|
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-01-011-008-002/1438
(KARGE)
|
3401011000NRG24101120231353781
|
11/11/2023
|
MANOJ TOPPO
|
3401011WL080293
|
MANOJ TOPPO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593284
|
|
MANOJ TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/1039
(KARGE)
|
3401011000NRG24071120231340951
|
11/11/2023
|
iltaf ansari
|
3401011WL079462
|
iltaf ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593293
|
|
Mr. ILTAF ANSARI
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-008-002/1039
(KARGE)
|
3401011000NRG24071120231340952
|
11/11/2023
|
salmun khatun
|
3401011WL079462
|
salmun khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593291
|
|
SALMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-008-002/1058
(KARGE)
|
3401011000NRG24101120231353777
|
11/11/2023
|
basnti devi
|
3401011WL080293
|
basnti devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593285
|
|
Mr. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-008-002/1061
(KARGE)
|
3401011000NRG24101120231350858
|
11/11/2023
|
samsuddin ansari
|
3401011WL080191
|
samsuddin ansari
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990593288
|
|
Mr. SHAMSUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-008-002/1222
(KARGE)
|
3401011000NRG24101120231350861
|
11/11/2023
|
SANICHARWA ORAON
|
3401011WL080191
|
SANICHARWA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593282
|
|
Mr. SANICHARWA ORAON
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-008-002/1248
(KARGE)
|
3401011000NRG24071120231340953
|
11/11/2023
|
MERAJ ANSARI
|
3401011WL079462
|
MERAJ ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593289
|
|
Mr. MERAJ ANSARI
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1255
(KARGE)
|
3401011000NRG24101120231353778
|
11/11/2023
|
Pushpa devi
|
3401011WL080293
|
Pushpa devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593296
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-008-002/1265
(KARGE)
|
3401011000NRG24071120231340954
|
11/11/2023
|
RIZWAN ANSARI
|
3401011WL079462
|
RIZWAN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593295
|
|
RIZWAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDAR
|
JH-01-011-008-002/1456
(KARGE)
|
3401011000NRG24071120231340956
|
11/11/2023
|
GULAFASA PARWEEN
|
3401011WL079462
|
GULAFASA PARWEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593297
|
|
GULAPSA KHATOO N
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-008-002/277
(KARGE)
|
3401011000NRG24071120231340960
|
11/11/2023
|
Sajewan Khatoon
|
3401011WL079462
|
Sajewan Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593290
|
|
Mrs. SAJIVAN KHATUN
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-008-002/277
(KARGE)
|
3401011000NRG24071120231340959
|
11/11/2023
|
Wahid Ansari
|
3401011WL079462
|
Wahid Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593294
|
|
Mr. Vahid Ansari
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-008-002/30
(KARGE)
|
3401011000NRG24101120231353784
|
11/11/2023
|
Sukra Lohra
|
3401011WL080293
|
Sukra Lohra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593281
|
|
SUKRA LOHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-008-002/318
(KARGE)
|
3401011000NRG24071120231340962
|
11/11/2023
|
Naimun Khatoon
|
3401011WL079462
|
Naimun Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593292
|
|
Ms. NAIMUN KHATUN
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-008-002/492
(KARGE)
|
3401011000NRG24101120231350868
|
11/11/2023
|
Ajmudeen Ansari
|
3401011WL080191
|
Ajmudeen Ansari
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990593278
|
|
Mr. AJAMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-008-002/694
(KARGE)
|
3401011000NRG24101120231353789
|
11/11/2023
|
BADHANI ORAIN
|
3401011WL080293
|
BADHANI ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593279
|
|
MRS BANDHANI URAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-008-002/790
(KARGE)
|
3401011000NRG24101120231350870
|
11/11/2023
|
MAHADEV ORAON
|
3401011WL080191
|
MAHADEV ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593280
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-008-002/801
(KARGE)
|
3401011000NRG24101120231350871
|
11/11/2023
|
MANGRI ORAIN
|
3401011WL080191
|
MANGRI ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593277
|
|
Mrs. MANGARI ORAIN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-008-002/81
(KARGE)
|
3401011000NRG24101120231350873
|
11/11/2023
|
AJHAR ANSARI
|
3401011WL080191
|
AJHAR ANSARI
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990593303
|
|
Mr. Ajhar Ansari
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-008-002/850
(KARGE)
|
3401011000NRG24071120231340963
|
11/11/2023
|
sajid ansari
|
3401011WL079462
|
sajid ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593287
|
|
Mr. SAJID ANSARI
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-008-002/961
(KARGE)
|
3401011000NRG24101120231353790
|
11/11/2023
|
Sanjay Oraon
|
3401011WL080293
|
Sanjay Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593286
|
|
Mr. SANJAY ORAON
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-008-003/136
(KARGE)
|
3401011000NRG24071120231340964
|
11/11/2023
|
pancham malar
|
3401011WL079462
|
pancham malar
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593307
|
|
Mr. PANCHAM MALAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-008-003/47
(KARGE)
|
3401011000NRG24101120231353794
|
11/11/2023
|
Maricho Devi
|
3401011WL080293
|
Maricho Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593306
|
|
Mrs. MARICHO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-008-002/177
(KARGE)
|
3401011000NRG24101120231350866
|
11/11/2023
|
Sunil Oraon
|
3401011WL080191
|
Sunil Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593305
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-008-002/199
(KARGE)
|
3401011000NRG24101120231353783
|
11/11/2023
|
Juliya Kujur
|
3401011WL080293
|
Juliya Kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593304
|
|
JULIA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-008-002/1023
(KARGE)
|
3401011000NRG24101120231350855
|
11/11/2023
|
haru oraon
|
3401011WL080191
|
haru oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593265
|
|
MR HARU ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-008-002/1025
(KARGE)
|
3401011000NRG24101120231350856
|
11/11/2023
|
Pyari orain
|
3401011WL080191
|
Pyari orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593268
|
|
MRS PYARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-008-002/1026
(KARGE)
|
3401011000NRG24101120231350857
|
11/11/2023
|
Rajes oraon
|
3401011WL080191
|
Rajes oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593312
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-008-002/1036
(KARGE)
|
3401011000NRG24101120231353776
|
11/11/2023
|
anita devi
|
3401011WL080293
|
anita devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593315
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-008-002/1105
(KARGE)
|
3401011000NRG24101120231350860
|
11/11/2023
|
malti devi
|
3401011WL080191
|
malti devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593311
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-008-002/1476
(KARGE)
|
3401011000NRG24071120231340957
|
11/11/2023
|
IRSAD ANSARI
|
3401011WL079462
|
IRSAD ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593274
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-008-002/159
(KARGE)
|
3401011000NRG24101120231350862
|
11/11/2023
|
Sunila Kumari
|
3401011WL080191
|
Sunila Kumari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593266
|
|
MISS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-008-002/1594
(KARGE)
|
3401011000NRG24101120231350863
|
11/11/2023
|
GURIYA ORAON
|
3401011WL080191
|
GURIYA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593275
|
|
MRS GURIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-008-002/1622
(KARGE)
|
3401011000NRG24101120231353782
|
11/11/2023
|
RAJESH PAHAN
|
3401011WL080293
|
RAJESH PAHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593276
|
|
MR RAJESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-008-002/169
(KARGE)
|
3401011000NRG24101120231350864
|
11/11/2023
|
Khadi Oraon
|
3401011WL080191
|
Khadi Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593264
|
|
MR KHUDI ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-008-002/173
(KARGE)
|
3401011000NRG24101120231350865
|
11/11/2023
|
Chumnu Oraon
|
3401011WL080191
|
Chumnu Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593271
|
|
MR CHUMUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-008-002/429
(KARGE)
|
3401011000NRG24101120231350867
|
11/11/2023
|
Charwa Oraon
|
3401011WL080191
|
Charwa Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593263
|
|
MR CHARVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-008-002/620
(KARGE)
|
3401011000NRG24101120231353786
|
11/11/2023
|
Rajesh mahto
|
3401011WL080293
|
Rajesh mahto
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593309
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-008-002/63
(KARGE)
|
3401011000NRG24101120231353787
|
11/11/2023
|
Siba Oraon
|
3401011WL080293
|
Siba Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593314
|
|
MR SHIVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-008-002/68
(KARGE)
|
3401011000NRG24101120231350869
|
11/11/2023
|
Bhwro Lohra
|
3401011WL080191
|
Bhwro Lohra
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593267
|
|
MR BHAIRO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-008-002/813
(KARGE)
|
3401011000NRG24101120231350874
|
11/11/2023
|
Hiramuni Oraon
|
3401011WL080191
|
Hiramuni Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593317
|
|
MISS HIRAMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-008-002/815
(KARGE)
|
3401011000NRG24101120231350875
|
11/11/2023
|
MANGRA ORAON
|
3401011WL080191
|
MANGRA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593262
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-008-002/818
(KARGE)
|
3401011000NRG24101120231350876
|
11/11/2023
|
JHAJHO ORAON
|
3401011WL080191
|
JHAJHO ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593269
|
|
MRS JHANJHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-008-002/820
(KARGE)
|
3401011000NRG24101120231350877
|
11/11/2023
|
SIBO ORAON
|
3401011WL080191
|
SIBO ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593273
|
|
MRS SIBO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-008-002/824
(KARGE)
|
3401011000NRG24101120231350878
|
11/11/2023
|
Fulmani devi
|
3401011WL080191
|
Fulmani devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593270
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-008-002/999
(KARGE)
|
3401011000NRG24101120231353791
|
11/11/2023
|
mahabir pahan
|
3401011WL080293
|
mahabir pahan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593313
|
|
MR MAHAVIR PAHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-008-003/43
(KARGE)
|
3401011000NRG24101120231353792
|
11/11/2023
|
Bina Devi
|
3401011WL080293
|
Bina Devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593260
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-008-003/62
(KARGE)
|
3401011000NRG24101120231353795
|
11/11/2023
|
Anjani Devi
|
3401011WL080293
|
Anjani Devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593308
|
|
MS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-008-002/1326
(KARGE)
|
3401011000NRG24071120231340955
|
11/11/2023
|
SADAM ANSARI
|
3401011WL079462
|
SADAM ANSARI
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593316
|
|
MR SADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-008-002/1366
(KARGE)
|
3401011000NRG24101120231353780
|
11/11/2023
|
Basant Mahto
|
3401011WL080293
|
Basant Mahto
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593310
|
|
Mr. Basant Mahto
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-008-002/307
(KARGE)
|
3401011000NRG24071120231340961
|
11/11/2023
|
Samina khatun
|
3401011WL079462
|
Samina khatun
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593272
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-008-002/807
(KARGE)
|
3401011000NRG24101120231350872
|
11/11/2023
|
sukrmani orain
|
3401011WL080191
|
sukrmani orain
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593261
|
|
MISS SUKARMANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-008-002/1261
(KARGE)
|
3401011000NRG24101120231353779
|
11/11/2023
|
Shankar toppo
|
3401011WL080293
|
Shankar toppo
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593283
|
|
SHANKAR TOPPO SO MAHADEV TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
MANDAR
|
JH-01-011-008-002/1064
(KARGE)
|
3401011000NRG24101120231350859
|
11/11/2023
|
sahruddin ansari
|
3401011WL080191
|
sahruddin ansari
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990593302
|
|
SAHRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-008-002/1565
(KARGE)
|
3401011000NRG24071120231340958
|
11/11/2023
|
ABDUL MAJID ANSARI
|
3401011WL079462
|
ABDUL MAJID ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593301
|
|
ABDUL MAJID ANSARI S O RASUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-008-002/603
(KARGE)
|
3401011000NRG24101120231353785
|
11/11/2023
|
sandeep oraon
|
3401011WL080293
|
sandeep oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593300
|
|
SANDIP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-008-003/136
(KARGE)
|
3401011000NRG24071120231340965
|
11/11/2023
|
babita devi
|
3401011WL079462
|
babita devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593299
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-008-003/47
(KARGE)
|
3401011000NRG24101120231353793
|
11/11/2023
|
Leda Malar
|
3401011WL080293
|
Leda Malar
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593298
|
|
LEDA MALAR S/O LATE DHANI MALAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|