|
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-01-011-015-002/160
(NAGRA)
|
3401011000NRG24040520230137037
|
06/05/2023
|
Alauddeen Ansari
|
3401011WL007347
|
Alauddeen Ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334662
|
|
MR ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAR
|
JH-01-011-015-002/160
(NAGRA)
|
3401011000NRG24040520230137038
|
06/05/2023
|
Sansad Khatoon
|
3401011WL007347
|
Sansad Khatoon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334578
|
|
SAMSAD KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-002/1250
(NAGRA)
|
3401011000NRG24050520230148549
|
06/05/2023
|
Meharban Ansari
|
3401011WL007856
|
Meharban Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334570
|
|
MEHARBAN ANSARI SO ABDUL KAYUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-015-002/1395
(NAGRA)
|
3401011000NRG24040520230137031
|
06/05/2023
|
Safique Ansari
|
3401011WL007347
|
Safique Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334669
|
|
SAFIK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1396
(NAGRA)
|
3401011000NRG24040520230137032
|
06/05/2023
|
Jeyarat Ansari
|
3401011WL007347
|
Jeyarat Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334668
|
|
JEYARAT ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1396
(NAGRA)
|
3401011000NRG24040520230137033
|
06/05/2023
|
Kaushari Khatoon
|
3401011WL007347
|
Kaushari Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334667
|
|
KAUSHERI KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-015-002/720
(NAGRA)
|
3401011000NRG24040520230137143
|
06/05/2023
|
Soma Oraon
|
3401011WL007350
|
Soma Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334566
|
|
Mr. SOMA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-015-001/106
(NAGRA)
|
3401011000NRG24040520230132226
|
06/05/2023
|
Tabina Khatun
|
3401011WL007098
|
Tabina Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334586
|
|
Mrs. TABINA PRWEEN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/1417
(NAGRA)
|
3401011000NRG24040520230132227
|
06/05/2023
|
Sidique Khan
|
3401011WL007098
|
Sidique Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334658
|
|
SIDDIK KHAN S/O MUSLAND KHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1418
(NAGRA)
|
3401011000NRG24040520230132228
|
06/05/2023
|
Mangri Orain
|
3401011WL007098
|
Mangri Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334589
|
|
MANGARI URAIN W/O BHOLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1419
(NAGRA)
|
3401011000NRG24040520230132229
|
06/05/2023
|
Afroj Khan
|
3401011WL007098
|
Afroj Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334614
|
|
MR AFROZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-015-001/1424
(NAGRA)
|
3401011000NRG24040520230132230
|
06/05/2023
|
Saberun Khatoon
|
3401011WL007098
|
Saberun Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334592
|
|
Mrs. SABERUN KHATUN
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-001/200
(NAGRA)
|
3401011000NRG24040520230136250
|
06/05/2023
|
Saleha Khatoon
|
3401011WL007316
|
Saleha Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334659
|
|
Mrs. SATEHA KHATUN
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/234
(NAGRA)
|
3401011000NRG24040520230132241
|
06/05/2023
|
Durgi Devi
|
3401011WL007098
|
Durgi Devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334587
|
|
Mrs. DURGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
MANDAR
|
JH-01-011-015-001/27
(NAGRA)
|
3401011000NRG24040520230132243
|
06/05/2023
|
Kairi Toppo
|
3401011WL007098
|
Kairi Toppo
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334657
|
|
Mrs. KIAIRI TOPPO
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-001/30
(NAGRA)
|
3401011000NRG24040520230136252
|
06/05/2023
|
Aftab Khan
|
3401011WL007316
|
Aftab Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334600
|
|
Mr. AFTAB KHAN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-001/337
(NAGRA)
|
3401011000NRG24040520230132244
|
06/05/2023
|
Somra Oraon
|
3401011WL007098
|
Somra Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334588
|
|
SOMRA OROAN SO BANDHNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-015-001/381
(NAGRA)
|
3401011000NRG24040520230136253
|
06/05/2023
|
Basir Khan
|
3401011WL007316
|
Basir Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334601
|
|
Mr. BASIR KHAN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/384
(NAGRA)
|
3401011000NRG24040520230136254
|
06/05/2023
|
Shamsher ali
|
3401011WL007316
|
Shamsher ali
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334595
|
|
Mr. SAMSIR ALI
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/400
(NAGRA)
|
3401011000NRG24040520230136255
|
06/05/2023
|
SAMSED KHAN
|
3401011WL007316
|
SAMSED KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334602
|
|
Mr. SAMSED KHAN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/402
(NAGRA)
|
3401011000NRG24040520230136256
|
06/05/2023
|
Sabba Parween
|
3401011WL007316
|
Sabba Parween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334605
|
|
Ms. SABBA PARWEEN
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/403
(NAGRA)
|
3401011000NRG24040520230136257
|
06/05/2023
|
Rijwana Parween
|
3401011WL007316
|
Rijwana Parween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334604
|
|
Ms. REJWANA PRAVEEN
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/404
(NAGRA)
|
3401011000NRG24040520230136258
|
06/05/2023
|
Md Sarwar Khan
|
3401011WL007316
|
Md Sarwar Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334607
|
|
Mr. MD. SARWAR KHAN
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24040520230136259
|
06/05/2023
|
Imran Khan
|
3401011WL007316
|
Imran Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334606
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/415
(NAGRA)
|
3401011000NRG24040520230132245
|
06/05/2023
|
Ekram Khan
|
3401011WL007098
|
Ekram Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334608
|
|
Mr. EKRAM KHAN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/443
(NAGRA)
|
3401011000NRG24040520230132246
|
06/05/2023
|
Suhana Parween
|
3401011WL007098
|
Suhana Parween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334653
|
|
Ms. SUHANA PARWEEN
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/458
(NAGRA)
|
3401011000NRG24040520230136262
|
06/05/2023
|
Alemun Khatun
|
3401011WL007316
|
Alemun Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334598
|
|
Mrs. ALEMOON KHATOON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-001/459
(NAGRA)
|
3401011000NRG24040520230136263
|
06/05/2023
|
amina khatoon
|
3401011WL007316
|
amina khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334612
|
|
AMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-015-001/463
(NAGRA)
|
3401011000NRG24040520230136264
|
06/05/2023
|
akram alam
|
3401011WL007316
|
akram alam
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334599
|
|
Mr. AKRAM ALAM
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/469
(NAGRA)
|
3401011000NRG24040520230136266
|
06/05/2023
|
ASIF KHAN
|
3401011WL007316
|
ASIF KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334593
|
|
Mr. ASIF KHAN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/520
(NAGRA)
|
3401011000NRG24040520230136268
|
06/05/2023
|
AKHTARI BIBI
|
3401011WL007316
|
AKHTARI BIBI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334603
|
|
Mrs. AKHTARI BIBI
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-001/522
(NAGRA)
|
3401011000NRG24040520230136269
|
06/05/2023
|
SAIRUN NISHA
|
3401011WL007316
|
SAIRUN NISHA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334597
|
|
Mrs. SAIRUN NISHA
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-001/523
(NAGRA)
|
3401011000NRG24040520230136270
|
06/05/2023
|
AJAD KHAN
|
3401011WL007316
|
AJAD KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334655
|
|
ASJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-015-001/524
(NAGRA)
|
3401011000NRG24040520230136271
|
06/05/2023
|
SAJDA KHATUN
|
3401011WL007316
|
SAJDA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334594
|
|
Mrs. SAJDA BIBI
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24040520230136272
|
06/05/2023
|
BELAL KHAN
|
3401011WL007316
|
BELAL KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334615
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-015-001/57
(NAGRA)
|
3401011000NRG24040520230136273
|
06/05/2023
|
Rasid Khan
|
3401011WL007316
|
Rasid Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334596
|
|
Mr. RASID KHAN
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-001/97
(NAGRA)
|
3401011000NRG24040520230132258
|
06/05/2023
|
Habiba Khatun
|
3401011WL007098
|
Habiba Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334591
|
|
Mrs. HABIBA KHATUN
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-002/1184
(NAGRA)
|
3401011000NRG24040520230137030
|
06/05/2023
|
Heena Khatoon
|
3401011WL007347
|
Heena Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334660
|
|
Mrs. HINA KHATUN
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-015-002/1440
(NAGRA)
|
3401011000NRG24040520230137035
|
06/05/2023
|
irfan ansari
|
3401011WL007347
|
irfan ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334661
|
|
IRFAN ANSARI
|
CANARA BANK(508532)
|
|
40
|
MANDAR
|
JH-01-011-015-002/1502
(NAGRA)
|
3401011000NRG24040520230137128
|
06/05/2023
|
Chotan Oraon
|
3401011WL007350
|
Chotan Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334654
|
|
Mr. CHHOTAN ORAON
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-015-002/1503
(NAGRA)
|
3401011000NRG24040520230137129
|
06/05/2023
|
Bikas Oraon
|
3401011WL007350
|
Bikas Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334610
|
|
MR VIKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-015-002/1506
(NAGRA)
|
3401011000NRG24040520230137131
|
06/05/2023
|
Surendra Oraon
|
3401011WL007350
|
Surendra Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334609
|
|
Mr. SURENDRA ORAON
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-015-002/1528
(NAGRA)
|
3401011000NRG24060520230155449
|
06/05/2023
|
Ajmer Ansari
|
3401011WL008180
|
Ajmer Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334573
|
|
AJMER ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
MANDAR
|
JH-01-011-015-002/1570
(NAGRA)
|
3401011000NRG24040520230137133
|
06/05/2023
|
guljar ansari
|
3401011WL007350
|
guljar ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334582
|
|
Mr. GULAJAR ANSARI
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-015-002/1656
(NAGRA)
|
3401011000NRG24040520230137039
|
06/05/2023
|
MANSUR ANSARI
|
3401011WL007347
|
MANSUR ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334613
|
|
MANSUR ANSARI S/O BALAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-015-002/1986
(NAGRA)
|
3401011000NRG24060520230155452
|
06/05/2023
|
HAKEEMAN KHATOON
|
3401011WL008180
|
HAKEEMAN KHATOON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334616
|
|
HAKEEMAN KHATOON W O ABDUL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-015-002/2083
(NAGRA)
|
3401011000NRG24050520230148559
|
06/05/2023
|
MD IMROJ ANSARI
|
3401011WL007856
|
MD IMROJ ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334590
|
|
MD IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-015-002/261
(NAGRA)
|
3401011000NRG24060520230155453
|
06/05/2023
|
Mangu Oraon
|
3401011WL008180
|
Mangu Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334665
|
|
MANGA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-015-002/279
(NAGRA)
|
3401011000NRG24040520230137141
|
06/05/2023
|
Binod Gope
|
3401011WL007350
|
Binod Gope
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334585
|
|
Mr. BINOD GOPE
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-015-002/469
(NAGRA)
|
3401011000NRG24060520230155454
|
06/05/2023
|
Goyandi Oraon
|
3401011WL008180
|
Goyandi Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334580
|
|
GUINDI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-015-002/653
(NAGRA)
|
3401011000NRG24040520230137142
|
06/05/2023
|
vikash oraon
|
3401011WL007350
|
vikash oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334581
|
|
Mr. VIKASH ORAON
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-015-002/859
(NAGRA)
|
3401011000NRG24040520230137044
|
06/05/2023
|
SALIM ANSARI
|
3401011WL007347
|
SALIM ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334611
|
|
SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-015-002/879
(NAGRA)
|
3401011000NRG24040520230137144
|
06/05/2023
|
BISU ORAON
|
3401011WL007350
|
BISU ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334583
|
|
Mr. BISHWA ORAON
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-015-002/884
(NAGRA)
|
3401011000NRG24040520230137145
|
06/05/2023
|
RATNI ORAIN
|
3401011WL007350
|
RATNI ORAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334584
|
|
Ms. RATNI TOPPO
|
INDIAN BANK(607105)
|
|
55
|
MANDAR
|
JH-01-011-015-002/908
(NAGRA)
|
3401011000NRG24040520230137146
|
06/05/2023
|
SOMA ORAON
|
3401011WL007350
|
SOMA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334579
|
|
SOMA ORAON S/O KHASRU OROAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-015-002/969
(NAGRA)
|
3401011000NRG24040520230137147
|
06/05/2023
|
MAKSUD ANSARI
|
3401011WL007350
|
MAKSUD ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334656
|
|
MAKSUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134064
|
134064
|
|
|
|
|
|
|
|
|
57
|
MANDAR
|
JH-01-011-015-002/368
(NAGRA)
|
3401011000NRG24040520230137041
|
06/05/2023
|
Tabrej Ansari
|
3401011WL007347
|
Tabrej Ansari
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334571
|
|
Mr. TABAREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-015-001/3
(NAGRA)
|
3401011000NRG24040520230136251
|
06/05/2023
|
Halim Khan
|
3401011WL007316
|
Halim Khan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334674
|
|
HALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANDAR
|
JH-01-011-015-002/1381
(NAGRA)
|
3401011000NRG24050520230148550
|
06/05/2023
|
Sahina Khatoon
|
3401011WL007856
|
Sahina Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334563
|
|
SAHINA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDAR
|
JH-01-011-015-002/1504
(NAGRA)
|
3401011000NRG24040520230137130
|
06/05/2023
|
Vinod Oraon
|
3401011WL007350
|
Vinod Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334565
|
|
VINOD ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-015-002/1804
(NAGRA)
|
3401011000NRG24040520230137138
|
06/05/2023
|
SOHEL ANSARI
|
3401011WL007350
|
SOHEL ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334564
|
|
SOHEL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-015-002/1576
(NAGRA)
|
3401011000NRG24050520230148551
|
06/05/2023
|
hira mani devi
|
3401011WL007856
|
hira mani devi
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334576
|
|
MISS HIRAMANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-015-002/1794
(NAGRA)
|
3401011000NRG24040520230137136
|
06/05/2023
|
BEENA TIRKEY
|
3401011WL007350
|
BEENA TIRKEY
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334575
|
|
MISS BEENA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-015-001/455
(NAGRA)
|
3401011000NRG24040520230132247
|
06/05/2023
|
Arif Khan
|
3401011WL007098
|
Arif Khan
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334574
|
|
MR MD ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-015-002/1567
(NAGRA)
|
3401011000NRG24040520230137132
|
06/05/2023
|
yunus ansari
|
3401011WL007350
|
yunus ansari
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334577
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
66
|
MANDAR
|
JH-01-011-015-002/852
(NAGRA)
|
3401011000NRG24040520230137042
|
06/05/2023
|
HARIS ANSARI
|
3401011WL007347
|
HARIS ANSARI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334663
|
|
Mr. MD HARIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-015-002/1681
(NAGRA)
|
3401011000NRG24050520230148552
|
06/05/2023
|
RABBANI ANSARI
|
3401011WL007856
|
RABBANI ANSARI
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334627
|
|
RABBANI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-015-001/1454
(NAGRA)
|
3401011000NRG24040520230132231
|
06/05/2023
|
Sabba Parween
|
3401011WL007098
|
Sabba Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334639
|
|
MRS SABBA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-015-001/1674
(NAGRA)
|
3401011000NRG24040520230132235
|
06/05/2023
|
MD. AZAZ ANSARI
|
3401011WL007098
|
MD. AZAZ ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334640
|
|
MD. AJAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-015-001/1679
(NAGRA)
|
3401011000NRG24040520230132237
|
06/05/2023
|
SOHAN MAHLI
|
3401011WL007098
|
SOHAN MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334630
|
|
SOHAN MAHLI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-015-001/227
(NAGRA)
|
3401011000NRG24040520230132238
|
06/05/2023
|
BACHAN DEVI
|
3401011WL007098
|
BACHAN DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334633
|
|
BACHHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-015-001/238
(NAGRA)
|
3401011000NRG24040520230132242
|
06/05/2023
|
Ryaj Khan
|
3401011WL007098
|
Ryaj Khan
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334651
|
|
REYAJ KHA SO HASIM KHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-015-001/515
(NAGRA)
|
3401011000NRG24040520230132248
|
06/05/2023
|
CHAND MAHLI
|
3401011WL007098
|
CHAND MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334629
|
|
CHAND MAHLI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-015-001/516
(NAGRA)
|
3401011000NRG24040520230132249
|
06/05/2023
|
BIDESIYA MAHLI
|
3401011WL007098
|
BIDESIYA MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334631
|
|
BIDESIYA MAHLI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-015-001/528
(NAGRA)
|
3401011000NRG24040520230132250
|
06/05/2023
|
GALO DEVI
|
3401011WL007098
|
GALO DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334642
|
|
GALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-015-001/550
(NAGRA)
|
3401011000NRG24040520230132251
|
06/05/2023
|
ANITA LAKRA
|
3401011WL007098
|
ANITA LAKRA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334644
|
|
ANITA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-015-001/553
(NAGRA)
|
3401011000NRG24040520230132252
|
06/05/2023
|
JASINA KHATUN
|
3401011WL007098
|
JASINA KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334645
|
|
JASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-015-001/557
(NAGRA)
|
3401011000NRG24040520230132253
|
06/05/2023
|
SONI KHATUN
|
3401011WL007098
|
SONI KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334641
|
|
SONI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-015-001/558
(NAGRA)
|
3401011000NRG24040520230132254
|
06/05/2023
|
PARNA ORAON
|
3401011WL007098
|
PARNA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334632
|
|
Mr. PARNA ORAIN
|
INDIAN BANK(607105)
|
|
80
|
MANDAR
|
JH-01-011-015-001/560
(NAGRA)
|
3401011000NRG24040520230132255
|
06/05/2023
|
RINKI DEVI
|
3401011WL007098
|
RINKI DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334646
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-015-001/561
(NAGRA)
|
3401011000NRG24040520230132256
|
06/05/2023
|
SURAJ MAHLI
|
3401011WL007098
|
SURAJ MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334643
|
|
SURAJ MAHLI
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-015-002/1039
(NAGRA)
|
3401011000NRG24060520230155447
|
06/05/2023
|
ERSAD
|
3401011WL008180
|
ERSAD
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334619
|
|
MD IRSHAD SO MD RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDAR
|
JH-01-011-015-002/1152
(NAGRA)
|
3401011000NRG24050520230148547
|
06/05/2023
|
Md Jahiruddin Ansari
|
3401011WL007856
|
Md Jahiruddin Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334618
|
|
JAHIRUDDIN ANSARI S/O KAYUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-015-002/1152
(NAGRA)
|
3401011000NRG24050520230148548
|
06/05/2023
|
Najma Khatun
|
3401011WL007856
|
Najma Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334621
|
|
NAJUMA PARWEEN WO JAHRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-015-002/1508
(NAGRA)
|
3401011000NRG24060520230155448
|
06/05/2023
|
Suraiya aara
|
3401011WL008180
|
Suraiya aara
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334650
|
|
SURAIYA AARA DO MD KUDUSH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-015-002/1577
(NAGRA)
|
3401011000NRG24040520230137036
|
06/05/2023
|
hafiz md nurullha ansari
|
3401011WL007347
|
hafiz md nurullha ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334622
|
|
HAFIZ MD NURULLAH ANSARI SO LT ALIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-015-002/1707
(NAGRA)
|
3401011000NRG24040520230137134
|
06/05/2023
|
CHAMPA ORAON
|
3401011WL007350
|
CHAMPA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334648
|
|
CHMPA ORAON SO NARU ORAON
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANDAR
|
JH-01-011-015-002/1799
(NAGRA)
|
3401011000NRG24040520230137137
|
06/05/2023
|
DEEPAK BHAGAT
|
3401011WL007350
|
DEEPAK BHAGAT
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334623
|
|
DEEPAK ORAON S O GONDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANDAR
|
JH-01-011-015-002/181
(NAGRA)
|
3401011000NRG24060520230155450
|
06/05/2023
|
Mushrath Khatoon
|
3401011WL008180
|
Mushrath Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334626
|
|
MUSRAT KHATOON D O FIDRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-015-002/1886
(NAGRA)
|
3401011000NRG24040520230137139
|
06/05/2023
|
SUSHANT ORAON
|
3401011WL007350
|
SUSHANT ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334625
|
|
SUSHANT ORAON S O CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-015-002/1910
(NAGRA)
|
3401011000NRG24050520230148553
|
06/05/2023
|
IFTIKHAR ANSARI
|
3401011WL007856
|
IFTIKHAR ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334647
|
|
IFTIKHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-015-002/1911
(NAGRA)
|
3401011000NRG24050520230148554
|
06/05/2023
|
SALAMAT ANSARI
|
3401011WL007856
|
SALAMAT ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334620
|
|
SALAMAT ANSARI SO SAFAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-015-002/1977
(NAGRA)
|
3401011000NRG24040520230137140
|
06/05/2023
|
DEEPA TIRKEY
|
3401011WL007350
|
DEEPA TIRKEY
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334624
|
|
DEEPA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-015-002/2073
(NAGRA)
|
3401011000NRG24050520230148557
|
06/05/2023
|
MUNESA KHATUN
|
3401011WL007856
|
MUNESA KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334636
|
|
Mrs. Munesa Khatun
|
INDIAN BANK(607105)
|
|
95
|
MANDAR
|
JH-01-011-015-002/2082
(NAGRA)
|
3401011000NRG24050520230148558
|
06/05/2023
|
MD MOJBUL ANSARI
|
3401011WL007856
|
MD MOJBUL ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334635
|
|
MD MOJIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
96
|
MANDAR
|
JH-01-011-015-002/2085
(NAGRA)
|
3401011000NRG24050520230148560
|
06/05/2023
|
SHOAIB ANSARI
|
3401011WL007856
|
SHOAIB ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334634
|
|
SHOAIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANDAR
|
JH-01-011-015-002/2150
(NAGRA)
|
3401011000NRG24050520230148561
|
06/05/2023
|
SUJIT ORAON
|
3401011WL007856
|
SUJIT ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334628
|
|
Mr. SUJIT ORAON
|
INDIAN BANK(607105)
|
|
98
|
MANDAR
|
JH-01-011-015-002/2151
(NAGRA)
|
3401011000NRG24050520230148562
|
06/05/2023
|
Hasina Khatun
|
3401011WL007856
|
Hasina Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334638
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-015-002/2151
(NAGRA)
|
3401011000NRG24050520230148563
|
06/05/2023
|
Mehrun Khatun
|
3401011WL007856
|
Mehrun Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334637
|
|
Mrs. MEHRUN KHATUN
|
INDIAN BANK(607105)
|
|
100
|
MANDAR
|
JH-01-011-015-002/3000
(NAGRA)
|
3401011000NRG24040520230137040
|
06/05/2023
|
Aftab Ansari
|
3401011WL007347
|
Aftab Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334649
|
|
AFTAB ANSARI SO SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-015-002/47
(NAGRA)
|
3401011000NRG24060520230155455
|
06/05/2023
|
Nejawat Ansari
|
3401011WL008180
|
Nejawat Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334617
|
|
MD NEJAWAT S/O SEKH JAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-015-002/854
(NAGRA)
|
3401011000NRG24040520230137043
|
06/05/2023
|
ISMAT PRAVEEN
|
3401011WL007347
|
ISMAT PRAVEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334652
|
|
ISHMAT KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
103
|
MANDAR
|
JH-01-011-015-001/60
(NAGRA)
|
3401011000NRG24040520230132257
|
06/05/2023
|
Asgar Khan
|
3401011WL007098
|
Asgar Khan
|
00659
|
BMBL0000079
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334572
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
104
|
MANDAR
|
JH-01-011-015-001/1380
(NAGRA)
|
3401011000NRG24040520230136248
|
06/05/2023
|
GULAPSA PRAVEEN
|
3401011WL007316
|
GULAPSA PRAVEEN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334569
|
|
GULAABSA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANDAR
|
JH-01-011-015-001/421
(NAGRA)
|
3401011000NRG24040520230136260
|
06/05/2023
|
SABIRA KHATOON
|
3401011WL007316
|
SABIRA KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334672
|
|
SABIRA KHATOON
|
INDUSIND BANK(607189)
|
|
106
|
MANDAR
|
JH-01-011-015-001/423
(NAGRA)
|
3401011000NRG24040520230136261
|
06/05/2023
|
RAJ KHAN
|
3401011WL007316
|
RAJ KHAN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334673
|
|
RAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDAR
|
JH-01-011-015-001/464
(NAGRA)
|
3401011000NRG24040520230136265
|
06/05/2023
|
SEKH SAKIL
|
3401011WL007316
|
SEKH SAKIL
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334567
|
|
Mr. SHEKH SHAKIL
|
INDIAN BANK(607105)
|
|
108
|
MANDAR
|
JH-01-011-015-001/512
(NAGRA)
|
3401011000NRG24040520230136267
|
06/05/2023
|
Gulsana Parween
|
3401011WL007316
|
Gulsana Parween
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334670
|
|
GULSHANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANDAR
|
JH-01-011-015-001/590
(NAGRA)
|
3401011000NRG24040520230136274
|
06/05/2023
|
SAMI KHAN
|
3401011WL007316
|
SAMI KHAN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334671
|
|
SAMI KHAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDAR
|
JH-01-011-015-001/79
(NAGRA)
|
3401011000NRG24040520230136275
|
06/05/2023
|
Najbun Khatun
|
3401011WL007316
|
Najbun Khatun
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334568
|
|
Najbun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
MANDAR
|
JH-01-011-015-002/1433
(NAGRA)
|
3401011000NRG24040520230137034
|
06/05/2023
|
wasim Ansari
|
3401011WL007347
|
wasim Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334666
|
|
WASIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
112
|
MANDAR
|
JH-01-011-015-002/1790
(NAGRA)
|
3401011000NRG24040520230137135
|
06/05/2023
|
JAWRI ORAON
|
3401011WL007350
|
JAWRI ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632334664
|
|
Mrs. JAWRI ORAN,D/O SANU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306432
|
306432
|
|
|
|
|
|
|
|