|
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-01-011-015-002/1889
(NAGRA)
|
3401011000NRG24070320241779498
|
07/03/2024
|
SAID ANSARI
|
3401011WL110704
|
SAID ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880511
|
|
Mr. Said Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/159
(NAGRA)
|
3401011000NRG24070320241779619
|
07/03/2024
|
Taslim Khan
|
3401011WL110708
|
Taslim Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880495
|
|
Taslim Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-015-001/160
(NAGRA)
|
3401011000NRG24070320241779620
|
07/03/2024
|
Faruk Khan
|
3401011WL110708
|
Faruk Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880518
|
|
FARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-001/128
(NAGRA)
|
3401011000NRG24060320241777371
|
07/03/2024
|
Firoj Khan
|
3401011WL110561
|
Firoj Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880504
|
|
FIROJ KHAN S/O AZAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-015-001/129
(NAGRA)
|
3401011000NRG24060320241777372
|
07/03/2024
|
Salman Khan
|
3401011WL110561
|
Salman Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880522
|
|
SALMAN KHAN
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-015-001/1437
(NAGRA)
|
3401011000NRG24070320241779618
|
07/03/2024
|
Chandrika Kujur
|
3401011WL110708
|
Chandrika Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880516
|
|
CHANDRIKA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-015-001/1643
(NAGRA)
|
3401011000NRG24070320241779621
|
07/03/2024
|
jasim khan
|
3401011WL110708
|
jasim khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880543
|
|
Jasim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANDAR
|
JH-01-011-015-001/237
(NAGRA)
|
3401011000NRG24070320241779623
|
07/03/2024
|
Basant Ekka
|
3401011WL110708
|
Basant Ekka
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880503
|
|
Mr. BASANT ORAON & RUKMANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
MANDAR
|
JH-01-011-015-001/255
(NAGRA)
|
3401011000NRG24070320241779625
|
07/03/2024
|
Sunita Ekka
|
3401011WL110708
|
Sunita Ekka
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880519
|
|
Mrs. SUNITA EKKA
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/38
(NAGRA)
|
3401011000NRG24070320241779626
|
07/03/2024
|
Mobin Ansari
|
3401011WL110708
|
Mobin Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880502
|
|
MR MOBIN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-015-001/401
(NAGRA)
|
3401011000NRG24070320241779627
|
07/03/2024
|
Vijay Oraon
|
3401011WL110708
|
Vijay Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880524
|
|
Vijay Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANDAR
|
JH-01-011-015-001/444
(NAGRA)
|
3401011000NRG24070320241779628
|
07/03/2024
|
Arjuman Parween
|
3401011WL110708
|
Arjuman Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880528
|
|
Arjuman Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANDAR
|
JH-01-011-015-001/45
(NAGRA)
|
3401011000NRG24060320241777373
|
07/03/2024
|
Shajada Khan
|
3401011WL110561
|
Shajada Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880520
|
|
Mr. SAHJADA KHAN
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24070320241779629
|
07/03/2024
|
MD RIJWAR
|
3401011WL110708
|
MD RIJWAR
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880540
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-015-001/474
(NAGRA)
|
3401011000NRG24070320241779630
|
07/03/2024
|
MOJAMMIL KHAAN
|
3401011WL110708
|
MOJAMMIL KHAAN
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102880539
|
|
MOJAMMIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24070320241779631
|
07/03/2024
|
ARBAJ KHAAN
|
3401011WL110708
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880535
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-015-001/49
(NAGRA)
|
3401011000NRG24070320241779542
|
07/03/2024
|
Samima Khatun
|
3401011WL110706
|
Samima Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880517
|
|
Miss. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
MANDAR
|
JH-01-011-015-001/771
(NAGRA)
|
3401011000NRG24060320241777374
|
07/03/2024
|
SUHANI PARWEEN
|
3401011WL110561
|
SUHANI PARWEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880545
|
|
SUHANI PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-015-002/1549
(NAGRA)
|
3401011000NRG24060320241776784
|
07/03/2024
|
siba oraon
|
3401011WL110540
|
siba oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880508
|
|
SIBA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDAR
|
JH-01-011-015-002/1595
(NAGRA)
|
3401011000NRG24060320241776785
|
07/03/2024
|
RAMESH ORAON
|
3401011WL110540
|
RAMESH ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880541
|
|
Mr. RAMESH ORAON
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-002/167
(NAGRA)
|
3401011000NRG24070320241779495
|
07/03/2024
|
Taharun Khatoon
|
3401011WL110704
|
Taharun Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880530
|
|
TAHARUN KHATUN
|
CANARA BANK(508532)
|
|
22
|
MANDAR
|
JH-01-011-015-002/1674
(NAGRA)
|
3401011000NRG24070320241779496
|
07/03/2024
|
ANSARUL HAQUE
|
3401011WL110704
|
ANSARUL HAQUE
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880533
|
|
ANSARUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-015-002/1947
(NAGRA)
|
3401011000NRG24070320241779544
|
07/03/2024
|
KALIMAN KHATOON
|
3401011WL110706
|
KALIMAN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880532
|
|
Mrs. KALIMAN KHATOON
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-002/234
(NAGRA)
|
3401011000NRG24060320241776788
|
07/03/2024
|
pankho tirki
|
3401011WL110540
|
pankho tirki
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880512
|
|
Mr. PANKHARAUJ TIRKI
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-002/288
(NAGRA)
|
3401011000NRG24070320241779499
|
07/03/2024
|
imran sahid
|
3401011WL110704
|
imran sahid
|
00176
|
IDIB000B873
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102880507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MANDAR
|
JH-01-011-015-002/411
(NAGRA)
|
3401011000NRG24060320241776789
|
07/03/2024
|
Mani Oraon
|
3401011WL110540
|
Mani Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880527
|
|
Mr. MANI ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-015-002/207
(NAGRA)
|
3401011000NRG24070320241779547
|
07/03/2024
|
Tejarth Ansari
|
3401011WL110706
|
Tejarth Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880505
|
|
TEJARAT ANSARI S O ISAHAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-015-002/1539
(NAGRA)
|
3401011000NRG24070320241779493
|
07/03/2024
|
Md Guljar
|
3401011WL110704
|
Md Guljar
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880493
|
|
MD GULZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-015-002/1980
(NAGRA)
|
3401011000NRG24070320241779546
|
07/03/2024
|
SUMAIYA KHATOON
|
3401011WL110706
|
SUMAIYA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880509
|
|
SUMAIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-015-002/1791
(NAGRA)
|
3401011000NRG24060320241776786
|
07/03/2024
|
CHAMARI KUJUR
|
3401011WL110540
|
CHAMARI KUJUR
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880510
|
|
CHAMARI KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-015-002/1665
(NAGRA)
|
3401011000NRG24070320241779494
|
07/03/2024
|
MUNTJIR ANSARI
|
3401011WL110704
|
MUNTJIR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880531
|
|
MUNTJIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-015-001/171
(NAGRA)
|
3401011000NRG24070320241779622
|
07/03/2024
|
sukhdev kujur
|
3401011WL110708
|
sukhdev kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880521
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-015-001/238
(NAGRA)
|
3401011000NRG24070320241779624
|
07/03/2024
|
Ryaj Khan
|
3401011WL110708
|
Ryaj Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880526
|
|
REYAJ KHA SO HASIM KHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-015-001/946
(NAGRA)
|
3401011000NRG24070320241779637
|
07/03/2024
|
SAHANI KHATUN
|
3401011WL110708
|
SAHANI KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880544
|
|
Mrs. SAHANI KHATUN
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-002/1085
(NAGRA)
|
3401011000NRG24070320241779491
|
07/03/2024
|
Lalit Oraon
|
3401011WL110704
|
Lalit Oraon
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102880523
|
|
LALTI ORAON S O SUKHDEW ORAON
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-015-002/1525
(NAGRA)
|
3401011000NRG24070320241779492
|
07/03/2024
|
Ramjan Ansari
|
3401011WL110704
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880536
|
|
RAMJAN ANSARI S O BASRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-015-002/1526
(NAGRA)
|
3401011000NRG24060320241776783
|
07/03/2024
|
suresh Bhagat
|
3401011WL110540
|
suresh Bhagat
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880529
|
|
SURESH BHAGAT SO SUKRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-015-002/1824
(NAGRA)
|
3401011000NRG24070320241779497
|
07/03/2024
|
GUNA ORAON
|
3401011WL110704
|
GUNA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880534
|
|
GUNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDAR
|
JH-01-011-015-002/1980
(NAGRA)
|
3401011000NRG24070320241779545
|
07/03/2024
|
MD ATAUULLAH ANSARI
|
3401011WL110706
|
MD ATAUULLAH ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880538
|
|
MD ATAULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-015-002/2138
(NAGRA)
|
3401011000NRG24060320241776787
|
07/03/2024
|
SURAJ ORAON
|
3401011WL110540
|
SURAJ ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880542
|
|
SURAJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-015-002/2173
(NAGRA)
|
3401011000NRG24070320241779548
|
07/03/2024
|
javed ansari
|
3401011WL110706
|
javed ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880537
|
|
MD JAVED ANSARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-015-002/8
(NAGRA)
|
3401011000NRG24070320241779500
|
07/03/2024
|
Samsad Ansari
|
3401011WL110704
|
Samsad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880525
|
|
SAMSAD ANSARI SO HASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-015-001/60
(NAGRA)
|
3401011000NRG24070320241779635
|
07/03/2024
|
Asgar Khan
|
3401011WL110708
|
Asgar Khan
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880506
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-015-001/1382
(NAGRA)
|
3401011000NRG24070320241779616
|
07/03/2024
|
SABANA PRAVEEN
|
3401011WL110708
|
SABANA PRAVEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880514
|
|
Sabana Perween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MANDAR
|
JH-01-011-015-001/1383
(NAGRA)
|
3401011000NRG24070320241779617
|
07/03/2024
|
NAFISA KHATOON
|
3401011WL110708
|
NAFISA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880501
|
|
Nafisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-015-001/481
(NAGRA)
|
3401011000NRG24070320241779632
|
07/03/2024
|
Rubiyana Khatun
|
3401011WL110708
|
Rubiyana Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880496
|
|
Rubiyana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MANDAR
|
JH-01-011-015-001/482
(NAGRA)
|
3401011000NRG24070320241779488
|
07/03/2024
|
Sadam Khan
|
3401011WL110704
|
Sadam Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880497
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-015-001/483
(NAGRA)
|
3401011000NRG24070320241779489
|
07/03/2024
|
HASTGIR KHAN
|
3401011WL110704
|
HASTGIR KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880498
|
|
Hastagir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-015-001/485
(NAGRA)
|
3401011000NRG24070320241779633
|
07/03/2024
|
JASINA KHATOON
|
3401011WL110708
|
JASINA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880499
|
|
Jasina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
MANDAR
|
JH-01-011-015-001/486
(NAGRA)
|
3401011000NRG24070320241779490
|
07/03/2024
|
SAHELA BIBI
|
3401011WL110704
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880494
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-015-001/496
(NAGRA)
|
3401011000NRG24070320241779543
|
07/03/2024
|
SUNITA MINZ
|
3401011WL110706
|
SUNITA MINZ
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880513
|
|
Sunita Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-015-001/509
(NAGRA)
|
3401011000NRG24070320241779634
|
07/03/2024
|
Sahil Khan
|
3401011WL110708
|
Sahil Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880500
|
|
SAHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-015-001/776
(NAGRA)
|
3401011000NRG24070320241779636
|
07/03/2024
|
Salman Khan
|
3401011WL110708
|
Salman Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880515
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71592
|
71592
|
|
|
|
|
|
|
|