|
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-01-011-010-003/357
(MAHUAJARI)
|
3401011000NRG24100320241794433
|
13/03/2024
|
dhaneshwari devi
|
3401011WL111479
|
dhaneshwari devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574034
|
|
DHANESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-010-003/66
(MAHUAJARI)
|
3401011000NRG24100320241794436
|
13/03/2024
|
Sudama Kewat
|
3401011WL111479
|
Sudama Kewat
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574035
|
|
SUDAMA KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-010-003/134
(MAHUAJARI)
|
3401011000NRG24100320241794427
|
13/03/2024
|
Munewar Ansari
|
3401011WL111479
|
Munewar Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574000
|
|
MUNIWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-010-003/71
(MAHUAJARI)
|
3401011000NRG24100320241794437
|
13/03/2024
|
Fulchand Lohra
|
3401011WL111479
|
Fulchand Lohra
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103573993
|
|
MR FULCHAND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-010-004/101
(MAHUAJARI)
|
3401011000NRG24100320241794474
|
13/03/2024
|
Lorence Kispotta
|
3401011WL111481
|
Lorence Kispotta
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574001
|
|
LORANCE KULDEEP KISPOTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDAR
|
JH-01-011-010-004/113
(MAHUAJARI)
|
3401011000NRG24100320241794475
|
13/03/2024
|
Vinod Kispotta
|
3401011WL111481
|
Vinod Kispotta
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103573996
|
|
BINOD KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-010-004/126
(MAHUAJARI)
|
3401011000NRG24100320241794459
|
13/03/2024
|
Nirmal Kisppota
|
3401011WL111480
|
Nirmal Kisppota
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103573997
|
|
NIRMAL KISPOTTA
|
IDBI BANK(607095)
|
|
8
|
MANDAR
|
JH-01-011-010-004/128
(MAHUAJARI)
|
3401011000NRG24100320241794476
|
13/03/2024
|
Magra Mahto
|
3401011WL111481
|
Magra Mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103573998
|
|
MANGRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-010-004/148
(MAHUAJARI)
|
3401011000NRG24100320241794477
|
13/03/2024
|
Taimun Khatun
|
3401011WL111481
|
Taimun Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103573992
|
|
TAIMUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-010-004/232
(MAHUAJARI)
|
3401011000NRG24100320241794478
|
13/03/2024
|
Gokul Lohar
|
3401011WL111481
|
Gokul Lohar
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103573994
|
|
GOKUL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-010-004/81
(MAHUAJARI)
|
3401011000NRG24100320241794484
|
13/03/2024
|
Sudhir Kispotta
|
3401011WL111481
|
Sudhir Kispotta
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103573995
|
|
SUDHIR KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-010-005/111
(MAHUAJARI)
|
3401011000NRG24100320241794486
|
13/03/2024
|
Sunil Kujur
|
3401011WL111481
|
Sunil Kujur
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103573999
|
|
SUNIL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-010-003/129
(MAHUAJARI)
|
3401011000NRG24100320241794452
|
13/03/2024
|
Mumtaj Ansari
|
3401011WL111480
|
Mumtaj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574012
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-010-003/133
(MAHUAJARI)
|
3401011000NRG24100320241794453
|
13/03/2024
|
Nafisa Khatun
|
3401011WL111480
|
Nafisa Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574029
|
|
MRS NAFISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-010-003/135
(MAHUAJARI)
|
3401011000NRG24100320241794428
|
13/03/2024
|
Tabarak Ansari
|
3401011WL111479
|
Tabarak Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574016
|
|
MR TABARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-010-003/169
(MAHUAJARI)
|
3401011000NRG24100320241794455
|
13/03/2024
|
Jalil Ansari
|
3401011WL111480
|
Jalil Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574013
|
|
MR JALEEL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-010-003/208
(MAHUAJARI)
|
3401011000NRG24100320241794429
|
13/03/2024
|
Kishor Lakra
|
3401011WL111479
|
Kishor Lakra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574014
|
|
MR KISHOR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-010-003/300
(MAHUAJARI)
|
3401011000NRG24100320241794456
|
13/03/2024
|
salma khatun
|
3401011WL111480
|
salma khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574018
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-010-003/308
(MAHUAJARI)
|
3401011000NRG24100320241794457
|
13/03/2024
|
Mobina khatun
|
3401011WL111480
|
Mobina khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574015
|
|
MOBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDAR
|
JH-01-011-010-003/362
(MAHUAJARI)
|
3401011000NRG24100320241794434
|
13/03/2024
|
Fulkumari Devi
|
3401011WL111479
|
Fulkumari Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574026
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-010-004/39
(MAHUAJARI)
|
3401011000NRG24100320241794481
|
13/03/2024
|
Prabal Kishpotta
|
3401011WL111481
|
Prabal Kishpotta
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574010
|
|
MR PRABAL KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-010-006/11
(MAHUAJARI)
|
3401011000NRG24120320241801792
|
13/03/2024
|
Amina Khatoon
|
3401011WL111938
|
Amina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574031
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-010-006/158
(MAHUAJARI)
|
3401011000NRG24090320241790816
|
13/03/2024
|
sanjida khatun
|
3401011WL111331
|
sanjida khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574020
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-010-006/165
(MAHUAJARI)
|
3401011000NRG24090320241790818
|
13/03/2024
|
safrid ansari
|
3401011WL111331
|
safrid ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574019
|
|
MR SAFRID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-010-006/167
(MAHUAJARI)
|
3401011000NRG24090320241790819
|
13/03/2024
|
mintajir ansari
|
3401011WL111331
|
mintajir ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574022
|
|
MR MUNTAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-010-006/170
(MAHUAJARI)
|
3401011000NRG24090320241790820
|
13/03/2024
|
hasib ansari
|
3401011WL111331
|
hasib ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574023
|
|
MR HASIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-010-006/194
(MAHUAJARI)
|
3401011000NRG24120320241801793
|
13/03/2024
|
RUHI NAJMA
|
3401011WL111938
|
RUHI NAJMA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574032
|
|
MISS RUHI NAJRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-010-006/196
(MAHUAJARI)
|
3401011000NRG24120320241801794
|
13/03/2024
|
HALIMA KHATUN
|
3401011WL111938
|
HALIMA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574025
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-010-006/328
(MAHUAJARI)
|
3401011000NRG24120320241801795
|
13/03/2024
|
HASMUN KHATUN
|
3401011WL111938
|
HASMUN KHATUN
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103574027
|
|
MRS HASMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-010-006/352
(MAHUAJARI)
|
3401011000NRG24090320241790821
|
13/03/2024
|
SUFYAN ANSARI
|
3401011WL111331
|
SUFYAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574017
|
|
Sufyan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANDAR
|
JH-01-011-010-006/365
(MAHUAJARI)
|
3401011000NRG24120320241801797
|
13/03/2024
|
MAHMUD ANSARI
|
3401011WL111938
|
MAHMUD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574033
|
|
Mahmud Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANDAR
|
JH-01-011-010-006/6
(MAHUAJARI)
|
3401011000NRG24120320241801798
|
13/03/2024
|
Sabila Khatoon
|
3401011WL111938
|
Sabila Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574011
|
|
MRS SHABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-010-006/68
(MAHUAJARI)
|
3401011000NRG24120320241801799
|
13/03/2024
|
Sakim Ansari
|
3401011WL111938
|
Sakim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574024
|
|
MR SAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-010-006/69
(MAHUAJARI)
|
3401011000NRG24090320241790822
|
13/03/2024
|
Nurjahan Khatoon
|
3401011WL111331
|
Nurjahan Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574028
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-010-003/350
(MAHUAJARI)
|
3401011000NRG24100320241794431
|
13/03/2024
|
ANUJ RAJ MINJ
|
3401011WL111479
|
ANUJ RAJ MINJ
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574030
|
|
MR ANUJ RAJ MINJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-010-004/60
(MAHUAJARI)
|
3401011000NRG24100320241794483
|
13/03/2024
|
Remis Kispotta
|
3401011WL111481
|
Remis Kispotta
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574021
|
|
VARSHA KISPOTTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-010-004/133
(MAHUAJARI)
|
3401011000NRG24090320241791174
|
13/03/2024
|
Dinesh Singh
|
3401011WL111354
|
Dinesh Singh
|
00415
|
SBIN0031809
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103574009
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-010-003/13
(MAHUAJARI)
|
3401011000NRG24100320241794426
|
13/03/2024
|
Biga Oraon
|
3401011WL111479
|
Biga Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574039
|
|
BIGA ORAON S/O DHORE ORAON
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-010-003/296
(MAHUAJARI)
|
3401011000NRG24100320241794430
|
13/03/2024
|
Nasrin jahan
|
3401011WL111479
|
Nasrin jahan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574041
|
|
NASRIN JAHAN W O ALIMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-010-003/322
(MAHUAJARI)
|
3401011000NRG24100320241794458
|
13/03/2024
|
NESAR ANSARI
|
3401011WL111480
|
NESAR ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574036
|
|
NESAR ANSARI S/O MIKAIL ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
MANDAR
|
JH-01-011-010-003/354
(MAHUAJARI)
|
3401011000NRG24100320241794432
|
13/03/2024
|
ISLAM ANSARI
|
3401011WL111479
|
ISLAM ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574044
|
|
ISLAM ANSARI SO SAHAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-010-003/381
(MAHUAJARI)
|
3401011000NRG24100320241794435
|
13/03/2024
|
Afroj Ansari
|
3401011WL111479
|
Afroj Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574042
|
|
AFROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-010-004/294
(MAHUAJARI)
|
3401011000NRG24100320241794479
|
13/03/2024
|
SUNIL MAHTO
|
3401011WL111481
|
SUNIL MAHTO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574043
|
|
SUNIL MAHTO
|
BANK OF BARODA(606985)
|
|
44
|
MANDAR
|
JH-01-011-010-004/59
(MAHUAJARI)
|
3401011000NRG24100320241794482
|
13/03/2024
|
Elisaba Kispotta
|
3401011WL111481
|
Elisaba Kispotta
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574038
|
|
ILISHBA KISPOTTA W/O PITTA KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-010-005/17
(MAHUAJARI)
|
3401011000NRG24100320241794487
|
13/03/2024
|
Prem Gope
|
3401011WL111481
|
Prem Gope
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574040
|
|
PREM GOPE S/O DHAN PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-010-005/354
(MAHUAJARI)
|
3401011000NRG24100320241794438
|
13/03/2024
|
SHILA DEVI
|
3401011WL111479
|
SHILA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574045
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-010-006/160
(MAHUAJARI)
|
3401011000NRG24090320241790817
|
13/03/2024
|
sahid ansari
|
3401011WL111331
|
sahid ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574037
|
|
SAHID ANSARI S/O SAUKHAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-010-006/340
(MAHUAJARI)
|
3401011000NRG24120320241801796
|
13/03/2024
|
KALAM ANSARI
|
3401011WL111938
|
KALAM ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574046
|
|
Kalam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-010-003/138
(MAHUAJARI)
|
3401011000NRG24100320241794454
|
13/03/2024
|
Guljar Ansari
|
3401011WL111480
|
Guljar Ansari
|
00659
|
BMBL0000079
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103574008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MANDAR
|
JH-01-011-010-004/82
(MAHUAJARI)
|
3401011000NRG24100320241794485
|
13/03/2024
|
Medar Kispotta
|
3401011WL111481
|
Medar Kispotta
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574007
|
|
MR MEDRA KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-010-004/252
(MAHUAJARI)
|
3401011000NRG24100320241794460
|
13/03/2024
|
ALBIS KISPOTTA
|
3401011WL111480
|
ALBIS KISPOTTA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574002
|
|
MASTER ALBIS KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-010-004/260
(MAHUAJARI)
|
3401011000NRG24100320241794461
|
13/03/2024
|
SALIL KISPOTTA
|
3401011WL111480
|
SALIL KISPOTTA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574003
|
|
MR SALIL KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-010-004/299
(MAHUAJARI)
|
3401011000NRG24100320241794462
|
13/03/2024
|
OSKAR KISPOTTA
|
3401011WL111480
|
OSKAR KISPOTTA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574004
|
|
OSKAR KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-010-004/308
(MAHUAJARI)
|
3401011000NRG24100320241794480
|
13/03/2024
|
Nishant Kerketta
|
3401011WL111481
|
Nishant Kerketta
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574005
|
|
MR NISHANT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-010-005/346
(MAHUAJARI)
|
3401011000NRG24100320241794488
|
13/03/2024
|
SUMI ORAIN
|
3401011WL111481
|
SUMI ORAIN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103574006
|
|
MRS SUMI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|