S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDAR
|
JH-01-011-008-002/1592 (KARGE)
|
3401011000NRG24180520230236142
|
23/05/2023
|
MUNISA PARWEEN
|
3401011WL012744
|
MUNISA PARWEEN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588689
|
|
MUNISA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/1677 (KARGE)
|
3401011000NRG24220520230259989
|
23/05/2023
|
Reena Kumari
|
3401011WL014024
|
Reena Kumari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588701
|
|
RINA KUMARI DO RAJU SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-008-002/263 (KARGE)
|
3401011000NRG24180520230236144
|
23/05/2023
|
Nawsad Ansari
|
3401011WL012744
|
Nawsad Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588658
|
|
NAUSHAD ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-008-002/129 (KARGE)
|
3401011000NRG24180520230236140
|
23/05/2023
|
Sumit Oraon
|
3401011WL012744
|
Sumit Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588703
|
|
Mr. SUMIT ORAON
|
INDIAN BANK(607105)
|
5
|
MANDAR
|
JH-01-011-008-002/1318 (KARGE)
|
3401011000NRG24220520230259985
|
23/05/2023
|
LALITA DEVI
|
3401011WL014024
|
LALITA DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588700
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
MANDAR
|
JH-01-011-008-002/1347 (KARGE)
|
3401011000NRG24220520230259986
|
23/05/2023
|
Kisor Sahu
|
3401011WL014024
|
Kisor Sahu
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588659
|
|
KISHORE SAHU
|
IDBI BANK(607095)
|
7
|
MANDAR
|
JH-01-011-008-002/15 (KARGE)
|
3401011000NRG24230520230268158
|
23/05/2023
|
Loknath Oraon
|
3401011WL014593
|
Loknath Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588694
|
|
Mr. LOKNATH ORAON
|
INDIAN BANK(607105)
|
8
|
MANDAR
|
JH-01-011-008-002/1592 (KARGE)
|
3401011000NRG24180520230236141
|
23/05/2023
|
PRAVEJ ANSARI
|
3401011WL012744
|
PRAVEJ ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588696
|
|
Mr. PRAVEJ ANSARI
|
INDIAN BANK(607105)
|
9
|
MANDAR
|
JH-01-011-008-002/1677 (KARGE)
|
3401011000NRG24220520230259988
|
23/05/2023
|
Deepak Kumar Sahu
|
3401011WL014024
|
Deepak Kumar Sahu
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588697
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
10
|
MANDAR
|
JH-01-011-008-002/18 (KARGE)
|
3401011000NRG24230520230268162
|
23/05/2023
|
Najma Khatun
|
3401011WL014593
|
Najma Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588706
|
|
Mr. NAJMA KHATUN
|
INDIAN BANK(607105)
|
11
|
MANDAR
|
JH-01-011-008-002/305 (KARGE)
|
3401011000NRG24180520230236147
|
23/05/2023
|
KHDIJA KHATUN
|
3401011WL012744
|
KHDIJA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588707
|
|
Mrs. KHDIJA KHATUN
|
INDIAN BANK(607105)
|
12
|
MANDAR
|
JH-01-011-008-002/549 (KARGE)
|
3401011000NRG24220520230259990
|
23/05/2023
|
Mahavir Sahu
|
3401011WL014024
|
Mahavir Sahu
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588691
|
|
MAHAVIR SAHU
|
HDFC BANK LTD(607152)
|
13
|
MANDAR
|
JH-01-011-008-002/562 (KARGE)
|
3401011000NRG24230520230268168
|
23/05/2023
|
Maheshwari Oroain
|
3401011WL014593
|
Maheshwari Oroain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588702
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
MANDAR
|
JH-01-011-008-002/618 (KARGE)
|
3401011000NRG24220520230259992
|
23/05/2023
|
Paro Devi
|
3401011WL014024
|
Paro Devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588708
|
|
PARNI DEVI W/O RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
15
|
MANDAR
|
JH-01-011-008-002/618 (KARGE)
|
3401011000NRG24220520230259991
|
23/05/2023
|
Ram Parsad Sahu
|
3401011WL014024
|
Ram Parsad Sahu
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588709
|
|
RAM PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
16
|
MANDAR
|
JH-01-011-008-002/726 (KARGE)
|
3401011000NRG24220520230259994
|
23/05/2023
|
SURESH SAHU
|
3401011WL014024
|
SURESH SAHU
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588660
|
|
SURESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
17
|
MANDAR
|
JH-01-011-008-002/783 (KARGE)
|
3401011000NRG24230520230268173
|
23/05/2023
|
BALMANYIA ORAIN
|
3401011WL014593
|
BALMANYIA ORAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588693
|
|
MRS BALMANYA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
MANDAR
|
JH-01-011-008-002/792 (KARGE)
|
3401011000NRG24220520230259997
|
23/05/2023
|
TASLIMA KHATOON
|
3401011WL014024
|
TASLIMA KHATOON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588699
|
|
Taslima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
MANDAR
|
JH-01-011-008-002/796 (KARGE)
|
3401011000NRG24220520230259998
|
23/05/2023
|
JASO DEVI
|
3401011WL014024
|
JASO DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588705
|
|
Mrs. JASHOMANI DEVI
|
INDIAN BANK(607105)
|
20
|
MANDAR
|
JH-01-011-008-002/801 (KARGE)
|
3401011000NRG24190520230244402
|
23/05/2023
|
MANGRI ORAIN
|
3401011WL013224
|
MANGRI ORAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588690
|
|
Mrs. MANGARI ORAIN
|
INDIAN BANK(607105)
|
21
|
MANDAR
|
JH-01-011-008-002/89 (KARGE)
|
3401011000NRG24180520230236149
|
23/05/2023
|
Asa Oraon
|
3401011WL012744
|
Asa Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588692
|
|
Mrs. ASHA ORAIN W O BIGA ORAON
|
INDIAN BANK(607105)
|
22
|
MANDAR
|
JH-01-011-008-002/89 (KARGE)
|
3401011000NRG24180520230236148
|
23/05/2023
|
Biga Oraon
|
3401011WL012744
|
Biga Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588661
|
|
Mr. BIGA ORAON
|
INDIAN BANK(607105)
|
23
|
MANDAR
|
JH-01-011-008-002/957 (KARGE)
|
3401011000NRG24230520230268175
|
23/05/2023
|
Manna Ansari
|
3401011WL014593
|
Manna Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588698
|
|
Mr. MANAN ANSARI
|
INDIAN BANK(607105)
|
24
|
MANDAR
|
JH-01-011-008-003/64 (KARGE)
|
3401011000NRG24180520230236151
|
23/05/2023
|
Khudiya Oraon
|
3401011WL012744
|
Khudiya Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588704
|
|
Mr. KHUDIYA URANV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-008-002/1236 (KARGE)
|
3401011000NRG24180520230236139
|
23/05/2023
|
GULJAR ANSARI
|
3401011WL012744
|
GULJAR ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588656
|
|
GULJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
MANDAR
|
JH-01-011-008-002/1566 (KARGE)
|
3401011000NRG24230520230268160
|
23/05/2023
|
CHARO ORAON
|
3401011WL014593
|
CHARO ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588653
|
|
Mr. CHARO ORAN
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
MANDAR
|
JH-01-011-008-002/1566 (KARGE)
|
3401011000NRG24230520230268161
|
23/05/2023
|
SONAM KUMARI
|
3401011WL014593
|
SONAM KUMARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588655
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
MANDAR
|
JH-01-011-008-002/260 (KARGE)
|
3401011000NRG24180520230236143
|
23/05/2023
|
Ajem Ansari
|
3401011WL012744
|
Ajem Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588652
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
29
|
MANDAR
|
JH-01-011-008-002/605 (KARGE)
|
3401011000NRG24230520230268171
|
23/05/2023
|
Raghunandan Pahan
|
3401011WL014593
|
Raghunandan Pahan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588654
|
|
RAGHUNANDAN PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-008-002/1605 (KARGE)
|
3401011000NRG24220520230259987
|
23/05/2023
|
SHAMIMA KHATOON
|
3401011WL014024
|
SHAMIMA KHATOON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588657
|
|
SHAMIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-008-002/1025 (KARGE)
|
3401011000NRG24190520230244398
|
23/05/2023
|
Pyari orain
|
3401011WL013224
|
Pyari orain
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588682
|
|
MRS PYARI URAIN
|
STATE BANK OF INDIA(508548)
|
32
|
MANDAR
|
JH-01-011-008-002/1167 (KARGE)
|
3401011000NRG24180520230236137
|
23/05/2023
|
MAKBUL ANSARI
|
3401011WL012744
|
MAKBUL ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588687
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
33
|
MANDAR
|
JH-01-011-008-002/119 (KARGE)
|
3401011000NRG24180520230236138
|
23/05/2023
|
Bhunu Oraon
|
3401011WL012744
|
Bhunu Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588663
|
|
BHUNU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MANDAR
|
JH-01-011-008-002/1288 (KARGE)
|
3401011000NRG24230520230268156
|
23/05/2023
|
RINA MINJ
|
3401011WL014593
|
RINA MINJ
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588676
|
|
MRS RINA MINJ
|
STATE BANK OF INDIA(508548)
|
35
|
MANDAR
|
JH-01-011-008-002/15 (KARGE)
|
3401011000NRG24230520230268159
|
23/05/2023
|
Hira Oraon
|
3401011WL014593
|
Hira Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588686
|
|
MRS HIRA ORAIN
|
STATE BANK OF INDIA(508548)
|
36
|
MANDAR
|
JH-01-011-008-002/159 (KARGE)
|
3401011000NRG24190520230244399
|
23/05/2023
|
Sunila Kumari
|
3401011WL013224
|
Sunila Kumari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588681
|
|
MISS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
37
|
MANDAR
|
JH-01-011-008-002/209 (KARGE)
|
3401011000NRG24230520230268163
|
23/05/2023
|
Ramchandar Bhagat
|
3401011WL014593
|
Ramchandar Bhagat
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588679
|
|
MR RAMCHANDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
38
|
MANDAR
|
JH-01-011-008-002/265 (KARGE)
|
3401011000NRG24230520230268164
|
23/05/2023
|
Chamra Oraon
|
3401011WL014593
|
Chamra Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588670
|
|
MR CHAMARA ORAON
|
STATE BANK OF INDIA(508548)
|
39
|
MANDAR
|
JH-01-011-008-002/298 (KARGE)
|
3401011000NRG24180520230236145
|
23/05/2023
|
Farakh Ansari
|
3401011WL012744
|
Farakh Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588671
|
|
MR FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
40
|
MANDAR
|
JH-01-011-008-002/298 (KARGE)
|
3401011000NRG24180520230236146
|
23/05/2023
|
Safin Khatoon
|
3401011WL012744
|
Safin Khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588675
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
41
|
MANDAR
|
JH-01-011-008-002/334 (KARGE)
|
3401011000NRG24230520230268165
|
23/05/2023
|
Sawna Pahan
|
3401011WL014593
|
Sawna Pahan
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588666
|
|
MR SAWANA PAHAN
|
STATE BANK OF INDIA(508548)
|
42
|
MANDAR
|
JH-01-011-008-002/399 (KARGE)
|
3401011000NRG24230520230268166
|
23/05/2023
|
Hanif Ansari
|
3401011WL014593
|
Hanif Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588669
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
43
|
MANDAR
|
JH-01-011-008-002/427 (KARGE)
|
3401011000NRG24190520230244400
|
23/05/2023
|
Chamni Orain
|
3401011WL013224
|
Chamni Orain
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588683
|
|
Mrs. CHAMNI ORAIN WO SOMRA ORAON
|
INDIAN BANK(607105)
|
44
|
MANDAR
|
JH-01-011-008-002/536 (KARGE)
|
3401011000NRG24230520230268167
|
23/05/2023
|
RAMESH BHAGAT
|
3401011WL014593
|
RAMESH BHAGAT
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588680
|
|
MR RAMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
45
|
MANDAR
|
JH-01-011-008-002/567 (KARGE)
|
3401011000NRG24230520230268170
|
23/05/2023
|
Mangri Devi
|
3401011WL014593
|
Mangri Devi
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588685
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
MANDAR
|
JH-01-011-008-002/567 (KARGE)
|
3401011000NRG24230520230268169
|
23/05/2023
|
Surjan Pahan
|
3401011WL014593
|
Surjan Pahan
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588673
|
|
MR SURJAN PAHAN
|
STATE BANK OF INDIA(508548)
|
47
|
MANDAR
|
JH-01-011-008-002/722 (KARGE)
|
3401011000NRG24220520230259993
|
23/05/2023
|
LALITA DEVI
|
3401011WL014024
|
LALITA DEVI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588674
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
MANDAR
|
JH-01-011-008-002/726 (KARGE)
|
3401011000NRG24220520230259995
|
23/05/2023
|
ASHA DEVI
|
3401011WL014024
|
ASHA DEVI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588678
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
49
|
MANDAR
|
JH-01-011-008-002/783 (KARGE)
|
3401011000NRG24230520230268172
|
23/05/2023
|
FULWA ORAON
|
3401011WL014593
|
FULWA ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588672
|
|
MR FULCHAND TIGGA
|
STATE BANK OF INDIA(508548)
|
50
|
MANDAR
|
JH-01-011-008-002/792 (KARGE)
|
3401011000NRG24220520230259996
|
23/05/2023
|
AJAM ANSARI
|
3401011WL014024
|
AJAM ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588677
|
|
MR MAJHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
51
|
MANDAR
|
JH-01-011-008-002/818 (KARGE)
|
3401011000NRG24190520230244403
|
23/05/2023
|
JHAJHO ORAON
|
3401011WL013224
|
JHAJHO ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588684
|
|
MRS JHANJHO URAIN
|
STATE BANK OF INDIA(508548)
|
52
|
MANDAR
|
JH-01-011-008-002/853 (KARGE)
|
3401011000NRG24190520230244404
|
23/05/2023
|
sushma oraon
|
3401011WL013224
|
sushma oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588695
|
|
Mrs. Sushma Oraon
|
INDIAN BANK(607105)
|
53
|
MANDAR
|
JH-01-011-008-002/924 (KARGE)
|
3401011000NRG24230520230268174
|
23/05/2023
|
Ganesh Oraon
|
3401011WL014593
|
Ganesh Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588667
|
|
Mr. GANESH ORAON
|
INDIAN BANK(607105)
|
54
|
MANDAR
|
JH-01-011-008-002/926 (KARGE)
|
3401011000NRG24180520230236150
|
23/05/2023
|
Guriya Orain
|
3401011WL012744
|
Guriya Orain
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588668
|
|
Mrs. GURIYA ORAON
|
INDIAN BANK(607105)
|
55
|
MANDAR
|
JH-01-011-008-002/994 (KARGE)
|
3401011000NRG24220520230260000
|
23/05/2023
|
Imran ansari
|
3401011WL014024
|
Imran ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588664
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-008-002/1131 (KARGE)
|
3401011000NRG24180520230236135
|
23/05/2023
|
afroj ansari
|
3401011WL012744
|
afroj ansari
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588665
|
|
MR AFROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
57
|
MANDAR
|
JH-01-011-008-002/1131 (KARGE)
|
3401011000NRG24180520230236136
|
23/05/2023
|
jehana khatun
|
3401011WL012744
|
jehana khatun
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588688
|
|
MRS JEHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-008-002/1101 (KARGE)
|
3401011000NRG24220520230259984
|
23/05/2023
|
basanti devi
|
3401011WL014024
|
basanti devi
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588662
|
|
BASANTI DEVI WO ARVIND KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-008-002/427 (KARGE)
|
3401011000NRG24190520230244401
|
23/05/2023
|
PAWAN ORAON
|
3401011WL013224
|
PAWAN ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1906588710
|
|
PAWAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161424
|
161424
|
|
|
|
|
|
|
|