|
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-01-011-003-003/406
(BISHAKHATANGA)
|
3401011000NRG24270320241888296
|
28/03/2024
|
IMROJ ANSARI
|
3401011WL116657
|
IMROJ ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412657
|
|
Imroj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-003-003/411
(BISHAKHATANGA)
|
3401011000NRG24270320241888297
|
28/03/2024
|
SAFIDA KHATUN
|
3401011WL116657
|
SAFIDA KHATUN
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412656
|
|
SAFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-003-003/414
(BISHAKHATANGA)
|
3401011000NRG24270320241888298
|
28/03/2024
|
SAJIB ANSARI
|
3401011WL116657
|
SAJIB ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412655
|
|
SAJIB ANSARI S/O JIRJIS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-003-003/470
(BISHAKHATANGA)
|
3401011000NRG24270320241888304
|
28/03/2024
|
IMTIYAJ ANSARI
|
3401011WL116657
|
IMTIYAJ ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412654
|
|
Intiyaj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-003-003/481
(BISHAKHATANGA)
|
3401011000NRG24270320241888306
|
28/03/2024
|
ARBIND EKKA
|
3401011WL116657
|
ARBIND EKKA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412659
|
|
Arbind Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-003-003/492
(BISHAKHATANGA)
|
3401011000NRG24270320241888405
|
28/03/2024
|
SILWESTAR EKKA
|
3401011WL116661
|
SILWESTAR EKKA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412658
|
|
Silwestar Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-003-004/213
(BISHAKHATANGA)
|
3401011000NRG24270320241888198
|
28/03/2024
|
SAHAB ANSARI
|
3401011WL116655
|
SAHAB ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412660
|
|
MR SAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-003-002/193
(BISHAKHATANGA)
|
3401011000NRG24270320241888384
|
28/03/2024
|
SUMITRA EKKA
|
3401011WL116661
|
SUMITRA EKKA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412727
|
|
SUMITRA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-003-001/1009
(BISHAKHATANGA)
|
3401011000NRG24270320241891589
|
28/03/2024
|
Mina Khatoon
|
3401011WL116810
|
Mina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412740
|
|
MRS MINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-003-001/1010
(BISHAKHATANGA)
|
3401011000NRG24270320241891590
|
28/03/2024
|
Sobrati Ansari
|
3401011WL116810
|
Sobrati Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412679
|
|
MR SHOBRATI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-003-001/113
(BISHAKHATANGA)
|
3401011000NRG24270320241888176
|
28/03/2024
|
Imil Toppo
|
3401011WL116655
|
Imil Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412678
|
|
MR EMIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-003-001/126
(BISHAKHATANGA)
|
3401011000NRG24270320241891592
|
28/03/2024
|
Juli Khakha
|
3401011WL116810
|
Juli Khakha
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412683
|
|
MRS JUVI KHAAKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-003-001/138
(BISHAKHATANGA)
|
3401011000NRG24270320241887384
|
28/03/2024
|
Asha Devi
|
3401011WL116620
|
Asha Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412700
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-003-001/138
(BISHAKHATANGA)
|
3401011000NRG24270320241887383
|
28/03/2024
|
Kuldip Sahu
|
3401011WL116620
|
Kuldip Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412725
|
|
MR KULDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-003-001/146
(BISHAKHATANGA)
|
3401011000NRG24270320241888177
|
28/03/2024
|
Tijain Devi
|
3401011WL116655
|
Tijain Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412670
|
|
MRS TIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-003-001/158
(BISHAKHATANGA)
|
3401011000NRG24270320241887385
|
28/03/2024
|
Rabindar Ram
|
3401011WL116620
|
Rabindar Ram
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412639
|
|
MR RAVI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-003-001/195
(BISHAKHATANGA)
|
3401011000NRG24270320241887386
|
28/03/2024
|
Bigni Devi
|
3401011WL116620
|
Bigni Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412676
|
|
BIGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDAR
|
JH-01-011-003-001/202
(BISHAKHATANGA)
|
3401011000NRG24270320241888178
|
28/03/2024
|
Muni Devi
|
3401011WL116655
|
Muni Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412672
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-003-001/229
(BISHAKHATANGA)
|
3401011000NRG24270320241888179
|
28/03/2024
|
Josfin Lakra
|
3401011WL116655
|
Josfin Lakra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412691
|
|
MRS JOSFIN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-003-001/292
(BISHAKHATANGA)
|
3401011000NRG24270320241888180
|
28/03/2024
|
Sanjay Baita
|
3401011WL116655
|
Sanjay Baita
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412689
|
|
MR SANJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-003-001/319
(BISHAKHATANGA)
|
3401011000NRG24270320241888181
|
28/03/2024
|
Bhusan Tirkey
|
3401011WL116655
|
Bhusan Tirkey
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412677
|
|
MR BHUSHAN TIRKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-003-001/353
(BISHAKHATANGA)
|
3401011000NRG24270320241891593
|
28/03/2024
|
Sajid Ansari
|
3401011WL116810
|
Sajid Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412726
|
|
SAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDAR
|
JH-01-011-003-001/390
(BISHAKHATANGA)
|
3401011000NRG24270320241888182
|
28/03/2024
|
Ajij Ansari
|
3401011WL116655
|
Ajij Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412730
|
|
MR AZIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-003-001/436
(BISHAKHATANGA)
|
3401011000NRG24270320241891594
|
28/03/2024
|
Khedo Lakara
|
3401011WL116810
|
Khedo Lakara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412731
|
|
MRS KHEDO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-003-001/484
(BISHAKHATANGA)
|
3401011000NRG24270320241888183
|
28/03/2024
|
Lala Devi
|
3401011WL116655
|
Lala Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412748
|
|
LALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDAR
|
JH-01-011-003-001/644
(BISHAKHATANGA)
|
3401011000NRG24270320241888184
|
28/03/2024
|
BASANTI DEVI
|
3401011WL116655
|
BASANTI DEVI
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103412696
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-003-001/666
(BISHAKHATANGA)
|
3401011000NRG24270320241887387
|
28/03/2024
|
SADHNI DEVI
|
3401011WL116620
|
SADHNI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412723
|
|
SADHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-003-001/701
(BISHAKHATANGA)
|
3401011000NRG24270320241887389
|
28/03/2024
|
somari devi
|
3401011WL116620
|
somari devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412671
|
|
MISS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-003-001/714
(BISHAKHATANGA)
|
3401011000NRG24270320241888185
|
28/03/2024
|
ARMA DEVI
|
3401011WL116655
|
ARMA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412746
|
|
MRS ARMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-003-001/720
(BISHAKHATANGA)
|
3401011000NRG24270320241888186
|
28/03/2024
|
AFTAB ANSARI
|
3401011WL116655
|
AFTAB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412641
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-003-001/786
(BISHAKHATANGA)
|
3401011000NRG24270320241887390
|
28/03/2024
|
BABITA DEVI
|
3401011WL116620
|
BABITA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412743
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-003-001/793
(BISHAKHATANGA)
|
3401011000NRG24270320241888188
|
28/03/2024
|
santi devi
|
3401011WL116655
|
santi devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412640
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-003-001/9
(BISHAKHATANGA)
|
3401011000NRG24270320241888190
|
28/03/2024
|
Gulam Malik
|
3401011WL116655
|
Gulam Malik
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412680
|
|
MR GULAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-003-001/978
(BISHAKHATANGA)
|
3401011000NRG24270320241891596
|
28/03/2024
|
Suchita Toppo
|
3401011WL116810
|
Suchita Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412638
|
|
MRS SUCHITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-003-001/99
(BISHAKHATANGA)
|
3401011000NRG24270320241888191
|
28/03/2024
|
Jaynti Devi
|
3401011WL116655
|
Jaynti Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412674
|
|
MS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-003-002/12
(BISHAKHATANGA)
|
3401011000NRG24270320241888380
|
28/03/2024
|
Ramlal Ekka
|
3401011WL116661
|
Ramlal Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412701
|
|
MR RAMLAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-003-002/150
(BISHAKHATANGA)
|
3401011000NRG24270320241888381
|
28/03/2024
|
arvind ekka
|
3401011WL116661
|
arvind ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412703
|
|
MR ARAVINDA EKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-003-002/157
(BISHAKHATANGA)
|
3401011000NRG24270320241888382
|
28/03/2024
|
suman ekka
|
3401011WL116661
|
suman ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412742
|
|
MRS SUMAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-003-002/158
(BISHAKHATANGA)
|
3401011000NRG24270320241888383
|
28/03/2024
|
kando orain
|
3401011WL116661
|
kando orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412734
|
|
MS KANDO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-003-002/205
(BISHAKHATANGA)
|
3401011000NRG24270320241888192
|
28/03/2024
|
ASIT EKKA
|
3401011WL116655
|
ASIT EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412693
|
|
ASIT EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDAR
|
JH-01-011-003-002/206
(BISHAKHATANGA)
|
3401011000NRG24270320241888193
|
28/03/2024
|
LALI MUNI DEVI
|
3401011WL116655
|
LALI MUNI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412745
|
|
MISS LALI MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-003-002/216
(BISHAKHATANGA)
|
3401011000NRG24270320241888385
|
28/03/2024
|
Biraj Lakra
|
3401011WL116661
|
Biraj Lakra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412647
|
|
BIRAJ LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDAR
|
JH-01-011-003-002/234
(BISHAKHATANGA)
|
3401011000NRG24270320241888194
|
28/03/2024
|
NANDKUNWAR MAHTO
|
3401011WL116655
|
NANDKUNWAR MAHTO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412645
|
|
MR NANDKUNWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-003-002/25
(BISHAKHATANGA)
|
3401011000NRG24270320241888195
|
28/03/2024
|
Helen Ekka
|
3401011WL116655
|
Helen Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412706
|
|
HELEN EKKA,SR JULIE XAXA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANDAR
|
JH-01-011-003-002/59
(BISHAKHATANGA)
|
3401011000NRG24270320241888386
|
28/03/2024
|
Kuwari Ekka
|
3401011WL116661
|
Kuwari Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412702
|
|
MRS KUNWARI EKKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-003-003/1
(BISHAKHATANGA)
|
3401011000NRG24270320241888387
|
28/03/2024
|
Jatru Ekka
|
3401011WL116661
|
Jatru Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412681
|
|
MR JATRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-003-003/106
(BISHAKHATANGA)
|
3401011000NRG24270320241888284
|
28/03/2024
|
Muneja Khatun
|
3401011WL116657
|
Muneja Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412643
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-003-003/110
(BISHAKHATANGA)
|
3401011000NRG24270320241888285
|
28/03/2024
|
Amana Khatun
|
3401011WL116657
|
Amana Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412710
|
|
AMNA KHATOON
|
HDFC BANK LTD(607152)
|
|
49
|
MANDAR
|
JH-01-011-003-003/112
(BISHAKHATANGA)
|
3401011000NRG24270320241888388
|
28/03/2024
|
Mustak Ansari
|
3401011WL116661
|
Mustak Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412667
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-003-003/113
(BISHAKHATANGA)
|
3401011000NRG24270320241888286
|
28/03/2024
|
Hasida Khatun
|
3401011WL116657
|
Hasida Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412737
|
|
MRS HADISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-003-003/121
(BISHAKHATANGA)
|
3401011000NRG24270320241888287
|
28/03/2024
|
Kudus Ansari
|
3401011WL116657
|
Kudus Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412739
|
|
MR KUDOOS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-003-003/122
(BISHAKHATANGA)
|
3401011000NRG24270320241888389
|
28/03/2024
|
Tabrez Ansari
|
3401011WL116661
|
Tabrez Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412697
|
|
TABREJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-003-003/129
(BISHAKHATANGA)
|
3401011000NRG24270320241888390
|
28/03/2024
|
S KHATOON
|
3401011WL116661
|
S KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412712
|
|
SAMSHER ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
MANDAR
|
JH-01-011-003-003/130
(BISHAKHATANGA)
|
3401011000NRG24270320241888288
|
28/03/2024
|
Kishun Mahli
|
3401011WL116657
|
Kishun Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412709
|
|
MR KISHUN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-003-003/136
(BISHAKHATANGA)
|
3401011000NRG24270320241888289
|
28/03/2024
|
Hirdu Tirky
|
3401011WL116657
|
Hirdu Tirky
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412705
|
|
MR HIRDU TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-003-003/14
(BISHAKHATANGA)
|
3401011000NRG24270320241888196
|
28/03/2024
|
Kalesh Mahto
|
3401011WL116655
|
Kalesh Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412669
|
|
MR KALAISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-003-003/152
(BISHAKHATANGA)
|
3401011000NRG24270320241888290
|
28/03/2024
|
Khairun Khatun
|
3401011WL116657
|
Khairun Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412714
|
|
MRS KHAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-003-003/180
(BISHAKHATANGA)
|
3401011000NRG24270320241888291
|
28/03/2024
|
Bhukhlu Devi
|
3401011WL116657
|
Bhukhlu Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412732
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-003-003/187
(BISHAKHATANGA)
|
3401011000NRG24270320241888292
|
28/03/2024
|
Mokhtar Ansari
|
3401011WL116657
|
Mokhtar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412722
|
|
MR MOKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-003-003/189
(BISHAKHATANGA)
|
3401011000NRG24270320241888392
|
28/03/2024
|
Sumitra Devi
|
3401011WL116661
|
Sumitra Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412644
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-003-003/222
(BISHAKHATANGA)
|
3401011000NRG24270320241888394
|
28/03/2024
|
Suresh Maht
|
3401011WL116661
|
Suresh Maht
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412692
|
|
SURESH MAHTO S/O KAJRU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-003-003/223
(BISHAKHATANGA)
|
3401011000NRG24270320241888395
|
28/03/2024
|
Leela Devi
|
3401011WL116661
|
Leela Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412741
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-003-003/271
(BISHAKHATANGA)
|
3401011000NRG24270320241888396
|
28/03/2024
|
Salomi Bara
|
3401011WL116661
|
Salomi Bara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412747
|
|
SALOMI BARA W/O DAUD BARA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-003-003/289
(BISHAKHATANGA)
|
3401011000NRG24270320241888293
|
28/03/2024
|
Asther Akka
|
3401011WL116657
|
Asther Akka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412733
|
|
MRS ASTHER EKKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-003-003/29
(BISHAKHATANGA)
|
3401011000NRG24270320241888397
|
28/03/2024
|
Luksh Kujur
|
3401011WL116661
|
Luksh Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412687
|
|
MR LUKAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-003-003/291
(BISHAKHATANGA)
|
3401011000NRG24270320241888398
|
28/03/2024
|
Suka Kerketta
|
3401011WL116661
|
Suka Kerketta
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412673
|
|
MR SUKA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-003-003/3
(BISHAKHATANGA)
|
3401011000NRG24270320241888399
|
28/03/2024
|
Jitu Khalkho
|
3401011WL116661
|
Jitu Khalkho
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412682
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-003-003/304
(BISHAKHATANGA)
|
3401011000NRG24270320241888400
|
28/03/2024
|
Sangita Tirkey
|
3401011WL116661
|
Sangita Tirkey
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412738
|
|
MRS SANGITA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-003-003/366
(BISHAKHATANGA)
|
3401011000NRG24270320241888294
|
28/03/2024
|
Mubarak Ansari
|
3401011WL116657
|
Mubarak Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412690
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-003-003/381
(BISHAKHATANGA)
|
3401011000NRG24270320241888401
|
28/03/2024
|
KADIR ANSARI
|
3401011WL116661
|
KADIR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412720
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-003-003/398
(BISHAKHATANGA)
|
3401011000NRG24270320241888402
|
28/03/2024
|
SUNITA MING
|
3401011WL116661
|
SUNITA MING
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412717
|
|
MRS SUNITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-003-003/400
(BISHAKHATANGA)
|
3401011000NRG24270320241888295
|
28/03/2024
|
FAYAJ ANSARI
|
3401011WL116657
|
FAYAJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412719
|
|
MR FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-003-003/416
(BISHAKHATANGA)
|
3401011000NRG24270320241888299
|
28/03/2024
|
RUBYA KHATUN
|
3401011WL116657
|
RUBYA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412735
|
|
MRS RUBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-003-003/450
(BISHAKHATANGA)
|
3401011000NRG24270320241888300
|
28/03/2024
|
RANIYA KHATOON
|
3401011WL116657
|
RANIYA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412736
|
|
RANIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-003-003/467
(BISHAKHATANGA)
|
3401011000NRG24270320241888302
|
28/03/2024
|
RASIDA KHATOON
|
3401011WL116657
|
RASIDA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412642
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-003-003/469
(BISHAKHATANGA)
|
3401011000NRG24270320241888303
|
28/03/2024
|
KANTA DEVI
|
3401011WL116657
|
KANTA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412708
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-003-003/485
(BISHAKHATANGA)
|
3401011000NRG24270320241888404
|
28/03/2024
|
LALIT TIGGA
|
3401011WL116661
|
LALIT TIGGA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412713
|
|
Lalit Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
MANDAR
|
JH-01-011-003-003/523
(BISHAKHATANGA)
|
3401011000NRG24270320241888406
|
28/03/2024
|
GANESH KUMAR MAHTO
|
3401011WL116661
|
GANESH KUMAR MAHTO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412698
|
|
GANESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDAR
|
JH-01-011-003-003/539
(BISHAKHATANGA)
|
3401011000NRG24270320241888197
|
28/03/2024
|
MAKBUL ANSARI
|
3401011WL116655
|
MAKBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412718
|
|
MAKBUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANDAR
|
JH-01-011-003-003/62
(BISHAKHATANGA)
|
3401011000NRG24270320241888308
|
28/03/2024
|
Nasima Khatoon
|
3401011WL116657
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412684
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-003-003/64
(BISHAKHATANGA)
|
3401011000NRG24270320241888309
|
28/03/2024
|
Layla Khatoon
|
3401011WL116657
|
Layla Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412729
|
|
Laila Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
MANDAR
|
JH-01-011-003-003/65
(BISHAKHATANGA)
|
3401011000NRG24270320241888310
|
28/03/2024
|
Jirjesh Ansari
|
3401011WL116657
|
Jirjesh Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412685
|
|
MR JIRJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-003-003/99
(BISHAKHATANGA)
|
3401011000NRG24270320241888311
|
28/03/2024
|
Esup Ansari
|
3401011WL116657
|
Esup Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412707
|
|
MR YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-003-004/219
(BISHAKHATANGA)
|
3401011000NRG24270320241888199
|
28/03/2024
|
SALIKA KHATUN
|
3401011WL116655
|
SALIKA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412724
|
|
SALIKA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDAR
|
JH-01-011-003-004/220
(BISHAKHATANGA)
|
3401011000NRG24270320241888200
|
28/03/2024
|
PANCHU TIGGA
|
3401011WL116655
|
PANCHU TIGGA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412686
|
|
PANCHU TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANDAR
|
JH-01-011-003-004/23
(BISHAKHATANGA)
|
3401011000NRG24270320241888201
|
28/03/2024
|
Akbar Ansari
|
3401011WL116655
|
Akbar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412699
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-003-004/233
(BISHAKHATANGA)
|
3401011000NRG24270320241888407
|
28/03/2024
|
SHABANA PRAWEEN
|
3401011WL116661
|
SHABANA PRAWEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412711
|
|
MRS SHABANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-003-004/26
(BISHAKHATANGA)
|
3401011000NRG24270320241888203
|
28/03/2024
|
Halima Khatoon
|
3401011WL116655
|
Halima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412646
|
|
MS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-003-004/31
(BISHAKHATANGA)
|
3401011000NRG24270320241888204
|
28/03/2024
|
Alimudeen Ansari
|
3401011WL116655
|
Alimudeen Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412688
|
|
MR ALIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-003-004/347
(BISHAKHATANGA)
|
3401011000NRG24270320241888205
|
28/03/2024
|
RAVINDRA GOPE
|
3401011WL116655
|
RAVINDRA GOPE
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412694
|
|
MR RAVINDER GOPE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-003-004/4
(BISHAKHATANGA)
|
3401011000NRG24270320241888206
|
28/03/2024
|
Rojni Khatoon
|
3401011WL116655
|
Rojni Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412716
|
|
MRS ROJNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-003-004/41
(BISHAKHATANGA)
|
3401011000NRG24270320241888207
|
28/03/2024
|
Pawlush Tigga
|
3401011WL116655
|
Pawlush Tigga
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103412715
|
|
MR PAULUSH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-003-004/42
(BISHAKHATANGA)
|
3401011000NRG24270320241888208
|
28/03/2024
|
Mukti Orain
|
3401011WL116655
|
Mukti Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412668
|
|
MRS MUKTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-003-004/51
(BISHAKHATANGA)
|
3401011000NRG24270320241888209
|
28/03/2024
|
NAYAKA ORAON
|
3401011WL116655
|
NAYAKA ORAON
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103412675
|
|
MR NAYKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-003-004/91
(BISHAKHATANGA)
|
3401011000NRG24270320241888210
|
28/03/2024
|
Rifat Khatun
|
3401011WL116655
|
Rifat Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412744
|
|
MRS RIFAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-003-004/94
(BISHAKHATANGA)
|
3401011000NRG24270320241888408
|
28/03/2024
|
Ainul Ansari
|
3401011WL116661
|
Ainul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412648
|
|
AINUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANDAR
|
JH-01-011-003-004/98
(BISHAKHATANGA)
|
3401011000NRG24270320241888211
|
28/03/2024
|
Fulkhusiya Orain
|
3401011WL116655
|
Fulkhusiya Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412704
|
|
MS FULKHUSIYA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-016-004/953
(SARWA)
|
3401011000NRG24270320241891597
|
28/03/2024
|
Panchi Minz
|
3401011WL116810
|
Panchi Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412721
|
|
MRS PANCHI MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121524
|
121524
|
|
|
|
|
|
|
|
|
99
|
MANDAR
|
JH-01-011-003-001/85
(BISHAKHATANGA)
|
3401011000NRG24270320241887391
|
28/03/2024
|
Kalawati Devi
|
3401011WL116620
|
Kalawati Devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412695
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
100
|
MANDAR
|
JH-01-011-003-001/1022
(BISHAKHATANGA)
|
3401011000NRG24270320241891591
|
28/03/2024
|
Rojid Ansari
|
3401011WL116810
|
Rojid Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412652
|
|
ROJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-003-001/701
(BISHAKHATANGA)
|
3401011000NRG24270320241887388
|
28/03/2024
|
jibod lohra
|
3401011WL116620
|
jibod lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412650
|
|
JIBOD LOHRA
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-003-001/83
(BISHAKHATANGA)
|
3401011000NRG24270320241888189
|
28/03/2024
|
Iswar Singh
|
3401011WL116655
|
Iswar Singh
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412649
|
|
ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-003-003/157
(BISHAKHATANGA)
|
3401011000NRG24270320241888391
|
28/03/2024
|
Bandhna Kerketta
|
3401011WL116661
|
Bandhna Kerketta
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412651
|
|
BANDHANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
104
|
MANDAR
|
JH-01-011-003-001/793
(BISHAKHATANGA)
|
3401011000NRG24270320241888187
|
28/03/2024
|
sujit sahu
|
3401011WL116655
|
sujit sahu
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412661
|
|
SUJIT SAHU S/O MANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDAR
|
JH-01-011-003-003/218
(BISHAKHATANGA)
|
3401011000NRG24270320241888393
|
28/03/2024
|
Bishun Mahto
|
3401011WL116661
|
Bishun Mahto
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412664
|
|
MR BISHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-003-003/453
(BISHAKHATANGA)
|
3401011000NRG24270320241888301
|
28/03/2024
|
MAJID ANSARI
|
3401011WL116657
|
MAJID ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412662
|
|
MAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDAR
|
JH-01-011-003-003/457
(BISHAKHATANGA)
|
3401011000NRG24270320241888403
|
28/03/2024
|
JITNA ORAON
|
3401011WL116661
|
JITNA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412666
|
|
JITNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANDAR
|
JH-01-011-003-003/480
(BISHAKHATANGA)
|
3401011000NRG24270320241888305
|
28/03/2024
|
DEVNIS EKKA
|
3401011WL116657
|
DEVNIS EKKA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412665
|
|
DEVNIS EKKA
|
AXIS BANK(607153)
|
|
109
|
MANDAR
|
JH-01-011-003-003/531
(BISHAKHATANGA)
|
3401011000NRG24270320241888307
|
28/03/2024
|
PARINA KHATOON
|
3401011WL116657
|
PARINA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412663
|
|
PARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANDAR
|
JH-01-011-003-004/243
(BISHAKHATANGA)
|
3401011000NRG24270320241888202
|
28/03/2024
|
AZAD ANSARI
|
3401011WL116655
|
AZAD ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412653
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
111
|
MANDAR
|
JH-01-011-003-001/879
(BISHAKHATANGA)
|
3401011000NRG24270320241891595
|
28/03/2024
|
Hussain Ansari
|
3401011WL116810
|
Hussain Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103412728
|
|
HUSSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150252
|
150252
|
|
|
|
|
|
|
|