|
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-01-011-008-002/1188
(KARGE)
|
3401011000NRG24120620230423917
|
12/06/2023
|
BABLU SAHU
|
3401011WL023091
|
BABLU SAHU
|
00152
|
HDFC0001470
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190899
|
|
BABLU SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/1017
(KARGE)
|
3401011000NRG24090620230404693
|
12/06/2023
|
rabina khatun
|
3401011WL022005
|
rabina khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190818
|
|
Mrs. RABINA KHATUN
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-008-002/1019
(KARGE)
|
3401011000NRG24090620230404694
|
12/06/2023
|
yasoda oraon
|
3401011WL022005
|
yasoda oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190912
|
|
Yashoda Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANDAR
|
JH-01-011-008-002/1062
(KARGE)
|
3401011000NRG24090620230404697
|
12/06/2023
|
tayab ansari
|
3401011WL022005
|
tayab ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190850
|
|
Mr. TAIYAB ANSARI
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-008-002/1064
(KARGE)
|
3401011000NRG24090620230404699
|
12/06/2023
|
ashgari khatoon
|
3401011WL022005
|
ashgari khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190814
|
|
Mrs. ASGARI KHATUN
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-008-002/1068
(KARGE)
|
3401011000NRG24090620230404700
|
12/06/2023
|
sahban ansari
|
3401011WL022005
|
sahban ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190815
|
|
Mr. SAHBAN ANSARI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-008-002/1070
(KARGE)
|
3401011000NRG24090620230404701
|
12/06/2023
|
hasan ansari
|
3401011WL022005
|
hasan ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190904
|
|
Mr. HASAN ANSARI
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1077
(KARGE)
|
3401011000NRG24090620230404702
|
12/06/2023
|
sibu nayak
|
3401011WL022005
|
sibu nayak
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190809
|
|
Mr. SHIBU NAYAK
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-008-002/1081
(KARGE)
|
3401011000NRG24090620230404703
|
12/06/2023
|
khalil ansari
|
3401011WL022005
|
khalil ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190901
|
|
KHALIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDAR
|
JH-01-011-008-002/1083
(KARGE)
|
3401011000NRG24090620230404704
|
12/06/2023
|
kudush ansari
|
3401011WL022005
|
kudush ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190808
|
|
Mr. KUDDUS ANSARI
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1108
(KARGE)
|
3401011000NRG24090620230404707
|
12/06/2023
|
MUMTAJ BEGAM
|
3401011WL022005
|
MUMTAJ BEGAM
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190801
|
|
Mr. MUMATAJ BEGAM
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1115
(KARGE)
|
3401011000NRG24090620230404708
|
12/06/2023
|
sabnam khatun
|
3401011WL022005
|
sabnam khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190821
|
|
Mrs. SHABNAM KHATUN
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-008-002/1147
(KARGE)
|
3401011000NRG24120620230423912
|
12/06/2023
|
nejawat ansari
|
3401011WL023091
|
nejawat ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190804
|
|
Mr. NEJAWAT ANSARI
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1149
(KARGE)
|
3401011000NRG24120620230423914
|
12/06/2023
|
hafija khatun
|
3401011WL023091
|
hafija khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190805
|
|
Mr. HAFIJA KHATOON
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-008-002/1149
(KARGE)
|
3401011000NRG24120620230423913
|
12/06/2023
|
nashim ansari
|
3401011WL023091
|
nashim ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190911
|
|
Mr. MD NASIM ANSARI
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-008-002/1151
(KARGE)
|
3401011000NRG24120620230423915
|
12/06/2023
|
islam ansari
|
3401011WL023091
|
islam ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190811
|
|
Mr. ISLAM ANSARI
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-008-002/1152
(KARGE)
|
3401011000NRG24120620230423916
|
12/06/2023
|
subhan ansari
|
3401011WL023091
|
subhan ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190803
|
|
Subhan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANDAR
|
JH-01-011-008-002/1216
(KARGE)
|
3401011000NRG24120620230423920
|
12/06/2023
|
HUSSAIN ANSARI
|
3401011WL023091
|
HUSSAIN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190906
|
|
Mr. HUSSAIN NASARI SO AFJAL ANSARI
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-008-002/1222
(KARGE)
|
3401011000NRG24100620230413037
|
12/06/2023
|
SANICHARWA ORAON
|
3401011WL022525
|
SANICHARWA ORAON
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190910
|
|
Mr. SANICHARWA ORAON
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-008-002/1315
(KARGE)
|
3401011000NRG24090620230404713
|
12/06/2023
|
SILLA DEVI
|
3401011WL022005
|
SILLA DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190820
|
|
SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
MANDAR
|
JH-01-011-008-002/1318
(KARGE)
|
3401011000NRG24120620230424079
|
12/06/2023
|
LALITA DEVI
|
3401011WL023093
|
LALITA DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190806
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-008-002/1332
(KARGE)
|
3401011000NRG24090620230404716
|
12/06/2023
|
Eltaf Ansari
|
3401011WL022005
|
Eltaf Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190807
|
|
Mr. ELTAB ANSARI
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-008-002/1332
(KARGE)
|
3401011000NRG24090620230404717
|
12/06/2023
|
Nazima Khatoon
|
3401011WL022005
|
Nazima Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190826
|
|
Ms. Najima Khatun
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-008-002/1335
(KARGE)
|
3401011000NRG24090620230404718
|
12/06/2023
|
MANISA ANSARI
|
3401011WL022005
|
MANISA ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190824
|
|
Mrs. MANISHA KHATUN
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-008-002/1347
(KARGE)
|
3401011000NRG24120620230424080
|
12/06/2023
|
Kisor Sahu
|
3401011WL023093
|
Kisor Sahu
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190851
|
|
KISHORE SAHU
|
IDBI BANK(607095)
|
|
26
|
MANDAR
|
JH-01-011-008-002/1386
(KARGE)
|
3401011000NRG24090620230404719
|
12/06/2023
|
Roshan Khatoon
|
3401011WL022005
|
Roshan Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190902
|
|
MISS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-008-002/1388
(KARGE)
|
3401011000NRG24090620230404720
|
12/06/2023
|
Safina Khatoon
|
3401011WL022005
|
Safina Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190827
|
|
MISS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-008-002/1407
(KARGE)
|
3401011000NRG24090620230404725
|
12/06/2023
|
PRADEEP SAHU
|
3401011WL022005
|
PRADEEP SAHU
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190831
|
|
PRADEEP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-008-002/1408
(KARGE)
|
3401011000NRG24090620230404726
|
12/06/2023
|
JAY PRAKASH SAHU
|
3401011WL022005
|
JAY PRAKASH SAHU
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190825
|
|
Mr. JAY PRAKASH SAHU
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-008-002/1414
(KARGE)
|
3401011000NRG24090620230404729
|
12/06/2023
|
JYAUDEEN ANSARI
|
3401011WL022005
|
JYAUDEEN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190908
|
|
Mr. JEYAUDDIN ANSARI SO ABDUL KADIR ANS
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-008-002/1414
(KARGE)
|
3401011000NRG24090620230404730
|
12/06/2023
|
KHADEEJA KHATUN
|
3401011WL022005
|
KHADEEJA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190828
|
|
KHADIJA KHATUN
|
INDUSIND BANK(607189)
|
|
32
|
MANDAR
|
JH-01-011-008-002/1432
(KARGE)
|
3401011000NRG24090620230404731
|
12/06/2023
|
SAHID ANSARI
|
3401011WL022005
|
SAHID ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190842
|
|
Mr. Sahid Ansari
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-008-002/1463
(KARGE)
|
3401011000NRG24090620230404735
|
12/06/2023
|
HAMIDA KHATUN
|
3401011WL022005
|
HAMIDA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190832
|
|
HAMIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-008-002/1463
(KARGE)
|
3401011000NRG24090620230404734
|
12/06/2023
|
TAUKIR ALAM
|
3401011WL022005
|
TAUKIR ALAM
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190822
|
|
Mr. TAUKIR ALAM
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-008-002/1567
(KARGE)
|
3401011000NRG24120620230423921
|
12/06/2023
|
RAMANAND SAHU
|
3401011WL023091
|
RAMANAND SAHU
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190907
|
|
Mr. RAMANAND SAHU
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-008-002/182
(KARGE)
|
3401011000NRG24120620230423924
|
12/06/2023
|
ehsan ansari
|
3401011WL023091
|
ehsan ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190810
|
|
Mr. EHSAN ANSARI
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-008-002/182
(KARGE)
|
3401011000NRG24120620230423923
|
12/06/2023
|
Supeda Khatoon
|
3401011WL023091
|
Supeda Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190812
|
|
Mrs. SHUFEDA KHATUN
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-008-002/197
(KARGE)
|
3401011000NRG24120620230423928
|
12/06/2023
|
pardeep oraon
|
3401011WL023091
|
pardeep oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190817
|
|
Mr. PRADEEP ORAON
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-008-002/220
(KARGE)
|
3401011000NRG24120620230423931
|
12/06/2023
|
SHANKAR SAHU
|
3401011WL023091
|
SHANKAR SAHU
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190909
|
|
Mr. SHANKAR SAHU
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-008-002/349
(KARGE)
|
3401011000NRG24120620230423935
|
12/06/2023
|
samida khatoon
|
3401011WL023091
|
samida khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190813
|
|
Mrs. SAJIBA KHATOON
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-008-002/364
(KARGE)
|
3401011000NRG24120620230423940
|
12/06/2023
|
Subhan Ansari
|
3401011WL023091
|
Subhan Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190905
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-008-002/373
(KARGE)
|
3401011000NRG24120620230423942
|
12/06/2023
|
MANISH ORAON
|
3401011WL023091
|
MANISH ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190829
|
|
Manish Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MANDAR
|
JH-01-011-008-002/375
(KARGE)
|
3401011000NRG24120620230423943
|
12/06/2023
|
Khalil Ansari
|
3401011WL023091
|
Khalil Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190830
|
|
Khalil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MANDAR
|
JH-01-011-008-002/407
(KARGE)
|
3401011000NRG24120620230423944
|
12/06/2023
|
Thaharat Ansari
|
3401011WL023091
|
Thaharat Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190898
|
|
Mr. TAHART ANSARI
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-008-002/410
(KARGE)
|
3401011000NRG24120620230423945
|
12/06/2023
|
Chando Orain
|
3401011WL023091
|
Chando Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190833
|
|
CHANDOE URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDAR
|
JH-01-011-008-002/492
(KARGE)
|
3401011000NRG24120620230423946
|
12/06/2023
|
Ajmudeen Ansari
|
3401011WL023091
|
Ajmudeen Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190897
|
|
Mr. AJAMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-008-002/544
(KARGE)
|
3401011000NRG24120620230423947
|
12/06/2023
|
Ramesh Sahu
|
3401011WL023091
|
Ramesh Sahu
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190852
|
|
Mr. RAMESH SAHU
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-008-002/672
(KARGE)
|
3401011000NRG24120620230423949
|
12/06/2023
|
ASHMUN KHATUN
|
3401011WL023091
|
ASHMUN KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190816
|
|
Mrs. ASMUN KHATUN
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-008-002/673
(KARGE)
|
3401011000NRG24120620230423950
|
12/06/2023
|
NAJMUN KHATUN
|
3401011WL023091
|
NAJMUN KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190900
|
|
Mrs. NAJMUN KHATUN
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-008-002/740
(KARGE)
|
3401011000NRG24120620230423951
|
12/06/2023
|
PRAMILA DEVI
|
3401011WL023091
|
PRAMILA DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190823
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-008-002/790
(KARGE)
|
3401011000NRG24100620230413049
|
12/06/2023
|
MAHADEV ORAON
|
3401011WL022525
|
MAHADEV ORAON
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190903
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-008-002/792
(KARGE)
|
3401011000NRG24120620230424084
|
12/06/2023
|
TASLIMA KHATOON
|
3401011WL023093
|
TASLIMA KHATOON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190802
|
|
Taslima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MANDAR
|
JH-01-011-008-002/796
(KARGE)
|
3401011000NRG24120620230424085
|
12/06/2023
|
JASO DEVI
|
3401011WL023093
|
JASO DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190819
|
|
Mrs. JASHOMANI DEVI
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-008-002/801
(KARGE)
|
3401011000NRG24100620230413050
|
12/06/2023
|
MANGRI ORAIN
|
3401011WL022525
|
MANGRI ORAIN
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190896
|
|
Mrs. MANGARI ORAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140220
|
140220
|
|
|
|
|
|
|
|
|
55
|
MANDAR
|
JH-01-011-008-002/1214
(KARGE)
|
3401011000NRG24120620230423918
|
12/06/2023
|
ARJUN ORAON
|
3401011WL023091
|
ARJUN ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190846
|
|
ARJUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-008-002/1389
(KARGE)
|
3401011000NRG24090620230404721
|
12/06/2023
|
Risbana Khatoon
|
3401011WL022005
|
Risbana Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190848
|
|
RISBANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-008-002/1413
(KARGE)
|
3401011000NRG24090620230404728
|
12/06/2023
|
PRABHU SAHU
|
3401011WL022005
|
PRABHU SAHU
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190843
|
|
PRABHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDAR
|
JH-01-011-008-002/177
(KARGE)
|
3401011000NRG24100620230413044
|
12/06/2023
|
Sunil Oraon
|
3401011WL022525
|
Sunil Oraon
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190847
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-008-002/350
(KARGE)
|
3401011000NRG24120620230423936
|
12/06/2023
|
suman orain
|
3401011WL023091
|
suman orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190844
|
|
SUMAN URAIN
|
HDFC BANK LTD(607152)
|
|
60
|
MANDAR
|
JH-01-011-008-002/617
(KARGE)
|
3401011000NRG24120620230423948
|
12/06/2023
|
Sunil Sahu
|
3401011WL023091
|
Sunil Sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190845
|
|
SUNIL SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-008-002/1605
(KARGE)
|
3401011000NRG24120620230424081
|
12/06/2023
|
SHAMIMA KHATOON
|
3401011WL023093
|
SHAMIMA KHATOON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190849
|
|
SHAMIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-008-002/1023
(KARGE)
|
3401011000NRG24100620230413034
|
12/06/2023
|
haru oraon
|
3401011WL022525
|
haru oraon
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190879
|
|
MR HARU ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-008-002/1025
(KARGE)
|
3401011000NRG24100620230413035
|
12/06/2023
|
Pyari orain
|
3401011WL022525
|
Pyari orain
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190882
|
|
MRS PYARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-008-002/1034
(KARGE)
|
3401011000NRG24090620230404695
|
12/06/2023
|
ataul ansari
|
3401011WL022005
|
ataul ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190876
|
|
MR ATAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-008-002/1054
(KARGE)
|
3401011000NRG24090620230404696
|
12/06/2023
|
santoshi devi
|
3401011WL022005
|
santoshi devi
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190859
|
|
Mrs. SANTOSHI DEVI
|
INDIAN BANK(607105)
|
|
66
|
MANDAR
|
JH-01-011-008-002/1085
(KARGE)
|
3401011000NRG24090620230404705
|
12/06/2023
|
sajra khatun
|
3401011WL022005
|
sajra khatun
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190872
|
|
MRS SAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-008-002/1105
(KARGE)
|
3401011000NRG24100620230413036
|
12/06/2023
|
malti devi
|
3401011WL022525
|
malti devi
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190856
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-008-002/1121
(KARGE)
|
3401011000NRG24090620230404709
|
12/06/2023
|
samima khatun
|
3401011WL022005
|
samima khatun
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190869
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-008-002/1224
(KARGE)
|
3401011000NRG24100620230413038
|
12/06/2023
|
NIRA ORAIN
|
3401011WL022525
|
NIRA ORAIN
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190864
|
|
NIRA URAIN
|
BANK OF INDIA(508505)
|
|
70
|
MANDAR
|
JH-01-011-008-002/1228
(KARGE)
|
3401011000NRG24100620230413039
|
12/06/2023
|
MONIKA DEVI
|
3401011WL022525
|
MONIKA DEVI
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190886
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-008-002/1293
(KARGE)
|
3401011000NRG24090620230404711
|
12/06/2023
|
NUSHRAT PRAWEEN
|
3401011WL022005
|
NUSHRAT PRAWEEN
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190870
|
|
MISS NUSRAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-008-002/1294
(KARGE)
|
3401011000NRG24090620230404712
|
12/06/2023
|
Gulapsa praween
|
3401011WL022005
|
Gulapsa praween
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190888
|
|
Gulafsha Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MANDAR
|
JH-01-011-008-002/1320
(KARGE)
|
3401011000NRG24090620230404715
|
12/06/2023
|
SUHRI ORAON
|
3401011WL022005
|
SUHRI ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190867
|
|
MRS SUHRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-008-002/1459
(KARGE)
|
3401011000NRG24090620230404733
|
12/06/2023
|
SANJU DEVI
|
3401011WL022005
|
SANJU DEVI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190887
|
|
SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
MANDAR
|
JH-01-011-008-002/159
(KARGE)
|
3401011000NRG24100620230413040
|
12/06/2023
|
Sunila Kumari
|
3401011WL022525
|
Sunila Kumari
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190880
|
|
MISS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-008-002/1594
(KARGE)
|
3401011000NRG24100620230413041
|
12/06/2023
|
GURIYA ORAON
|
3401011WL022525
|
GURIYA ORAON
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190894
|
|
MRS GURIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-008-002/169
(KARGE)
|
3401011000NRG24100620230413042
|
12/06/2023
|
Khadi Oraon
|
3401011WL022525
|
Khadi Oraon
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190878
|
|
MR KHUDI ORAON
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-008-002/173
(KARGE)
|
3401011000NRG24100620230413043
|
12/06/2023
|
Chumnu Oraon
|
3401011WL022525
|
Chumnu Oraon
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190885
|
|
MR CHUMUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-008-002/197
(KARGE)
|
3401011000NRG24120620230423927
|
12/06/2023
|
Sanjo Orain
|
3401011WL023091
|
Sanjo Orain
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190873
|
|
MRS SANJO URAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-008-002/211
(KARGE)
|
3401011000NRG24100620230413045
|
12/06/2023
|
SARASWATI DEVI
|
3401011WL022525
|
SARASWATI DEVI
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190890
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-008-002/216
(KARGE)
|
3401011000NRG24120620230423929
|
12/06/2023
|
Anwar Ansari
|
3401011WL023091
|
Anwar Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190860
|
|
MR ANAVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-008-002/216
(KARGE)
|
3401011000NRG24120620230423930
|
12/06/2023
|
Samima Khatoon
|
3401011WL023091
|
Samima Khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190893
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-008-002/224
(KARGE)
|
3401011000NRG24120620230423932
|
12/06/2023
|
SABNAM KHATOON
|
3401011WL023091
|
SABNAM KHATOON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190868
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-008-002/347
(KARGE)
|
3401011000NRG24120620230423933
|
12/06/2023
|
Hadish Ansari
|
3401011WL023091
|
Hadish Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190862
|
|
MR HADISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-008-002/347
(KARGE)
|
3401011000NRG24120620230423934
|
12/06/2023
|
Sajewan Khatoon
|
3401011WL023091
|
Sajewan Khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190889
|
|
MRS SAJIVAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-008-002/351
(KARGE)
|
3401011000NRG24120620230423937
|
12/06/2023
|
Sadik Ansari
|
3401011WL023091
|
Sadik Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190863
|
|
Mr. SADIK ANSARI
|
INDIAN BANK(607105)
|
|
87
|
MANDAR
|
JH-01-011-008-002/358
(KARGE)
|
3401011000NRG24120620230423938
|
12/06/2023
|
Udai Oraon
|
3401011WL023091
|
Udai Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190857
|
|
MR UDAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-008-002/363
(KARGE)
|
3401011000NRG24120620230423939
|
12/06/2023
|
Hadisha Khatoon
|
3401011WL023091
|
Hadisha Khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190865
|
|
MRS HADISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-008-002/427
(KARGE)
|
3401011000NRG24100620230413046
|
12/06/2023
|
Chamni Orain
|
3401011WL022525
|
Chamni Orain
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190883
|
|
Mrs. CHAMNI ORAIN WO SOMRA ORAON
|
INDIAN BANK(607105)
|
|
90
|
MANDAR
|
JH-01-011-008-002/441
(KARGE)
|
3401011000NRG24100620230413047
|
12/06/2023
|
BISHUNATH ORAON
|
3401011WL022525
|
BISHUNATH ORAON
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190854
|
|
MR BISHUNATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-008-002/68
(KARGE)
|
3401011000NRG24100620230413048
|
12/06/2023
|
Bhwro Lohra
|
3401011WL022525
|
Bhwro Lohra
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190881
|
|
MR BHAIRO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-008-002/722
(KARGE)
|
3401011000NRG24120620230424082
|
12/06/2023
|
LALITA DEVI
|
3401011WL023093
|
LALITA DEVI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190861
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-008-002/745
(KARGE)
|
3401011000NRG24120620230423952
|
12/06/2023
|
SOHRAI ORAON
|
3401011WL023091
|
SOHRAI ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190858
|
|
MR SOHRAI ORAON
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-008-002/792
(KARGE)
|
3401011000NRG24120620230424083
|
12/06/2023
|
AJAM ANSARI
|
3401011WL023093
|
AJAM ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190875
|
|
MR MAJHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-008-002/813
(KARGE)
|
3401011000NRG24100620230413052
|
12/06/2023
|
Hiramuni Oraon
|
3401011WL022525
|
Hiramuni Oraon
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190866
|
|
MISS HIRAMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-008-002/815
(KARGE)
|
3401011000NRG24100620230413053
|
12/06/2023
|
MANGRA ORAON
|
3401011WL022525
|
MANGRA ORAON
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190877
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-008-002/818
(KARGE)
|
3401011000NRG24100620230413054
|
12/06/2023
|
JHAJHO ORAON
|
3401011WL022525
|
JHAJHO ORAON
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190884
|
|
MRS JHANJHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-008-002/820
(KARGE)
|
3401011000NRG24100620230413055
|
12/06/2023
|
SIBO ORAON
|
3401011WL022525
|
SIBO ORAON
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190891
|
|
MRS SIBO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-008-002/885
(KARGE)
|
3401011000NRG24120620230423955
|
12/06/2023
|
Gita Devi
|
3401011WL023091
|
Gita Devi
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190871
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-008-002/989
(KARGE)
|
3401011000NRG24120620230423956
|
12/06/2023
|
Gutam singh
|
3401011WL023091
|
Gutam singh
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190892
|
|
GAUTAM SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MANDAR
|
JH-01-011-008-002/994
(KARGE)
|
3401011000NRG24120620230424087
|
12/06/2023
|
Imran ansari
|
3401011WL023093
|
Imran ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190855
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82308
|
82308
|
|
|
|
|
|
|
|
|
102
|
MANDAR
|
JH-01-011-008-002/746
(KARGE)
|
3401011000NRG24120620230423953
|
12/06/2023
|
SIMA ORAON
|
3401011WL023091
|
SIMA ORAON
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190895
|
|
MRS SIMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-008-002/807
(KARGE)
|
3401011000NRG24100620230413051
|
12/06/2023
|
sukrmani orain
|
3401011WL022525
|
sukrmani orain
|
00415
|
SBIN0031809
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568190874
|
|
MISS SUKARMANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
104
|
MANDAR
|
JH-01-011-008-002/1101
(KARGE)
|
3401011000NRG24120620230424078
|
12/06/2023
|
basanti devi
|
3401011WL023093
|
basanti devi
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190853
|
|
BASANTI DEVI WO ARVIND KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
105
|
MANDAR
|
JH-01-011-008-002/1064
(KARGE)
|
3401011000NRG24090620230404698
|
12/06/2023
|
sahruddin ansari
|
3401011WL022005
|
sahruddin ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190839
|
|
SAHRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-008-002/1093
(KARGE)
|
3401011000NRG24090620230404706
|
12/06/2023
|
IMROJ ANSARI
|
3401011WL022005
|
IMROJ ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190841
|
|
IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDAR
|
JH-01-011-008-002/1122
(KARGE)
|
3401011000NRG24090620230404710
|
12/06/2023
|
parweej ansari
|
3401011WL022005
|
parweej ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190838
|
|
PARAVEJ ANSARI S O HASMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANDAR
|
JH-01-011-008-002/1320
(KARGE)
|
3401011000NRG24090620230404714
|
12/06/2023
|
ETAWO ORAON
|
3401011WL022005
|
ETAWO ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190834
|
|
ETAWA ORAON S/O AMNGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANDAR
|
JH-01-011-008-002/1396
(KARGE)
|
3401011000NRG24090620230404724
|
12/06/2023
|
Soni devi
|
3401011WL022005
|
Soni devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190835
|
|
SONI DEVI W/O VIJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDAR
|
JH-01-011-008-002/1458
(KARGE)
|
3401011000NRG24090620230404732
|
12/06/2023
|
PAWAN KUMAR SAHU
|
3401011WL022005
|
PAWAN KUMAR SAHU
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190836
|
|
Mr. PAWAN KUMAR SAHU
|
INDIAN BANK(607105)
|
|
111
|
MANDAR
|
JH-01-011-008-002/1609
(KARGE)
|
3401011000NRG24120620230423922
|
12/06/2023
|
JAINUL ANSARI
|
3401011WL023091
|
JAINUL ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190837
|
|
JAINUL ANSARI SO HAJARAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANDAR
|
JH-01-011-008-002/367
(KARGE)
|
3401011000NRG24120620230423941
|
12/06/2023
|
USMAN ANSARI
|
3401011WL023091
|
USMAN ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568190840
|
|
USMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271320
|
271320
|
|
|
|
|
|
|
|