|
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-01-011-015-002/644
(NAGRA)
|
3401011000NRG24240220241724055
|
25/02/2024
|
Charwa Oraon
|
3401011WL107190
|
Charwa Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418435
|
|
Mr. CHARWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MANDAR
|
JH-01-011-015-002/644
(NAGRA)
|
3401011000NRG24240220241724056
|
25/02/2024
|
Sawitri Oraon
|
3401011WL107190
|
Sawitri Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418434
|
|
SAVITRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-015-002/753
(NAGRA)
|
3401011000NRG24240220241724058
|
25/02/2024
|
Bulu Oraon
|
3401011WL107190
|
Bulu Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418436
|
|
BULU ORAON W/O MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-001/159
(NAGRA)
|
3401011000NRG24200220241706928
|
25/02/2024
|
Taslim Khan
|
3401011WL106067
|
Taslim Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418419
|
|
Taslim Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-015-001/160
(NAGRA)
|
3401011000NRG24240220241724044
|
25/02/2024
|
Faruk Khan
|
3401011WL107190
|
Faruk Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418427
|
|
FARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-015-001/323
(NAGRA)
|
3401011000NRG24240220241724047
|
25/02/2024
|
Jawed Khan
|
3401011WL107190
|
Jawed Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418428
|
|
Mr. JAWED KHAN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/892
(NAGRA)
|
3401011000NRG24240220241724222
|
25/02/2024
|
Samima Khatoon
|
3401011WL107198
|
Samima Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418420
|
|
Shamima Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-015-001/110
(NAGRA)
|
3401011000NRG24240220241724236
|
25/02/2024
|
Najib Khan
|
3401011WL107199
|
Najib Khan
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765418446
|
|
Mr. NAJIB KHAN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/136
(NAGRA)
|
3401011000NRG24240220241724237
|
25/02/2024
|
Amina Khatun
|
3401011WL107199
|
Amina Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418448
|
|
Mrs. AMINA BIBI
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1412
(NAGRA)
|
3401011000NRG24240220241724238
|
25/02/2024
|
Danis Khan
|
3401011WL107199
|
Danis Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418454
|
|
Mr. DANIS KHAN
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1420
(NAGRA)
|
3401011000NRG24240220241724239
|
25/02/2024
|
Sikandar Khan
|
3401011WL107199
|
Sikandar Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418451
|
|
SIKANDAR KHAN S O HALDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-015-001/1428
(NAGRA)
|
3401011000NRG24200220241706948
|
25/02/2024
|
Buda Khalkho
|
3401011WL106068
|
Buda Khalkho
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418459
|
|
BUDA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-015-001/1437
(NAGRA)
|
3401011000NRG24240220241724043
|
25/02/2024
|
Chandrika Kujur
|
3401011WL107190
|
Chandrika Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418443
|
|
CHANDRIKA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-015-001/1643
(NAGRA)
|
3401011000NRG24200220241706929
|
25/02/2024
|
jasim khan
|
3401011WL106067
|
jasim khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418461
|
|
Jasim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANDAR
|
JH-01-011-015-001/177
(NAGRA)
|
3401011000NRG24240220241724240
|
25/02/2024
|
Raju Khan
|
3401011WL107199
|
Raju Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418441
|
|
Mr. RAJU KHAN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-001/22
(NAGRA)
|
3401011000NRG24200220241706930
|
25/02/2024
|
Samad Khan
|
3401011WL106067
|
Samad Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418439
|
|
Samad Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANDAR
|
JH-01-011-015-001/232
(NAGRA)
|
3401011000NRG24220220241717547
|
25/02/2024
|
Jena Ekka
|
3401011WL106757
|
Jena Ekka
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765418442
|
|
Jena Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDAR
|
JH-01-011-015-001/364
(NAGRA)
|
3401011000NRG24240220241724216
|
25/02/2024
|
MANSUR KHAN
|
3401011WL107198
|
MANSUR KHAN
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765418445
|
|
Mr. MANSUR KHAN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/366
(NAGRA)
|
3401011000NRG24240220241724217
|
25/02/2024
|
AFJAL KHAN
|
3401011WL107198
|
AFJAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418449
|
|
Mr. AFIAL KHAN
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/366
(NAGRA)
|
3401011000NRG24220220241717548
|
25/02/2024
|
AFJAL KHAN
|
3401011WL106757
|
AFJAL KHAN
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765418450
|
|
Mr. AFIAL KHAN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24200220241706949
|
25/02/2024
|
Manoj Oraon
|
3401011WL106068
|
Manoj Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418458
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24200220241706950
|
25/02/2024
|
Imran Khan
|
3401011WL106068
|
Imran Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418457
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/409
(NAGRA)
|
3401011000NRG24240220241724218
|
25/02/2024
|
NUJHAT SABBA
|
3401011WL107198
|
NUJHAT SABBA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418438
|
|
Ms. NUJHAT SABBA
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-001/44
(NAGRA)
|
3401011000NRG24240220241724048
|
25/02/2024
|
Jaishan Khatun
|
3401011WL107190
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418455
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24200220241706931
|
25/02/2024
|
ARBAJ KHAAN
|
3401011WL106067
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418462
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-015-001/49
(NAGRA)
|
3401011000NRG24200220241706932
|
25/02/2024
|
Samima Khatun
|
3401011WL106067
|
Samima Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418440
|
|
Miss. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
MANDAR
|
JH-01-011-015-001/525
(NAGRA)
|
3401011000NRG24200220241706935
|
25/02/2024
|
SAFIRA KHATUN
|
3401011WL106067
|
SAFIRA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418456
|
|
SAFIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24200220241706936
|
25/02/2024
|
BELAL KHAN
|
3401011WL106067
|
BELAL KHAN
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765418464
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-015-001/71
(NAGRA)
|
3401011000NRG24240220241724220
|
25/02/2024
|
SARIK KHAN
|
3401011WL107198
|
SARIK KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418453
|
|
Mr. SARIK KHAN
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/898
(NAGRA)
|
3401011000NRG24240220241724250
|
25/02/2024
|
SAJID KHAN
|
3401011WL107200
|
SAJID KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418444
|
|
MR SAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-015-001/905
(NAGRA)
|
3401011000NRG24240220241724252
|
25/02/2024
|
AFSANA KHATOON
|
3401011WL107200
|
AFSANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418447
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-001/910
(NAGRA)
|
3401011000NRG24240220241724253
|
25/02/2024
|
SAHIL KHAN
|
3401011WL107200
|
SAHIL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418452
|
|
Mr. SAHIL KHAN
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-001/957
(NAGRA)
|
3401011000NRG24240220241724255
|
25/02/2024
|
Najmin Khatoon
|
3401011WL107200
|
Najmin Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418463
|
|
NAJMIN KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
MANDAR
|
JH-01-011-015-002/117
(NAGRA)
|
3401011000NRG24240220241724052
|
25/02/2024
|
Prkash Tirki
|
3401011WL107190
|
Prkash Tirki
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418437
|
|
PRAKASH TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-015-002/1947
(NAGRA)
|
3401011000NRG24240220241724223
|
25/02/2024
|
KALIMAN KHATOON
|
3401011WL107198
|
KALIMAN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418460
|
|
Mrs. KALIMAN KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-015-001/76
(NAGRA)
|
3401011000NRG24240220241724221
|
25/02/2024
|
Gulsan Ara
|
3401011WL107198
|
Gulsan Ara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418417
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-015-001/76
(NAGRA)
|
3401011000NRG24240220241724050
|
25/02/2024
|
Gulsan Ara
|
3401011WL107190
|
Gulsan Ara
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765418418
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-015-002/48
(NAGRA)
|
3401011000NRG24240220241724225
|
25/02/2024
|
Kalam Ansari
|
3401011WL107198
|
Kalam Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418416
|
|
KALAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-015-001/214
(NAGRA)
|
3401011000NRG24240220241724241
|
25/02/2024
|
Aftab Khan
|
3401011WL107199
|
Aftab Khan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418472
|
|
MR AUFATAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24240220241724219
|
25/02/2024
|
SAZIYA KHATOON
|
3401011WL107198
|
SAZIYA KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418431
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-015-002/1768
(NAGRA)
|
3401011000NRG24240220241724053
|
25/02/2024
|
Rupni oraon
|
3401011WL107190
|
Rupni oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418432
|
|
MRS RUPNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
42
|
MANDAR
|
JH-01-011-015-001/954
(NAGRA)
|
3401011000NRG24240220241724254
|
25/02/2024
|
Ruhena Khatoon
|
3401011WL107200
|
Ruhena Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418433
|
|
MS RUHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-015-001/171
(NAGRA)
|
3401011000NRG24240220241724045
|
25/02/2024
|
sukhdev kujur
|
3401011WL107190
|
sukhdev kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418466
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-015-001/238
(NAGRA)
|
3401011000NRG24240220241724046
|
25/02/2024
|
Ryaj Khan
|
3401011WL107190
|
Ryaj Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418468
|
|
REYAJ KHA SO HASIM KHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24240220241724251
|
25/02/2024
|
TAUHID KHAN
|
3401011WL107200
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765418471
|
A/c Blocked or Frozen
|
|
|
|
46
|
MANDAR
|
JH-01-011-015-001/946
(NAGRA)
|
3401011000NRG24240220241724051
|
25/02/2024
|
SAHANI KHATUN
|
3401011WL107190
|
SAHANI KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418465
|
|
Mrs. SAHANI KHATUN
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-015-002/1950
(NAGRA)
|
3401011000NRG24240220241724224
|
25/02/2024
|
KURESHA KHATOON
|
3401011WL107198
|
KURESHA KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418469
|
|
MRS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-015-002/2019
(NAGRA)
|
3401011000NRG24240220241724054
|
25/02/2024
|
RADHA ORAON
|
3401011WL107190
|
RADHA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418467
|
|
RADHA ORAON W/O BAJE ORAON
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-015-002/94
(NAGRA)
|
3401011000NRG24240220241724242
|
25/02/2024
|
Asma Khatoon
|
3401011WL107199
|
Asma Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418470
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
50
|
MANDAR
|
JH-01-011-015-001/1376
(NAGRA)
|
3401011000NRG24200220241706946
|
25/02/2024
|
Samim Khan
|
3401011WL106068
|
Samim Khan
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418429
|
|
MD SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-015-001/1382
(NAGRA)
|
3401011000NRG24200220241706947
|
25/02/2024
|
SABANA PRAVEEN
|
3401011WL106068
|
SABANA PRAVEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418424
|
|
Sabana Perween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-015-001/483
(NAGRA)
|
3401011000NRG24240220241724049
|
25/02/2024
|
HASTGIR KHAN
|
3401011WL107190
|
HASTGIR KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418421
|
|
Hastagir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDAR
|
JH-01-011-015-001/511
(NAGRA)
|
3401011000NRG24200220241706933
|
25/02/2024
|
Amraj Khan
|
3401011WL106067
|
Amraj Khan
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765418422
|
|
AMRAJ KHAN
|
AXIS BANK(607153)
|
|
54
|
MANDAR
|
JH-01-011-015-001/512
(NAGRA)
|
3401011000NRG24200220241706934
|
25/02/2024
|
Gulsana Parween
|
3401011WL106067
|
Gulsana Parween
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418423
|
|
GULSHANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-015-001/776
(NAGRA)
|
3401011000NRG24220220241717549
|
25/02/2024
|
Salman Khan
|
3401011WL106757
|
Salman Khan
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765418425
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-015-001/776
(NAGRA)
|
3401011000NRG24200220241706951
|
25/02/2024
|
Salman Khan
|
3401011WL106068
|
Salman Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418426
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
57
|
MANDAR
|
JH-01-011-015-002/689
(NAGRA)
|
3401011000NRG24240220241724057
|
25/02/2024
|
Jebiyar Tirkiy
|
3401011WL107190
|
Jebiyar Tirkiy
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765418430
|
|
Mr. JEVIYAR TIRKI & MAICHA TIRKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|