|
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-01-011-015-001/795
(NAGRA)
|
3401011000NRG24191220231491203
|
20/12/2023
|
MOUSIM KHAN
|
3401011WL089558
|
MOUSIM KHAN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603133
|
|
MOUSIM KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-002/1993
(NAGRA)
|
3401011000NRG24191220231491965
|
20/12/2023
|
SANDEEP TIRKEY
|
3401011WL089635
|
SANDEEP TIRKEY
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603139
|
|
SANDEEP TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-001/20
(NAGRA)
|
3401011000NRG24201220231494255
|
20/12/2023
|
Jama Khan
|
3401011WL089843
|
Jama Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603217
|
|
Jama Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-015-001/315
(NAGRA)
|
3401011000NRG24201220231494256
|
20/12/2023
|
Chandni Khatoon
|
3401011WL089843
|
Chandni Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603216
|
|
Shaheba Prawin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-015-001/892
(NAGRA)
|
3401011000NRG24181220231487675
|
20/12/2023
|
Samima Khatoon
|
3401011WL089317
|
Samima Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603215
|
|
Shamima Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1388
(NAGRA)
|
3401011000NRG24181220231487678
|
20/12/2023
|
irsad Ansari
|
3401011WL089317
|
irsad Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603094
|
|
Mr. IRSAD ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-015-001/101
(NAGRA)
|
3401011000NRG24161220231481728
|
20/12/2023
|
Uslum Khan
|
3401011WL089023
|
Uslum Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603101
|
|
Mr. USLUM KHAN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/102
(NAGRA)
|
3401011000NRG24161220231481729
|
20/12/2023
|
Samsuddin Khan
|
3401011WL089023
|
Samsuddin Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603106
|
|
Mrs. SAMSUDDIN KHAN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/123
(NAGRA)
|
3401011000NRG24161220231481827
|
20/12/2023
|
Taruk Khan
|
3401011WL089024
|
Taruk Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603092
|
|
TARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1357
(NAGRA)
|
3401011000NRG24181220231487671
|
20/12/2023
|
meraj khan
|
3401011WL089317
|
meraj khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603093
|
|
Mr. MERAJ KHAN
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-001/136
(NAGRA)
|
3401011000NRG24151220231478372
|
20/12/2023
|
Amina Khatun
|
3401011WL088790
|
Amina Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603088
|
|
Mrs. AMINA BIBI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-001/1377
(NAGRA)
|
3401011000NRG24161220231481731
|
20/12/2023
|
Lukman Khan
|
3401011WL089023
|
Lukman Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603135
|
|
LUKMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-015-001/141
(NAGRA)
|
3401011000NRG24201220231494252
|
20/12/2023
|
Asihan Khatun
|
3401011WL089843
|
Asihan Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603090
|
|
Mrs. ASIHAN KHATOON
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/1415
(NAGRA)
|
3401011000NRG24161220231481733
|
20/12/2023
|
Fagni Orain
|
3401011WL089023
|
Fagni Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603107
|
|
Mrs. FAGANI ORAON
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-001/1420
(NAGRA)
|
3401011000NRG24181220231487672
|
20/12/2023
|
Sikandar Khan
|
3401011WL089317
|
Sikandar Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603100
|
|
SIKANDAR KHAN S O HALDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-015-001/1437
(NAGRA)
|
3401011000NRG24161220231481735
|
20/12/2023
|
Chandrika Kujur
|
3401011WL089023
|
Chandrika Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603143
|
|
CHANDRIKA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-015-001/145
(NAGRA)
|
3401011000NRG24201220231494253
|
20/12/2023
|
Sajrun Khatun
|
3401011WL089843
|
Sajrun Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603098
|
|
Mrs. SAJRUN KHATUN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/148
(NAGRA)
|
3401011000NRG24191220231491188
|
20/12/2023
|
Jalisan Khatun
|
3401011WL089558
|
Jalisan Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603112
|
|
Mrs. JALISAN BIBI
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/1643
(NAGRA)
|
3401011000NRG24161220231481736
|
20/12/2023
|
jasim khan
|
3401011WL089023
|
jasim khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603192
|
|
Mr. Jasim Khan
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/1688
(NAGRA)
|
3401011000NRG24161220231481738
|
20/12/2023
|
ROMI KHAN
|
3401011WL089023
|
ROMI KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603193
|
|
MR ROMI KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-015-001/177
(NAGRA)
|
3401011000NRG24181220231487673
|
20/12/2023
|
Raju Khan
|
3401011WL089317
|
Raju Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603083
|
|
Mr. RAJU KHAN
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/200
(NAGRA)
|
3401011000NRG24161220231481741
|
20/12/2023
|
Saleha Khatoon
|
3401011WL089023
|
Saleha Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603110
|
|
Mrs. SATEHA KHATUN
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/224
(NAGRA)
|
3401011000NRG24161220231481742
|
20/12/2023
|
Bishwanath Lakra
|
3401011WL089023
|
Bishwanath Lakra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603089
|
|
Mr. BISNATH ORAON
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-001/256
(NAGRA)
|
3401011000NRG24151220231478374
|
20/12/2023
|
Anwar Khan
|
3401011WL088790
|
Anwar Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603152
|
|
Mr. ANWAR KHAN
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/261
(NAGRA)
|
3401011000NRG24161220231481744
|
20/12/2023
|
Atwaria Oraon
|
3401011WL089023
|
Atwaria Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603080
|
|
Mrs. ATWARIYA URAIN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/30
(NAGRA)
|
3401011000NRG24161220231481746
|
20/12/2023
|
Aftab Khan
|
3401011WL089023
|
Aftab Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603153
|
|
Mr. AFTAB KHAN
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/301
(NAGRA)
|
3401011000NRG24161220231481833
|
20/12/2023
|
rajmani khalkho
|
3401011WL089024
|
rajmani khalkho
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603144
|
|
RAJMANI OROAN WO AJAY OROAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-015-001/38
(NAGRA)
|
3401011000NRG24161220231481747
|
20/12/2023
|
Mobin Ansari
|
3401011WL089023
|
Mobin Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603081
|
|
MR MOBIN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-015-001/381
(NAGRA)
|
3401011000NRG24161220231481834
|
20/12/2023
|
Basir Khan
|
3401011WL089024
|
Basir Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603154
|
|
Mr. BASIR KHAN
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/384
(NAGRA)
|
3401011000NRG24161220231481835
|
20/12/2023
|
Shamsher ali
|
3401011WL089024
|
Shamsher ali
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603104
|
|
Mr. SAMSIR ALI
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24161220231481836
|
20/12/2023
|
Manoj Oraon
|
3401011WL089024
|
Manoj Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603159
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-001/400
(NAGRA)
|
3401011000NRG24161220231481837
|
20/12/2023
|
SAMSED KHAN
|
3401011WL089024
|
SAMSED KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603171
|
|
Mr. SAMSED KHAN
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-001/401
(NAGRA)
|
3401011000NRG24191220231491197
|
20/12/2023
|
Vijay Oraon
|
3401011WL089558
|
Vijay Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603155
|
|
Vijay Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANDAR
|
JH-01-011-015-001/402
(NAGRA)
|
3401011000NRG24161220231481838
|
20/12/2023
|
Sabba Parween
|
3401011WL089024
|
Sabba Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603157
|
|
Ms. SABBA PARWEEN
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-001/403
(NAGRA)
|
3401011000NRG24161220231481839
|
20/12/2023
|
Rijwana Parween
|
3401011WL089024
|
Rijwana Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603156
|
|
Ms. REJWANA PRAVEEN
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24161220231481840
|
20/12/2023
|
Imran Khan
|
3401011WL089024
|
Imran Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603158
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-001/44
(NAGRA)
|
3401011000NRG24161220231481845
|
20/12/2023
|
Jaishan Khatun
|
3401011WL089024
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603108
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-001/444
(NAGRA)
|
3401011000NRG24161220231481846
|
20/12/2023
|
Arjuman Parween
|
3401011WL089024
|
Arjuman Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603162
|
|
Ms. ARJUMAN PRAWIN
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-015-001/45
(NAGRA)
|
3401011000NRG24191220231491199
|
20/12/2023
|
Shajada Khan
|
3401011WL089558
|
Shajada Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603085
|
|
Mr. SAHJADA KHAN
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-015-001/452
(NAGRA)
|
3401011000NRG24201220231494257
|
20/12/2023
|
Jugnu Parween
|
3401011WL089843
|
Jugnu Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603164
|
|
JUGNU PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-015-001/458
(NAGRA)
|
3401011000NRG24161220231481847
|
20/12/2023
|
Alemun Khatun
|
3401011WL089024
|
Alemun Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603169
|
|
Mrs. ALEMOON KHATOON
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-015-001/459
(NAGRA)
|
3401011000NRG24161220231481749
|
20/12/2023
|
amina khatoon
|
3401011WL089023
|
amina khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603172
|
|
AMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-015-001/463
(NAGRA)
|
3401011000NRG24161220231481848
|
20/12/2023
|
akram alam
|
3401011WL089024
|
akram alam
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603170
|
|
Mr. AKRAM ALAM
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-015-001/469
(NAGRA)
|
3401011000NRG24161220231481850
|
20/12/2023
|
ASIF KHAN
|
3401011WL089024
|
ASIF KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603126
|
|
Mr. ASIF KHAN
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24161220231481854
|
20/12/2023
|
MD RIJWAR
|
3401011WL089024
|
MD RIJWAR
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603179
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-015-001/474
(NAGRA)
|
3401011000NRG24161220231481855
|
20/12/2023
|
MOJAMMIL KHAAN
|
3401011WL089024
|
MOJAMMIL KHAAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603177
|
|
MOJAMMIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24161220231481857
|
20/12/2023
|
ARBAJ KHAAN
|
3401011WL089024
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603173
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-015-001/49
(NAGRA)
|
3401011000NRG24161220231481864
|
20/12/2023
|
Samima Khatun
|
3401011WL089024
|
Samima Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603145
|
|
Miss. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
MANDAR
|
JH-01-011-015-001/520
(NAGRA)
|
3401011000NRG24161220231481754
|
20/12/2023
|
AKHTARI BIBI
|
3401011WL089023
|
AKHTARI BIBI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603186
|
|
Mrs. AKHTARI BIBI
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-015-001/522
(NAGRA)
|
3401011000NRG24161220231481755
|
20/12/2023
|
SAIRUN NISHA
|
3401011WL089023
|
SAIRUN NISHA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603168
|
|
Mrs. SAIRUN NISHA
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-015-001/523
(NAGRA)
|
3401011000NRG24161220231481756
|
20/12/2023
|
AJAD KHAN
|
3401011WL089023
|
AJAD KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603119
|
|
ASJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-015-001/524
(NAGRA)
|
3401011000NRG24161220231481757
|
20/12/2023
|
SAJDA KHATUN
|
3401011WL089023
|
SAJDA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603132
|
|
Mrs. SAJDA BIBI
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-015-001/525
(NAGRA)
|
3401011000NRG24161220231481758
|
20/12/2023
|
SAFIRA KHATUN
|
3401011WL089023
|
SAFIRA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603196
|
|
SAFIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24161220231481759
|
20/12/2023
|
BELAL KHAN
|
3401011WL089023
|
BELAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603165
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-015-001/53
(NAGRA)
|
3401011000NRG24161220231481867
|
20/12/2023
|
Karmi Ekka
|
3401011WL089024
|
Karmi Ekka
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603086
|
|
Mrs. KARMI ORAON
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-015-001/57
(NAGRA)
|
3401011000NRG24161220231481761
|
20/12/2023
|
Rasid Khan
|
3401011WL089023
|
Rasid Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603102
|
|
Mr. RASID KHAN
|
INDIAN BANK(607105)
|
|
57
|
MANDAR
|
JH-01-011-015-001/59
(NAGRA)
|
3401011000NRG24161220231481762
|
20/12/2023
|
Jafir Khan
|
3401011WL089023
|
Jafir Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603095
|
|
JAFIR KHAN
|
BANK OF INDIA(508505)
|
|
58
|
MANDAR
|
JH-01-011-015-001/59
(NAGRA)
|
3401011000NRG24161220231481763
|
20/12/2023
|
Sarwari khatoon
|
3401011WL089023
|
Sarwari khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603096
|
|
Mrs. SARWARI BANO
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-015-001/898
(NAGRA)
|
3401011000NRG24151220231478379
|
20/12/2023
|
SAJID KHAN
|
3401011WL088790
|
SAJID KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603084
|
|
MR SAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-015-001/898
(NAGRA)
|
3401011000NRG24151220231478380
|
20/12/2023
|
SULTANA KHATUN
|
3401011WL088790
|
SULTANA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603099
|
|
Mrs. SULTANA KHATOON
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-015-001/905
(NAGRA)
|
3401011000NRG24181220231487676
|
20/12/2023
|
AFSANA KHATOON
|
3401011WL089317
|
AFSANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603087
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
62
|
MANDAR
|
JH-01-011-015-001/910
(NAGRA)
|
3401011000NRG24181220231487677
|
20/12/2023
|
SAHIL KHAN
|
3401011WL089317
|
SAHIL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603103
|
|
Mr. SAHIL KHAN
|
INDIAN BANK(607105)
|
|
63
|
MANDAR
|
JH-01-011-015-001/957
(NAGRA)
|
3401011000NRG24151220231478383
|
20/12/2023
|
Najmin Khatoon
|
3401011WL088790
|
Najmin Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603167
|
|
NAJMIN KHATOON
|
BANK OF INDIA(508505)
|
|
64
|
MANDAR
|
JH-01-011-015-002/141
(NAGRA)
|
3401011000NRG24191220231491208
|
20/12/2023
|
Sarful Ansari
|
3401011WL089558
|
Sarful Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603148
|
|
Mr. SARFUL ANSARI
|
INDIAN BANK(607105)
|
|
65
|
MANDAR
|
JH-01-011-015-002/544
(NAGRA)
|
3401011000NRG24191220231491232
|
20/12/2023
|
Ayub Ansari
|
3401011WL089558
|
Ayub Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603097
|
|
Mr. AYUB ANSARI
|
INDIAN BANK(607105)
|
|
66
|
MANDAR
|
JH-01-011-015-002/549
(NAGRA)
|
3401011000NRG24191220231491234
|
20/12/2023
|
JASIM ANSARI
|
3401011WL089558
|
JASIM ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603118
|
|
Mr. JASIM ANSARI SO SULEMAN ANSARI
|
INDIAN BANK(607105)
|
|
67
|
MANDAR
|
JH-01-011-015-002/685
(NAGRA)
|
3401011000NRG24161220231481773
|
20/12/2023
|
Ashma Khatun
|
3401011WL089023
|
Ashma Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603160
|
|
Mrs. ASAMA KHATUN
|
INDIAN BANK(607105)
|
|
68
|
MANDAR
|
JH-01-011-015-002/685
(NAGRA)
|
3401011000NRG24161220231481772
|
20/12/2023
|
Hatim Ansari
|
3401011WL089023
|
Hatim Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603091
|
|
Mr. HATIM ANSARI
|
INDIAN BANK(607105)
|
|
69
|
MANDAR
|
JH-01-011-015-002/89
(NAGRA)
|
3401011000NRG24191220231491236
|
20/12/2023
|
SAKILA KHATUN
|
3401011WL089558
|
SAKILA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603189
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-015-002/987
(NAGRA)
|
3401011000NRG24161220231481872
|
20/12/2023
|
Jhoko Orain
|
3401011WL089024
|
Jhoko Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603082
|
|
Ms. JHAKO URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-001-002/141
(BANJHILA)
|
3401011000NRG24161220231481820
|
20/12/2023
|
Nawri Khalkho
|
3401011WL089024
|
Nawri Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603202
|
|
NORI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDAR
|
JH-01-011-001-002/291
(BANJHILA)
|
3401011000NRG24161220231481821
|
20/12/2023
|
Salmi Kujur
|
3401011WL089024
|
Salmi Kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603203
|
|
SALMI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANDAR
|
JH-01-011-001-002/294
(BANJHILA)
|
3401011000NRG24161220231481822
|
20/12/2023
|
Hoshane Xalxo
|
3401011WL089024
|
Hoshane Xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603205
|
|
HOSNE KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDAR
|
JH-01-011-001-002/402
(BANJHILA)
|
3401011000NRG24161220231481823
|
20/12/2023
|
Nuwash Tigga
|
3401011WL089024
|
Nuwash Tigga
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603211
|
|
NUWAS TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDAR
|
JH-01-011-001-002/407
(BANJHILA)
|
3401011000NRG24161220231481824
|
20/12/2023
|
William Xalxo
|
3401011WL089024
|
William Xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603204
|
|
VILIYAM KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-001-002/642
(BANJHILA)
|
3401011000NRG24161220231481825
|
20/12/2023
|
avinath kujur
|
3401011WL089024
|
avinath kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603200
|
|
AVINASH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANDAR
|
JH-01-011-001-002/820
(BANJHILA)
|
3401011000NRG24161220231481826
|
20/12/2023
|
Dilip Kujur
|
3401011WL089024
|
Dilip Kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603201
|
|
DILIP KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANDAR
|
JH-01-011-015-001/1425
(NAGRA)
|
3401011000NRG24161220231481734
|
20/12/2023
|
Vijay Ekka
|
3401011WL089023
|
Vijay Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603208
|
|
VIJAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANDAR
|
JH-01-011-015-001/180
(NAGRA)
|
3401011000NRG24161220231481740
|
20/12/2023
|
Fareed Khan
|
3401011WL089023
|
Fareed Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603198
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANDAR
|
JH-01-011-015-001/3
(NAGRA)
|
3401011000NRG24161220231481745
|
20/12/2023
|
Halim Khan
|
3401011WL089023
|
Halim Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603206
|
|
HALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANDAR
|
JH-01-011-015-001/472
(NAGRA)
|
3401011000NRG24161220231481853
|
20/12/2023
|
AHMAD KHAAN
|
3401011WL089024
|
AHMAD KHAAN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603207
|
|
AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANDAR
|
JH-01-011-015-001/5004
(NAGRA)
|
3401011000NRG24201220231494258
|
20/12/2023
|
ISMAT PARWEEN
|
3401011WL089843
|
ISMAT PARWEEN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603212
|
|
ISMAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDAR
|
JH-01-011-015-001/5006
(NAGRA)
|
3401011000NRG24201220231494259
|
20/12/2023
|
Zeenat Parween
|
3401011WL089843
|
Zeenat Parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603209
|
|
ZEENAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANDAR
|
JH-01-011-015-001/81
(NAGRA)
|
3401011000NRG24161220231481767
|
20/12/2023
|
Alihasan Khan
|
3401011WL089023
|
Alihasan Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603199
|
|
ALI HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANDAR
|
JH-01-011-015-001/961
(NAGRA)
|
3401011000NRG24191220231491205
|
20/12/2023
|
KASIDA KHATOON
|
3401011WL089558
|
KASIDA KHATOON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603213
|
|
Mrs. KASIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
MANDAR
|
JH-01-011-015-002/139
(NAGRA)
|
3401011000NRG24191220231491207
|
20/12/2023
|
Khairun Nisha
|
3401011WL089558
|
Khairun Nisha
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603210
|
|
KHAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
87
|
MANDAR
|
JH-01-011-015-001/123
(NAGRA)
|
3401011000NRG24161220231481828
|
20/12/2023
|
Suhel Khan
|
3401011WL089024
|
Suhel Khan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603141
|
|
SUHEL KHAN
|
CANARA BANK(508532)
|
|
88
|
MANDAR
|
JH-01-011-015-001/214
(NAGRA)
|
3401011000NRG24181220231487674
|
20/12/2023
|
Aftab Khan
|
3401011WL089317
|
Aftab Khan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603161
|
|
MR AUFATAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24151220231478377
|
20/12/2023
|
SAZIYA KHATOON
|
3401011WL088790
|
SAZIYA KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603146
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-015-002/1850
(NAGRA)
|
3401011000NRG24191220231491209
|
20/12/2023
|
ISHAK ANSARI
|
3401011WL089558
|
ISHAK ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603134
|
|
Ishak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MANDAR
|
JH-01-011-015-002/1919
(NAGRA)
|
3401011000NRG24191220231491962
|
20/12/2023
|
REEMA ORAON
|
3401011WL089635
|
REEMA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603113
|
|
REEMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANDAR
|
JH-01-011-015-002/2193
(NAGRA)
|
3401011000NRG24191220231491212
|
20/12/2023
|
MUNSAF ANSARI
|
3401011WL089558
|
MUNSAF ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603116
|
|
MUNSAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-015-002/2210
(NAGRA)
|
3401011000NRG24191220231491217
|
20/12/2023
|
MANJUR ANSARI
|
3401011WL089558
|
MANJUR ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603121
|
|
Mr. Manjur Ansari
|
INDIAN BANK(607105)
|
|
94
|
MANDAR
|
JH-01-011-015-002/2218
(NAGRA)
|
3401011000NRG24191220231491222
|
20/12/2023
|
ISLAM ANSARI
|
3401011WL089558
|
ISLAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603122
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-015-002/2222
(NAGRA)
|
3401011000NRG24191220231491224
|
20/12/2023
|
SADDAM ANSARI
|
3401011WL089558
|
SADDAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603142
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-015-002/2244
(NAGRA)
|
3401011000NRG24191220231491227
|
20/12/2023
|
REYAJUL ANSARI
|
3401011WL089558
|
REYAJUL ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603120
|
|
Mr. REYAJUL ANSARI
|
INDIAN BANK(607105)
|
|
97
|
MANDAR
|
JH-01-011-015-002/2247
(NAGRA)
|
3401011000NRG24191220231491229
|
20/12/2023
|
HASIM ANSARI
|
3401011WL089558
|
HASIM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603138
|
|
MR HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-015-002/369
(NAGRA)
|
3401011000NRG24181220231487680
|
20/12/2023
|
Mustfa Anasri
|
3401011WL089317
|
Mustfa Anasri
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603105
|
|
MR MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-015-002/687
(NAGRA)
|
3401011000NRG24191220231491235
|
20/12/2023
|
Nasir Ansari
|
3401011WL089558
|
Nasir Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603117
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
100
|
MANDAR
|
JH-01-011-015-001/456
(NAGRA)
|
3401011000NRG24161220231481748
|
20/12/2023
|
Rajiya Khatoon
|
3401011WL089023
|
Rajiya Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603136
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-015-001/954
(NAGRA)
|
3401011000NRG24151220231478382
|
20/12/2023
|
Ruhena Khatoon
|
3401011WL088790
|
Ruhena Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603137
|
|
MS RUHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
102
|
MANDAR
|
JH-01-011-015-002/1680
(NAGRA)
|
3401011000NRG24181220231487679
|
20/12/2023
|
ANJUM ARA
|
3401011WL089317
|
ANJUM ARA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603181
|
|
Ms. ANJUM AARA
|
INDIAN BANK(607105)
|
|
103
|
MANDAR
|
JH-01-011-015-002/1905
(NAGRA)
|
3401011000NRG24191220231491210
|
20/12/2023
|
SAMSUL ANSARI
|
3401011WL089558
|
SAMSUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603115
|
|
SAMSUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
104
|
MANDAR
|
JH-01-011-015-001/1666
(NAGRA)
|
3401011000NRG24151220231478373
|
20/12/2023
|
LALITA KUJUR
|
3401011WL088790
|
LALITA KUJUR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603197
|
|
MISS LALITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-015-001/171
(NAGRA)
|
3401011000NRG24161220231481739
|
20/12/2023
|
sukhdev kujur
|
3401011WL089023
|
sukhdev kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603149
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-015-001/20
(NAGRA)
|
3401011000NRG24201220231494254
|
20/12/2023
|
Kaman Khan
|
3401011WL089843
|
Kaman Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603180
|
|
KAMAN KHAN SO MAHBULA KHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDAR
|
JH-01-011-015-001/410
(NAGRA)
|
3401011000NRG24151220231478375
|
20/12/2023
|
PAMMI PARWEEN
|
3401011WL088790
|
PAMMI PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603187
|
|
PAMMI PRAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANDAR
|
JH-01-011-015-001/412
(NAGRA)
|
3401011000NRG24161220231481841
|
20/12/2023
|
Taufik Khan
|
3401011WL089024
|
Taufik Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603195
|
|
Taufik Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MANDAR
|
JH-01-011-015-001/418
(NAGRA)
|
3401011000NRG24191220231491198
|
20/12/2023
|
AFSANA PARWEEN
|
3401011WL089558
|
AFSANA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603147
|
|
AFSANA PARWEEN DO MD MOIN
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDAR
|
JH-01-011-015-001/505
(NAGRA)
|
3401011000NRG24201220231494260
|
20/12/2023
|
Jabiullah Khan
|
3401011WL089843
|
Jabiullah Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603182
|
|
JABIULLAH KHAN
|
BANK OF INDIA(508505)
|
|
111
|
MANDAR
|
JH-01-011-015-001/505
(NAGRA)
|
3401011000NRG24201220231494261
|
20/12/2023
|
Tabsun khatoon
|
3401011WL089843
|
Tabsun khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603183
|
|
TABSUM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANDAR
|
JH-01-011-015-001/507
(NAGRA)
|
3401011000NRG24201220231494262
|
20/12/2023
|
Afjal Khan
|
3401011WL089843
|
Afjal Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603184
|
|
MD AFZAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANDAR
|
JH-01-011-015-001/507
(NAGRA)
|
3401011000NRG24201220231494263
|
20/12/2023
|
Taranum Khatoon
|
3401011WL089843
|
Taranum Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603185
|
|
TARANNUM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDAR
|
JH-01-011-015-001/508
(NAGRA)
|
3401011000NRG24151220231478376
|
20/12/2023
|
Najni Parween
|
3401011WL088790
|
Najni Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603174
|
|
NAJNI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDAR
|
JH-01-011-015-001/508
(NAGRA)
|
3401011000NRG24191220231491201
|
20/12/2023
|
Rahan Khan
|
3401011WL089558
|
Rahan Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603175
|
|
MR REHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-015-001/7
(NAGRA)
|
3401011000NRG24191220231491202
|
20/12/2023
|
Rakib Khan
|
3401011WL089558
|
Rakib Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603190
|
|
RAKIB KHAN SO ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDAR
|
JH-01-011-015-001/799
(NAGRA)
|
3401011000NRG24161220231481766
|
20/12/2023
|
AKRAM KHAN
|
3401011WL089023
|
AKRAM KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603194
|
|
Akram Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MANDAR
|
JH-01-011-015-001/81
(NAGRA)
|
3401011000NRG24151220231478378
|
20/12/2023
|
Raushan Khatun
|
3401011WL088790
|
Raushan Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603150
|
|
RAUSHAN KHATUN W/O ALI HASAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24151220231478381
|
20/12/2023
|
TAUHID KHAN
|
3401011WL088790
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1741603163
|
A/c Blocked or Frozen
|
|
|
|
120
|
MANDAR
|
JH-01-011-015-001/962
(NAGRA)
|
3401011000NRG24191220231491206
|
20/12/2023
|
IBRAHIM KHAN
|
3401011WL089558
|
IBRAHIM KHAN
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741603191
|
|
IBRAHIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDAR
|
JH-01-011-015-001/968
(NAGRA)
|
3401011000NRG24161220231481770
|
20/12/2023
|
Sanjeev Toppo
|
3401011WL089023
|
Sanjeev Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603188
|
|
SANJEEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANDAR
|
JH-01-011-015-002/1920
(NAGRA)
|
3401011000NRG24191220231491963
|
20/12/2023
|
PANCHU ORAON
|
3401011WL089635
|
PANCHU ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603178
|
|
PANCHU ORAON S/O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-015-002/1957
(NAGRA)
|
3401011000NRG24191220231491964
|
20/12/2023
|
SUKHDEV ORAON
|
3401011WL089635
|
SUKHDEV ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603176
|
|
SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDAR
|
JH-01-011-015-002/546
(NAGRA)
|
3401011000NRG24191220231491233
|
20/12/2023
|
Safina khatoon
|
3401011WL089558
|
Safina khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603166
|
|
Mrs. SAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
MANDAR
|
JH-01-011-015-002/601
(NAGRA)
|
3401011000NRG24181220231487681
|
20/12/2023
|
Jyaul Ansari
|
3401011WL089317
|
Jyaul Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603151
|
|
JEYAUL ANSARI S O BASRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
126
|
MANDAR
|
JH-01-011-015-001/1376
(NAGRA)
|
3401011000NRG24161220231481829
|
20/12/2023
|
Samim Khan
|
3401011WL089024
|
Samim Khan
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603111
|
|
MD SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANDAR
|
JH-01-011-015-001/60
(NAGRA)
|
3401011000NRG24161220231481869
|
20/12/2023
|
Asgar Khan
|
3401011WL089024
|
Asgar Khan
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603109
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
128
|
MANDAR
|
JH-01-011-015-001/471
(NAGRA)
|
3401011000NRG24161220231481852
|
20/12/2023
|
Nesar Khan
|
3401011WL089024
|
Nesar Khan
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603131
|
|
Nesar Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
129
|
MANDAR
|
JH-01-011-015-001/1380
(NAGRA)
|
3401011000NRG24161220231481732
|
20/12/2023
|
GULAPSA PRAVEEN
|
3401011WL089023
|
GULAPSA PRAVEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603125
|
|
GULAABSA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANDAR
|
JH-01-011-015-001/1383
(NAGRA)
|
3401011000NRG24161220231481831
|
20/12/2023
|
NAFISA KHATOON
|
3401011WL089024
|
NAFISA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603128
|
|
Nafisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
131
|
MANDAR
|
JH-01-011-015-001/421
(NAGRA)
|
3401011000NRG24161220231481842
|
20/12/2023
|
SABIRA KHATOON
|
3401011WL089024
|
SABIRA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603065
|
|
SABIRA KHATOON
|
INDUSIND BANK(607189)
|
|
132
|
MANDAR
|
JH-01-011-015-001/423
(NAGRA)
|
3401011000NRG24161220231481843
|
20/12/2023
|
RAJ KHAN
|
3401011WL089024
|
RAJ KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603064
|
|
RAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANDAR
|
JH-01-011-015-001/424
(NAGRA)
|
3401011000NRG24161220231481844
|
20/12/2023
|
SONU TOPPO
|
3401011WL089024
|
SONU TOPPO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603066
|
|
SONU TOPPO S/O SOMRA TOPPO
|
BANK OF INDIA(508505)
|
|
134
|
MANDAR
|
JH-01-011-015-001/464
(NAGRA)
|
3401011000NRG24161220231481849
|
20/12/2023
|
SEKH SAKIL
|
3401011WL089024
|
SEKH SAKIL
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603070
|
|
Mr. SHEKH SHAKIL
|
INDIAN BANK(607105)
|
|
135
|
MANDAR
|
JH-01-011-015-001/470
(NAGRA)
|
3401011000NRG24161220231481851
|
20/12/2023
|
nasir khan
|
3401011WL089024
|
nasir khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603130
|
|
Nasir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
136
|
MANDAR
|
JH-01-011-015-001/480
(NAGRA)
|
3401011000NRG24161220231481858
|
20/12/2023
|
JUBEDA KHATOON
|
3401011WL089024
|
JUBEDA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603071
|
|
JUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANDAR
|
JH-01-011-015-001/481
(NAGRA)
|
3401011000NRG24161220231481859
|
20/12/2023
|
Rubiyana Khatun
|
3401011WL089024
|
Rubiyana Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603069
|
|
Rubiyana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
138
|
MANDAR
|
JH-01-011-015-001/482
(NAGRA)
|
3401011000NRG24161220231481860
|
20/12/2023
|
Sadam Khan
|
3401011WL089024
|
Sadam Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603073
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
139
|
MANDAR
|
JH-01-011-015-001/483
(NAGRA)
|
3401011000NRG24161220231481861
|
20/12/2023
|
HASTGIR KHAN
|
3401011WL089024
|
HASTGIR KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603074
|
|
Hastagir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
140
|
MANDAR
|
JH-01-011-015-001/485
(NAGRA)
|
3401011000NRG24161220231481862
|
20/12/2023
|
JASINA KHATOON
|
3401011WL089024
|
JASINA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603075
|
|
Jasina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
141
|
MANDAR
|
JH-01-011-015-001/486
(NAGRA)
|
3401011000NRG24161220231481863
|
20/12/2023
|
SAHELA BIBI
|
3401011WL089024
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603214
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
142
|
MANDAR
|
JH-01-011-015-001/490
(NAGRA)
|
3401011000NRG24191220231491200
|
20/12/2023
|
TANJIR KHAN
|
3401011WL089558
|
TANJIR KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603221
|
|
TANJIR KHAN S/O ALLAUDDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
MANDAR
|
JH-01-011-015-001/495
(NAGRA)
|
3401011000NRG24161220231481750
|
20/12/2023
|
Baju Khatun
|
3401011WL089023
|
Baju Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603123
|
|
Baju Khatun
|
INDUSIND BANK(607189)
|
|
144
|
MANDAR
|
JH-01-011-015-001/497
(NAGRA)
|
3401011000NRG24161220231481751
|
20/12/2023
|
RABIYA KHATOON
|
3401011WL089023
|
RABIYA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603124
|
|
Mrs. RABIYA KHATOON
|
INDIAN BANK(607105)
|
|
145
|
MANDAR
|
JH-01-011-015-001/501
(NAGRA)
|
3401011000NRG24161220231481865
|
20/12/2023
|
Pakija Khatun
|
3401011WL089024
|
Pakija Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603114
|
|
PAKIJA KHATUN W/O BAKSHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDAR
|
JH-01-011-015-001/509
(NAGRA)
|
3401011000NRG24161220231481866
|
20/12/2023
|
Sahil Khan
|
3401011WL089024
|
Sahil Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603072
|
|
SAHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANDAR
|
JH-01-011-015-001/511
(NAGRA)
|
3401011000NRG24161220231481752
|
20/12/2023
|
Amraj Khan
|
3401011WL089023
|
Amraj Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603076
|
|
AMRAJ KHAN
|
AXIS BANK(607153)
|
|
148
|
MANDAR
|
JH-01-011-015-001/512
(NAGRA)
|
3401011000NRG24161220231481753
|
20/12/2023
|
Gulsana Parween
|
3401011WL089023
|
Gulsana Parween
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603127
|
|
GULSHANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANDAR
|
JH-01-011-015-001/542
(NAGRA)
|
3401011000NRG24161220231481760
|
20/12/2023
|
ANWARI KHATUN
|
3401011WL089023
|
ANWARI KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603068
|
|
Mrs. ANWARI KHATUN
|
INDIAN BANK(607105)
|
|
150
|
MANDAR
|
JH-01-011-015-001/590
(NAGRA)
|
3401011000NRG24161220231481764
|
20/12/2023
|
SAMI KHAN
|
3401011WL089023
|
SAMI KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603067
|
|
SAMI KHAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDAR
|
JH-01-011-015-001/776
(NAGRA)
|
3401011000NRG24161220231481870
|
20/12/2023
|
Salman Khan
|
3401011WL089024
|
Salman Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603140
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDAR
|
JH-01-011-015-001/79
(NAGRA)
|
3401011000NRG24161220231481765
|
20/12/2023
|
Najbun Khatun
|
3401011WL089023
|
Najbun Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603129
|
|
NAJBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANDAR
|
JH-01-011-015-001/797
(NAGRA)
|
3401011000NRG24191220231491204
|
20/12/2023
|
GULFAN KHAN
|
3401011WL089558
|
GULFAN KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603219
|
|
MR GULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDAR
|
JH-01-011-015-002/2186
(NAGRA)
|
3401011000NRG24191220231491211
|
20/12/2023
|
EKBAL ANSARI
|
3401011WL089558
|
EKBAL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603077
|
|
IQBQL ANSARI S/O AZAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANDAR
|
JH-01-011-015-002/2194
(NAGRA)
|
3401011000NRG24161220231481771
|
20/12/2023
|
RUSTAM ANSARI
|
3401011WL089023
|
RUSTAM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603218
|
|
Mr. Rustam Ansari
|
INDIAN BANK(607105)
|
|
156
|
MANDAR
|
JH-01-011-015-002/2206
(NAGRA)
|
3401011000NRG24191220231491213
|
20/12/2023
|
md Ashik ansari
|
3401011WL089558
|
md Ashik ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603061
|
|
Md. Ashik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
157
|
MANDAR
|
JH-01-011-015-002/2207
(NAGRA)
|
3401011000NRG24191220231491214
|
20/12/2023
|
HASIM ANSARI
|
3401011WL089558
|
HASIM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603054
|
|
Hasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
158
|
MANDAR
|
JH-01-011-015-002/2208
(NAGRA)
|
3401011000NRG24191220231491215
|
20/12/2023
|
KHAIRUN KHATOON
|
3401011WL089558
|
KHAIRUN KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603222
|
|
Khairun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
159
|
MANDAR
|
JH-01-011-015-002/2209
(NAGRA)
|
3401011000NRG24191220231491216
|
20/12/2023
|
AFROZ ANSARI
|
3401011WL089558
|
AFROZ ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603059
|
|
Afroz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
160
|
MANDAR
|
JH-01-011-015-002/2211
(NAGRA)
|
3401011000NRG24191220231491218
|
20/12/2023
|
SABIRAN KHATUN
|
3401011WL089558
|
SABIRAN KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603079
|
|
Sabiran Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
161
|
MANDAR
|
JH-01-011-015-002/2212
(NAGRA)
|
3401011000NRG24191220231491219
|
20/12/2023
|
AMELUN KHATOON
|
3401011WL089558
|
AMELUN KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603055
|
|
Amelun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
162
|
MANDAR
|
JH-01-011-015-002/2213
(NAGRA)
|
3401011000NRG24191220231491220
|
20/12/2023
|
SAHJADI KHATUN
|
3401011WL089558
|
SAHJADI KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603057
|
|
Sahjadi Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
163
|
MANDAR
|
JH-01-011-015-002/2214
(NAGRA)
|
3401011000NRG24191220231491221
|
20/12/2023
|
RUBI PARWEEN
|
3401011WL089558
|
RUBI PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603063
|
|
Rubi Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
164
|
MANDAR
|
JH-01-011-015-002/2220
(NAGRA)
|
3401011000NRG24191220231491223
|
20/12/2023
|
MAKBUL ANSARI
|
3401011WL089558
|
MAKBUL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603056
|
|
Makbul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
165
|
MANDAR
|
JH-01-011-015-002/2224
(NAGRA)
|
3401011000NRG24191220231491225
|
20/12/2023
|
FARHANA KHATOON
|
3401011WL089558
|
FARHANA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603058
|
|
Farhana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MANDAR
|
JH-01-011-015-002/2243
(NAGRA)
|
3401011000NRG24191220231491226
|
20/12/2023
|
SHAMIM ANSARI
|
3401011WL089558
|
SHAMIM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603220
|
|
Shamim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
167
|
MANDAR
|
JH-01-011-015-002/2245
(NAGRA)
|
3401011000NRG24191220231491228
|
20/12/2023
|
ARIF ANSARI
|
3401011WL089558
|
ARIF ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603060
|
|
Arif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
168
|
MANDAR
|
JH-01-011-015-002/2250
(NAGRA)
|
3401011000NRG24191220231491230
|
20/12/2023
|
SHAHEEN PARWEEN
|
3401011WL089558
|
SHAHEEN PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603062
|
|
Shaheen Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
169
|
MANDAR
|
JH-01-011-015-002/2251
(NAGRA)
|
3401011000NRG24191220231491231
|
20/12/2023
|
ALEMUN NESHA
|
3401011WL089558
|
ALEMUN NESHA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741603078
|
|
Alemun Nesha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230736
|
230736
|
|
|
|
|
|
|
|