|
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-01-011-003-001/195
(BISHAKHATANGA)
|
3401011000NRG24Z120320241804574
|
12/03/2024
|
Anup Ram
|
3401011WL112092
|
Anup Ram
|
00048
|
BKID0004903
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ANUP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-003-003/862
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802157
|
12/03/2024
|
Nasrin Praween
|
3401011WL111968
|
Nasrin Praween
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
NASRIN PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-003-001/1009
(BISHAKHATANGA)
|
3401011000NRG24Z110320241799095
|
12/03/2024
|
Mina Khatoon
|
3401011WL111762
|
Mina Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS MINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-003-001/1010
(BISHAKHATANGA)
|
3401011000NRG24Z110320241799096
|
12/03/2024
|
Sobrati Ansari
|
3401011WL111762
|
Sobrati Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR SHOBRATI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-003-001/1023
(BISHAKHATANGA)
|
3401011000NRG24Z110320241799098
|
12/03/2024
|
Rumana Parween
|
3401011WL111762
|
Rumana Parween
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS RUMANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-003-001/1026
(BISHAKHATANGA)
|
3401011000NRG24Z110320241799099
|
12/03/2024
|
Suraj Lakra
|
3401011WL111762
|
Suraj Lakra
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR SURAJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-003-001/1027
(BISHAKHATANGA)
|
3401011000NRG24Z110320241799100
|
12/03/2024
|
Budhwa Lakra
|
3401011WL111762
|
Budhwa Lakra
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR BUDHWA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-003-001/117
(BISHAKHATANGA)
|
3401011000NRG24Z110320241796407
|
12/03/2024
|
Ilijabeth Lakra
|
3401011WL111601
|
Ilijabeth Lakra
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS ILIJAVED LAKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-003-001/126
(BISHAKHATANGA)
|
3401011000NRG24Z110320241799101
|
12/03/2024
|
Juli Khakha
|
3401011WL111762
|
Juli Khakha
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS JUVI KHAAKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-003-001/157
(BISHAKHATANGA)
|
3401011000NRG24Z110320241796408
|
12/03/2024
|
Kalicharan Ram
|
3401011WL111601
|
Kalicharan Ram
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR KALICHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-003-001/170
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802224
|
12/03/2024
|
Dilip Shinh
|
3401011WL111970
|
Dilip Shinh
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-003-001/195
(BISHAKHATANGA)
|
3401011000NRG24Z120320241804575
|
12/03/2024
|
Bigni Devi
|
3401011WL112092
|
Bigni Devi
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BIGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-003-001/214
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802226
|
12/03/2024
|
Murad Ansari
|
3401011WL111970
|
Murad Ansari
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR MURAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-003-001/345
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802227
|
12/03/2024
|
Harun Rasid Ansari
|
3401011WL111970
|
Harun Rasid Ansari
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR HARUN RASHID
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-003-001/353
(BISHAKHATANGA)
|
3401011000NRG24Z110320241799102
|
12/03/2024
|
Sajid Ansari
|
3401011WL111762
|
Sajid Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDAR
|
JH-01-011-003-001/408
(BISHAKHATANGA)
|
3401011000NRG24Z110320241796410
|
12/03/2024
|
Manti Devi
|
3401011WL111601
|
Manti Devi
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Manti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-003-001/408
(BISHAKHATANGA)
|
3401011000NRG24Z110320241796409
|
12/03/2024
|
Pancham Mahto
|
3401011WL111601
|
Pancham Mahto
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR PANCHAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-003-001/436
(BISHAKHATANGA)
|
3401011000NRG24Z110320241799103
|
12/03/2024
|
Khedo Lakara
|
3401011WL111762
|
Khedo Lakara
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS KHEDO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-003-001/459
(BISHAKHATANGA)
|
3401011000NRG24Z110320241796411
|
12/03/2024
|
Aleksiyus Tirkey
|
3401011WL111601
|
Aleksiyus Tirkey
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR ALAKHSIUS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-003-001/565
(BISHAKHATANGA)
|
3401011000NRG24Z110320241796412
|
12/03/2024
|
SUGNEE DEVI
|
3401011WL111601
|
SUGNEE DEVI
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS JHUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-003-001/793
(BISHAKHATANGA)
|
3401011000NRG24Z110320241796413
|
12/03/2024
|
santi devi
|
3401011WL111601
|
santi devi
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-003-001/978
(BISHAKHATANGA)
|
3401011000NRG24Z110320241799108
|
12/03/2024
|
Suchita Toppo
|
3401011WL111763
|
Suchita Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS SUCHITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-003-002/177
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802142
|
12/03/2024
|
BIRSA EKKA
|
3401011WL111968
|
BIRSA EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR BIRSA EKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-003-003/116
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802228
|
12/03/2024
|
Mangra Lohra
|
3401011WL111970
|
Mangra Lohra
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR MANGARA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-003-003/277
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802229
|
12/03/2024
|
Sisiliya Akka
|
3401011WL111970
|
Sisiliya Akka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS SISILYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-003-003/318
(BISHAKHATANGA)
|
3401011000NRG24Z110320241797301
|
12/03/2024
|
Ramprash Gope
|
3401011WL111664
|
Ramprash Gope
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RAM PRASAD GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-003-003/318
(BISHAKHATANGA)
|
3401011000NRG24Z110320241797302
|
12/03/2024
|
Sabita Devi
|
3401011WL111664
|
Sabita Devi
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SABITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-003-003/383
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802144
|
12/03/2024
|
GULSHAN ARA
|
3401011WL111968
|
GULSHAN ARA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-003-003/383
(BISHAKHATANGA)
|
3401011000NRG24Z120320241803555
|
12/03/2024
|
GULSHAN ARA
|
3401011WL112038
|
GULSHAN ARA
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-003-003/383
(BISHAKHATANGA)
|
3401011000NRG24Z120320241803554
|
12/03/2024
|
TAHIR ANSARI
|
3401011WL112038
|
TAHIR ANSARI
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-003-003/383
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802143
|
12/03/2024
|
TAHIR ANSARI
|
3401011WL111968
|
TAHIR ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-003-003/384
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802230
|
12/03/2024
|
AFTAB ANSARI
|
3401011WL111970
|
AFTAB ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AFTAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDAR
|
JH-01-011-003-003/447
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802232
|
12/03/2024
|
AJAJ ANSARI
|
3401011WL111970
|
AJAJ ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AZAZ ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANDAR
|
JH-01-011-003-003/448
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802146
|
12/03/2024
|
AJAY ARBIND EKKA
|
3401011WL111968
|
AJAY ARBIND EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AJAY ARBIND TOPPO
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-003-003/451
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802147
|
12/03/2024
|
AKHATARI KHATOON
|
3401011WL111968
|
AKHATARI KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AKHATARI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-003-003/47
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802148
|
12/03/2024
|
Kayum Ansari
|
3401011WL111968
|
Kayum Ansari
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR KAYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-003-003/497
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802149
|
12/03/2024
|
ROJLIN KHALXO
|
3401011WL111968
|
ROJLIN KHALXO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS ROJLIN XALXO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-003-003/51
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802233
|
12/03/2024
|
Naimun Khatoon
|
3401011WL111970
|
Naimun Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS NAIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-003-003/52
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802235
|
12/03/2024
|
NAIM ANSARI
|
3401011WL111970
|
NAIM ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-003-003/52
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802234
|
12/03/2024
|
Samim Ansari
|
3401011WL111970
|
Samim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-003-003/521
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802150
|
12/03/2024
|
rabina
|
3401011WL111968
|
rabina
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-003-003/56
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802151
|
12/03/2024
|
Habib Ansari
|
3401011WL111968
|
Habib Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR HAVIV ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-003-003/56
(BISHAKHATANGA)
|
3401011000NRG24Z120320241803556
|
12/03/2024
|
Habib Ansari
|
3401011WL112038
|
Habib Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MR HAVIV ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-003-003/814
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802153
|
12/03/2024
|
MOIN ANSARI
|
3401011WL111968
|
MOIN ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MOIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDAR
|
JH-01-011-003-003/98
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802237
|
12/03/2024
|
Aktar Ansari
|
3401011WL111970
|
Aktar Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-016-002/465
(SARWA)
|
3401011000NRG24Z110320241799109
|
12/03/2024
|
TARIQUE ANSARI
|
3401011WL111763
|
TARIQUE ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
TARIQUE ANSARI SO FARID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-016-004/953
(SARWA)
|
3401011000NRG24Z110320241799105
|
12/03/2024
|
Panchi Minz
|
3401011WL111762
|
Panchi Minz
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MRS PANCHI MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-003-003/412
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802145
|
12/03/2024
|
ARIF ANSARI
|
3401011WL111968
|
ARIF ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-003-003/860
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802156
|
12/03/2024
|
Sagufta Perween
|
3401011WL111968
|
Sagufta Perween
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHAGUFTA PERWEEN U/G ABDUL RASHID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
MANDAR
|
JH-01-011-003-001/1022
(BISHAKHATANGA)
|
3401011000NRG24Z110320241799097
|
12/03/2024
|
Rojid Ansari
|
3401011WL111762
|
Rojid Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ROJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-003-001/189
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802225
|
12/03/2024
|
Kirshna Shahu
|
3401011WL111970
|
Kirshna Shahu
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
KRISHNA SAHU S/O BISHWANATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-003-001/83
(BISHAKHATANGA)
|
3401011000NRG24Z110320241796414
|
12/03/2024
|
Iswar Singh
|
3401011WL111601
|
Iswar Singh
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-003-003/433
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802231
|
12/03/2024
|
ROSHAN TOPPO
|
3401011WL111970
|
ROSHAN TOPPO
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ROSHAN TOPPO S/O TARCIUS TOPPO
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-003-003/807
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802236
|
12/03/2024
|
HASAN ANSARI
|
3401011WL111970
|
HASAN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
HASAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-003-003/815
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802154
|
12/03/2024
|
RESHMA KHATUN
|
3401011WL111968
|
RESHMA KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
RESHMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-003-003/858
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802155
|
12/03/2024
|
Gulnaj Praween
|
3401011WL111968
|
Gulnaj Praween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GULNAJ PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
57
|
MANDAR
|
JH-01-011-003-001/879
(BISHAKHATANGA)
|
3401011000NRG24Z110320241799104
|
12/03/2024
|
Hussain Ansari
|
3401011WL111762
|
Hussain Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
HUSSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDAR
|
JH-01-011-003-003/811
(BISHAKHATANGA)
|
3401011000NRG24Z120320241802152
|
12/03/2024
|
ASMIN KHATOON
|
3401011WL111968
|
ASMIN KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ASMIN KHATOON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7074
|
7074
|
|
|
|
|
|
|
|