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)
|
3401011000NRG24Z060720230618942
|
06/07/2023
|
MUSEBA KHATUN
|
3401011WL033708
|
MUSEBA KHATUN
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MUSEBA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-002/1652 (NAGRA)
|
3401011000NRG24Z040720230600391
|
06/07/2023
|
anjli ekka
|
3401011WL032582
|
anjli ekka
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
ANJLI EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-002/1620 (NAGRA)
|
3401011000NRG24Z040720230600390
|
06/07/2023
|
MONIKA KHALKHO
|
3401011WL032582
|
MONIKA KHALKHO
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MONIKA XALXO D/O SANIKA XALXO
|
PUNJAB NATIONAL BANK(508568)
|
4
|
MANDAR
|
JH-01-011-015-002/2002 (NAGRA)
|
3401011000NRG24Z040720230600397
|
06/07/2023
|
SUNIL ORAON
|
3401011WL032582
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
5
|
MANDAR
|
JH-01-011-015-002/644 (NAGRA)
|
3401011000NRG24Z060720230619017
|
06/07/2023
|
Sawitri Oraon
|
3401011WL033710
|
Sawitri Oraon
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SAVITRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-015-002/1395 (NAGRA)
|
3401011000NRG24Z060720230619005
|
06/07/2023
|
Safique Ansari
|
3401011WL033710
|
Safique Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SAFIK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-015-001/311 (NAGRA)
|
3401011000NRG24Z060720230618943
|
06/07/2023
|
Yadat Khan
|
3401011WL033708
|
Yadat Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. YADAT KHAN KHAN
|
INDIAN BANK(607105)
|
8
|
MANDAR
|
JH-01-011-015-001/48 (NAGRA)
|
3401011000NRG24Z060720230618944
|
06/07/2023
|
Sakim Khan
|
3401011WL033708
|
Sakim Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SAKIM KHAN S/O ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
9
|
MANDAR
|
JH-01-011-015-002/1012 (NAGRA)
|
3401011000NRG24Z040720230609530
|
06/07/2023
|
JHOBELA ORAIN
|
3401011WL033191
|
JHOBELA ORAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mrs. JHOBLA ORAIN W O KOLE ORAON
|
INDIAN BANK(607105)
|
10
|
MANDAR
|
JH-01-011-015-002/1184 (NAGRA)
|
3401011000NRG24Z060720230619003
|
06/07/2023
|
Heena Khatoon
|
3401011WL033710
|
Heena Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mrs. HINA KHATUN
|
INDIAN BANK(607105)
|
11
|
MANDAR
|
JH-01-011-015-002/1224 (NAGRA)
|
3401011000NRG24Z040720230609532
|
06/07/2023
|
Sakil Ansari
|
3401011WL033191
|
Sakil Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. MD SHAKIL ANSARI
|
INDIAN BANK(607105)
|
12
|
MANDAR
|
JH-01-011-015-002/1323 (NAGRA)
|
3401011000NRG24Z060720230619004
|
06/07/2023
|
MANJU ORAON
|
3401011WL033710
|
MANJU ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MANJU ORAON
|
CANARA BANK(508532)
|
13
|
MANDAR
|
JH-01-011-015-002/1637 (NAGRA)
|
3401011000NRG24Z040720230609533
|
06/07/2023
|
salman ansari
|
3401011WL033191
|
salman ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SALMAN ANSARI S/O ISAHAQ ANSARI
|
UNION BANK OF INDIA(508500)
|
14
|
MANDAR
|
JH-01-011-015-002/1653 (NAGRA)
|
3401011000NRG24Z040720230600392
|
06/07/2023
|
gudiya oraon
|
3401011WL032582
|
gudiya oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
GUDIYA ORAON
|
CANARA BANK(508532)
|
15
|
MANDAR
|
JH-01-011-015-002/1656 (NAGRA)
|
3401011000NRG24Z060720230619008
|
06/07/2023
|
MANSUR ANSARI
|
3401011WL033710
|
MANSUR ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MANSUR ANSARI S/O BALAK ANSARI
|
UNION BANK OF INDIA(508500)
|
16
|
MANDAR
|
JH-01-011-015-002/1734 (NAGRA)
|
3401011000NRG24Z060720230619009
|
06/07/2023
|
Vikash Oraon
|
3401011WL033710
|
Vikash Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
VIKASH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MANDAR
|
JH-01-011-015-002/1864 (NAGRA)
|
3401011000NRG24Z060720230619010
|
06/07/2023
|
ANISUL RAHMAN
|
3401011WL033710
|
ANISUL RAHMAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. ANISUL RAHMAN
|
INDIAN BANK(607105)
|
18
|
MANDAR
|
JH-01-011-015-002/1865 (NAGRA)
|
3401011000NRG24Z060720230619011
|
06/07/2023
|
AJMEENA PARWEEN
|
3401011WL033710
|
AJMEENA PARWEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mrs. AJMEENA PARWEEN
|
INDIAN BANK(607105)
|
19
|
MANDAR
|
JH-01-011-015-002/1945 (NAGRA)
|
3401011000NRG24Z040720230609534
|
06/07/2023
|
SAMINA KHAATUN
|
3401011WL033191
|
SAMINA KHAATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Ms. SAMINA KHATUN
|
INDIAN BANK(607105)
|
20
|
MANDAR
|
JH-01-011-015-002/1946 (NAGRA)
|
3401011000NRG24Z040720230609535
|
06/07/2023
|
ASHIK ANSARI
|
3401011WL033191
|
ASHIK ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Master. ASHIK ANSARI
|
INDIAN BANK(607105)
|
21
|
MANDAR
|
JH-01-011-015-002/202 (NAGRA)
|
3401011000NRG24Z040720230609538
|
06/07/2023
|
Samser Ansari
|
3401011WL033191
|
Samser Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. SHAMSER ANSARI
|
INDIAN BANK(607105)
|
22
|
MANDAR
|
JH-01-011-015-002/36 (NAGRA)
|
3401011000NRG24Z060720230619015
|
06/07/2023
|
Aktarun Khatun
|
3401011WL033710
|
Aktarun Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mrs. AKHTRUN KHAIRUN
|
INDIAN BANK(607105)
|
23
|
MANDAR
|
JH-01-011-015-002/859 (NAGRA)
|
3401011000NRG24Z060720230619020
|
06/07/2023
|
SALIM ANSARI
|
3401011WL033710
|
SALIM ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-015-002/368 (NAGRA)
|
3401011000NRG24Z060720230619016
|
06/07/2023
|
Tabrej Ansari
|
3401011WL033710
|
Tabrej Ansari
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. TABAREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-015-002/1608 (NAGRA)
|
3401011000NRG24Z040720230600387
|
06/07/2023
|
SONALI KHALKHO
|
3401011WL032582
|
SONALI KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SONALI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
26
|
MANDAR
|
JH-01-011-015-002/1611 (NAGRA)
|
3401011000NRG24Z040720230600388
|
06/07/2023
|
DILEEP LOHRA
|
3401011WL032582
|
DILEEP LOHRA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
DILIP LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-015-002/1538 (NAGRA)
|
3401011000NRG24Z050720230613541
|
06/07/2023
|
Md Sahbuddin Ansari
|
3401011WL033446
|
Md Sahbuddin Ansari
|
00415
|
SBIN0003509
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR MD SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-015-002/345 (NAGRA)
|
3401011000NRG24Z040720230600402
|
06/07/2023
|
Ratani Devi
|
3401011WL032582
|
Ratani Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-015-002/1414 (NAGRA)
|
3401011000NRG24Z040720230600384
|
06/07/2023
|
Santosh Tirki
|
3401011WL032582
|
Santosh Tirki
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SANTOSH TIRKEY
|
UNION BANK OF INDIA(508500)
|
30
|
MANDAR
|
JH-01-011-015-002/1995 (NAGRA)
|
3401011000NRG24Z040720230600396
|
06/07/2023
|
AMAR ORAON
|
3401011WL032582
|
AMAR ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR AMAR ORAON
|
STATE BANK OF INDIA(508548)
|
31
|
MANDAR
|
JH-01-011-015-002/2190 (NAGRA)
|
3401011000NRG24Z060720230618946
|
06/07/2023
|
KALAM ANSARI
|
3401011WL033708
|
KALAM ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
32
|
MANDAR
|
JH-01-011-015-002/2241 (NAGRA)
|
3401011000NRG24Z060720230618948
|
06/07/2023
|
nurjahan khatoon
|
3401011WL033708
|
nurjahan khatoon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
33
|
MANDAR
|
JH-01-011-015-002/687 (NAGRA)
|
3401011000NRG24Z060720230618950
|
06/07/2023
|
Nasir Ansari
|
3401011WL033708
|
Nasir Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-015-002/852 (NAGRA)
|
3401011000NRG24Z060720230619018
|
06/07/2023
|
HARIS ANSARI
|
3401011WL033710
|
HARIS ANSARI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. MD HARIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-015-001/589 (NAGRA)
|
3401011000NRG24Z060720230618945
|
06/07/2023
|
WASIM AKRAM
|
3401011WL033708
|
WASIM AKRAM
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Wasim Akram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
36
|
MANDAR
|
JH-01-011-015-002/1180 (NAGRA)
|
3401011000NRG24Z040720230609531
|
06/07/2023
|
Dhanesh Thakur
|
3401011WL033191
|
Dhanesh Thakur
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
DHANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
37
|
MANDAR
|
JH-01-011-015-002/1475 (NAGRA)
|
3401011000NRG24Z040720230600385
|
06/07/2023
|
Rame Oraon
|
3401011WL032582
|
Rame Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
RAME ORAON S/O TULSI ORAON
|
UNION BANK OF INDIA(508500)
|
38
|
MANDAR
|
JH-01-011-015-002/1577 (NAGRA)
|
3401011000NRG24Z060720230619007
|
06/07/2023
|
hafiz md nurullha ansari
|
3401011WL033710
|
hafiz md nurullha ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
HAFIZ MD NURULLAH ANSARI SO LT ALIMUDDIN
|
UNION BANK OF INDIA(508500)
|
39
|
MANDAR
|
JH-01-011-015-002/1614 (NAGRA)
|
3401011000NRG24Z040720230600389
|
06/07/2023
|
ROSAN ORAON
|
3401011WL032582
|
ROSAN ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR ROSHAN ORAON
|
STATE BANK OF INDIA(508548)
|
40
|
MANDAR
|
JH-01-011-015-002/1857 (NAGRA)
|
3401011000NRG24Z040720230600393
|
06/07/2023
|
SURAJ ORAON
|
3401011WL032582
|
SURAJ ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SURAJ ORAON
|
UNION BANK OF INDIA(508500)
|
41
|
MANDAR
|
JH-01-011-015-002/1859 (NAGRA)
|
3401011000NRG24Z040720230600394
|
06/07/2023
|
AMIT ORAON
|
3401011WL032582
|
AMIT ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mr. AMIT ORAON
|
INDIAN BANK(607105)
|
42
|
MANDAR
|
JH-01-011-015-002/1860 (NAGRA)
|
3401011000NRG24Z040720230600395
|
06/07/2023
|
HEMANT ORAON
|
3401011WL032582
|
HEMANT ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
HEMANT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
43
|
MANDAR
|
JH-01-011-015-002/1882 (NAGRA)
|
3401011000NRG24Z060720230619012
|
06/07/2023
|
MO KAMRUDIN ANSARI
|
3401011WL033710
|
MO KAMRUDIN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MD KAMRUDIN ANSARI
|
CANARA BANK(508532)
|
44
|
MANDAR
|
JH-01-011-015-002/1953 (NAGRA)
|
3401011000NRG24Z040720230609536
|
06/07/2023
|
MUNESHA KHATOON
|
3401011WL033191
|
MUNESHA KHATOON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MUNESHA KHATOON
|
UNION BANK OF INDIA(508500)
|
45
|
MANDAR
|
JH-01-011-015-002/1953 (NAGRA)
|
3401011000NRG24Z040720230609537
|
06/07/2023
|
YASMEEN KHATOON
|
3401011WL033191
|
YASMEEN KHATOON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
YASHMIN KHATOON D O MANIR ANSARI
|
UNION BANK OF INDIA(508500)
|
46
|
MANDAR
|
JH-01-011-015-002/2100 (NAGRA)
|
3401011000NRG24Z040720230600398
|
06/07/2023
|
DURGA ORAON
|
3401011WL032582
|
DURGA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
DURGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MANDAR
|
JH-01-011-015-002/2255 (NAGRA)
|
3401011000NRG24Z040720230600399
|
06/07/2023
|
SHANI BHAGAT
|
3401011WL032582
|
SHANI BHAGAT
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SHANI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
MANDAR
|
JH-01-011-015-002/2256 (NAGRA)
|
3401011000NRG24Z040720230600400
|
06/07/2023
|
VIKKY ORAON
|
3401011WL032582
|
VIKKY ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
BIKKI ORAON S O KARI ORAON
|
UNION BANK OF INDIA(508500)
|
49
|
MANDAR
|
JH-01-011-015-002/3000 (NAGRA)
|
3401011000NRG24Z060720230619013
|
06/07/2023
|
Aftab Ansari
|
3401011WL033710
|
Aftab Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
AFTAB ANSARI SO SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
50
|
MANDAR
|
JH-01-011-015-002/546 (NAGRA)
|
3401011000NRG24Z060720230618949
|
06/07/2023
|
Safina khatoon
|
3401011WL033708
|
Safina khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Mrs. SAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
MANDAR
|
JH-01-011-015-002/652 (NAGRA)
|
3401011000NRG24Z040720230600403
|
06/07/2023
|
SHIBARA TIRKEY
|
3401011WL032582
|
SHIBARA TIRKEY
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SWIBARA TIRKEY S O ALBIS TIIRKEY
|
UNION BANK OF INDIA(508500)
|
52
|
MANDAR
|
JH-01-011-015-002/854 (NAGRA)
|
3401011000NRG24Z060720230619019
|
06/07/2023
|
ISMAT PRAVEEN
|
3401011WL033710
|
ISMAT PRAVEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
ISHMAT KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-015-002/1433 (NAGRA)
|
3401011000NRG24Z060720230619006
|
06/07/2023
|
wasim Ansari
|
3401011WL033710
|
wasim Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
WASIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
54
|
MANDAR
|
JH-01-011-015-002/2223 (NAGRA)
|
3401011000NRG24Z060720230618947
|
06/07/2023
|
MOKHATAR ANSARI
|
3401011WL033708
|
MOKHATAR ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MOKHATAR ANSARI S O JUMAUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
55
|
MANDAR
|
JH-01-011-015-002/312 (NAGRA)
|
3401011000NRG24Z060720230619014
|
06/07/2023
|
shashi bhushan tirky
|
3401011WL033710
|
shashi bhushan tirky
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733472
|
|
SHASI BHUSAN TERKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|