|
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-01-011-011-002/681
(MALTI)
|
3401011000NRG24120320241802094
|
12/03/2024
|
rijwaan ansari
|
3401011WL111966
|
rijwaan ansari
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103442432
|
|
RIJWAN ANSARI
|
ICICI BANK LTD(508534)
|
|
2
|
MANDAR
|
JH-01-011-011-002/757
(MALTI)
|
3401011000NRG24060320241777440
|
12/03/2024
|
Neelu Ekka
|
3401011WL110566
|
Neelu Ekka
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442447
|
|
NEELU EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-011-002/889
(MALTI)
|
3401011000NRG24060320241777441
|
12/03/2024
|
KALESHWAR GOPE
|
3401011WL110566
|
KALESHWAR GOPE
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442434
|
|
KALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-011-001/560
(MALTI)
|
3401011000NRG24080320241784004
|
12/03/2024
|
Amit Oraon
|
3401011WL110948
|
Amit Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442449
|
|
AMIT ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-011-002/172
(MALTI)
|
3401011000NRG24110320241797824
|
12/03/2024
|
Charka Somra Oraon
|
3401011WL111700
|
Charka Somra Oraon
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442430
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-011-002/204
(MALTI)
|
3401011000NRG24110320241797874
|
12/03/2024
|
Urmila Devi
|
3401011WL111701
|
Urmila Devi
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442498
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-011-002/666
(MALTI)
|
3401011000NRG24060320241777438
|
12/03/2024
|
julita tirkey
|
3401011WL110566
|
julita tirkey
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442499
|
|
Julita Tirky
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-011-002/728
(MALTI)
|
3401011000NRG24110320241797840
|
12/03/2024
|
SUNI DEVI
|
3401011WL111700
|
SUNI DEVI
|
00114
|
IBKL0063JCB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442429
|
|
Soni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-011-001/112
(MALTI)
|
3401011000NRG24100320241793210
|
12/03/2024
|
Safina Khatun
|
3401011WL111413
|
Safina Khatun
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442494
|
|
Safina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-011-001/442
(MALTI)
|
3401011000NRG24120320241802080
|
12/03/2024
|
BUDHRAM ORAON
|
3401011WL111966
|
BUDHRAM ORAON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442470
|
|
BUDHRAM ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANDAR
|
JH-01-011-011-001/489
(MALTI)
|
3401011000NRG24100320241793211
|
12/03/2024
|
aslam ansari
|
3401011WL111413
|
aslam ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442490
|
|
Aslam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-011-001/88
(MALTI)
|
3401011000NRG24120320241802087
|
12/03/2024
|
Bipati Orain
|
3401011WL111966
|
Bipati Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442476
|
|
Bipatiya Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-002/103
(MALTI)
|
3401011000NRG24110320241797817
|
12/03/2024
|
Ramchandra Bhagat
|
3401011WL111700
|
Ramchandra Bhagat
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442454
|
|
RAMCHANDRA BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANDAR
|
JH-01-011-011-002/104
(MALTI)
|
3401011000NRG24080320241784007
|
12/03/2024
|
Pairo Devi
|
3401011WL110948
|
Pairo Devi
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103442521
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-011-002/125
(MALTI)
|
3401011000NRG24110320241797819
|
12/03/2024
|
Harideo Bhagat
|
3401011WL111700
|
Harideo Bhagat
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442466
|
|
Haridev Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-011-002/130
(MALTI)
|
3401011000NRG24110320241797820
|
12/03/2024
|
Bandi Khalkho
|
3401011WL111700
|
Bandi Khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442485
|
|
Bandi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-011-002/151
(MALTI)
|
3401011000NRG24110320241797821
|
12/03/2024
|
Gangotri Devi
|
3401011WL111700
|
Gangotri Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442465
|
|
Gangotri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-011-002/205
(MALTI)
|
3401011000NRG24100320241793216
|
12/03/2024
|
Panchanand Oraon
|
3401011WL111413
|
Panchanand Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442529
|
|
Fulchand Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-011-002/21
(MALTI)
|
3401011000NRG24110320241797875
|
12/03/2024
|
Reyajudeen Ansari
|
3401011WL111701
|
Reyajudeen Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442459
|
|
Reyajudeen Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-011-002/218
(MALTI)
|
3401011000NRG24060320241777435
|
12/03/2024
|
Singi Orain
|
3401011WL110566
|
Singi Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442507
|
|
SINGI ORAIN S/O PUNAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-011-002/221
(MALTI)
|
3401011000NRG24110320241797827
|
12/03/2024
|
Laxmi Devi
|
3401011WL111700
|
Laxmi Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442464
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-011-002/259
(MALTI)
|
3401011000NRG24110320241797831
|
12/03/2024
|
Jhariya Orain
|
3401011WL111700
|
Jhariya Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442467
|
|
JHARIYA URAIN
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-011-002/290
(MALTI)
|
3401011000NRG24100320241793218
|
12/03/2024
|
Jone Khalkho
|
3401011WL111413
|
Jone Khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442516
|
|
John Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-011-002/290
(MALTI)
|
3401011000NRG24100320241793219
|
12/03/2024
|
Ranjeta Lakra
|
3401011WL111413
|
Ranjeta Lakra
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442527
|
|
Ranjeeta Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-011-002/292
(MALTI)
|
3401011000NRG24110320241797879
|
12/03/2024
|
Jagrey Oraon
|
3401011WL111701
|
Jagrey Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442474
|
|
Jager Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-011-002/292
(MALTI)
|
3401011000NRG24110320241797880
|
12/03/2024
|
Suko Orain
|
3401011WL111701
|
Suko Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442517
|
|
Suko Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MANDAR
|
JH-01-011-011-002/310
(MALTI)
|
3401011000NRG24110320241797833
|
12/03/2024
|
Bindesvar Naik
|
3401011WL111700
|
Bindesvar Naik
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442530
|
|
Binde Nayak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-011-002/312
(MALTI)
|
3401011000NRG24110320241797834
|
12/03/2024
|
Kiran Devi
|
3401011WL111700
|
Kiran Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442469
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-011-002/317
(MALTI)
|
3401011000NRG24100320241793222
|
12/03/2024
|
Meri Minj
|
3401011WL111413
|
Meri Minj
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442487
|
|
Mery Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-011-002/32
(MALTI)
|
3401011000NRG24110320241797835
|
12/03/2024
|
Rajendra Sahu
|
3401011WL111700
|
Rajendra Sahu
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442483
|
|
Rajendra Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-011-002/337
(MALTI)
|
3401011000NRG24100320241793224
|
12/03/2024
|
Bimla Orain
|
3401011WL111413
|
Bimla Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442492
|
|
VIMALA URAIN
|
ICICI BANK LTD(508534)
|
|
32
|
MANDAR
|
JH-01-011-011-002/337
(MALTI)
|
3401011000NRG24100320241793223
|
12/03/2024
|
Birsu Oraon
|
3401011WL111413
|
Birsu Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442493
|
|
BIRSHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-011-002/346
(MALTI)
|
3401011000NRG24100320241793226
|
12/03/2024
|
Mahir Anil Tigga
|
3401011WL111413
|
Mahir Anil Tigga
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103442475
|
|
Mihir Anil Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-011-002/41
(MALTI)
|
3401011000NRG24100320241793228
|
12/03/2024
|
Jubeda Khatoon
|
3401011WL111413
|
Jubeda Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442484
|
|
Juveda Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-011-002/468
(MALTI)
|
3401011000NRG24100320241793231
|
12/03/2024
|
Nagma Praween
|
3401011WL111413
|
Nagma Praween
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442463
|
|
Nagma Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-011-002/50
(MALTI)
|
3401011000NRG24110320241797837
|
12/03/2024
|
Hari Sahu
|
3401011WL111700
|
Hari Sahu
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442528
|
|
Hari Prasad Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-011-002/515
(MALTI)
|
3401011000NRG24100320241793232
|
12/03/2024
|
SHYAM SUNDAR SAHU
|
3401011WL111413
|
SHYAM SUNDAR SAHU
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442519
|
|
Shyam Sundar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-011-002/518
(MALTI)
|
3401011000NRG24100320241793233
|
12/03/2024
|
DASRATH SAHU
|
3401011WL111413
|
DASRATH SAHU
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442520
|
|
Dashrath Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-011-002/607
(MALTI)
|
3401011000NRG24110320241797838
|
12/03/2024
|
lilawati devi
|
3401011WL111700
|
lilawati devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442471
|
|
Lilawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-011-002/667
(MALTI)
|
3401011000NRG24110320241797839
|
12/03/2024
|
manish munda
|
3401011WL111700
|
manish munda
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442482
|
|
Manish Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-011-002/669
(MALTI)
|
3401011000NRG24100320241793236
|
12/03/2024
|
rutam ansari
|
3401011WL111413
|
rutam ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442460
|
|
Rusatam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-011-002/673
(MALTI)
|
3401011000NRG24080320241784008
|
12/03/2024
|
ajida khaton
|
3401011WL110948
|
ajida khaton
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103442500
|
|
Ajida Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-011-002/686
(MALTI)
|
3401011000NRG24100320241793237
|
12/03/2024
|
mamta devi
|
3401011WL111413
|
mamta devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442489
|
|
Mamta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MANDAR
|
JH-01-011-011-002/755
(MALTI)
|
3401011000NRG24100320241793238
|
12/03/2024
|
Roshan khachap
|
3401011WL111413
|
Roshan khachap
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442495
|
|
Roshan Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MANDAR
|
JH-01-011-011-002/757
(MALTI)
|
3401011000NRG24060320241777439
|
12/03/2024
|
lalit khachap
|
3401011WL110566
|
lalit khachap
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442496
|
|
Lalit Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-011-002/761
(MALTI)
|
3401011000NRG24100320241793239
|
12/03/2024
|
Aftab ansari
|
3401011WL111413
|
Aftab ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442531
|
|
Aftab Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MANDAR
|
JH-01-011-011-002/761
(MALTI)
|
3401011000NRG24100320241793240
|
12/03/2024
|
Sahabaj ansari
|
3401011WL111413
|
Sahabaj ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442532
|
|
Sahbaz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-011-002/763
(MALTI)
|
3401011000NRG24100320241793241
|
12/03/2024
|
Asfak ansari
|
3401011WL111413
|
Asfak ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442533
|
|
ASFAQUE ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-011-002/79
(MALTI)
|
3401011000NRG24080320241784009
|
12/03/2024
|
Rakesh Sahu
|
3401011WL110948
|
Rakesh Sahu
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103442510
|
|
RAKESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-011-002/79
(MALTI)
|
3401011000NRG24100320241793243
|
12/03/2024
|
Rubi Devi
|
3401011WL111413
|
Rubi Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442511
|
|
Ruby Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-011-002/91
(MALTI)
|
3401011000NRG24100320241793244
|
12/03/2024
|
Sudarsan Sahu
|
3401011WL111413
|
Sudarsan Sahu
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442514
|
|
Sudarshan Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-011-002/99
(MALTI)
|
3401011000NRG24100320241793245
|
12/03/2024
|
Bina Devi
|
3401011WL111413
|
Bina Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442457
|
|
Bina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-011-001/766
(MALTI)
|
3401011000NRG24120320241802083
|
12/03/2024
|
Laxmani Kujur
|
3401011WL111966
|
Laxmani Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442439
|
|
Mrs. LAXMANI KUJUR WO BHOSA KUJUR
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-011-001/770
(MALTI)
|
3401011000NRG24120320241802085
|
12/03/2024
|
Pramila Orain
|
3401011WL111966
|
Pramila Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442446
|
|
PRAMILA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-011-001/771
(MALTI)
|
3401011000NRG24120320241802086
|
12/03/2024
|
Sahi Oraon
|
3401011WL111966
|
Sahi Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442437
|
|
Mr. SAHI ORAON S O MADHU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-011-001/561
(MALTI)
|
3401011000NRG24080320241784005
|
12/03/2024
|
Etwa Oraon
|
3401011WL110948
|
Etwa Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442450
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-011-002/20
(MALTI)
|
3401011000NRG24110320241797825
|
12/03/2024
|
sita devi
|
3401011WL111700
|
sita devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103442451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-011-002/205
(MALTI)
|
3401011000NRG24100320241793215
|
12/03/2024
|
Soma Oraon
|
3401011WL111413
|
Soma Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442523
|
|
Soma Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MANDAR
|
JH-01-011-011-002/206
(MALTI)
|
3401011000NRG24120320241802091
|
12/03/2024
|
Jatru Oraon
|
3401011WL111966
|
Jatru Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442522
|
|
MR JATRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-011-002/341
(MALTI)
|
3401011000NRG24120320241802092
|
12/03/2024
|
Jagu Akka
|
3401011WL111966
|
Jagu Akka
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442513
|
|
Jagu Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
MANDAR
|
JH-01-011-011-002/888
(MALTI)
|
3401011000NRG24120320241802096
|
12/03/2024
|
SABITA KUMARI LAKRA
|
3401011WL111966
|
SABITA KUMARI LAKRA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442448
|
|
MRS SAVITA KUMARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-011-001/768
(MALTI)
|
3401011000NRG24120320241802084
|
12/03/2024
|
Binko Oraon
|
3401011WL111966
|
Binko Oraon
|
00462
|
UCBA0000141
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442438
|
|
BINKO KERKETTA D/O SUKRA KERKETTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-011-001/365
(MALTI)
|
3401011000NRG24120320241802078
|
12/03/2024
|
Manju Orain
|
3401011WL111966
|
Manju Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442435
|
|
MANJU ORAON W O GOYANDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-011-001/430
(MALTI)
|
3401011000NRG24120320241802079
|
12/03/2024
|
Santosh Oraon
|
3401011WL111966
|
Santosh Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442440
|
|
Santosh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MANDAR
|
JH-01-011-011-001/550
(MALTI)
|
3401011000NRG24120320241802081
|
12/03/2024
|
BALAKISHOR KHALKHO
|
3401011WL111966
|
BALAKISHOR KHALKHO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442436
|
|
BALAKISHOR KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-011-001/765
(MALTI)
|
3401011000NRG24120320241802082
|
12/03/2024
|
Jagdish Kispotta
|
3401011WL111966
|
Jagdish Kispotta
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442441
|
|
JAGDISH KISPOTTA
|
CANARA BANK(508532)
|
|
67
|
MANDAR
|
JH-01-011-011-001/88
(MALTI)
|
3401011000NRG24120320241802088
|
12/03/2024
|
GANESH ORAON
|
3401011WL111966
|
GANESH ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442512
|
|
GANESH ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MANDAR
|
JH-01-011-011-002/1000
(MALTI)
|
3401011000NRG24080320241784006
|
12/03/2024
|
Safina Khatoon
|
3401011WL110948
|
Safina Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442442
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-011-002/170
(MALTI)
|
3401011000NRG24120320241802090
|
12/03/2024
|
Chamru Oraon
|
3401011WL111966
|
Chamru Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442524
|
|
Chamru Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
MANDAR
|
JH-01-011-011-002/339
(MALTI)
|
3401011000NRG24100320241793225
|
12/03/2024
|
Dipak Oraon
|
3401011WL111413
|
Dipak Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442525
|
|
DEEPAK ORAON S O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-011-002/101
(MALTI)
|
3401011000NRG24100320241793212
|
12/03/2024
|
Nakul Bhagat
|
3401011WL111413
|
Nakul Bhagat
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442508
|
|
Nakul Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
MANDAR
|
JH-01-011-011-002/101
(MALTI)
|
3401011000NRG24100320241793213
|
12/03/2024
|
Wastu Devi
|
3401011WL111413
|
Wastu Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442473
|
|
Bastu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MANDAR
|
JH-01-011-011-002/116
(MALTI)
|
3401011000NRG24110320241797871
|
12/03/2024
|
Matiyash Khalkho
|
3401011WL111701
|
Matiyash Khalkho
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442472
|
|
Mathias Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
MANDAR
|
JH-01-011-011-002/117
(MALTI)
|
3401011000NRG24110320241797818
|
12/03/2024
|
Darya Khalkho
|
3401011WL111700
|
Darya Khalkho
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442480
|
|
Dariya Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
MANDAR
|
JH-01-011-011-002/122
(MALTI)
|
3401011000NRG24120320241802089
|
12/03/2024
|
Mundala Oraon
|
3401011WL111966
|
Mundala Oraon
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103442501
|
|
Mudala Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
MANDAR
|
JH-01-011-011-002/136
(MALTI)
|
3401011000NRG24110320241797872
|
12/03/2024
|
Robart Kispotta
|
3401011WL111701
|
Robart Kispotta
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442453
|
|
Robart Kispotta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
MANDAR
|
JH-01-011-011-002/141
(MALTI)
|
3401011000NRG24100320241793214
|
12/03/2024
|
Lachu Oraon
|
3401011WL111413
|
Lachu Oraon
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103442526
|
|
Lachchhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
MANDAR
|
JH-01-011-011-002/153
(MALTI)
|
3401011000NRG24110320241797822
|
12/03/2024
|
Sanju Oraon
|
3401011WL111700
|
Sanju Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442497
|
|
Sanju Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
MANDAR
|
JH-01-011-011-002/163
(MALTI)
|
3401011000NRG24110320241797823
|
12/03/2024
|
Ramiya Orain
|
3401011WL111700
|
Ramiya Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442462
|
|
Ramiya Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
MANDAR
|
JH-01-011-011-002/194
(MALTI)
|
3401011000NRG24110320241797873
|
12/03/2024
|
Maryanush Minj
|
3401011WL111701
|
Maryanush Minj
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442518
|
|
Mariyanus Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
MANDAR
|
JH-01-011-011-002/206
(MALTI)
|
3401011000NRG24110320241797826
|
12/03/2024
|
Sita Orain
|
3401011WL111700
|
Sita Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442455
|
|
Sita Oraoin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
MANDAR
|
JH-01-011-011-002/225
(MALTI)
|
3401011000NRG24110320241797828
|
12/03/2024
|
Amrit Lakra
|
3401011WL111700
|
Amrit Lakra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442477
|
|
Amrit Lakda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-011-002/251
(MALTI)
|
3401011000NRG24110320241797829
|
12/03/2024
|
Mahabir Munda
|
3401011WL111700
|
Mahabir Munda
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442468
|
|
Mahveer Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
MANDAR
|
JH-01-011-011-002/255
(MALTI)
|
3401011000NRG24110320241797830
|
12/03/2024
|
Champu Orain
|
3401011WL111700
|
Champu Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442428
|
|
Champun Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
MANDAR
|
JH-01-011-011-002/260
(MALTI)
|
3401011000NRG24110320241797876
|
12/03/2024
|
Prabhu Sahu
|
3401011WL111701
|
Prabhu Sahu
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442443
|
|
Prabhu Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
MANDAR
|
JH-01-011-011-002/268
(MALTI)
|
3401011000NRG24060320241777436
|
12/03/2024
|
Agustin Tigga
|
3401011WL110566
|
Agustin Tigga
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442479
|
|
Agustin Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
MANDAR
|
JH-01-011-011-002/272
(MALTI)
|
3401011000NRG24110320241797832
|
12/03/2024
|
Jhalo Munda
|
3401011WL111700
|
Jhalo Munda
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442509
|
|
JHALO DEVI WO NANHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANDAR
|
JH-01-011-011-002/281
(MALTI)
|
3401011000NRG24100320241793217
|
12/03/2024
|
Siril Lakra
|
3401011WL111413
|
Siril Lakra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442456
|
|
Siril Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
MANDAR
|
JH-01-011-011-002/283
(MALTI)
|
3401011000NRG24110320241797877
|
12/03/2024
|
Sumri Orain
|
3401011WL111701
|
Sumri Orain
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103442488
|
|
Somari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
MANDAR
|
JH-01-011-011-002/285
(MALTI)
|
3401011000NRG24110320241797878
|
12/03/2024
|
Jhirgi Orain
|
3401011WL111701
|
Jhirgi Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442433
|
|
Jhiragi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
MANDAR
|
JH-01-011-011-002/316
(MALTI)
|
3401011000NRG24100320241793220
|
12/03/2024
|
Anil Khalkho
|
3401011WL111413
|
Anil Khalkho
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442502
|
|
Anil Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
MANDAR
|
JH-01-011-011-002/317
(MALTI)
|
3401011000NRG24100320241793221
|
12/03/2024
|
Daud Kachhp
|
3401011WL111413
|
Daud Kachhp
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442486
|
|
Daud Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
MANDAR
|
JH-01-011-011-002/367
(MALTI)
|
3401011000NRG24100320241793227
|
12/03/2024
|
Prakash Tirkey
|
3401011WL111413
|
Prakash Tirkey
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442504
|
|
Prakash Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
MANDAR
|
JH-01-011-011-002/433
(MALTI)
|
3401011000NRG24100320241793229
|
12/03/2024
|
Birshi Orain
|
3401011WL111413
|
Birshi Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442458
|
|
Birsi Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
MANDAR
|
JH-01-011-011-002/438
(MALTI)
|
3401011000NRG24110320241797836
|
12/03/2024
|
Leda Oraon
|
3401011WL111700
|
Leda Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442491
|
|
Leda Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
MANDAR
|
JH-01-011-011-002/45
(MALTI)
|
3401011000NRG24100320241793230
|
12/03/2024
|
Kalawati Lohrain
|
3401011WL111413
|
Kalawati Lohrain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442478
|
|
Kavitri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
MANDAR
|
JH-01-011-011-002/540
(MALTI)
|
3401011000NRG24100320241793234
|
12/03/2024
|
Gomti Devi
|
3401011WL111413
|
Gomti Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442515
|
|
Gomti Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
MANDAR
|
JH-01-011-011-002/585
(MALTI)
|
3401011000NRG24060320241777437
|
12/03/2024
|
kairi orain
|
3401011WL110566
|
kairi orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442452
|
|
Kairi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
MANDAR
|
JH-01-011-011-002/615
(MALTI)
|
3401011000NRG24100320241793235
|
12/03/2024
|
BAILA ORAON
|
3401011WL111413
|
BAILA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442503
|
|
Baila Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
MANDAR
|
JH-01-011-011-002/621
(MALTI)
|
3401011000NRG24120320241802093
|
12/03/2024
|
Bikram Oraon Ekka
|
3401011WL111966
|
Bikram Oraon Ekka
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103442481
|
|
Bikram Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
MANDAR
|
JH-01-011-011-002/748
(MALTI)
|
3401011000NRG24110320241797841
|
12/03/2024
|
JHIRGA TIGGA
|
3401011WL111700
|
JHIRGA TIGGA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442506
|
|
MR JHIRGA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-011-002/768
(MALTI)
|
3401011000NRG24100320241793242
|
12/03/2024
|
jagdish oraon
|
3401011WL111413
|
jagdish oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442431
|
|
Jagdish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
MANDAR
|
JH-01-011-011-002/792
(MALTI)
|
3401011000NRG24110320241797842
|
12/03/2024
|
SITA MUNDA
|
3401011WL111700
|
SITA MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442444
|
|
Sita Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
MANDAR
|
JH-01-011-011-002/850
(MALTI)
|
3401011000NRG24120320241802095
|
12/03/2024
|
TRANNUM ARA
|
3401011WL111966
|
TRANNUM ARA
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103442445
|
|
Trannum Ara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
MANDAR
|
JH-01-011-011-002/93
(MALTI)
|
3401011000NRG24110320241797843
|
12/03/2024
|
Birsa Munda
|
3401011WL111700
|
Birsa Munda
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442461
|
|
Birsa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
106
|
MANDAR
|
JH-01-011-019-004/690
(TIGOIAMBATOLI)
|
3401011000NRG24080320241784010
|
12/03/2024
|
SOHANA PARWEEN
|
3401011WL110948
|
SOHANA PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103442505
|
|
SOHANA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135660
|
135660
|
|
|
|
|
|
|
|