z030520230128268
|
03/05/2023
|
Dillp Gope
|
3401011WL006883
|
Dillp Gope
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
DILIP GOP SO RAMPARSAD GOP
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-010-005/17
(MAHUAJARI)
|
3401011000NRG24Z030520230128270
|
03/05/2023
|
Prem Gope
|
3401011WL006883
|
Prem Gope
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
PREM GOPE S/O DHAN PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-010-005/270
(MAHUAJARI)
|
3401011000NRG24Z030520230128274
|
03/05/2023
|
RAJ KUMAR PRASAD SINHA
|
3401011WL006883
|
RAJ KUMAR PRASAD SINHA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RAJKUMAR PRASAD SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDAR
|
JH-01-011-010-005/272
(MAHUAJARI)
|
3401011000NRG24Z030520230128275
|
03/05/2023
|
MANILA DEVI
|
3401011WL006883
|
MANILA DEVI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MANILA DEVI W/O SUKHNATH MAHLI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-010-005/58
(MAHUAJARI)
|
3401011000NRG24Z030520230128281
|
03/05/2023
|
Jawri Orain
|
3401011WL006883
|
Jawri Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
JAURI URAIN W/O KAJI ORAON
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-010-006/160
(MAHUAJARI)
|
3401011000NRG24Z030520230128163
|
03/05/2023
|
sahid ansari
|
3401011WL006878
|
sahid ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SAHID ANSARI S/O SAUKHAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-010-006/164
(MAHUAJARI)
|
3401011000NRG24Z030520230128165
|
03/05/2023
|
istiyak ansari
|
3401011WL006878
|
istiyak ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ISTIYAK ANSRI SO AMANAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-010-006/166
(MAHUAJARI)
|
3401011000NRG24Z030520230128167
|
03/05/2023
|
rojid ansari
|
3401011WL006878
|
rojid ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RAJID ANSARI S/O KURBAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANDAR
|
JH-01-011-010-006/76
(MAHUAJARI)
|
3401011000NRG24Z030520230128169
|
03/05/2023
|
Sanjay Tiwari
|
3401011WL006878
|
Sanjay Tiwari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SANJAY TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
89
|
MANDAR
|
JH-01-011-010-001/322
(MAHUAJARI)
|
3401011000NRG24Z030520230128246
|
03/05/2023
|
Munsaf Ansari
|
3401011WL006883
|
Munsaf Ansari
|
00468
|
UBIN0830241
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MUNSAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
90
|
MANDAR
|
JH-01-011-010-004/11
(MAHUAJARI)
|
3401011000NRG24Z030520230127937
|
03/05/2023
|
Rabul Ansari
|
3401011WL006867
|
Rabul Ansari
|
00659
|
BMBL0000079
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RABUL ANSARI SO RAMZAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-010-005/271
(MAHUAJARI)
|
3401011000NRG24Z030520230128162
|
03/05/2023
|
MINA DEVI
|
3401011WL006878
|
MINA DEVI
|
00659
|
BMBL0000079
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
92
|
MANDAR
|
JH-01-011-010-003/185
(MAHUAJARI)
|
3401011000NRG24Z030520230128156
|
03/05/2023
|
Geeta Orain
|
3401011WL006878
|
Geeta Orain
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MRS GITA URAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-010-004/249
(MAHUAJARI)
|
3401011000NRG24Z030520230127865
|
03/05/2023
|
PIYUS KISPOTTA
|
3401011WL006865
|
PIYUS KISPOTTA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
PIYUS KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-010-004/249
(MAHUAJARI)
|
3401011000NRG24Z030520230127864
|
03/05/2023
|
TERESA XALXO
|
3401011WL006865
|
TERESA XALXO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
TERESA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANDAR
|
JH-01-011-010-004/251
(MAHUAJARI)
|
3401011000NRG24Z030520230127867
|
03/05/2023
|
ANAND KISPOTTA
|
3401011WL006865
|
ANAND KISPOTTA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Anand Kispotta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
MANDAR
|
JH-01-011-010-004/252
(MAHUAJARI)
|
3401011000NRG24Z030520230127868
|
03/05/2023
|
ALBIS KISPOTTA
|
3401011WL006865
|
ALBIS KISPOTTA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MASTER ALBIS KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-010-004/253
(MAHUAJARI)
|
3401011000NRG24Z030520230127869
|
03/05/2023
|
SANDEEP KERKETTA
|
3401011WL006865
|
SANDEEP KERKETTA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SANDEEP KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDAR
|
JH-01-011-010-004/259
(MAHUAJARI)
|
3401011000NRG24Z030520230127872
|
03/05/2023
|
KAMIESH KISPOTTA
|
3401011WL006865
|
KAMIESH KISPOTTA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Kamlesh Kispotta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
MANDAR
|
JH-01-011-010-004/260
(MAHUAJARI)
|
3401011000NRG24Z030520230127873
|
03/05/2023
|
SALIL KISPOTTA
|
3401011WL006865
|
SALIL KISPOTTA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR SALIL KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-010-004/261
(MAHUAJARI)
|
3401011000NRG24Z030520230127874
|
03/05/2023
|
VIJAY KISPOTTA
|
3401011WL006865
|
VIJAY KISPOTTA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
VIJAY KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-010-004/296
(MAHUAJARI)
|
3401011000NRG24Z030520230127875
|
03/05/2023
|
AMRIT KISPOTTA
|
3401011WL006865
|
AMRIT KISPOTTA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
AMRIT KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-010-004/297
(MAHUAJARI)
|
3401011000NRG24Z030520230127876
|
03/05/2023
|
NITESH BAKHLA
|
3401011WL006865
|
NITESH BAKHLA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR NITESH BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-010-004/299
(MAHUAJARI)
|
3401011000NRG24Z030520230127877
|
03/05/2023
|
OSKAR KISPOTTA
|
3401011WL006865
|
OSKAR KISPOTTA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
OSKAR KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDAR
|
JH-01-011-010-004/306
(MAHUAJARI)
|
3401011000NRG24Z030520230127878
|
03/05/2023
|
Abujar Ansari
|
3401011WL006865
|
Abujar Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ABUJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANDAR
|
JH-01-011-010-004/307
(MAHUAJARI)
|
3401011000NRG24Z030520230127879
|
03/05/2023
|
Jagesar Lohra
|
3401011WL006865
|
Jagesar Lohra
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR JAGESAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-010-004/309
(MAHUAJARI)
|
3401011000NRG24Z030520230127880
|
03/05/2023
|
Rojbel Kispotta
|
3401011WL006865
|
Rojbel Kispotta
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rojbel Kispotta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
MANDAR
|
JH-01-011-010-004/37
(MAHUAJARI)
|
3401011000NRG24Z030520230127881
|
03/05/2023
|
PRITAM KISPOTTA
|
3401011WL006865
|
PRITAM KISPOTTA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Pritam Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANDAR
|
JH-01-011-010-005/286
(MAHUAJARI)
|
3401011000NRG24Z030520230128276
|
03/05/2023
|
SANTOSH ORAON
|
3401011WL006883
|
SANTOSH ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SANTOSH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|