|
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
|
PETERWAR
|
JH-20-006-022-001/22229
(ULGADDA)
|
3420006000NRG23200220231111706
|
20/02/2023
|
MINA DEVI
|
3420006WL052519
|
MINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346942
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-001/503113
(ULGADDA)
|
3420006000NRG23200220231111708
|
20/02/2023
|
RAJU KARMALI
|
3420006WL052519
|
RAJU KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346945
|
|
RAJU KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22094
(ULGADDA)
|
3420006000NRG23200220231111403
|
20/02/2023
|
LAKHIYA DEVI
|
3420006WL052498
|
LAKHIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346967
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22095
(ULGADDA)
|
3420006000NRG23200220231111384
|
20/02/2023
|
PANKO DEVI
|
3420006WL052495
|
PANKO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346949
|
|
PANAKAU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-002/22103
(ULGADDA)
|
3420006000NRG23200220231111385
|
20/02/2023
|
GULCHO DEVI
|
3420006WL052495
|
GULCHO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346950
|
|
GULACHAU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-002/22170
(ULGADDA)
|
3420006000NRG23200220231111371
|
20/02/2023
|
SHILA DEVI
|
3420006WL052491
|
SHILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346968
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-002/503110
(ULGADDA)
|
3420006000NRG23200220231114791
|
20/02/2023
|
KALICHARAN HEMBRAM
|
3420006WL052707
|
KALICHARAN HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346947
|
|
KALICHARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-003/21903
(ULGADDA)
|
3420006000NRG23200220231111408
|
20/02/2023
|
BASANTI DEVI
|
3420006WL052499
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346946
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PETERWAR
|
JH-20-006-022-003/503270
(ULGADDA)
|
3420006000NRG23200220231114797
|
20/02/2023
|
SHAMSHER AALAM
|
3420006WL052707
|
SHAMSHER AALAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346944
|
|
SHAMSHER ALAM
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-022-003/5034259
(ULGADDA)
|
3420006000NRG23200220231114799
|
20/02/2023
|
WASIM ANSARI
|
3420006WL052707
|
WASIM ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346948
|
|
MD WASIM ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-004/21157
(ULGADDA)
|
3420006000NRG23200220231111525
|
20/02/2023
|
NAKUL SOREN
|
3420006WL052504
|
NAKUL SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346943
|
|
NAKUL SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-001/503413
(ULGADDA)
|
3420006000NRG23200220231111709
|
20/02/2023
|
TILESH KUMAR MAHTO
|
3420006WL052519
|
TILESH KUMAR MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346953
|
|
TILESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-003/21937
(ULGADDA)
|
3420006000NRG23200220231114792
|
20/02/2023
|
MD JAINUL ANSARI
|
3420006WL052707
|
MD JAINUL ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346952
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-003/21960
(ULGADDA)
|
3420006000NRG23200220231114793
|
20/02/2023
|
SAMSUDDIN ANSARI
|
3420006WL052707
|
SAMSUDDIN ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346951
|
|
SAMSUUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-004/21236
(ULGADDA)
|
3420006000NRG23200220231111527
|
20/02/2023
|
RAMDHAN MANJHI
|
3420006WL052504
|
RAMDHAN MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346956
|
|
RAMDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-022-004/21386
(ULGADDA)
|
3420006000NRG23200220231111662
|
20/02/2023
|
SHILA DEVI
|
3420006WL052515
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346964
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-022-004/50422
(ULGADDA)
|
3420006000NRG23200220231111616
|
20/02/2023
|
ANJU DEVI
|
3420006WL052508
|
ANJU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346963
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21408
(ULGADDA)
|
3420006000NRG23200220231111424
|
20/02/2023
|
BAJNATH KAMAR
|
3420006WL052500
|
BAJNATH KAMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346955
|
|
MR BAIDHNATH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21509
(ULGADDA)
|
3420006000NRG23200220231111618
|
20/02/2023
|
MUNDKO DEVI
|
3420006WL052508
|
MUNDKO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346961
|
|
BUNDAKO DEVI W/O JAGESHWAR TURI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21648
(ULGADDA)
|
3420006000NRG23200220231111425
|
20/02/2023
|
DULIYA DEVI
|
3420006WL052500
|
DULIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346966
|
|
DULIYA MASOMAT
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21706
(ULGADDA)
|
3420006000NRG23200220231111409
|
20/02/2023
|
CHARKI DEVI
|
3420006WL052499
|
CHARKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346954
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21707
(ULGADDA)
|
3420006000NRG23200220231111410
|
20/02/2023
|
DALESHWAR SINGH
|
3420006WL052499
|
DALESHWAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346965
|
|
DALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21707
(ULGADDA)
|
3420006000NRG23200220231111411
|
20/02/2023
|
MADAN SINGH
|
3420006WL052499
|
MADAN SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346957
|
|
MADAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21793
(ULGADDA)
|
3420006000NRG23200220231111412
|
20/02/2023
|
SUKHDEO SINGH
|
3420006WL052499
|
SUKHDEO SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346960
|
|
SUKHDEV SINGH S/O HIRU SINGH
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-022-005/22407
(ULGADDA)
|
3420006000NRG23200220231111413
|
20/02/2023
|
KAISAR SINGH
|
3420006WL052499
|
KAISAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346958
|
|
KESHAR SINGH S/O MUNI SINGH
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503085
(ULGADDA)
|
3420006000NRG23200220231111414
|
20/02/2023
|
CHANDRADEW SINGH
|
3420006WL052499
|
CHANDRADEW SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346962
|
|
MR CHANDARDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-022-005/5034469
(ULGADDA)
|
3420006000NRG23200220231114787
|
20/02/2023
|
NEHA KUMARI
|
3420006WL052706
|
NEHA KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346959
|
|
NEHA KUMARI D/O VISHWANATH HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-022-003/503141
(ULGADDA)
|
3420006000NRG23200220231114795
|
20/02/2023
|
ANISHA KHATUN
|
3420006WL052707
|
ANISHA KHATUN
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346916
|
|
Anisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PETERWAR
|
JH-20-006-022-003/503143
(ULGADDA)
|
3420006000NRG23200220231114796
|
20/02/2023
|
JUBAIDA KHATUN
|
3420006WL052707
|
JUBAIDA KHATUN
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346917
|
|
JUBALDA KHATUN
|
IDBI BANK(607095)
|
|
30
|
PETERWAR
|
JH-20-006-022-003/5034450
(ULGADDA)
|
3420006000NRG23200220231114800
|
20/02/2023
|
FAHIM ANSARI
|
3420006WL052707
|
FAHIM ANSARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346918
|
|
MR FAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-022-001/22306
(ULGADDA)
|
3420006000NRG23200220231111707
|
20/02/2023
|
SURESH KAMAR
|
3420006WL052519
|
SURESH KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346927
|
|
MR SURESHKAMAR SARUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-022-002/1989
(ULGADDA)
|
3420006000NRG23200220231111524
|
20/02/2023
|
BHUNESHWAR MAHTO
|
3420006WL052504
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346926
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-022-002/21661
(ULGADDA)
|
3420006000NRG23200220231111396
|
20/02/2023
|
HEMA DEVI
|
3420006WL052497
|
HEMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346931
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-022-002/22030
(ULGADDA)
|
3420006000NRG23200220231114789
|
20/02/2023
|
KAJRU MAHTO
|
3420006WL052707
|
KAJRU MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346923
|
|
MR KAJARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-022-002/22035
(ULGADDA)
|
3420006000NRG23200220231114790
|
20/02/2023
|
KULESHWARI DEVI
|
3420006WL052707
|
KULESHWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346941
|
|
KHAINTA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-022-002/22052
(ULGADDA)
|
3420006000NRG23200220231111382
|
20/02/2023
|
NUNIBALA DEVI
|
3420006WL052494
|
NUNIBALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346940
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-022-002/22076
(ULGADDA)
|
3420006000NRG23200220231111422
|
20/02/2023
|
KARUNA DEVII
|
3420006WL052500
|
KARUNA DEVII
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346921
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-022-002/22082
(ULGADDA)
|
3420006000NRG23200220231111402
|
20/02/2023
|
ANITA DEVI
|
3420006WL052498
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346936
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-022-002/22097
(ULGADDA)
|
3420006000NRG23200220231111397
|
20/02/2023
|
MALO DEVI
|
3420006WL052497
|
MALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346938
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-022-002/22104
(ULGADDA)
|
3420006000NRG23200220231111370
|
20/02/2023
|
LILA DEVI
|
3420006WL052491
|
LILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346933
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-022-002/22110
(ULGADDA)
|
3420006000NRG23200220231111404
|
20/02/2023
|
PEMIYA DEVI
|
3420006WL052498
|
PEMIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346930
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-022-002/22112
(ULGADDA)
|
3420006000NRG23200220231111374
|
20/02/2023
|
BATI DEVI
|
3420006WL052492
|
BATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346929
|
|
MR WAKIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-022-002/22164
(ULGADDA)
|
3420006000NRG23200220231111375
|
20/02/2023
|
KALPANA DEVI
|
3420006WL052492
|
KALPANA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346932
|
|
Mrs. KALPANA DEVI W/O SUBHASH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PETERWAR
|
JH-20-006-022-002/503376
(ULGADDA)
|
3420006000NRG23200220231111398
|
20/02/2023
|
SURENDRA KUMAR MAHTO
|
3420006WL052497
|
SURENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346934
|
|
SURENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-022-003/21948
(ULGADDA)
|
3420006000NRG23200220231111622
|
20/02/2023
|
MD HPHIJUL ANSARI
|
3420006WL052509
|
MD HPHIJUL ANSARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346925
|
|
MR HAFIJUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-022-003/21969
(ULGADDA)
|
3420006000NRG23200220231114794
|
20/02/2023
|
JITAN MANJHI
|
3420006WL052707
|
JITAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346924
|
|
MR JITAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-022-003/503111
(ULGADDA)
|
3420006000NRG23200220231111623
|
20/02/2023
|
AMINA KHATUN
|
3420006WL052509
|
AMINA KHATUN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346939
|
|
MS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-022-004/21209
(ULGADDA)
|
3420006000NRG23200220231111526
|
20/02/2023
|
NARESH HEMBRAM
|
3420006WL052504
|
NARESH HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346928
|
|
NARESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
49
|
PETERWAR
|
JH-20-006-022-004/21332
(ULGADDA)
|
3420006000NRG23200220231111660
|
20/02/2023
|
NIRASHO DEVI
|
3420006WL052514
|
NIRASHO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346935
|
|
MRS NIRASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-022-004/22155
(ULGADDA)
|
3420006000NRG23200220231111423
|
20/02/2023
|
BABUDAS MANJHI
|
3420006WL052500
|
BABUDAS MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346922
|
|
MR BABUDAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-022-003/5034246
(ULGADDA)
|
3420006000NRG23200220231114798
|
20/02/2023
|
RAFIQUE ANSARI
|
3420006WL052707
|
RAFIQUE ANSARI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346920
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-022-005/19632
(ULGADDA)
|
3420006000NRG23200220231111617
|
20/02/2023
|
ASHOK KUMAR TURI
|
3420006WL052508
|
ASHOK KUMAR TURI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346937
|
|
MR ASHOK TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-022-003/50372
(ULGADDA)
|
3420006000NRG23200220231114801
|
20/02/2023
|
RIJVAN ANSARI
|
3420006WL052707
|
RIJVAN ANSARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181346919
|
|
RIJWAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77910
|
77910
|
|
|
|
|
|
|
|