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-01-011-008-001/113 (KARGE)
|
3401011000NRG24Z220920231110881
|
26/09/2023
|
Jagan Pahan
|
3401011WL065015
|
Jagan Pahan
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. JAGAN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-001/105 (KARGE)
|
3401011000NRG24Z220920231110879
|
26/09/2023
|
Sarwan Pahan
|
3401011WL065015
|
Sarwan Pahan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. SHRWAN PAHAN
|
INDIAN BANK(607105)
|
3
|
MANDAR
|
JH-01-011-008-001/127 (KARGE)
|
3401011000NRG24Z220920231110883
|
26/09/2023
|
Ashok Munda
|
3401011WL065015
|
Ashok Munda
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR ANKIT MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
MANDAR
|
JH-01-011-008-001/128 (KARGE)
|
3401011000NRG24Z220920231110884
|
26/09/2023
|
Ramnath Pahan
|
3401011WL065015
|
Ramnath Pahan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR RAMNATH PAHAN
|
STATE BANK OF INDIA(508548)
|
5
|
MANDAR
|
JH-01-011-008-001/137 (KARGE)
|
3401011000NRG24Z220920231110885
|
26/09/2023
|
Kartik Pahan
|
3401011WL065015
|
Kartik Pahan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. KARTIK PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
MANDAR
|
JH-01-011-008-001/172 (KARGE)
|
3401011000NRG24Z220920231110888
|
26/09/2023
|
RATAN MUNDA
|
3401011WL065015
|
RATAN MUNDA
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
RATAN MUNDA
|
IDBI BANK(607095)
|
7
|
MANDAR
|
JH-01-011-008-001/179 (KARGE)
|
3401011000NRG24Z220920231110889
|
26/09/2023
|
SANKAR PAHAN
|
3401011WL065015
|
SANKAR PAHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. SHANKAR PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
MANDAR
|
JH-01-011-008-001/41 (KARGE)
|
3401011000NRG24Z220920231110893
|
26/09/2023
|
Tirath Nath Munda
|
3401011WL065015
|
Tirath Nath Munda
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. TIRATH NATH MUNDA S/O SUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
MANDAR
|
JH-01-011-008-001/48 (KARGE)
|
3401011000NRG24Z220920231110894
|
26/09/2023
|
Jeetu Munda
|
3401011WL065015
|
Jeetu Munda
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. JITU PAHAN
|
INDIAN BANK(607105)
|
10
|
MANDAR
|
JH-01-011-008-001/78 (KARGE)
|
3401011000NRG24Z220920231110896
|
26/09/2023
|
Bideshi Pahan
|
3401011WL065015
|
Bideshi Pahan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR VIDESHI PAHAN
|
STATE BANK OF INDIA(508548)
|
11
|
MANDAR
|
JH-01-011-008-002/1239 (KARGE)
|
3401011000NRG24Z260920231132387
|
26/09/2023
|
JUBER ANSARI
|
3401011WL066418
|
JUBER ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
JUBER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MANDAR
|
JH-01-011-008-002/1239 (KARGE)
|
3401011000NRG24Z260920231132388
|
26/09/2023
|
YASMIN KHATOON
|
3401011WL066418
|
YASMIN KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Yasmin Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
MANDAR
|
JH-01-011-008-002/1260 (KARGE)
|
3401011000NRG24Z220920231110900
|
26/09/2023
|
Sunita urain
|
3401011WL065015
|
Sunita urain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Ms. SUNITA URAIN
|
INDIAN BANK(607105)
|
14
|
MANDAR
|
JH-01-011-008-002/1263 (KARGE)
|
3401011000NRG24Z220920231110901
|
26/09/2023
|
Rekha oraon
|
3401011WL065015
|
Rekha oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. REKHA ORAON
|
INDIAN BANK(607105)
|
15
|
MANDAR
|
JH-01-011-008-002/1271 (KARGE)
|
3401011000NRG24Z260920231132389
|
26/09/2023
|
ABUL ANSARI
|
3401011WL066418
|
ABUL ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. ABUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
MANDAR
|
JH-01-011-008-002/1472 (KARGE)
|
3401011000NRG24Z260920231132393
|
26/09/2023
|
JABINA KHATOON
|
3401011WL066418
|
JABINA KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Ms. JABINA KHATOON
|
INDIAN BANK(607105)
|
17
|
MANDAR
|
JH-01-011-008-002/1496 (KARGE)
|
3401011000NRG24Z260920231132395
|
26/09/2023
|
JAHID ANSARI
|
3401011WL066418
|
JAHID ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Jahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
MANDAR
|
JH-01-011-008-002/1497 (KARGE)
|
3401011000NRG24Z260920231132396
|
26/09/2023
|
IDUL ANSARI
|
3401011WL066418
|
IDUL ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
MANDAR
|
JH-01-011-008-002/1521 (KARGE)
|
3401011000NRG24Z260920231132398
|
26/09/2023
|
ABUREHAN ANSARI
|
3401011WL066418
|
ABUREHAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Aburehan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
MANDAR
|
JH-01-011-008-002/1522 (KARGE)
|
3401011000NRG24Z260920231132399
|
26/09/2023
|
FARUK ANSARI
|
3401011WL066418
|
FARUK ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. FARUK ANSARI
|
INDIAN BANK(607105)
|
21
|
MANDAR
|
JH-01-011-008-002/1628 (KARGE)
|
3401011000NRG24Z260920231132403
|
26/09/2023
|
KAUSHAR AARA
|
3401011WL066418
|
KAUSHAR AARA
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
KAUSHAR AARA
|
UNION BANK OF INDIA(508500)
|
22
|
MANDAR
|
JH-01-011-008-002/262 (KARGE)
|
3401011000NRG24Z260920231132404
|
26/09/2023
|
Nejawat Anasri
|
3401011WL066418
|
Nejawat Anasri
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
NEJAWAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
MANDAR
|
JH-01-011-008-002/52 (KARGE)
|
3401011000NRG24Z220920231110906
|
26/09/2023
|
Baliya Oran
|
3401011WL065015
|
Baliya Oran
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR MRS RAMIYA URAIN
|
STATE BANK OF INDIA(508548)
|
24
|
MANDAR
|
JH-01-011-008-002/954 (KARGE)
|
3401011000NRG24Z260920231132409
|
26/09/2023
|
Sajad Ansari
|
3401011WL066418
|
Sajad Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. SAJAD ANSARI
|
INDIAN BANK(607105)
|
25
|
MANDAR
|
JH-01-011-008-002/966 (KARGE)
|
3401011000NRG24Z260920231132410
|
26/09/2023
|
Sahid Ansari
|
3401011WL066418
|
Sahid Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. SHAHID ANSARI
|
INDIAN BANK(607105)
|
26
|
MANDAR
|
JH-01-011-008-002/975 (KARGE)
|
3401011000NRG24Z260920231132411
|
26/09/2023
|
Jabir ansari
|
3401011WL066418
|
Jabir ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. JABIR ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-008-001/30 (KARGE)
|
3401011000NRG24Z220920231110892
|
26/09/2023
|
Santosh Pahan
|
3401011WL065015
|
Santosh Pahan
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. SANTOSH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-008-001/168 (KARGE)
|
3401011000NRG24Z220920231110887
|
26/09/2023
|
Ranthi Devi
|
3401011WL065015
|
Ranthi Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
RANTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
MANDAR
|
JH-01-011-008-001/50 (KARGE)
|
3401011000NRG24Z220920231110895
|
26/09/2023
|
Mahesh Pahan
|
3401011WL065015
|
Mahesh Pahan
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MAHESH PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
30
|
MANDAR
|
JH-01-011-008-002/1279 (KARGE)
|
3401011000NRG24Z220920231110902
|
26/09/2023
|
PRAHLAD ORAON
|
3401011WL065015
|
PRAHLAD ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR PRAHLAD ORAON
|
STATE BANK OF INDIA(508548)
|
31
|
MANDAR
|
JH-01-011-008-002/1281 (KARGE)
|
3401011000NRG24Z220920231110903
|
26/09/2023
|
SUNIL MUNDA
|
3401011WL065015
|
SUNIL MUNDA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. Sunil Munda
|
INDIAN BANK(607105)
|
32
|
MANDAR
|
JH-01-011-008-002/1430 (KARGE)
|
3401011000NRG24Z260920231132391
|
26/09/2023
|
SHOIB ALI
|
3401011WL066418
|
SHOIB ALI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. SHOIB ALI
|
INDIAN BANK(607105)
|
33
|
MANDAR
|
JH-01-011-008-002/1558 (KARGE)
|
3401011000NRG24Z260920231132401
|
26/09/2023
|
MANGA ORAON
|
3401011WL066418
|
MANGA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. Manga Oraon
|
INDIAN BANK(607105)
|
34
|
MANDAR
|
JH-01-011-008-002/952 (KARGE)
|
3401011000NRG24Z260920231132408
|
26/09/2023
|
Sahib Prawin
|
3401011WL066418
|
Sahib Prawin
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SABIHA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
MANDAR
|
JH-01-011-008-002/979 (KARGE)
|
3401011000NRG24Z260920231132412
|
26/09/2023
|
Salma khatoon
|
3401011WL066418
|
Salma khatoon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-008-001/125 (KARGE)
|
3401011000NRG24Z220920231110882
|
26/09/2023
|
Kali Devi
|
3401011WL065015
|
Kali Devi
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
KALI DEVI KAMAL NATH MU
|
PUNJAB NATIONAL BANK(508568)
|
37
|
MANDAR
|
JH-01-011-008-001/181 (KARGE)
|
3401011000NRG24Z220920231110890
|
26/09/2023
|
SHASHI PAHAN
|
3401011WL065015
|
SHASHI PAHAN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR SHASHI PAHAN
|
STATE BANK OF INDIA(508548)
|
38
|
MANDAR
|
JH-01-011-008-002/1257 (KARGE)
|
3401011000NRG24Z220920231110899
|
26/09/2023
|
Shankri kujur
|
3401011WL065015
|
Shankri kujur
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS SHANKARI KUJUR
|
STATE BANK OF INDIA(508548)
|
39
|
MANDAR
|
JH-01-011-008-002/1271 (KARGE)
|
3401011000NRG24Z260920231132390
|
26/09/2023
|
SAMINA KHATUN
|
3401011WL066418
|
SAMINA KHATUN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MANDAR
|
JH-01-011-008-002/576 (KARGE)
|
3401011000NRG24Z260920231132405
|
26/09/2023
|
Yakul Ansari
|
3401011WL066418
|
Yakul Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Yaqoob Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
41
|
MANDAR
|
JH-01-011-008-002/917 (KARGE)
|
3401011000NRG24Z260920231132406
|
26/09/2023
|
Muntejir Ansari
|
3401011WL066418
|
Muntejir Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR MUNTAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
42
|
MANDAR
|
JH-01-011-008-002/952 (KARGE)
|
3401011000NRG24Z260920231132407
|
26/09/2023
|
Amirul Ansari
|
3401011WL066418
|
Amirul Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR AMIRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
43
|
MANDAR
|
JH-01-011-008-002/984 (KARGE)
|
3401011000NRG24Z260920231132413
|
26/09/2023
|
Mujahid ansari
|
3401011WL066418
|
Mujahid ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. MOJAHID ANSARI
|
INDIAN BANK(607105)
|
44
|
MANDAR
|
JH-01-011-008-003/174 (KARGE)
|
3401011000NRG24Z220920231110907
|
26/09/2023
|
SOHAIL ANSARI
|
3401011WL065015
|
SOHAIL ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SOHAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-008-001/112 (KARGE)
|
3401011000NRG24Z220920231110880
|
26/09/2023
|
Lalchand Pahan
|
3401011WL065015
|
Lalchand Pahan
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
LALCHAND PAHAN
|
UNION BANK OF INDIA(508500)
|
46
|
MANDAR
|
JH-01-011-008-002/1021 (KARGE)
|
3401011000NRG24Z220920231110898
|
26/09/2023
|
bigun oraon
|
3401011WL065015
|
bigun oraon
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
VIGUN ORAON SO LETE ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-008-001/103 (KARGE)
|
3401011000NRG24Z220920231110878
|
26/09/2023
|
Binod Mahto
|
3401011WL065015
|
Binod Mahto
|
00468
|
UBIN0563820
|
162
|
162
|
Rejected
|
27/09/2023
|
|
S69688947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
48
|
MANDAR
|
JH-01-011-008-001/138 (KARGE)
|
3401011000NRG24Z220920231110886
|
26/09/2023
|
Ganesh Pahan
|
3401011WL065015
|
Ganesh Pahan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. GANESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
MANDAR
|
JH-01-011-008-001/83 (KARGE)
|
3401011000NRG24Z220920231110897
|
26/09/2023
|
RAMKISHOR PAHAN
|
3401011WL065015
|
RAMKISHOR PAHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR RAMKISHOR PAHAN
|
STATE BANK OF INDIA(508548)
|
50
|
MANDAR
|
JH-01-011-008-002/1300 (KARGE)
|
3401011000NRG24Z220920231110904
|
26/09/2023
|
ADIT ORAON
|
3401011WL065015
|
ADIT ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. ADIT ORAON
|
INDIAN BANK(607105)
|
51
|
MANDAR
|
JH-01-011-008-002/1472 (KARGE)
|
3401011000NRG24Z260920231132394
|
26/09/2023
|
ABID ANSARI
|
3401011WL066418
|
ABID ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. ABID ANSARI
|
INDIAN BANK(607105)
|
52
|
MANDAR
|
JH-01-011-008-002/1500 (KARGE)
|
3401011000NRG24Z260920231132397
|
26/09/2023
|
SAHINA KHATUN
|
3401011WL066418
|
SAHINA KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SHAHINA KHATOON
|
UNION BANK OF INDIA(508500)
|
53
|
MANDAR
|
JH-01-011-008-002/1619 (KARGE)
|
3401011000NRG24Z260920231132402
|
26/09/2023
|
IDUL ANSARI
|
3401011WL066418
|
IDUL ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
54
|
MANDAR
|
JH-01-011-008-002/1661 (KARGE)
|
3401011000NRG24Z220920231110905
|
26/09/2023
|
Shashi Munda
|
3401011WL065015
|
Shashi Munda
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR SHASHI MUNDA
|
STATE BANK OF INDIA(508548)
|
55
|
MANDAR
|
JH-01-011-008-002/986 (KARGE)
|
3401011000NRG24Z260920231132414
|
26/09/2023
|
Ajad ansari
|
3401011WL066418
|
Ajad ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. Ajad Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-008-002/1430 (KARGE)
|
3401011000NRG24Z260920231132392
|
26/09/2023
|
SAJDA KHATOON
|
3401011WL066418
|
SAJDA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SAZDA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|