|
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
|
KATKAMSANDI
|
JH-16-002-005-004/207
(REVAR)
|
3416002000NRG24Z120220242143239
|
12/02/2024
|
MAHENDRA PASWAN
|
3416002WL073130
|
MAHENDRA PASWAN
|
00045
|
BARB0HAZARI
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MAHENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
KATKAMSANDI
|
JH-16-002-005-004/31
(REVAR)
|
3416002000NRG24Z120220242143249
|
12/02/2024
|
MAHAVIR YADAV
|
3416002WL073131
|
MAHAVIR YADAV
|
00045
|
BARB0HAZARI
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MAHAVIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATKAMSANDI
|
JH-16-002-005-004/31
(REVAR)
|
3416002000NRG24Z120220242143250
|
12/02/2024
|
NAGEENA DEVI
|
3416002WL073131
|
NAGEENA DEVI
|
00045
|
BARB0HAZARI
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203702
|
|
NAGINA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-005-002/124
(REVAR)
|
3416002000NRG24Z120220242143163
|
12/02/2024
|
MINA DEVI
|
3416002WL073124
|
MINA DEVI
|
00048
|
BKID0004810
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMSANDI
|
JH-16-002-005-002/125
(REVAR)
|
3416002000NRG24Z120220242143164
|
12/02/2024
|
FULMATI DEVI
|
3416002WL073124
|
FULMATI DEVI
|
00048
|
BKID0004810
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
FULAMATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KATKAMSANDI
|
JH-16-002-005-002/503
(REVAR)
|
3416002000NRG24Z120220242143237
|
12/02/2024
|
DHIRAJ YADAV
|
3416002WL073130
|
DHIRAJ YADAV
|
00048
|
BKID0004810
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203702
|
|
DHIRAJ KUMAR YADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
KATKAMSANDI
|
JH-16-002-005-002/608
(REVAR)
|
3416002000NRG24Z120220242143209
|
12/02/2024
|
ARJUN RAJAK
|
3416002WL073126
|
ARJUN RAJAK
|
00048
|
BKID0004810
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
ARJUN RAJAK
|
BANK OF INDIA(508505)
|
|
8
|
KATKAMSANDI
|
JH-16-002-005-002/643
(REVAR)
|
3416002000NRG24Z120220242143213
|
12/02/2024
|
TEKNI DEVI
|
3416002WL073126
|
TEKNI DEVI
|
00048
|
BKID0004810
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
TEKANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
9
|
KATKAMSANDI
|
JH-16-002-005-002/159
(REVAR)
|
3416002000NRG24Z120220242143166
|
12/02/2024
|
PRATIMA DEVI
|
3416002WL073124
|
PRATIMA DEVI
|
00048
|
BKID0004821
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
KATKAMSANDI
|
JH-16-002-005-002/10
(REVAR)
|
3416002000NRG24Z120220242143247
|
12/02/2024
|
SANJAY KUMAR MEHTA
|
3416002WL073131
|
SANJAY KUMAR MEHTA
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SANJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
11
|
KATKAMSANDI
|
JH-16-002-005-002/142
(REVAR)
|
3416002000NRG24Z120220242143165
|
12/02/2024
|
SHIVRANJAN KUMAR
|
3416002WL073124
|
SHIVRANJAN KUMAR
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR SHIV RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-005-002/487
(REVAR)
|
3416002000NRG24Z120220242143172
|
12/02/2024
|
SONU KUMAR
|
3416002WL073124
|
SONU KUMAR
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KATKAMSANDI
|
JH-16-002-005-002/489
(REVAR)
|
3416002000NRG24Z120220242143173
|
12/02/2024
|
PRINCE KUMAR
|
3416002WL073124
|
PRINCE KUMAR
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KATKAMSANDI
|
JH-16-002-005-002/531
(REVAR)
|
3416002000NRG24Z120220242143207
|
12/02/2024
|
PRITI DEVI
|
3416002WL073126
|
PRITI DEVI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KATKAMSANDI
|
JH-16-002-005-002/655
(REVAR)
|
3416002000NRG24Z120220242143215
|
12/02/2024
|
GUDIYA DEVI
|
3416002WL073126
|
GUDIYA DEVI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KATKAMSANDI
|
JH-16-002-005-003/179
(REVAR)
|
3416002000NRG24Z120220242143175
|
12/02/2024
|
JITENDRA YADAV
|
3416002WL073124
|
JITENDRA YADAV
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATKAMSANDI
|
JH-16-002-005-003/63
(REVAR)
|
3416002000NRG24Z120220242143176
|
12/02/2024
|
RINKU DEVI
|
3416002WL073124
|
RINKU DEVI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATKAMSANDI
|
JH-16-002-005-003/87
(REVAR)
|
3416002000NRG24Z120220242143223
|
12/02/2024
|
PRATIMA KUMARI
|
3416002WL073127
|
PRATIMA KUMARI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KATKAMSANDI
|
JH-16-002-005-004/62
(REVAR)
|
3416002000NRG24Z120220242143242
|
12/02/2024
|
KANIJA KHATUN
|
3416002WL073130
|
KANIJA KHATUN
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MRS KANIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATKAMSANDI
|
JH-16-002-005-005/105
(REVAR)
|
3416002000NRG24Z120220242143227
|
12/02/2024
|
MANOJ KUMAR YADAV
|
3416002WL073128
|
MANOJ KUMAR YADAV
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
21
|
KATKAMSANDI
|
JH-16-002-005-002/182
(REVAR)
|
3416002000NRG24Z120220242143203
|
12/02/2024
|
SHIVSANKAR YADAV
|
3416002WL073126
|
SHIVSANKAR YADAV
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SHIVSHANKAR YADAV and PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KATKAMSANDI
|
JH-16-002-005-002/505
(REVAR)
|
3416002000NRG24Z120220242143204
|
12/02/2024
|
PRAKASH YADAV
|
3416002WL073126
|
PRAKASH YADAV
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
23
|
KATKAMSANDI
|
JH-16-002-005-002/528
(REVAR)
|
3416002000NRG24Z120220242143206
|
12/02/2024
|
CHARKI DEVI
|
3416002WL073126
|
CHARKI DEVI
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KATKAMSANDI
|
JH-16-002-005-002/534
(REVAR)
|
3416002000NRG24Z120220242143208
|
12/02/2024
|
SUJANTI DEVI
|
3416002WL073126
|
SUJANTI DEVI
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SUJANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KATKAMSANDI
|
JH-16-002-005-002/610
(REVAR)
|
3416002000NRG24Z120220242143210
|
12/02/2024
|
BABITA DEVI
|
3416002WL073126
|
BABITA DEVI
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KATKAMSANDI
|
JH-16-002-005-002/611
(REVAR)
|
3416002000NRG24Z120220242143211
|
12/02/2024
|
SUGIYA DEVI
|
3416002WL073126
|
SUGIYA DEVI
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATKAMSANDI
|
JH-16-002-005-002/612
(REVAR)
|
3416002000NRG24Z120220242143212
|
12/02/2024
|
SUMAN DEVI
|
3416002WL073126
|
SUMAN DEVI
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATKAMSANDI
|
JH-16-002-005-002/656
(REVAR)
|
3416002000NRG24Z120220242143216
|
12/02/2024
|
SIMA KUMARI
|
3416002WL073126
|
SIMA KUMARI
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KATKAMSANDI
|
JH-16-002-005-002/660
(REVAR)
|
3416002000NRG24Z120220242143217
|
12/02/2024
|
BASANTI DEVI
|
3416002WL073126
|
BASANTI DEVI
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
30
|
KATKAMSANDI
|
JH-16-002-005-002/224
(REVAR)
|
3416002000NRG24Z120220242143167
|
12/02/2024
|
RANJEET PD MEHTA
|
3416002WL073124
|
RANJEET PD MEHTA
|
00048
|
BKID0005888
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
RANJIT PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
KATKAMSANDI
|
JH-16-002-005-003/17
(REVAR)
|
3416002000NRG24Z120220242143222
|
12/02/2024
|
MURLI SHING
|
3416002WL073127
|
MURLI SHING
|
00415
|
SBIN0000090
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR MURLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
KATKAMSANDI
|
JH-16-002-005-002/490
(REVAR)
|
3416002000NRG24Z120220242143174
|
12/02/2024
|
RAJIYA KHATUN
|
3416002WL073124
|
RAJIYA KHATUN
|
00415
|
SBIN0006025
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR MD IDRISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
KATKAMSANDI
|
JH-16-002-004-001/162
(DATOKHURD)
|
3416002000NRG24Z120220242143156
|
12/02/2024
|
BUNIFAS LINDA
|
3416002WL073124
|
BUNIFAS LINDA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR BUNI URAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATKAMSANDI
|
JH-16-002-005-001/282
(REVAR)
|
3416002000NRG24Z120220242143162
|
12/02/2024
|
EMIL AKKA
|
3416002WL073124
|
EMIL AKKA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR IMIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATKAMSANDI
|
JH-16-002-005-002/230
(REVAR)
|
3416002000NRG24Z120220242143168
|
12/02/2024
|
SANZIDA KHATUN
|
3416002WL073124
|
SANZIDA KHATUN
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MS SANZIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATKAMSANDI
|
JH-16-002-005-002/652
(REVAR)
|
3416002000NRG24Z120220242143214
|
12/02/2024
|
RAKHI KUMARI
|
3416002WL073126
|
RAKHI KUMARI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATKAMSANDI
|
JH-16-002-005-003/25
(REVAR)
|
3416002000NRG24Z120220242143248
|
12/02/2024
|
KISOR SINGH
|
3416002WL073131
|
KISOR SINGH
|
00415
|
SBIN0006230
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203702
|
|
KISHOR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
KATKAMSANDI
|
JH-16-002-005-003/88
(REVAR)
|
3416002000NRG24Z120220242143224
|
12/02/2024
|
SAVITA DEVI
|
3416002WL073127
|
SAVITA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATKAMSANDI
|
JH-16-002-005-004/207
(REVAR)
|
3416002000NRG24Z120220242143240
|
12/02/2024
|
SANGEETA DEVI
|
3416002WL073130
|
SANGEETA DEVI
|
00415
|
SBIN0006230
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MISS NUTAN KUMARI UG SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATKAMSANDI
|
JH-16-002-005-004/62
(REVAR)
|
3416002000NRG24Z120220242143241
|
12/02/2024
|
RAFIQ ANSARI
|
3416002WL073130
|
RAFIQ ANSARI
|
00415
|
SBIN0006230
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATKAMSANDI
|
JH-16-002-005-005/109
(REVAR)
|
3416002000NRG24Z120220242143228
|
12/02/2024
|
SAVITRI DEVI
|
3416002WL073128
|
SAVITRI DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
42
|
KATKAMSANDI
|
JH-16-002-004-001/553
(DATOKHURD)
|
3416002000NRG24Z120220242143157
|
12/02/2024
|
SURENDAR KUMAR
|
3416002WL073124
|
SURENDAR KUMAR
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR SURENDRA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATKAMSANDI
|
JH-16-002-004-001/572
(DATOKHURD)
|
3416002000NRG24Z120220242143158
|
12/02/2024
|
SANGITA DEVI
|
3416002WL073124
|
SANGITA DEVI
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATKAMSANDI
|
JH-16-002-004-001/639
(DATOKHURD)
|
3416002000NRG24Z120220242143159
|
12/02/2024
|
MANOJ RANA
|
3416002WL073124
|
MANOJ RANA
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR MANOJ RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATKAMSANDI
|
JH-16-002-004-001/691
(DATOKHURD)
|
3416002000NRG24Z120220242143160
|
12/02/2024
|
KUNTIA DEVI
|
3416002WL073124
|
KUNTIA DEVI
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATKAMSANDI
|
JH-16-002-004-001/694
(DATOKHURD)
|
3416002000NRG24Z120220242143161
|
12/02/2024
|
SUDAMA DEVI
|
3416002WL073124
|
SUDAMA DEVI
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATKAMSANDI
|
JH-16-002-005-002/233
(REVAR)
|
3416002000NRG24Z120220242143169
|
12/02/2024
|
CHANDANI PERWEEN
|
3416002WL073124
|
CHANDANI PERWEEN
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
CHANDANI PERWEEN
|
BANK OF INDIA(508505)
|
|
48
|
KATKAMSANDI
|
JH-16-002-005-002/437
(REVAR)
|
3416002000NRG24Z120220242143170
|
12/02/2024
|
ANWARI KHATUN
|
3416002WL073124
|
ANWARI KHATUN
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
ANAWARI KHATOON
|
BANK OF INDIA(508505)
|
|
49
|
KATKAMSANDI
|
JH-16-002-005-002/440
(REVAR)
|
3416002000NRG24Z120220242143171
|
12/02/2024
|
ASMA KHATUN
|
3416002WL073124
|
ASMA KHATUN
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATKAMSANDI
|
JH-16-002-005-002/515
(REVAR)
|
3416002000NRG24Z120220242143238
|
12/02/2024
|
LALITA DEVI
|
3416002WL073130
|
LALITA DEVI
|
00415
|
SBIN0017147
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203702
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KATKAMSANDI
|
JH-16-002-005-002/523
(REVAR)
|
3416002000NRG24Z120220242143205
|
12/02/2024
|
ANIKET KUMAR YADAV
|
3416002WL073126
|
ANIKET KUMAR YADAV
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
MR ANIKET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
52
|
KATKAMSANDI
|
JH-16-002-005-002/99
(REVAR)
|
3416002000NRG24Z120220242143218
|
12/02/2024
|
HANIF MIYAN
|
3416002WL073126
|
HANIF MIYAN
|
00468
|
UBIN0811840
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203702
|
|
HANIF MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13878
|
13878
|
|
|
|
|
|
|
|