|
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-01-011-015-001/308
(NAGRA)
|
3401011000NRG24090920231041458
|
11/09/2023
|
MUSEBA KHATUN
|
3401011WL060585
|
MUSEBA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907487
|
|
MUSEBA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/141
(NAGRA)
|
3401011000NRG24090920231041452
|
11/09/2023
|
Ajmula Khan
|
3401011WL060585
|
Ajmula Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907492
|
|
Mr. AJIMULLA KHAN
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-015-001/145
(NAGRA)
|
3401011000NRG24090920231041453
|
11/09/2023
|
Sajrun Khatun
|
3401011WL060585
|
Sajrun Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907493
|
|
Mrs. SAJRUN KHATUN
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-015-001/1571
(NAGRA)
|
3401011000NRG24090920231041455
|
11/09/2023
|
SAHIMA PRAVEEN
|
3401011WL060585
|
SAHIMA PRAVEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907497
|
|
SAHIMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-015-001/256
(NAGRA)
|
3401011000NRG24090920231041457
|
11/09/2023
|
Anwar Khan
|
3401011WL060585
|
Anwar Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907494
|
|
Mr. ANWAR KHAN
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-001/311
(NAGRA)
|
3401011000NRG24090920231041459
|
11/09/2023
|
Yadat Khan
|
3401011WL060585
|
Yadat Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907491
|
|
Mr. YADAT KHAN KHAN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/48
(NAGRA)
|
3401011000NRG24090920231041460
|
11/09/2023
|
Sakim Khan
|
3401011WL060585
|
Sakim Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907490
|
|
SAKIM KHAN S/O ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-015-002/141
(NAGRA)
|
3401011000NRG24090920231041474
|
11/09/2023
|
Sarful Ansari
|
3401011WL060585
|
Sarful Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907495
|
|
Mr. SARFUL ANSARI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-002/2191
(NAGRA)
|
3401011000NRG24090920231041730
|
11/09/2023
|
SERAJUDIN ANSARI
|
3401011WL060599
|
SERAJUDIN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907498
|
|
Mr. SERAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
MANDAR
|
JH-01-011-015-002/544
(NAGRA)
|
3401011000NRG24090920231041732
|
11/09/2023
|
Ayub Ansari
|
3401011WL060599
|
Ayub Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907488
|
|
Mr. AYUB ANSARI
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-002/549
(NAGRA)
|
3401011000NRG24090920231041494
|
11/09/2023
|
JASIM ANSARI
|
3401011WL060585
|
JASIM ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907489
|
|
Mr. JASIM ANSARI SO SULEMAN ANSARI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-002/89
(NAGRA)
|
3401011000NRG24090920231041495
|
11/09/2023
|
SAKILA KHATUN
|
3401011WL060585
|
SAKILA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907499
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-015-002/986
(NAGRA)
|
3401011000NRG24090920231041496
|
11/09/2023
|
manju oraon
|
3401011WL060585
|
manju oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907496
|
|
Mrs. MANJU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-007-001/247
(KANJIA)
|
3401011000NRG24080920231027754
|
11/09/2023
|
Goynda Oraon
|
3401011WL059652
|
Goynda Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907449
|
|
GOYANDA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-007-001/84
(KANJIA)
|
3401011000NRG24080920231027761
|
11/09/2023
|
Lili Orain
|
3401011WL059652
|
Lili Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907450
|
|
LILI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-007-001/858
(KANJIA)
|
3401011000NRG24080920231027762
|
11/09/2023
|
RANJIT KHALKHO
|
3401011WL059652
|
RANJIT KHALKHO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907448
|
|
RANJIT XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-007-001/860
(KANJIA)
|
3401011000NRG24080920231027763
|
11/09/2023
|
SURESH KHALKHO
|
3401011WL059652
|
SURESH KHALKHO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907447
|
|
SURESH XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-015-001/961
(NAGRA)
|
3401011000NRG24090920231041468
|
11/09/2023
|
KASIDA KHATOON
|
3401011WL060585
|
KASIDA KHATOON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907453
|
|
Mrs. KASIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
MANDAR
|
JH-01-011-015-001/964
(NAGRA)
|
3401011000NRG24090920231041471
|
11/09/2023
|
MD TAUHID
|
3401011WL060585
|
MD TAUHID
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907452
|
|
MD TAUHID KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-015-002/139
(NAGRA)
|
3401011000NRG24090920231041726
|
11/09/2023
|
Khairun Nisha
|
3401011WL060599
|
Khairun Nisha
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907451
|
|
KHAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-007-001/621
(KANJIA)
|
3401011000NRG24080920231027756
|
11/09/2023
|
Jaleshwar Oraon
|
3401011WL059652
|
Jaleshwar Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907474
|
|
MR JALESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-007-001/650
(KANJIA)
|
3401011000NRG24080920231027760
|
11/09/2023
|
Prem Khalkho
|
3401011WL059652
|
Prem Khalkho
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907477
|
|
MR PREM KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-015-001/588
(NAGRA)
|
3401011000NRG24090920231041463
|
11/09/2023
|
ANISH KHAN
|
3401011WL060585
|
ANISH KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907478
|
|
ANISH KHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-015-001/588
(NAGRA)
|
3401011000NRG24090920231041462
|
11/09/2023
|
SAIF ALI KHAN
|
3401011WL060585
|
SAIF ALI KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907472
|
|
SAIF ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-015-002/1850
(NAGRA)
|
3401011000NRG24090920231041475
|
11/09/2023
|
ISHAK ANSARI
|
3401011WL060585
|
ISHAK ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907475
|
|
MR ISHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-015-002/2190
(NAGRA)
|
3401011000NRG24090920231041729
|
11/09/2023
|
KALAM ANSARI
|
3401011WL060599
|
KALAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907482
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-015-002/2193
(NAGRA)
|
3401011000NRG24090920231041731
|
11/09/2023
|
MUNSAF ANSARI
|
3401011WL060599
|
MUNSAF ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907480
|
|
MUNSAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-015-002/2210
(NAGRA)
|
3401011000NRG24090920231041480
|
11/09/2023
|
MANJUR ANSARI
|
3401011WL060585
|
MANJUR ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907486
|
|
Mr. Manjur Ansari
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-002/2218
(NAGRA)
|
3401011000NRG24090920231041484
|
11/09/2023
|
ISLAM ANSARI
|
3401011WL060585
|
ISLAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907479
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-015-002/2219
(NAGRA)
|
3401011000NRG24090920231041485
|
11/09/2023
|
SAIROON KHATOON
|
3401011WL060585
|
SAIROON KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907484
|
|
MS SAIROON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-015-002/2241
(NAGRA)
|
3401011000NRG24090920231041488
|
11/09/2023
|
nurjahan khatoon
|
3401011WL060585
|
nurjahan khatoon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907485
|
|
MS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-015-002/2244
(NAGRA)
|
3401011000NRG24090920231041490
|
11/09/2023
|
REYAJUL ANSARI
|
3401011WL060585
|
REYAJUL ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907483
|
|
Mr. REYAJUL ANSARI
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-002/687
(NAGRA)
|
3401011000NRG24090920231041733
|
11/09/2023
|
Nasir Ansari
|
3401011WL060599
|
Nasir Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907481
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-015-002/1905
(NAGRA)
|
3401011000NRG24090920231041727
|
11/09/2023
|
SAMSUL ANSARI
|
3401011WL060599
|
SAMSUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907476
|
|
SAMSUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-007-001/597
(KANJIA)
|
3401011000NRG24080920231027755
|
11/09/2023
|
ARVIND KHALKHO
|
3401011WL059652
|
ARVIND KHALKHO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907500
|
|
ARVIND XALXO
|
BANK OF INDIA(508505)
|
|
36
|
MANDAR
|
JH-01-011-007-001/626
(KANJIA)
|
3401011000NRG24080920231027757
|
11/09/2023
|
Sukhdev Khalkho
|
3401011WL059652
|
Sukhdev Khalkho
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907502
|
|
SUKHDEO KHALKHO S/O ETWA KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-007-001/641
(KANJIA)
|
3401011000NRG24080920231027758
|
11/09/2023
|
Mariyam Goreti Ekka
|
3401011WL059652
|
Mariyam Goreti Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907503
|
|
MARIYAM GORETI EKKA WO KHRISTOFAR KHALKH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-007-001/647
(KANJIA)
|
3401011000NRG24080920231027759
|
11/09/2023
|
Puna Oraon
|
3401011WL059652
|
Puna Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907504
|
|
PUNA ORAON S/O SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-001/146
(NAGRA)
|
3401011000NRG24090920231041454
|
11/09/2023
|
Sahadat Khan
|
3401011WL060585
|
Sahadat Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907501
|
|
SAHADAT KHAN S/O BECHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-015-001/508
(NAGRA)
|
3401011000NRG24090920231041725
|
11/09/2023
|
Najni Parween
|
3401011WL060599
|
Najni Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907508
|
|
NAJNI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-015-001/508
(NAGRA)
|
3401011000NRG24090920231041724
|
11/09/2023
|
Rahan Khan
|
3401011WL060599
|
Rahan Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907507
|
|
MR REHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-015-001/7
(NAGRA)
|
3401011000NRG24090920231041464
|
11/09/2023
|
Rakib Khan
|
3401011WL060585
|
Rakib Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907505
|
|
RAKIB KHAN SO ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-015-001/962
(NAGRA)
|
3401011000NRG24090920231041469
|
11/09/2023
|
IBRAHIM KHAN
|
3401011WL060585
|
IBRAHIM KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907506
|
|
IBRAHIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-015-002/546
(NAGRA)
|
3401011000NRG24090920231041493
|
11/09/2023
|
Safina khatoon
|
3401011WL060585
|
Safina khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907509
|
|
Mrs. SAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-015-001/19
(NAGRA)
|
3401011000NRG24090920231041456
|
11/09/2023
|
Tabrej Khan
|
3401011WL060585
|
Tabrej Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907456
|
|
Tabrej Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-015-001/490
(NAGRA)
|
3401011000NRG24090920231041461
|
11/09/2023
|
TANJIR KHAN
|
3401011WL060585
|
TANJIR KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907471
|
|
TANJIR KHAN S/O ALLAUDDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-015-001/797
(NAGRA)
|
3401011000NRG24090920231041466
|
11/09/2023
|
GULFAN KHAN
|
3401011WL060585
|
GULFAN KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907455
|
|
MR GULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-015-001/961
(NAGRA)
|
3401011000NRG24090920231041467
|
11/09/2023
|
SAJAD KHAN
|
3401011WL060585
|
SAJAD KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907457
|
|
Sajad Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-015-001/962
(NAGRA)
|
3401011000NRG24090920231041470
|
11/09/2023
|
NAHID PARWEEN
|
3401011WL060585
|
NAHID PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907454
|
|
NAHID PARWEEN W/O WAKIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-015-002/2186
(NAGRA)
|
3401011000NRG24090920231041728
|
11/09/2023
|
EKBAL ANSARI
|
3401011WL060599
|
EKBAL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907458
|
|
IQBQL ANSARI S/O AZAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-015-002/2206
(NAGRA)
|
3401011000NRG24090920231041476
|
11/09/2023
|
md Ashik ansari
|
3401011WL060585
|
md Ashik ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907467
|
|
Md. Ashik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-015-002/2207
(NAGRA)
|
3401011000NRG24090920231041477
|
11/09/2023
|
HASIM ANSARI
|
3401011WL060585
|
HASIM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907465
|
|
Hasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDAR
|
JH-01-011-015-002/2208
(NAGRA)
|
3401011000NRG24090920231041478
|
11/09/2023
|
KHAIRUN KHATOON
|
3401011WL060585
|
KHAIRUN KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907459
|
|
Khairun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDAR
|
JH-01-011-015-002/2209
(NAGRA)
|
3401011000NRG24090920231041479
|
11/09/2023
|
AFROZ ANSARI
|
3401011WL060585
|
AFROZ ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907464
|
|
Afroz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
MANDAR
|
JH-01-011-015-002/2212
(NAGRA)
|
3401011000NRG24090920231041481
|
11/09/2023
|
AMELUN KHATOON
|
3401011WL060585
|
AMELUN KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907460
|
|
Amelun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MANDAR
|
JH-01-011-015-002/2213
(NAGRA)
|
3401011000NRG24090920231041482
|
11/09/2023
|
SAHJADI KHATUN
|
3401011WL060585
|
SAHJADI KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907461
|
|
Sahjadi Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
MANDAR
|
JH-01-011-015-002/2214
(NAGRA)
|
3401011000NRG24090920231041483
|
11/09/2023
|
RUBI PARWEEN
|
3401011WL060585
|
RUBI PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907469
|
|
Rubi Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
MANDAR
|
JH-01-011-015-002/2223
(NAGRA)
|
3401011000NRG24090920231041486
|
11/09/2023
|
MOKHATAR ANSARI
|
3401011WL060585
|
MOKHATAR ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907470
|
|
MOKHATAR ANSARI S O JUMAUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-015-002/2224
(NAGRA)
|
3401011000NRG24090920231041487
|
11/09/2023
|
FARHANA KHATOON
|
3401011WL060585
|
FARHANA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907463
|
|
Farhana Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MANDAR
|
JH-01-011-015-002/2243
(NAGRA)
|
3401011000NRG24090920231041489
|
11/09/2023
|
SHAMIM ANSARI
|
3401011WL060585
|
SHAMIM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907462
|
|
Shamim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
MANDAR
|
JH-01-011-015-002/2245
(NAGRA)
|
3401011000NRG24090920231041491
|
11/09/2023
|
ARIF ANSARI
|
3401011WL060585
|
ARIF ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907466
|
|
Arif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
MANDAR
|
JH-01-011-015-002/2250
(NAGRA)
|
3401011000NRG24090920231041492
|
11/09/2023
|
SHAHEEN PARWEEN
|
3401011WL060585
|
SHAHEEN PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907468
|
|
Shaheen Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-015-001/793
(NAGRA)
|
3401011000NRG24090920231041465
|
11/09/2023
|
NASRIN PARWEEN
|
3401011WL060585
|
NASRIN PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907510
|
|
NASRIN PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDAR
|
JH-01-011-015-002/138
(NAGRA)
|
3401011000NRG24090920231041473
|
11/09/2023
|
Safrudeen Ansari
|
3401011WL060585
|
Safrudeen Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810907473
|
|
Mr. SAFRDDIN ANSARI S/O ISHQUE ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|