|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KEREDARI
|
JH-16-004-004-004/38
(PANDU)
|
3416004004NRG24Z161120231783718
|
16/11/2023
|
KAMESHWAR MAHTO
|
3416004004WL057699
|
KAMESHWAR MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-004-002/1097
(PANDU)
|
3416004004NRG24Z151120231780742
|
16/11/2023
|
KHUSHABU EHSANI
|
3416004004WL057572
|
KHUSHABU EHSANI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KHUSHBU EHASANI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-004-002/1140
(PANDU)
|
3416004004NRG24Z151120231780761
|
16/11/2023
|
MD SABIR ANSARI
|
3416004004WL057574
|
MD SABIR ANSARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-004-002/1184
(PANDU)
|
3416004004NRG24Z151120231780927
|
16/11/2023
|
FIROJA KHATOON
|
3416004004WL057580
|
FIROJA KHATOON
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
FIROJA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-004-002/817
(PANDU)
|
3416004004NRG24Z151120231780733
|
16/11/2023
|
BANSHI RAM
|
3416004004WL057571
|
BANSHI RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BINDU RAM
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-004-005/733
(PANDU)
|
3416004004NRG24Z151120231780952
|
16/11/2023
|
MD SHAHID
|
3416004004WL057585
|
MD SHAHID
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD. SHAHID
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-004-005/80-A
(PANDU)
|
3416004004NRG24Z151120231780990
|
16/11/2023
|
MD.NASIM
|
3416004004WL057586
|
MD.NASIM
|
00048
|
BKID0004877
|
81
|
81
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MADINA KHATUN W/O MD NASHIM
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-004-005/844
(PANDU)
|
3416004004NRG24Z151120231780992
|
16/11/2023
|
MOJJASAM KHATUN
|
3416004004WL057586
|
MOJJASAM KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MOJJASAM KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-004-002/1232
(PANDU)
|
3416004004NRG24Z151120231780694
|
16/11/2023
|
RAVI KUMAR RANA
|
3416004004WL057569
|
RAVI KUMAR RANA
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RAVI KUMAR RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-004-001/109
(PANDU)
|
3416004004NRG24Z161120231783922
|
16/11/2023
|
RUPANI DEVI
|
3416004004WL057715
|
RUPANI DEVI
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RUPANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-004-002/1067
(PANDU)
|
3416004004NRG24Z151120231780725
|
16/11/2023
|
MAHESH KUMAR
|
3416004004WL057571
|
MAHESH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-004-002/1096
(PANDU)
|
3416004004NRG24Z151120231780741
|
16/11/2023
|
MD ALTAB
|
3416004004WL057572
|
MD ALTAB
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD ALTAF S/O - MD MUMTAJ
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-004-002/1098
(PANDU)
|
3416004004NRG24Z151120231780743
|
16/11/2023
|
NOORJAHAN KHATOON
|
3416004004WL057572
|
NOORJAHAN KHATOON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
NURJAHAN KHATUN W/O MD ILYAS
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-004-002/1132
(PANDU)
|
3416004004NRG24Z151120231780760
|
16/11/2023
|
MD KAUSAR
|
3416004004WL057574
|
MD KAUSAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RUBI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-004-002/1223
(PANDU)
|
3416004004NRG24Z161120231783706
|
16/11/2023
|
MD IRFAN
|
3416004004WL057693
|
MD IRFAN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-004-002/1224
(PANDU)
|
3416004004NRG24Z161120231783708
|
16/11/2023
|
PAKIJA KHATOON
|
3416004004WL057694
|
PAKIJA KHATOON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PAKIJA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-004-002/1246
(PANDU)
|
3416004004NRG24Z151120231780912
|
16/11/2023
|
JULEKHA KHATUN
|
3416004004WL057579
|
JULEKHA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
JULEKHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-004-002/1246
(PANDU)
|
3416004004NRG24Z151120231780911
|
16/11/2023
|
Md AMIN
|
3416004004WL057579
|
Md AMIN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD AMIN
|
BANK OF BARODA(606985)
|
|
19
|
KEREDARI
|
JH-16-004-004-002/1336
(PANDU)
|
3416004004NRG24Z151120231780695
|
16/11/2023
|
NISHUKANT KUMAR
|
3416004004WL057569
|
NISHUKANT KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
NISHUKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-004-002/1375
(PANDU)
|
3416004004NRG24Z151120231781012
|
16/11/2023
|
MD RASHID HUSSAIN
|
3416004004WL057589
|
MD RASHID HUSSAIN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD RASHID HUSSAIN S/O MD BASARAT ALI
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-004-002/1384
(PANDU)
|
3416004004NRG24Z151120231780762
|
16/11/2023
|
MD SAMIR
|
3416004004WL057574
|
MD SAMIR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD SAMEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-004-002/1390
(PANDU)
|
3416004004NRG24Z151120231780696
|
16/11/2023
|
KAVITA DEVI
|
3416004004WL057569
|
KAVITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-004-002/1400
(PANDU)
|
3416004004NRG24Z161120231783712
|
16/11/2023
|
SANDEEP KUMAR
|
3416004004WL057696
|
SANDEEP KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-004-002/1404
(PANDU)
|
3416004004NRG24Z151120231781020
|
16/11/2023
|
AJAY KUMAR
|
3416004004WL057590
|
AJAY KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
AJAY KUMAR S/O RAJ KUMAR RAM
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-004-002/1469
(PANDU)
|
3416004004NRG24Z151120231780697
|
16/11/2023
|
REKHA KUMARI
|
3416004004WL057569
|
REKHA KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-004-002/1471
(PANDU)
|
3416004004NRG24Z151120231780698
|
16/11/2023
|
KAMESWAR KUMAR DAS
|
3416004004WL057569
|
KAMESWAR KUMAR DAS
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KAMESHWAR KUMAR DAS SO BALKESH DAS
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-004-002/1523
(PANDU)
|
3416004004NRG24Z151120231780919
|
16/11/2023
|
MD SAJID
|
3416004004WL057579
|
MD SAJID
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD SAJID
|
AXIS BANK(607153)
|
|
28
|
KEREDARI
|
JH-16-004-004-002/1524
(PANDU)
|
3416004004NRG24Z151120231780920
|
16/11/2023
|
ASMIN KHATUN
|
3416004004WL057579
|
ASMIN KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
AASMEEN KHATUN W/O IRFAN RAJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-004-002/1535
(PANDU)
|
3416004004NRG24Z151120231780700
|
16/11/2023
|
SARITA DEVI
|
3416004004WL057569
|
SARITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Ms. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KEREDARI
|
JH-16-004-004-002/1536
(PANDU)
|
3416004004NRG24Z151120231780701
|
16/11/2023
|
RAJENDRA YADAV
|
3416004004WL057569
|
RAJENDRA YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RAJENDRA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-004-002/1537
(PANDU)
|
3416004004NRG24Z151120231780702
|
16/11/2023
|
KOULESHWAR YADAV
|
3416004004WL057569
|
KOULESHWAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-004-002/1548
(PANDU)
|
3416004004NRG24Z151120231780703
|
16/11/2023
|
SAMDEEP KUMAR DAS
|
3416004004WL057569
|
SAMDEEP KUMAR DAS
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR SANDEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KEREDARI
|
JH-16-004-004-002/697
(PANDU)
|
3416004004NRG24Z151120231780774
|
16/11/2023
|
MD AAZAM ANSHARI
|
3416004004WL057575
|
MD AAZAM ANSHARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD AJAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-004-002/75
(PANDU)
|
3416004004NRG24Z151120231780744
|
16/11/2023
|
MD. KHALIL
|
3416004004WL057572
|
MD. KHALIL
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD KHALIL MIYAN S/O GAFUR MIYAN
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-004-002/971
(PANDU)
|
3416004004NRG24Z151120231780710
|
16/11/2023
|
Arun Ram
|
3416004004WL057570
|
Arun Ram
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ARUN RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-004-005/442
(PANDU)
|
3416004004NRG24Z151120231780982
|
16/11/2023
|
MD TOUHID ANSARI
|
3416004004WL057586
|
MD TOUHID ANSARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
TOUHID ANSARI SO MD SHAHADAT
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-004-005/496
(PANDU)
|
3416004004NRG24Z151120231780983
|
16/11/2023
|
MD MOJAFFAR
|
3416004004WL057586
|
MD MOJAFFAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD MOJFFAR
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-004-005/503
(PANDU)
|
3416004004NRG24Z151120231780950
|
16/11/2023
|
FIROJA KHATUN
|
3416004004WL057585
|
FIROJA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
FIROJA KHATUN
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-004-005/535
(PANDU)
|
3416004004NRG24Z151120231780935
|
16/11/2023
|
MD MISTER
|
3416004004WL057583
|
MD MISTER
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD MISTER S/O MD SAHBAN
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-004-005/842
(PANDU)
|
3416004004NRG24Z151120231780991
|
16/11/2023
|
HALIMA KHATUN
|
3416004004WL057586
|
HALIMA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Halima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KEREDARI
|
JH-16-004-004-005/858
(PANDU)
|
3416004004NRG24Z151120231780994
|
16/11/2023
|
MD MARUF ANSARI
|
3416004004WL057586
|
MD MARUF ANSARI
|
00048
|
BKID0005969
|
81
|
81
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD MARUF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
42
|
KEREDARI
|
JH-16-004-004-001/243
(PANDU)
|
3416004004NRG24Z151120231780723
|
16/11/2023
|
ANJLI KUMARI
|
3416004004WL057571
|
ANJLI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ANJALI KUMARI DO SEETAL YADAW
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-004-002/1071
(PANDU)
|
3416004004NRG24Z151120231780726
|
16/11/2023
|
SUNIL RAM
|
3416004004WL057571
|
SUNIL RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEREDARI
|
JH-16-004-004-002/1082
(PANDU)
|
3416004004NRG24Z161120231783723
|
16/11/2023
|
CHANDO DEVI
|
3416004004WL057701
|
CHANDO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-004-002/1126
(PANDU)
|
3416004004NRG24Z151120231780769
|
16/11/2023
|
MD SARFARAZ
|
3416004004WL057575
|
MD SARFARAZ
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR MD SANFULAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-004-002/1382
(PANDU)
|
3416004004NRG24Z151120231780771
|
16/11/2023
|
MD SAFIK
|
3416004004WL057575
|
MD SAFIK
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD SAFIK
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-004-002/1385
(PANDU)
|
3416004004NRG24Z151120231780772
|
16/11/2023
|
MD SAHID
|
3416004004WL057575
|
MD SAHID
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD SAHID SO MD SAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KEREDARI
|
JH-16-004-004-002/1387
(PANDU)
|
3416004004NRG24Z151120231781018
|
16/11/2023
|
SANTOSH RAM
|
3416004004WL057590
|
SANTOSH RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEREDARI
|
JH-16-004-004-002/1389
(PANDU)
|
3416004004NRG24Z151120231781019
|
16/11/2023
|
BILASO DEVI
|
3416004004WL057590
|
BILASO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BILASO
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-004-002/1410
(PANDU)
|
3416004004NRG24Z151120231780729
|
16/11/2023
|
BIJULI RAM
|
3416004004WL057571
|
BIJULI RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR BIJULI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KEREDARI
|
JH-16-004-004-002/1521
(PANDU)
|
3416004004NRG24Z151120231780917
|
16/11/2023
|
RASIDAN KHATUN
|
3416004004WL057579
|
RASIDAN KHATUN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS RASIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEREDARI
|
JH-16-004-004-002/1522
(PANDU)
|
3416004004NRG24Z151120231780918
|
16/11/2023
|
MOHAMMAD MOJAHIR ANSARI
|
3416004004WL057579
|
MOHAMMAD MOJAHIR ANSARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MOHAMMAD MOJAHIR ANS
|
BANK OF BARODA(606985)
|
|
53
|
KEREDARI
|
JH-16-004-004-002/1534
(PANDU)
|
3416004004NRG24Z151120231780699
|
16/11/2023
|
VISHAL KUMAR DAS
|
3416004004WL057569
|
VISHAL KUMAR DAS
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR VISHAL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEREDARI
|
JH-16-004-004-002/193
(PANDU)
|
3416004004NRG24Z151120231780730
|
16/11/2023
|
MOHAN RAM
|
3416004004WL057571
|
MOHAN RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEREDARI
|
JH-16-004-004-002/348
(PANDU)
|
3416004004NRG24Z161120231783724
|
16/11/2023
|
SAKUNTI DEVI
|
3416004004WL057701
|
SAKUNTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEREDARI
|
JH-16-004-004-002/657
(PANDU)
|
3416004004NRG24Z151120231780731
|
16/11/2023
|
BIRAJ RAM
|
3416004004WL057571
|
BIRAJ RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR VIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEREDARI
|
JH-16-004-004-002/810
(PANDU)
|
3416004004NRG24Z151120231780732
|
16/11/2023
|
FAKIYA DEVI
|
3416004004WL057571
|
FAKIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR FAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEREDARI
|
JH-16-004-004-004/38
(PANDU)
|
3416004004NRG24Z161120231783716
|
16/11/2023
|
BECHAN MAHTO
|
3416004004WL057698
|
BECHAN MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR BECHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEREDARI
|
JH-16-004-004-004/40
(PANDU)
|
3416004004NRG24Z151120231780932
|
16/11/2023
|
JHAMAN MAHTO
|
3416004004WL057582
|
JHAMAN MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR JHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEREDARI
|
JH-16-004-004-005/695
(PANDU)
|
3416004004NRG24Z151120231780985
|
16/11/2023
|
MD ALAM
|
3416004004WL057586
|
MD ALAM
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR MD ALAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEREDARI
|
JH-16-004-004-005/718
(PANDU)
|
3416004004NRG24Z151120231780986
|
16/11/2023
|
MD NIYAMAT
|
3416004004WL057586
|
MD NIYAMAT
|
00415
|
SBIN0014352
|
81
|
81
|
Processed
|
17/11/2023
|
|
S94112482
|
|
NIYAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-004-005/778
(PANDU)
|
3416004004NRG24Z151120231781002
|
16/11/2023
|
MD SAHBAJ
|
3416004004WL057587
|
MD SAHBAJ
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD SAHBAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KEREDARI
|
JH-16-004-004-005/850
(PANDU)
|
3416004004NRG24Z151120231780958
|
16/11/2023
|
Mohammad Ishaque Ansari
|
3416004004WL057585
|
Mohammad Ishaque Ansari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD ISHAQUE S/O-RAFIK ANSAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
64
|
KEREDARI
|
JH-16-004-004-002/1172
(PANDU)
|
3416004004NRG24Z161120231783710
|
16/11/2023
|
MD MURTUJA
|
3416004004WL057695
|
MD MURTUJA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MOHAMMAD MUTRUJA S/O RAHUDIN MIYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-004-002/1187
(PANDU)
|
3416004004NRG24Z151120231780928
|
16/11/2023
|
ROKSANA KHATOON
|
3416004004WL057580
|
ROKSANA KHATOON
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ROKSANA KHATUN D/O USMAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-004-005/210
(PANDU)
|
3416004004NRG24Z151120231780981
|
16/11/2023
|
MD PARWEJ
|
3416004004WL057586
|
MD PARWEJ
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD. PARWEZ S/O MD. SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-004-005/215
(PANDU)
|
3416004004NRG24Z151120231780949
|
16/11/2023
|
MD SARWAR
|
3416004004WL057585
|
MD SARWAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MO SARWAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-004-005/518
(PANDU)
|
3416004004NRG24Z151120231780984
|
16/11/2023
|
MD WARISH
|
3416004004WL057586
|
MD WARISH
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD. WARIS S/O MD. MAQSUD
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-004-005/849
(PANDU)
|
3416004004NRG24Z151120231780957
|
16/11/2023
|
Nashima Khatun
|
3416004004WL057585
|
Nashima Khatun
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
17/11/2023
|
|
S94112482
|
|
NASHIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-004-005/859
(PANDU)
|
3416004004NRG24Z151120231780995
|
16/11/2023
|
AASMA PARWEEN
|
3416004004WL057586
|
AASMA PARWEEN
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Miss. AASHMA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
71
|
KEREDARI
|
JH-16-004-004-001/27
(PANDU)
|
3416004004NRG24Z151120231780709
|
16/11/2023
|
MALTI DEVI
|
3416004004WL057570
|
MALTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-004-002/1023
(PANDU)
|
3416004004NRG24Z151120231780749
|
16/11/2023
|
MD KYUM
|
3416004004WL057573
|
MD KYUM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD QUAYUM
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-004-002/1029
(PANDU)
|
3416004004NRG24Z151120231780740
|
16/11/2023
|
HALIMA KHATUN
|
3416004004WL057572
|
HALIMA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
HALIMA KHATOON W/O MD KARIMAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-004-002/106
(PANDU)
|
3416004004NRG24Z151120231780724
|
16/11/2023
|
ASHOK RAM
|
3416004004WL057571
|
ASHOK RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ASHOK RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-004-002/1079
(PANDU)
|
3416004004NRG24Z151120231780727
|
16/11/2023
|
RINA DEVI
|
3416004004WL057571
|
RINA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
REENA DEVI W/O MAHENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-004-002/1092
(PANDU)
|
3416004004NRG24Z151120231780758
|
16/11/2023
|
RUBI KHATOON
|
3416004004WL057574
|
RUBI KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RUBI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-004-002/1099
(PANDU)
|
3416004004NRG24Z151120231780759
|
16/11/2023
|
AKIDA KHATOON
|
3416004004WL057574
|
AKIDA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
AKIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-004-002/1129
(PANDU)
|
3416004004NRG24Z151120231780750
|
16/11/2023
|
TABSUM KHATOON
|
3416004004WL057573
|
TABSUM KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
TABASSUM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-004-002/1130
(PANDU)
|
3416004004NRG24Z151120231780770
|
16/11/2023
|
RIJWAN KHATOON
|
3416004004WL057575
|
RIJWAN KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RIJWANA KHATUN WO MD KASRUDDIN
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-004-002/1166
(PANDU)
|
3416004004NRG24Z151120231780905
|
16/11/2023
|
MAIMUN KHATOON
|
3416004004WL057579
|
MAIMUN KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MAIMUN KHATUN W/O MD IRSHAD
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-004-002/1206
(PANDU)
|
3416004004NRG24Z151120231780906
|
16/11/2023
|
ABDUL JABBAR
|
3416004004WL057579
|
ABDUL JABBAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ABDUL JABAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-004-002/1209
(PANDU)
|
3416004004NRG24Z151120231780907
|
16/11/2023
|
JAMILA KHATOON
|
3416004004WL057579
|
JAMILA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD SAFDAR ALI S/O JABBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-004-002/1377
(PANDU)
|
3416004004NRG24Z151120231780915
|
16/11/2023
|
MD KAISAR
|
3416004004WL057579
|
MD KAISAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD. KAISAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-004-002/1386
(PANDU)
|
3416004004NRG24Z151120231780773
|
16/11/2023
|
TAHIYAT MIYAN
|
3416004004WL057575
|
TAHIYAT MIYAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
TAHIYAT MIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KEREDARI
|
JH-16-004-004-002/1520
(PANDU)
|
3416004004NRG24Z151120231780916
|
16/11/2023
|
KHARUN NISHA
|
3416004004WL057579
|
KHARUN NISHA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KHARUNE NISHA WO MD FAARIED RAJA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-004-002/854
(PANDU)
|
3416004004NRG24Z151120231780704
|
16/11/2023
|
JIRWA DEVI
|
3416004004WL057569
|
JIRWA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
JIRWA DEVI W/O MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-004-002/917
(PANDU)
|
3416004004NRG24Z151120231780705
|
16/11/2023
|
SUSMA DEVI
|
3416004004WL057569
|
SUSMA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SUSHMA DEVI W/O ASHOK PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-004-002/946
(PANDU)
|
3416004004NRG24Z151120231780734
|
16/11/2023
|
DEVANTI DEVI
|
3416004004WL057571
|
DEVANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DEVANTI DEVI W/O GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-004-004/115
(PANDU)
|
3416004004NRG24Z151120231780706
|
16/11/2023
|
SHAMBHU GANJHU
|
3416004004WL057569
|
SHAMBHU GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SHAMBHU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KEREDARI
|
JH-16-004-004-004/121
(PANDU)
|
3416004004NRG24Z151120231780930
|
16/11/2023
|
SOMRI DEVI
|
3416004004WL057581
|
SOMRI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SOMARI DEVI W/O MEGNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-004-004/37
(PANDU)
|
3416004004NRG24Z161120231783714
|
16/11/2023
|
DOMANI DEVI
|
3416004004WL057697
|
DOMANI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DOMNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-004-005/152
(PANDU)
|
3416004004NRG24Z151120231780938
|
16/11/2023
|
ALI HUSAIN
|
3416004004WL057584
|
ALI HUSAIN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ALI HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-004-005/201
(PANDU)
|
3416004004NRG24Z151120231780978
|
16/11/2023
|
HAKIDA KHATUN
|
3416004004WL057586
|
HAKIDA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
HAKIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-004-005/207
(PANDU)
|
3416004004NRG24Z151120231780979
|
16/11/2023
|
MD TAFREJ
|
3416004004WL057586
|
MD TAFREJ
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD TAFREJ S/O MD SHAMIM
|
BANK OF INDIA(508505)
|
|
95
|
KEREDARI
|
JH-16-004-004-005/208
(PANDU)
|
3416004004NRG24Z151120231780980
|
16/11/2023
|
MADINA KHATUN
|
3416004004WL057586
|
MADINA KHATUN
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MADINA KHATUN W/O MD NASHIM
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-004-005/247
(PANDU)
|
3416004004NRG24Z151120231781006
|
16/11/2023
|
MD IDRISH
|
3416004004WL057588
|
MD IDRISH
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MO IDRIS
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-004-005/393
(PANDU)
|
3416004004NRG24Z151120231780751
|
16/11/2023
|
MD DILAWAR
|
3416004004WL057573
|
MD DILAWAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD. DILAWAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-004-005/652
(PANDU)
|
3416004004NRG24Z151120231780951
|
16/11/2023
|
RUBI KHATOON
|
3416004004WL057585
|
RUBI KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD. JAMSHED
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-004-005/72-A
(PANDU)
|
3416004004NRG24Z151120231781001
|
16/11/2023
|
MD ILYASH
|
3416004004WL057587
|
MD ILYASH
|
00468
|
UBIN0545821
|
81
|
81
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD ILIYAS
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-004-005/724
(PANDU)
|
3416004004NRG24Z151120231780987
|
16/11/2023
|
MD AARIF
|
3416004004WL057586
|
MD AARIF
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD ARIF S/O MD MAKSUD
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-004-005/735
(PANDU)
|
3416004004NRG24Z151120231780988
|
16/11/2023
|
MD ARSAD
|
3416004004WL057586
|
MD ARSAD
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD ARSHAD S/O MD MOJIM
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-004-005/738
(PANDU)
|
3416004004NRG24Z151120231780989
|
16/11/2023
|
MD ALTAB
|
3416004004WL057586
|
MD ALTAB
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD. ALTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KEREDARI
|
JH-16-004-004-005/740
(PANDU)
|
3416004004NRG24Z151120231780953
|
16/11/2023
|
GULAB SAH PRAWEEN
|
3416004004WL057585
|
GULAB SAH PRAWEEN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
GULAB SAH PRAWEEN D/O MD MOBARAK
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-004-005/742
(PANDU)
|
3416004004NRG24Z151120231780954
|
16/11/2023
|
MUSTARI BANO
|
3416004004WL057585
|
MUSTARI BANO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MUSTARI BANO
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-004-005/788
(PANDU)
|
3416004004NRG24Z151120231780955
|
16/11/2023
|
MD ARBAJ
|
3416004004WL057585
|
MD ARBAJ
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD ARBAJ
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-004-005/825
(PANDU)
|
3416004004NRG24Z151120231780956
|
16/11/2023
|
MAIMUN NISHA
|
3416004004WL057585
|
MAIMUN NISHA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MAIMUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-004-005/828
(PANDU)
|
3416004004NRG24Z151120231780936
|
16/11/2023
|
APSANA KHATOON
|
3416004004WL057583
|
APSANA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
APSANA KHATUN W/O MISTER HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-004-005/94
(PANDU)
|
3416004004NRG24Z151120231780996
|
16/11/2023
|
MUNIWA KHATOON
|
3416004004WL057586
|
MUNIWA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MUNIBA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16713
|
16713
|
|
|
|
|
|
|
|