|
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
|
Mandro
|
JH-13-002-008-011/1301
(KOURI KHUTANA)
|
3413002000NRG25160420240025035
|
16/04/2024
|
Masuda Khatun
|
3413002WL000754
|
Masuda Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920131
|
|
MASUDA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-008-011/1525
(KOURI KHUTANA)
|
3413002000NRG25160420240024903
|
16/04/2024
|
Mahmuda Khatoon
|
3413002WL000749
|
Mahmuda Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920132
|
|
MAHMUDA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-008-011/3061
(KOURI KHUTANA)
|
3413002000NRG25160420240025165
|
16/04/2024
|
Paku Kisku
|
3413002WL000758
|
Paku Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920127
|
|
PAKU KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Mandro
|
JH-13-002-008-010/3996
(KOURI KHUTANA)
|
3413002000NRG25160420240024970
|
16/04/2024
|
Kudush Ansari
|
3413002WL000752
|
Kudush Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920130
|
|
KUDUS ANSARI SO MEHA
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-008-011/1198
(KOURI KHUTANA)
|
3413002000NRG25160420240025027
|
16/04/2024
|
Charan Tudu
|
3413002WL000754
|
Charan Tudu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920125
|
|
CHARAN TUDU
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-008-011/1482
(KOURI KHUTANA)
|
3413002000NRG25160420240024929
|
16/04/2024
|
Malik Ansari
|
3413002WL000750
|
Malik Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920120
|
|
Malik Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Mandro
|
JH-13-002-008-011/1530
(KOURI KHUTANA)
|
3413002000NRG25160420240025160
|
16/04/2024
|
kalamuddin ansari
|
3413002WL000758
|
kalamuddin ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920121
|
|
MR KALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-008-011/1998
(KOURI KHUTANA)
|
3413002000NRG25160420240025036
|
16/04/2024
|
Talamaly Soren
|
3413002WL000754
|
Talamaly Soren
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920128
|
|
TALA MAY SORE
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-008-011/2044
(KOURI KHUTANA)
|
3413002000NRG25160420240025008
|
16/04/2024
|
Sakilan Nesha
|
3413002WL000753
|
Sakilan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920129
|
|
SAKILAN NESHA
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-008-011/2336
(KOURI KHUTANA)
|
3413002000NRG25160420240025164
|
16/04/2024
|
Jalpa Marandi
|
3413002WL000758
|
Jalpa Marandi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920126
|
|
JALPA MARANDI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-008-011/3903
(KOURI KHUTANA)
|
3413002000NRG25160420240025038
|
16/04/2024
|
Manzali Murmu
|
3413002WL000754
|
Manzali Murmu
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920124
|
|
MANZALI MURMU
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-008-011/732
(KOURI KHUTANA)
|
3413002000NRG25160420240025040
|
16/04/2024
|
Eainul Haque Ansari
|
3413002WL000754
|
Eainul Haque Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920123
|
|
MR AYNUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-008-011/738
(KOURI KHUTANA)
|
3413002000NRG25160420240024909
|
16/04/2024
|
Dil Dar Ansari
|
3413002WL000749
|
Dil Dar Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920122
|
|
MD DILDAR ANSARI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-008-011/1094
(KOURI KHUTANA)
|
3413002000NRG25160420240024971
|
16/04/2024
|
GUL NAHAR NISA
|
3413002WL000752
|
GUL NAHAR NISA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920067
|
|
MRS GULNHAR NISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-008-011/1110
(KOURI KHUTANA)
|
3413002000NRG25160420240024998
|
16/04/2024
|
Majidan Nesha
|
3413002WL000753
|
Majidan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920071
|
|
MRS MAJIDAN NESA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-008-011/1113
(KOURI KHUTANA)
|
3413002000NRG25160420240025130
|
16/04/2024
|
Saidun Nesha
|
3413002WL000757
|
Saidun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920110
|
|
MRS SAIDUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-008-011/1115
(KOURI KHUTANA)
|
3413002000NRG25160420240024924
|
16/04/2024
|
Guljahan Khatun
|
3413002WL000750
|
Guljahan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920108
|
|
MRS GULJAHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandro
|
JH-13-002-008-011/1117
(KOURI KHUTANA)
|
3413002000NRG25160420240024896
|
16/04/2024
|
Akhtar Ansari
|
3413002WL000749
|
Akhtar Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920055
|
|
MR MD AKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-008-011/1117
(KOURI KHUTANA)
|
3413002000NRG25160420240024897
|
16/04/2024
|
Sakhina Khatoon
|
3413002WL000749
|
Sakhina Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920143
|
|
MRS SAKHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-008-011/1118
(KOURI KHUTANA)
|
3413002000NRG25160420240024972
|
16/04/2024
|
Hafijan Nisha
|
3413002WL000752
|
Hafijan Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920145
|
|
MRS HAFEJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandro
|
JH-13-002-008-011/1118
(KOURI KHUTANA)
|
3413002000NRG25160420240024973
|
16/04/2024
|
Haliman Nisha
|
3413002WL000752
|
Haliman Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920146
|
|
MRS HALIMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-008-011/1119
(KOURI KHUTANA)
|
3413002000NRG25160420240024898
|
16/04/2024
|
jabedan nesha
|
3413002WL000749
|
jabedan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920104
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-008-011/1121
(KOURI KHUTANA)
|
3413002000NRG25160420240024899
|
16/04/2024
|
Jairun Nisha
|
3413002WL000749
|
Jairun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920133
|
|
MRS JAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-008-011/1123
(KOURI KHUTANA)
|
3413002000NRG25160420240024999
|
16/04/2024
|
samima khatun
|
3413002WL000753
|
samima khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920119
|
|
SAMIMA KHATUN DO MAJ
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-008-011/1127
(KOURI KHUTANA)
|
3413002000NRG25160420240025059
|
16/04/2024
|
Badan Baskey
|
3413002WL000755
|
Badan Baskey
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920063
|
|
MR BADAN BASKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-008-011/1127
(KOURI KHUTANA)
|
3413002000NRG25160420240025061
|
16/04/2024
|
Sanjhli Tudu
|
3413002WL000755
|
Sanjhli Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920061
|
|
MRS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-008-011/1133
(KOURI KHUTANA)
|
3413002000NRG25160420240025063
|
16/04/2024
|
Som Baskey
|
3413002WL000755
|
Som Baskey
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920115
|
|
MR SOM BASKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-008-011/1138
(KOURI KHUTANA)
|
3413002000NRG25160420240025065
|
16/04/2024
|
Ajay Thakur
|
3413002WL000755
|
Ajay Thakur
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920050
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-008-011/1139
(KOURI KHUTANA)
|
3413002000NRG25160420240025067
|
16/04/2024
|
Arjun Besra
|
3413002WL000755
|
Arjun Besra
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920113
|
|
MR ARJUN BESRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-008-011/1140
(KOURI KHUTANA)
|
3413002000NRG25160420240024925
|
16/04/2024
|
Amina Khatoon
|
3413002WL000750
|
Amina Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920044
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-008-011/1150
(KOURI KHUTANA)
|
3413002000NRG25160420240025131
|
16/04/2024
|
Afsana Khatun
|
3413002WL000757
|
Afsana Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920102
|
|
MRS APSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-008-011/1151
(KOURI KHUTANA)
|
3413002000NRG25160420240024974
|
16/04/2024
|
Jairun Nesha
|
3413002WL000752
|
Jairun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920076
|
|
MRS JAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-008-011/1152
(KOURI KHUTANA)
|
3413002000NRG25160420240024900
|
16/04/2024
|
Sahira Khatun
|
3413002WL000749
|
Sahira Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920078
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-008-011/1153
(KOURI KHUTANA)
|
3413002000NRG25160420240025132
|
16/04/2024
|
Samodan Khatun
|
3413002WL000757
|
Samodan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920053
|
|
MRS SAMODAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-008-011/1154
(KOURI KHUTANA)
|
3413002000NRG25160420240025133
|
16/04/2024
|
Samima Khatun
|
3413002WL000757
|
Samima Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920043
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-008-011/1155
(KOURI KHUTANA)
|
3413002000NRG25160420240024927
|
16/04/2024
|
Gulsan Nesha
|
3413002WL000750
|
Gulsan Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920077
|
|
MRS GULSAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-008-011/1155
(KOURI KHUTANA)
|
3413002000NRG25160420240024926
|
16/04/2024
|
Jehrun Nesha
|
3413002WL000750
|
Jehrun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920074
|
|
MRS JAHURA NISHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-008-011/1156
(KOURI KHUTANA)
|
3413002000NRG25160420240025000
|
16/04/2024
|
Abdul Bari
|
3413002WL000753
|
Abdul Bari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920069
|
|
MR ABDUL BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-008-011/1158
(KOURI KHUTANA)
|
3413002000NRG25160420240024901
|
16/04/2024
|
Ajuman Nesha
|
3413002WL000749
|
Ajuman Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920075
|
|
MRS ANJUMAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-008-011/1159
(KOURI KHUTANA)
|
3413002000NRG25160420240025001
|
16/04/2024
|
Sabuta Khatun
|
3413002WL000753
|
Sabuta Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920107
|
|
MRS SOBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-008-011/1162
(KOURI KHUTANA)
|
3413002000NRG25160420240025069
|
16/04/2024
|
latifan nesha
|
3413002WL000755
|
latifan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920039
|
|
MRS LATIFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandro
|
JH-13-002-008-011/1163
(KOURI KHUTANA)
|
3413002000NRG25160420240025002
|
16/04/2024
|
Jaheda Khatun
|
3413002WL000753
|
Jaheda Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920073
|
|
MRS JAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-008-011/1163
(KOURI KHUTANA)
|
3413002000NRG25160420240025003
|
16/04/2024
|
sakina khatoon
|
3413002WL000753
|
sakina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920103
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandro
|
JH-13-002-008-011/1167
(KOURI KHUTANA)
|
3413002000NRG25160420240025071
|
16/04/2024
|
Gita Devi
|
3413002WL000755
|
Gita Devi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920060
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-008-011/1168
(KOURI KHUTANA)
|
3413002000NRG25160420240025026
|
16/04/2024
|
Paku Marandi
|
3413002WL000754
|
Paku Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920062
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandro
|
JH-13-002-008-011/1199
(KOURI KHUTANA)
|
3413002000NRG25160420240025028
|
16/04/2024
|
Durga Marandi
|
3413002WL000754
|
Durga Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920141
|
|
MR DURGA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandro
|
JH-13-002-008-011/1203
(KOURI KHUTANA)
|
3413002000NRG25160420240025029
|
16/04/2024
|
Chanji Hembrom
|
3413002WL000754
|
Chanji Hembrom
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920049
|
|
MRS CHANJI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandro
|
JH-13-002-008-011/1251
(KOURI KHUTANA)
|
3413002000NRG25160420240025134
|
16/04/2024
|
Sahera Khatun
|
3413002WL000757
|
Sahera Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920112
|
|
MRS SAHARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandro
|
JH-13-002-008-011/1273
(KOURI KHUTANA)
|
3413002000NRG25160420240025030
|
16/04/2024
|
CHARAN TUDU
|
3413002WL000754
|
CHARAN TUDU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920136
|
|
MR CHARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandro
|
JH-13-002-008-011/1282
(KOURI KHUTANA)
|
3413002000NRG25160420240025031
|
16/04/2024
|
jrman marandi
|
3413002WL000754
|
jrman marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920117
|
|
MR JARMAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-008-011/1282
(KOURI KHUTANA)
|
3413002000NRG25160420240025032
|
16/04/2024
|
marangmay hembram
|
3413002WL000754
|
marangmay hembram
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920084
|
|
MRS MARANG MOY HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-008-011/1283
(KOURI KHUTANA)
|
3413002000NRG25160420240025033
|
16/04/2024
|
talakudi tudu
|
3413002WL000754
|
talakudi tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920085
|
|
MRS TALA KUDI TUDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandro
|
JH-13-002-008-011/1342
(KOURI KHUTANA)
|
3413002000NRG25160420240025073
|
16/04/2024
|
DEMOY MARANDI
|
3413002WL000755
|
DEMOY MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920059
|
|
MRS DEMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-008-011/1347
(KOURI KHUTANA)
|
3413002000NRG25160420240025076
|
16/04/2024
|
saklo tudu
|
3413002WL000755
|
saklo tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920142
|
|
MR SAKALO TUDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-008-011/136
(KOURI KHUTANA)
|
3413002000NRG25160420240025158
|
16/04/2024
|
Talu Soren
|
3413002WL000758
|
Talu Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920056
|
|
MR TALU SOREN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandro
|
JH-13-002-008-011/1401
(KOURI KHUTANA)
|
3413002000NRG25160420240025159
|
16/04/2024
|
Lodho Marandi
|
3413002WL000758
|
Lodho Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920138
|
|
MR LODO MARANDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandro
|
JH-13-002-008-011/146
(KOURI KHUTANA)
|
3413002000NRG25160420240024976
|
16/04/2024
|
Mosulwan Khatun
|
3413002WL000752
|
Mosulwan Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920057
|
|
MRS MOSLUWAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandro
|
JH-13-002-008-011/1481
(KOURI KHUTANA)
|
3413002000NRG25160420240024928
|
16/04/2024
|
kudrat ansari
|
3413002WL000750
|
kudrat ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920082
|
|
MR KUDRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandro
|
JH-13-002-008-011/1484
(KOURI KHUTANA)
|
3413002000NRG25160420240025004
|
16/04/2024
|
kasrun nesha
|
3413002WL000753
|
kasrun nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920134
|
|
MRS KASIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandro
|
JH-13-002-008-011/1485
(KOURI KHUTANA)
|
3413002000NRG25160420240024930
|
16/04/2024
|
rejmun khatoon
|
3413002WL000750
|
rejmun khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920047
|
|
MRS REJAMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandro
|
JH-13-002-008-011/1486
(KOURI KHUTANA)
|
3413002000NRG25160420240025135
|
16/04/2024
|
hafjan nesa
|
3413002WL000757
|
hafjan nesa
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920079
|
|
MRS HAFJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandro
|
JH-13-002-008-011/1487
(KOURI KHUTANA)
|
3413002000NRG25160420240025136
|
16/04/2024
|
rohna khatoon
|
3413002WL000757
|
rohna khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920118
|
|
MRS ROHNA HKATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mandro
|
JH-13-002-008-011/1488
(KOURI KHUTANA)
|
3413002000NRG25160420240024931
|
16/04/2024
|
arjun nesha
|
3413002WL000750
|
arjun nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920144
|
|
MRS AJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandro
|
JH-13-002-008-011/1522
(KOURI KHUTANA)
|
3413002000NRG25160420240024902
|
16/04/2024
|
salima khatoon
|
3413002WL000749
|
salima khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920080
|
|
MRS SALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandro
|
JH-13-002-008-011/1529
(KOURI KHUTANA)
|
3413002000NRG25160420240025005
|
16/04/2024
|
abujan nesha
|
3413002WL000753
|
abujan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920066
|
|
MRS ABUJAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mandro
|
JH-13-002-008-011/1532
(KOURI KHUTANA)
|
3413002000NRG25160420240024905
|
16/04/2024
|
Md Rafique Ansari
|
3413002WL000749
|
Md Rafique Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920106
|
|
MD RAFIK ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
Mandro
|
JH-13-002-008-011/1533
(KOURI KHUTANA)
|
3413002000NRG25160420240024906
|
16/04/2024
|
sasina khatoon
|
3413002WL000749
|
sasina khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920046
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mandro
|
JH-13-002-008-011/1541
(KOURI KHUTANA)
|
3413002000NRG25160420240024907
|
16/04/2024
|
hafija khatoon
|
3413002WL000749
|
hafija khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920111
|
|
MRS HAFIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandro
|
JH-13-002-008-011/1542
(KOURI KHUTANA)
|
3413002000NRG25160420240024908
|
16/04/2024
|
matijan nesha
|
3413002WL000749
|
matijan nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920109
|
|
MATIJAN NISHA
|
BANK OF INDIA(508505)
|
|
70
|
Mandro
|
JH-13-002-008-011/1543
(KOURI KHUTANA)
|
3413002000NRG25160420240025006
|
16/04/2024
|
Kalsun Khatun
|
3413002WL000753
|
Kalsun Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920072
|
|
MRS KALSUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mandro
|
JH-13-002-008-011/1546
(KOURI KHUTANA)
|
3413002000NRG25160420240025007
|
16/04/2024
|
said ansari
|
3413002WL000753
|
said ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920101
|
|
MR SAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mandro
|
JH-13-002-008-011/1602
(KOURI KHUTANA)
|
3413002000NRG25160420240024978
|
16/04/2024
|
Jaybuna nesha
|
3413002WL000752
|
Jaybuna nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920065
|
|
MRS JAY BUNA NISHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mandro
|
JH-13-002-008-011/1607
(KOURI KHUTANA)
|
3413002000NRG25160420240024979
|
16/04/2024
|
Rijwana khatoon
|
3413002WL000752
|
Rijwana khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920070
|
|
MRS RIJVANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mandro
|
JH-13-002-008-011/167
(KOURI KHUTANA)
|
3413002000NRG25160420240025078
|
16/04/2024
|
Chhota Gandhi Soern
|
3413002WL000755
|
Chhota Gandhi Soern
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920135
|
|
MR CHOTA GHANDHI SOREN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mandro
|
JH-13-002-008-011/1681
(KOURI KHUTANA)
|
3413002000NRG25160420240025080
|
16/04/2024
|
RAKESH THAKUR
|
3413002WL000755
|
RAKESH THAKUR
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920048
|
|
MR RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mandro
|
JH-13-002-008-011/1683
(KOURI KHUTANA)
|
3413002000NRG25160420240025161
|
16/04/2024
|
PANDA MARANDI
|
3413002WL000758
|
PANDA MARANDI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920137
|
|
MR PANDA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mandro
|
JH-13-002-008-011/1686
(KOURI KHUTANA)
|
3413002000NRG25160420240025162
|
16/04/2024
|
BITI SOREN
|
3413002WL000758
|
BITI SOREN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920083
|
|
MRS BITI SOREN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandro
|
JH-13-002-008-011/1688
(KOURI KHUTANA)
|
3413002000NRG25160420240025082
|
16/04/2024
|
TALABITI HANSDA
|
3413002WL000755
|
TALABITI HANSDA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920058
|
|
MRS TALA BITI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mandro
|
JH-13-002-008-011/1691
(KOURI KHUTANA)
|
3413002000NRG25160420240025085
|
16/04/2024
|
KUNTI DEVI
|
3413002WL000755
|
KUNTI DEVI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920064
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandro
|
JH-13-002-008-011/1997
(KOURI KHUTANA)
|
3413002000NRG25160420240025087
|
16/04/2024
|
FUCHU MURMU
|
3413002WL000755
|
FUCHU MURMU
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920116
|
|
MR FUCHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandro
|
JH-13-002-008-011/2032
(KOURI KHUTANA)
|
3413002000NRG25160420240024980
|
16/04/2024
|
mumtaz ansari
|
3413002WL000752
|
mumtaz ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920087
|
|
MUMTAAZ ANSARI
|
BANK OF BARODA(606985)
|
|
82
|
Mandro
|
JH-13-002-008-011/2043
(KOURI KHUTANA)
|
3413002000NRG25160420240025163
|
16/04/2024
|
MD JAFAR ANSARI
|
3413002WL000758
|
MD JAFAR ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920100
|
|
MR MD JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mandro
|
JH-13-002-008-011/2074
(KOURI KHUTANA)
|
3413002000NRG25160420240024981
|
16/04/2024
|
Lal Mohammad Ansari
|
3413002WL000752
|
Lal Mohammad Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920051
|
|
MR LAL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mandro
|
JH-13-002-008-011/2075
(KOURI KHUTANA)
|
3413002000NRG25160420240024982
|
16/04/2024
|
Gulsan nisha
|
3413002WL000752
|
Gulsan nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920105
|
|
MRS GULSAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mandro
|
JH-13-002-008-011/2076
(KOURI KHUTANA)
|
3413002000NRG25160420240024934
|
16/04/2024
|
Ajnu Khatun
|
3413002WL000750
|
Ajnu Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920088
|
|
MRS AJNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Mandro
|
JH-13-002-008-011/2089
(KOURI KHUTANA)
|
3413002000NRG25160420240025139
|
16/04/2024
|
Lal Bhanu Khatun
|
3413002WL000757
|
Lal Bhanu Khatun
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920042
|
|
MRS LAL BHANU KHTOON
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mandro
|
JH-13-002-008-011/2615
(KOURI KHUTANA)
|
3413002000NRG25160420240025140
|
16/04/2024
|
Jarjis Ansari
|
3413002WL000757
|
Jarjis Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920052
|
|
MR JARAJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Mandro
|
JH-13-002-008-011/2616
(KOURI KHUTANA)
|
3413002000NRG25160420240025141
|
16/04/2024
|
Mariyam Nesha
|
3413002WL000757
|
Mariyam Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920045
|
|
MRS MARIYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Mandro
|
JH-13-002-008-011/3177
(KOURI KHUTANA)
|
3413002000NRG25160420240025166
|
16/04/2024
|
Vijay Soren
|
3413002WL000758
|
Vijay Soren
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920140
|
|
MR VIJAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Mandro
|
JH-13-002-008-011/3182
(KOURI KHUTANA)
|
3413002000NRG25160420240025089
|
16/04/2024
|
SARFARJ ANSARI
|
3413002WL000755
|
SARFARJ ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920040
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Mandro
|
JH-13-002-008-011/3354
(KOURI KHUTANA)
|
3413002000NRG25160420240025167
|
16/04/2024
|
Manjhli Marandi
|
3413002WL000758
|
Manjhli Marandi
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920114
|
|
MR MANJHLA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Mandro
|
JH-13-002-008-011/3903
(KOURI KHUTANA)
|
3413002000NRG25160420240025039
|
16/04/2024
|
Loba Tudu
|
3413002WL000754
|
Loba Tudu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920139
|
|
MR LOBA TUDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Mandro
|
JH-13-002-008-011/740
(KOURI KHUTANA)
|
3413002000NRG25160420240024935
|
16/04/2024
|
Tarique Anwer
|
3413002WL000750
|
Tarique Anwer
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920081
|
|
MR TARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mandro
|
JH-13-002-008-011/930
(KOURI KHUTANA)
|
3413002000NRG25160420240025143
|
16/04/2024
|
Md Majohid Ansari
|
3413002WL000757
|
Md Majohid Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920041
|
|
MR MOJAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119070
|
119070
|
|
|
|
|
|
|
|
|
95
|
Mandro
|
JH-13-002-008-011/1301
(KOURI KHUTANA)
|
3413002000NRG25160420240025034
|
16/04/2024
|
Abdul Karim
|
3413002WL000754
|
Abdul Karim
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920068
|
|
MRS ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mandro
|
JH-13-002-008-011/1531
(KOURI KHUTANA)
|
3413002000NRG25160420240024904
|
16/04/2024
|
MD MANJUR ANSARI
|
3413002WL000749
|
MD MANJUR ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920086
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
97
|
Mandro
|
JH-13-002-008-011/746
(KOURI KHUTANA)
|
3413002000NRG25160420240024983
|
16/04/2024
|
Aneshur Rahman
|
3413002WL000752
|
Aneshur Rahman
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920098
|
|
Mr. ANSUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Mandro
|
JH-13-002-008-011/923
(KOURI KHUTANA)
|
3413002000NRG25160420240025142
|
16/04/2024
|
Hurumach Ansari
|
3413002WL000757
|
Hurumach Ansari
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920054
|
|
MR HURMUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
99
|
Mandro
|
JH-13-002-008-011/144
(KOURI KHUTANA)
|
3413002000NRG25160420240024975
|
16/04/2024
|
Sifarat Ansari
|
3413002WL000752
|
Sifarat Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920092
|
|
SIFARAT ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
Mandro
|
JH-13-002-008-011/1480
(KOURI KHUTANA)
|
3413002000NRG25160420240024977
|
16/04/2024
|
md saifuddin ansari
|
3413002WL000752
|
md saifuddin ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920091
|
|
MD SAIFUDDIN ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
101
|
Mandro
|
JH-13-002-008-011/1490
(KOURI KHUTANA)
|
3413002000NRG25160420240024932
|
16/04/2024
|
aalam ansari
|
3413002WL000750
|
aalam ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920089
|
|
MD ALAM ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
102
|
Mandro
|
JH-13-002-008-011/1491
(KOURI KHUTANA)
|
3413002000NRG25160420240024933
|
16/04/2024
|
md jakir ansari
|
3413002WL000750
|
md jakir ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920090
|
|
MD JAKIR ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
103
|
Mandro
|
JH-13-002-008-011/157
(KOURI KHUTANA)
|
3413002000NRG25160420240025137
|
16/04/2024
|
Islam Ansari
|
3413002WL000757
|
Islam Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920093
|
|
MRS ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Mandro
|
JH-13-002-008-011/164
(KOURI KHUTANA)
|
3413002000NRG25160420240025138
|
16/04/2024
|
Bajir Ansari
|
3413002WL000757
|
Bajir Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920094
|
|
VAJIR ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
105
|
Mandro
|
JH-13-002-008-011/739
(KOURI KHUTANA)
|
3413002000NRG25160420240025009
|
16/04/2024
|
Nazarul Ansari
|
3413002WL000753
|
Nazarul Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920095
|
|
NAJRUL ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
106
|
Mandro
|
JH-13-002-008-011/921
(KOURI KHUTANA)
|
3413002000NRG25160420240025011
|
16/04/2024
|
Majobill Ansari
|
3413002WL000753
|
Majobill Ansari
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920096
|
|
MAJIMIL ANSARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
107
|
Mandro
|
JH-13-002-008-011/3279
(KOURI KHUTANA)
|
3413002000NRG25160420240025037
|
16/04/2024
|
Lakhan Besra
|
3413002WL000754
|
Lakhan Besra
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920097
|
|
LAKHAN BESRA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Mandro
|
JH-13-002-008-011/742
(KOURI KHUTANA)
|
3413002000NRG25160420240025010
|
16/04/2024
|
Gul Mohammad Ansari
|
3413002WL000753
|
Gul Mohammad Ansari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370920099
|
|
Mr. GULMOHAMMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158760
|
158760
|
|
|
|
|
|
|
|