|
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
|
BERO
|
JH-01-002-026-008/176
(TUTLO)
|
3401002000NRG24031120231319737
|
03/11/2023
|
SHANKER BAITHA
|
3401002WL078147
|
SHANKER BAITHA
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507758
|
|
SHANKAR BAITHA
|
BANK OF INDIA(508505)
|
|
2
|
BERO
|
JH-01-002-026-008/78
(TUTLO)
|
3401002000NRG24031120231319774
|
03/11/2023
|
RAHMAT ANSARI
|
3401002WL078147
|
RAHMAT ANSARI
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507750
|
|
RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-026-002/329
(TUTLO)
|
3401002000NRG24031120231319723
|
03/11/2023
|
SHABNAM KHATUN
|
3401002WL078147
|
SHABNAM KHATUN
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507757
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-002/21
(TUTLO)
|
3401002000NRG24031120231319720
|
03/11/2023
|
SIKENDER KHAN
|
3401002WL078147
|
SIKENDER KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507748
|
|
SIKANDAR KHAN
|
CANARA BANK(508532)
|
|
5
|
BERO
|
JH-01-002-026-007/327
(TUTLO)
|
3401002000NRG24031120231319727
|
03/11/2023
|
REHANUMA KHATUN
|
3401002WL078147
|
REHANUMA KHATUN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507759
|
|
REHANUMA KHATUN
|
CANARA BANK(508532)
|
|
6
|
BERO
|
JH-01-002-026-008/288
(TUTLO)
|
3401002000NRG24031120231319755
|
03/11/2023
|
CHARO ORAON
|
3401002WL078147
|
CHARO ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507747
|
|
CHARO ORAON
|
CANARA BANK(508532)
|
|
7
|
BERO
|
JH-01-002-026-008/48
(TUTLO)
|
3401002000NRG24031120231319769
|
03/11/2023
|
MOIN KHAN
|
3401002WL078147
|
MOIN KHAN
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507749
|
|
MOIN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-026-001/110
(TUTLO)
|
3401002000NRG24031120231319718
|
03/11/2023
|
Chariya oraon
|
3401002WL078147
|
Chariya oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507768
|
|
Mrs. CHARIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-026-002/252
(TUTLO)
|
3401002000NRG24031120231319721
|
03/11/2023
|
SHIMA KHATOON
|
3401002WL078147
|
SHIMA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507733
|
|
Mrs. SHIMA KHATOON W/O USHMAN KURAISI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-026-002/266
(TUTLO)
|
3401002000NRG24031120231319722
|
03/11/2023
|
MOIEN KHAN
|
3401002WL078147
|
MOIEN KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507771
|
|
Mr. MOIEN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-026-007/259
(TUTLO)
|
3401002000NRG24031120231319725
|
03/11/2023
|
AGANI DEVI
|
3401002WL078147
|
AGANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507769
|
|
Mrs. AGANI DEVI W/O SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BERO
|
JH-01-002-026-008/1
(TUTLO)
|
3401002000NRG24031120231319728
|
03/11/2023
|
CHANDA ORAON
|
3401002WL078147
|
CHANDA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507778
|
|
Mr. CHANDA ORAON S/O SUKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BERO
|
JH-01-002-026-008/116
(TUTLO)
|
3401002000NRG24031120231319731
|
03/11/2023
|
SUNAINA DEVI
|
3401002WL078147
|
SUNAINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507763
|
|
Mrs. SUNAYNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BERO
|
JH-01-002-026-008/119
(TUTLO)
|
3401002000NRG24031120231319732
|
03/11/2023
|
VINDE MAHTO
|
3401002WL078147
|
VINDE MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507764
|
|
Mr. VINDE MAHTO S/O SHIV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BERO
|
JH-01-002-026-008/121
(TUTLO)
|
3401002000NRG24031120231319733
|
03/11/2023
|
URMILA DEVI
|
3401002WL078147
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507773
|
|
Mrs. URMILA DEVI W/O BIPTA MAHATO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-026-008/125
(TUTLO)
|
3401002000NRG24031120231319734
|
03/11/2023
|
RANTHA ORAON
|
3401002WL078147
|
RANTHA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507767
|
|
Mr. RANTHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BERO
|
JH-01-002-026-008/16
(TUTLO)
|
3401002000NRG24031120231319736
|
03/11/2023
|
ASLAM ANSARI
|
3401002WL078147
|
ASLAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507734
|
|
Mr. ASLAM ANSARI S/O ABDUL KYUM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-026-008/185
(TUTLO)
|
3401002000NRG24031120231319740
|
03/11/2023
|
NAJMA KHATOON
|
3401002WL078147
|
NAJMA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507730
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BERO
|
JH-01-002-026-008/197
(TUTLO)
|
3401002000NRG24031120231319741
|
03/11/2023
|
MANGRA ORAON
|
3401002WL078147
|
MANGRA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507772
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERO
|
JH-01-002-026-008/197
(TUTLO)
|
3401002000NRG24031120231319742
|
03/11/2023
|
SUNITA ORAON
|
3401002WL078147
|
SUNITA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507765
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-026-008/229
(TUTLO)
|
3401002000NRG24031120231319745
|
03/11/2023
|
MUNATAJ ANSARI
|
3401002WL078147
|
MUNATAJ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507726
|
|
Mr. MUNTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BERO
|
JH-01-002-026-008/231
(TUTLO)
|
3401002000NRG24031120231319746
|
03/11/2023
|
SADDAM ANSARI
|
3401002WL078147
|
SADDAM ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507732
|
|
Mr. SADDAM ANSARI S/O KALIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BERO
|
JH-01-002-026-008/233
(TUTLO)
|
3401002000NRG24031120231319747
|
03/11/2023
|
SAJIDA KHATOON
|
3401002WL078147
|
SAJIDA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507731
|
|
Mrs. SAJIDA KHATUN W/O GULJAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BERO
|
JH-01-002-026-008/240
(TUTLO)
|
3401002000NRG24031120231319749
|
03/11/2023
|
SERATUN KHATOON
|
3401002WL078147
|
SERATUN KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507770
|
|
MRS SERATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERO
|
JH-01-002-026-008/40
(TUTLO)
|
3401002000NRG24031120231319765
|
03/11/2023
|
IMAMUDDIN ANSARI
|
3401002WL078147
|
IMAMUDDIN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507727
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERO
|
JH-01-002-026-008/46
(TUTLO)
|
3401002000NRG24031120231319768
|
03/11/2023
|
AZIZ ANSARI
|
3401002WL078147
|
AZIZ ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507729
|
|
Mr. AZIZ ANSARI S/O SEKH HAJRAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BERO
|
JH-01-002-026-008/49
(TUTLO)
|
3401002000NRG24031120231319770
|
03/11/2023
|
JABBAR ANSARI
|
3401002WL078147
|
JABBAR ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507728
|
|
Mr. JABBAR ALI S/O SEKH NABI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BERO
|
JH-01-002-026-008/78
(TUTLO)
|
3401002000NRG24031120231319775
|
03/11/2023
|
RUKHSANA BIBI
|
3401002WL078147
|
RUKHSANA BIBI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507762
|
|
Mrs. RUKSANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BERO
|
JH-01-002-026-008/80
(TUTLO)
|
3401002000NRG24031120231319776
|
03/11/2023
|
BUDHU ORAON
|
3401002WL078147
|
BUDHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507766
|
|
Mr. BUDHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
30
|
BERO
|
JH-01-002-026-008/235
(TUTLO)
|
3401002000NRG24031120231319748
|
03/11/2023
|
MAHFUJ ANSARI
|
3401002WL078147
|
MAHFUJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507740
|
|
MR MAHFUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERO
|
JH-01-002-026-008/268
(TUTLO)
|
3401002000NRG24031120231319751
|
03/11/2023
|
FAIZ ALAM
|
3401002WL078147
|
FAIZ ALAM
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507743
|
|
FAIZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERO
|
JH-01-002-026-008/69
(TUTLO)
|
3401002000NRG24031120231319773
|
03/11/2023
|
AARZOO AARA
|
3401002WL078147
|
AARZOO AARA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507760
|
|
Mrs. AARZOO AARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
33
|
BERO
|
JH-01-002-026-002/335
(TUTLO)
|
3401002000NRG24031120231319724
|
03/11/2023
|
ROHIT KHAN
|
3401002WL078147
|
ROHIT KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507741
|
|
ROHIT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERO
|
JH-01-002-026-008/304
(TUTLO)
|
3401002000NRG24031120231319759
|
03/11/2023
|
ISHWARI DEVI
|
3401002WL078147
|
ISHWARI DEVI
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507744
|
|
Mrs. ISHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BERO
|
JH-01-002-026-008/310
(TUTLO)
|
3401002000NRG24031120231319760
|
03/11/2023
|
RUMANA KHATOON
|
3401002WL078147
|
RUMANA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507746
|
|
RUMANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BERO
|
JH-01-002-026-008/312
(TUTLO)
|
3401002000NRG24031120231319761
|
03/11/2023
|
FARHANA KHATOON
|
3401002WL078147
|
FARHANA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507745
|
|
FARHANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BERO
|
JH-01-002-026-008/32
(TUTLO)
|
3401002000NRG24031120231319763
|
03/11/2023
|
SAMIDA KHATOON
|
3401002WL078147
|
SAMIDA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507742
|
|
MRS SAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
38
|
BERO
|
JH-01-002-026-008/159
(TUTLO)
|
3401002000NRG24031120231319735
|
03/11/2023
|
TURIA ORAON
|
3401002WL078147
|
TURIA ORAON
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507774
|
|
TURIA ORAON
|
UCO BANK(607066)
|
|
39
|
BERO
|
JH-01-002-026-008/177
(TUTLO)
|
3401002000NRG24031120231319738
|
03/11/2023
|
SAJID ANSARI
|
3401002WL078147
|
SAJID ANSARI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507777
|
|
SAJID ANSARI
|
UCO BANK(607066)
|
|
40
|
BERO
|
JH-01-002-026-008/179
(TUTLO)
|
3401002000NRG24031120231319739
|
03/11/2023
|
KHUDEJA KHATUN
|
3401002WL078147
|
KHUDEJA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507776
|
|
KHUDEJA KHATOON
|
UCO BANK(607066)
|
|
41
|
BERO
|
JH-01-002-026-008/300
(TUTLO)
|
3401002000NRG24031120231319756
|
03/11/2023
|
RIJWANA KHATUN
|
3401002WL078147
|
RIJWANA KHATUN
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507775
|
|
RIJWANA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
42
|
BERO
|
JH-01-002-026-002/20
(TUTLO)
|
3401002000NRG24031120231319719
|
03/11/2023
|
FATMA BIBI
|
3401002WL078147
|
FATMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507739
|
|
Mrs. FATAMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BERO
|
JH-01-002-026-007/299
(TUTLO)
|
3401002000NRG24031120231319726
|
03/11/2023
|
ASMINA KHATUN
|
3401002WL078147
|
ASMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507751
|
|
ASAMINA KHATUN W/O KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
BERO
|
JH-01-002-026-008/107
(TUTLO)
|
3401002000NRG24031120231319729
|
03/11/2023
|
URMILA DEVI
|
3401002WL078147
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507735
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BERO
|
JH-01-002-026-008/114
(TUTLO)
|
3401002000NRG24031120231319730
|
03/11/2023
|
AKHTAR ANSARI
|
3401002WL078147
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507753
|
|
Mr. AKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BERO
|
JH-01-002-026-008/270
(TUTLO)
|
3401002000NRG24031120231319752
|
03/11/2023
|
FAGUWA ORAON
|
3401002WL078147
|
FAGUWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507756
|
|
Mr. FAGUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BERO
|
JH-01-002-026-008/280
(TUTLO)
|
3401002000NRG24031120231319753
|
03/11/2023
|
KALAWATI DEVI
|
3401002WL078147
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507752
|
|
Mr. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BERO
|
JH-01-002-026-008/282
(TUTLO)
|
3401002000NRG24031120231319754
|
03/11/2023
|
RUKSANA KHATUN
|
3401002WL078147
|
RUKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507738
|
|
Mrs. RUKSANA WO KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BERO
|
JH-01-002-026-008/301
(TUTLO)
|
3401002000NRG24031120231319757
|
03/11/2023
|
SAVITRI ORAON
|
3401002WL078147
|
SAVITRI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507737
|
|
Mrs. SAVITRI ORAON W/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BERO
|
JH-01-002-026-008/302
(TUTLO)
|
3401002000NRG24031120231319758
|
03/11/2023
|
RAMIYA ORAON
|
3401002WL078147
|
RAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507755
|
|
Mrs. RAMIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BERO
|
JH-01-002-026-008/314
(TUTLO)
|
3401002000NRG24031120231319762
|
03/11/2023
|
SALIM ANSARI
|
3401002WL078147
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507754
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BERO
|
JH-01-002-026-008/46
(TUTLO)
|
3401002000NRG24031120231319767
|
03/11/2023
|
PARVEJ ANSARI
|
3401002WL078147
|
PARVEJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507736
|
|
PARWEJ ANSARI SO AZZIZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BERO
|
JH-01-002-026-008/52
(TUTLO)
|
3401002000NRG24031120231319771
|
03/11/2023
|
SHAHABUDDIN ANSARI
|
3401002WL078147
|
SHAHABUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973507761
|
|
Mr. SAHADUDDIN S/O SHESH KARAMAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|