|
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
|
Mandro
|
JH-13-002-008-011/1301
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025050
|
16/04/2024
|
Masuda Khatun
|
3413002WL000754
|
Masuda Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MASUDA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-011/1525
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024917
|
16/04/2024
|
Mahmuda Khatoon
|
3413002WL000749
|
Mahmuda Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MAHMUDA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-008-011/3061
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025175
|
16/04/2024
|
Paku Kisku
|
3413002WL000758
|
Paku Kisku
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
PAKU KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Mandro
|
JH-13-002-008-010/3996
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024984
|
16/04/2024
|
Kudush Ansari
|
3413002WL000752
|
Kudush Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
KUDUS ANSARI SO MEHA
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-008-011/1198
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025042
|
16/04/2024
|
Charan Tudu
|
3413002WL000754
|
Charan Tudu
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
CHARAN TUDU
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-008-011/1482
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024941
|
16/04/2024
|
Malik Ansari
|
3413002WL000750
|
Malik Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
Malik Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Mandro
|
JH-13-002-008-011/1530
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025170
|
16/04/2024
|
kalamuddin ansari
|
3413002WL000758
|
kalamuddin ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-008-011/1998
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025051
|
16/04/2024
|
Talamaly Soren
|
3413002WL000754
|
Talamaly Soren
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
TALA MAY SORE
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-008-011/2044
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025022
|
16/04/2024
|
Sakilan Nesha
|
3413002WL000753
|
Sakilan Nesha
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SAKILAN NESHA
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-008-011/2336
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025174
|
16/04/2024
|
Jalpa Marandi
|
3413002WL000758
|
Jalpa Marandi
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
JALPA MARANDI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-008-011/3903
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025053
|
16/04/2024
|
Manzali Murmu
|
3413002WL000754
|
Manzali Murmu
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MANZALI MURMU
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-008-011/732
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025055
|
16/04/2024
|
Eainul Haque Ansari
|
3413002WL000754
|
Eainul Haque Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR AYNUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-008-011/738
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024923
|
16/04/2024
|
Dil Dar Ansari
|
3413002WL000749
|
Dil Dar Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MD DILDAR ANSARI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-008-011/1094
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024985
|
16/04/2024
|
GUL NAHAR NISA
|
3413002WL000752
|
GUL NAHAR NISA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS GULNHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-008-011/1110
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025012
|
16/04/2024
|
Majidan Nesha
|
3413002WL000753
|
Majidan Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS MAJIDAN NESA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-008-011/1113
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025144
|
16/04/2024
|
Saidun Nesha
|
3413002WL000757
|
Saidun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SAIDUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-008-011/1115
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024936
|
16/04/2024
|
Guljahan Khatun
|
3413002WL000750
|
Guljahan Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS GULJAHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-008-011/1117
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024910
|
16/04/2024
|
Akhtar Ansari
|
3413002WL000749
|
Akhtar Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MD AKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-008-011/1117
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024911
|
16/04/2024
|
Sakhina Khatoon
|
3413002WL000749
|
Sakhina Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SAKHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-008-011/1118
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024986
|
16/04/2024
|
Hafijan Nisha
|
3413002WL000752
|
Hafijan Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS HAFEJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-008-011/1118
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024987
|
16/04/2024
|
Haliman Nisha
|
3413002WL000752
|
Haliman Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS HALIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-008-011/1119
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024912
|
16/04/2024
|
jabedan nesha
|
3413002WL000749
|
jabedan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-008-011/1121
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024913
|
16/04/2024
|
Jairun Nisha
|
3413002WL000749
|
Jairun Nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS JAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-008-011/1123
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025013
|
16/04/2024
|
samima khatun
|
3413002WL000753
|
samima khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SAMIMA KHATUN DO MAJ
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-008-011/1127
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025092
|
16/04/2024
|
Badan Baskey
|
3413002WL000755
|
Badan Baskey
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR BADAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-008-011/1127
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025093
|
16/04/2024
|
Sanjhli Tudu
|
3413002WL000755
|
Sanjhli Tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-008-011/1133
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025095
|
16/04/2024
|
Som Baskey
|
3413002WL000755
|
Som Baskey
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR SOM BASKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-008-011/1138
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025096
|
16/04/2024
|
Ajay Thakur
|
3413002WL000755
|
Ajay Thakur
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-008-011/1139
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025097
|
16/04/2024
|
Arjun Besra
|
3413002WL000755
|
Arjun Besra
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR ARJUN BESRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-008-011/1140
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024937
|
16/04/2024
|
Amina Khatoon
|
3413002WL000750
|
Amina Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-008-011/1150
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025145
|
16/04/2024
|
Afsana Khatun
|
3413002WL000757
|
Afsana Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS APSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-008-011/1151
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024988
|
16/04/2024
|
Jairun Nesha
|
3413002WL000752
|
Jairun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS JAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-008-011/1152
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024914
|
16/04/2024
|
Sahira Khatun
|
3413002WL000749
|
Sahira Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-008-011/1153
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025146
|
16/04/2024
|
Samodan Khatun
|
3413002WL000757
|
Samodan Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SAMODAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-008-011/1154
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025147
|
16/04/2024
|
Samima Khatun
|
3413002WL000757
|
Samima Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-008-011/1155
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024939
|
16/04/2024
|
Gulsan Nesha
|
3413002WL000750
|
Gulsan Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS GULSAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-008-011/1155
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024938
|
16/04/2024
|
Jehrun Nesha
|
3413002WL000750
|
Jehrun Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS JAHURA NISHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-008-011/1156
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025014
|
16/04/2024
|
Abdul Bari
|
3413002WL000753
|
Abdul Bari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR ABDUL BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-008-011/1158
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024915
|
16/04/2024
|
Ajuman Nesha
|
3413002WL000749
|
Ajuman Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS ANJUMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-008-011/1159
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025015
|
16/04/2024
|
Sabuta Khatun
|
3413002WL000753
|
Sabuta Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SOBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-008-011/1162
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025098
|
16/04/2024
|
latifan nesha
|
3413002WL000755
|
latifan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS LATIFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-008-011/1163
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025016
|
16/04/2024
|
Jaheda Khatun
|
3413002WL000753
|
Jaheda Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-008-011/1163
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025017
|
16/04/2024
|
sakina khatoon
|
3413002WL000753
|
sakina khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-008-011/1167
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025099
|
16/04/2024
|
Gita Devi
|
3413002WL000755
|
Gita Devi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-008-011/1168
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025041
|
16/04/2024
|
Paku Marandi
|
3413002WL000754
|
Paku Marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-008-011/1199
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025043
|
16/04/2024
|
Durga Marandi
|
3413002WL000754
|
Durga Marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR DURGA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-008-011/1203
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025044
|
16/04/2024
|
Chanji Hembrom
|
3413002WL000754
|
Chanji Hembrom
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS CHANJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-008-011/1251
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025148
|
16/04/2024
|
Sahera Khatun
|
3413002WL000757
|
Sahera Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SAHARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-008-011/1273
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025045
|
16/04/2024
|
CHARAN TUDU
|
3413002WL000754
|
CHARAN TUDU
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR CHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-008-011/1282
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025046
|
16/04/2024
|
jrman marandi
|
3413002WL000754
|
jrman marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR JARMAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-008-011/1282
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025047
|
16/04/2024
|
marangmay hembram
|
3413002WL000754
|
marangmay hembram
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS MARANG MOY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-008-011/1283
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025048
|
16/04/2024
|
talakudi tudu
|
3413002WL000754
|
talakudi tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS TALA KUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-008-011/1342
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025100
|
16/04/2024
|
DEMOY MARANDI
|
3413002WL000755
|
DEMOY MARANDI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS DEMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-008-011/1347
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025101
|
16/04/2024
|
saklo tudu
|
3413002WL000755
|
saklo tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR SAKALO TUDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-008-011/136
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025168
|
16/04/2024
|
Talu Soren
|
3413002WL000758
|
Talu Soren
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR TALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-008-011/1401
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025169
|
16/04/2024
|
Lodho Marandi
|
3413002WL000758
|
Lodho Marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR LODO MARANDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-008-011/146
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024990
|
16/04/2024
|
Mosulwan Khatun
|
3413002WL000752
|
Mosulwan Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS MOSLUWAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-008-011/1481
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024940
|
16/04/2024
|
kudrat ansari
|
3413002WL000750
|
kudrat ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR KUDRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-008-011/1484
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025018
|
16/04/2024
|
kasrun nesha
|
3413002WL000753
|
kasrun nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS KASIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-008-011/1485
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024942
|
16/04/2024
|
rejmun khatoon
|
3413002WL000750
|
rejmun khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS REJAMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-008-011/1486
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025149
|
16/04/2024
|
hafjan nesa
|
3413002WL000757
|
hafjan nesa
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS HAFJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-008-011/1487
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025150
|
16/04/2024
|
rohna khatoon
|
3413002WL000757
|
rohna khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS ROHNA HKATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-008-011/1488
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024943
|
16/04/2024
|
arjun nesha
|
3413002WL000750
|
arjun nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS AJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-008-011/1522
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024916
|
16/04/2024
|
salima khatoon
|
3413002WL000749
|
salima khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-008-011/1529
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025019
|
16/04/2024
|
abujan nesha
|
3413002WL000753
|
abujan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS ABUJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-008-011/1532
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024919
|
16/04/2024
|
Md Rafique Ansari
|
3413002WL000749
|
Md Rafique Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MD RAFIK ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
Mandro
|
JH-13-002-008-011/1533
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024920
|
16/04/2024
|
sasina khatoon
|
3413002WL000749
|
sasina khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-008-011/1541
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024921
|
16/04/2024
|
hafija khatoon
|
3413002WL000749
|
hafija khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS HAFIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-008-011/1542
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024922
|
16/04/2024
|
matijan nesha
|
3413002WL000749
|
matijan nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MATIJAN NISHA
|
BANK OF INDIA(508505)
|
|
70
|
Mandro
|
JH-13-002-008-011/1543
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025020
|
16/04/2024
|
Kalsun Khatun
|
3413002WL000753
|
Kalsun Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS KALSUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-008-011/1546
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025021
|
16/04/2024
|
said ansari
|
3413002WL000753
|
said ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-008-011/1602
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024992
|
16/04/2024
|
Jaybuna nesha
|
3413002WL000752
|
Jaybuna nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS JAY BUNA NISHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-008-011/1607
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024993
|
16/04/2024
|
Rijwana khatoon
|
3413002WL000752
|
Rijwana khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS RIJVANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-008-011/167
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025102
|
16/04/2024
|
Chhota Gandhi Soern
|
3413002WL000755
|
Chhota Gandhi Soern
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR CHOTA GHANDHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-008-011/1681
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025103
|
16/04/2024
|
RAKESH THAKUR
|
3413002WL000755
|
RAKESH THAKUR
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-008-011/1683
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025171
|
16/04/2024
|
PANDA MARANDI
|
3413002WL000758
|
PANDA MARANDI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR PANDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-008-011/1686
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025172
|
16/04/2024
|
BITI SOREN
|
3413002WL000758
|
BITI SOREN
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS BITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-008-011/1688
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025104
|
16/04/2024
|
TALABITI HANSDA
|
3413002WL000755
|
TALABITI HANSDA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS TALA BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-008-011/1691
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025105
|
16/04/2024
|
KUNTI DEVI
|
3413002WL000755
|
KUNTI DEVI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-008-011/1997
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025106
|
16/04/2024
|
FUCHU MURMU
|
3413002WL000755
|
FUCHU MURMU
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR FUCHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-008-011/2032
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024994
|
16/04/2024
|
mumtaz ansari
|
3413002WL000752
|
mumtaz ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MUMTAAZ ANSARI
|
BANK OF BARODA(606985)
|
|
82
|
Mandro
|
JH-13-002-008-011/2043
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025173
|
16/04/2024
|
MD JAFAR ANSARI
|
3413002WL000758
|
MD JAFAR ANSARI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MD JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandro
|
JH-13-002-008-011/2074
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024995
|
16/04/2024
|
Lal Mohammad Ansari
|
3413002WL000752
|
Lal Mohammad Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR LAL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandro
|
JH-13-002-008-011/2075
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024996
|
16/04/2024
|
Gulsan nisha
|
3413002WL000752
|
Gulsan nisha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS GULSAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandro
|
JH-13-002-008-011/2076
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024946
|
16/04/2024
|
Ajnu Khatun
|
3413002WL000750
|
Ajnu Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS AJNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-008-011/2089
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025153
|
16/04/2024
|
Lal Bhanu Khatun
|
3413002WL000757
|
Lal Bhanu Khatun
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS LAL BHANU KHTOON
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandro
|
JH-13-002-008-011/2615
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025154
|
16/04/2024
|
Jarjis Ansari
|
3413002WL000757
|
Jarjis Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR JARAJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandro
|
JH-13-002-008-011/2616
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025155
|
16/04/2024
|
Mariyam Nesha
|
3413002WL000757
|
Mariyam Nesha
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS MARIYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandro
|
JH-13-002-008-011/3177
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025176
|
16/04/2024
|
Vijay Soren
|
3413002WL000758
|
Vijay Soren
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandro
|
JH-13-002-008-011/3182
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025107
|
16/04/2024
|
SARFARJ ANSARI
|
3413002WL000755
|
SARFARJ ANSARI
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mandro
|
JH-13-002-008-011/3354
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025177
|
16/04/2024
|
Manjhli Marandi
|
3413002WL000758
|
Manjhli Marandi
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MANJHLA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandro
|
JH-13-002-008-011/3903
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025054
|
16/04/2024
|
Loba Tudu
|
3413002WL000754
|
Loba Tudu
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR LOBA TUDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mandro
|
JH-13-002-008-011/740
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024947
|
16/04/2024
|
Tarique Anwer
|
3413002WL000750
|
Tarique Anwer
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR TARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mandro
|
JH-13-002-008-011/930
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025157
|
16/04/2024
|
Md Majohid Ansari
|
3413002WL000757
|
Md Majohid Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
95
|
Mandro
|
JH-13-002-008-011/1301
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025049
|
16/04/2024
|
Abdul Karim
|
3413002WL000754
|
Abdul Karim
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandro
|
JH-13-002-008-011/1531
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024918
|
16/04/2024
|
MD MANJUR ANSARI
|
3413002WL000749
|
MD MANJUR ANSARI
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
97
|
Mandro
|
JH-13-002-008-011/746
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024997
|
16/04/2024
|
Aneshur Rahman
|
3413002WL000752
|
Aneshur Rahman
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
Mr. ANSUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Mandro
|
JH-13-002-008-011/923
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025156
|
16/04/2024
|
Hurumach Ansari
|
3413002WL000757
|
Hurumach Ansari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR HURMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
99
|
Mandro
|
JH-13-002-008-011/144
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024989
|
16/04/2024
|
Sifarat Ansari
|
3413002WL000752
|
Sifarat Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SIFARAT ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
Mandro
|
JH-13-002-008-011/1480
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024991
|
16/04/2024
|
md saifuddin ansari
|
3413002WL000752
|
md saifuddin ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MD SAIFUDDIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
101
|
Mandro
|
JH-13-002-008-011/1490
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024944
|
16/04/2024
|
aalam ansari
|
3413002WL000750
|
aalam ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MD ALAM ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
102
|
Mandro
|
JH-13-002-008-011/1491
(KOURI KHUTANA)
|
3413002000NRG25Z160420240024945
|
16/04/2024
|
md jakir ansari
|
3413002WL000750
|
md jakir ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MD JAKIR ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
103
|
Mandro
|
JH-13-002-008-011/157
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025151
|
16/04/2024
|
Islam Ansari
|
3413002WL000757
|
Islam Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mandro
|
JH-13-002-008-011/164
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025152
|
16/04/2024
|
Bajir Ansari
|
3413002WL000757
|
Bajir Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
VAJIR ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
105
|
Mandro
|
JH-13-002-008-011/739
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025023
|
16/04/2024
|
Nazarul Ansari
|
3413002WL000753
|
Nazarul Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
NAJRUL ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
106
|
Mandro
|
JH-13-002-008-011/921
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025025
|
16/04/2024
|
Majobill Ansari
|
3413002WL000753
|
Majobill Ansari
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MAJIMIL ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
107
|
Mandro
|
JH-13-002-008-011/3279
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025052
|
16/04/2024
|
Lakhan Besra
|
3413002WL000754
|
Lakhan Besra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
LAKHAN BESRA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Mandro
|
JH-13-002-008-011/742
(KOURI KHUTANA)
|
3413002000NRG25Z160420240025024
|
16/04/2024
|
Gul Mohammad Ansari
|
3413002WL000753
|
Gul Mohammad Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442115
|
|
Mr. GULMOHAMMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|