|
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-01-011-015-001/804
(NAGRA)
|
3401011000NRG24120320241803713
|
15/03/2024
|
SANJIDA KHATOON
|
3401011WL112049
|
SANJIDA KHATOON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553374
|
|
Sanjida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/1885
(NAGRA)
|
3401011000NRG24120320241803706
|
15/03/2024
|
Samma Parween
|
3401011WL112049
|
Samma Parween
|
00048
|
BKID0004915
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553373
|
|
SAMMA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-007-002/357
(KANJIA)
|
3401011000NRG24120320241807605
|
15/03/2024
|
Jewari Oraon
|
3401011WL112260
|
Jewari Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553369
|
|
JOURI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-007-002/387
(KANJIA)
|
3401011000NRG24120320241807606
|
15/03/2024
|
JHARIYA ORAON
|
3401011WL112260
|
JHARIYA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553372
|
|
JHARIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-007-002/388
(KANJIA)
|
3401011000NRG24120320241807607
|
15/03/2024
|
GANGI URAIN
|
3401011WL112260
|
GANGI URAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553347
|
|
Mrs. GANGI URAIN
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-007-002/389
(KANJIA)
|
3401011000NRG24120320241807608
|
15/03/2024
|
SUMATI KHALKHO
|
3401011WL112260
|
SUMATI KHALKHO
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553370
|
|
Mrs. SUMTI KHALKHO
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-007-002/739
(KANJIA)
|
3401011000NRG24120320241807614
|
15/03/2024
|
MATHIYA ORAON
|
3401011WL112260
|
MATHIYA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553371
|
|
Mr. MATHIYA ORAON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-007-002/807
(KANJIA)
|
3401011000NRG24120320241807616
|
15/03/2024
|
Pradeep Toppo
|
3401011WL112260
|
Pradeep Toppo
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553348
|
|
Pradeep Toppo
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-007-002/84
(KANJIA)
|
3401011000NRG24120320241807619
|
15/03/2024
|
Sono Orain
|
3401011WL112260
|
Sono Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553346
|
|
Mrs. SONO URAIN
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-007-002/925
(KANJIA)
|
3401011000NRG24120320241807621
|
15/03/2024
|
NADIYA ORAON
|
3401011WL112260
|
NADIYA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553367
|
|
NADIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1703
(NAGRA)
|
3401011000NRG24120320241803699
|
15/03/2024
|
Shabana Khatoon
|
3401011WL112049
|
Shabana Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553345
|
|
Mrs. SHABANA KHATOON
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-001/1705
(NAGRA)
|
3401011000NRG24120320241803700
|
15/03/2024
|
Rijvana Parween
|
3401011WL112049
|
Rijvana Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553359
|
|
M/s. Rijvana Parween
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-001/461
(NAGRA)
|
3401011000NRG24120320241803710
|
15/03/2024
|
parina khatoon
|
3401011WL112049
|
parina khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553344
|
|
Ms. PARINA KHATOON KHATOON
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-002/134
(NAGRA)
|
3401011000NRG24120320241803716
|
15/03/2024
|
Imtiyaj Ansari
|
3401011WL112049
|
Imtiyaj Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553343
|
|
Imteyaz Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANDAR
|
JH-01-011-015-002/2191
(NAGRA)
|
3401011000NRG24120320241803720
|
15/03/2024
|
SERAJUDIN ANSARI
|
3401011WL112049
|
SERAJUDIN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553368
|
|
Serajudin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANDAR
|
JH-01-011-015-002/735
(NAGRA)
|
3401011000NRG24120320241803725
|
15/03/2024
|
Hafij Ansari
|
3401011WL112049
|
Hafij Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553342
|
|
Hafij Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-007-001/22
(KANJIA)
|
3401011000NRG24130320241812587
|
15/03/2024
|
Sakila Khatun
|
3401011WL112530
|
Sakila Khatun
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103553387
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-007-001/440
(KANJIA)
|
3401011000NRG24130320241812588
|
15/03/2024
|
JAWRAA MUNDA
|
3401011WL112530
|
JAWRAA MUNDA
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103553386
|
|
JABARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-007-002/218
(KANJIA)
|
3401011000NRG24120320241807601
|
15/03/2024
|
Gangi Toppo
|
3401011WL112260
|
Gangi Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553335
|
|
GANGI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-007-002/23
(KANJIA)
|
3401011000NRG24120320241807602
|
15/03/2024
|
Jatru Oraon
|
3401011WL112260
|
Jatru Oraon
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103553388
|
|
Mr. JATRU ORAON
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-007-002/235
(KANJIA)
|
3401011000NRG24120320241807603
|
15/03/2024
|
Bukhli Oraonin
|
3401011WL112260
|
Bukhli Oraonin
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553384
|
|
Mrs. BHUKHLI URAIN
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-007-002/53
(KANJIA)
|
3401011000NRG24120320241807609
|
15/03/2024
|
Ltenga Oraon
|
3401011WL112260
|
Ltenga Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553385
|
|
Mr. LETNGA ORAON
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/1698
(NAGRA)
|
3401011000NRG24120320241803696
|
15/03/2024
|
Farida Jalal
|
3401011WL112049
|
Farida Jalal
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553337
|
|
FARIDA JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-015-001/965
(NAGRA)
|
3401011000NRG24120320241803715
|
15/03/2024
|
Jeba Parween
|
3401011WL112049
|
Jeba Parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553336
|
|
JEBA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-015-001/461
(NAGRA)
|
3401011000NRG24120320241803711
|
15/03/2024
|
SHAHID KHAN
|
3401011WL112049
|
SHAHID KHAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553377
|
|
MR SHAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-015-001/1373
(NAGRA)
|
3401011000NRG24120320241803693
|
15/03/2024
|
Heratun Khatoon
|
3401011WL112049
|
Heratun Khatoon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553389
|
|
Mrs. HERATUN KHATOON
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-002/1850
(NAGRA)
|
3401011000NRG24120320241803718
|
15/03/2024
|
ISHAK ANSARI
|
3401011WL112049
|
ISHAK ANSARI
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103553378
|
|
Ishak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANDAR
|
JH-01-011-015-002/2189
(NAGRA)
|
3401011000NRG24120320241803719
|
15/03/2024
|
SHABANA PARWEEN
|
3401011WL112049
|
SHABANA PARWEEN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553375
|
|
Shabana Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-007-001/515
(KANJIA)
|
3401011000NRG24130320241812589
|
15/03/2024
|
ROMIT KHALKHO
|
3401011WL112530
|
ROMIT KHALKHO
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103553356
|
|
Romit Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANDAR
|
JH-01-011-007-001/518
(KANJIA)
|
3401011000NRG24130320241812590
|
15/03/2024
|
SHAMSHER ANSARI
|
3401011WL112530
|
SHAMSHER ANSARI
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103553353
|
|
SHAMSHER ANSARI S/O LATE ASRUDDIN ANSAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-007-002/337
(KANJIA)
|
3401011000NRG24110320241794528
|
15/03/2024
|
CHUMNU ORAON
|
3401011WL111486
|
CHUMNU ORAON
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103553366
|
|
CHUMNU ORAON S/O RAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-007-002/342
(KANJIA)
|
3401011000NRG24120320241807604
|
15/03/2024
|
Sandeep Oraon
|
3401011WL112260
|
Sandeep Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553357
|
|
SANDEEP ORAON
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-007-002/65
(KANJIA)
|
3401011000NRG24120320241807610
|
15/03/2024
|
Tulshi Oroan
|
3401011WL112260
|
Tulshi Oroan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553364
|
|
TULSI ORAON S/O SHUKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-007-002/702
(KANJIA)
|
3401011000NRG24120320241807611
|
15/03/2024
|
SUKARMANI ORAIN
|
3401011WL112260
|
SUKARMANI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553351
|
|
SUKARMANI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDAR
|
JH-01-011-007-002/72
(KANJIA)
|
3401011000NRG24120320241807612
|
15/03/2024
|
Birsa Oraon
|
3401011WL112260
|
Birsa Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553361
|
|
BIRSA ORAON SO MAISA ORAON
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-007-002/756
(KANJIA)
|
3401011000NRG24110320241794529
|
15/03/2024
|
nishant anjum
|
3401011WL111486
|
nishant anjum
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103553362
|
|
NISHANT ANJUM W/O TABREJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-007-002/787
(KANJIA)
|
3401011000NRG24120320241807615
|
15/03/2024
|
TEMBA ORAON
|
3401011WL112260
|
TEMBA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553352
|
|
TEMBA ORAON S O BHAKU ORAON
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-007-002/835
(KANJIA)
|
3401011000NRG24120320241807617
|
15/03/2024
|
Durga Gope
|
3401011WL112260
|
Durga Gope
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553350
|
|
DURGA GOP S O KRISHNA GOP
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-007-002/835
(KANJIA)
|
3401011000NRG24120320241807618
|
15/03/2024
|
Shanti Devi
|
3401011WL112260
|
Shanti Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553349
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-007-002/924
(KANJIA)
|
3401011000NRG24120320241807620
|
15/03/2024
|
SUNITA EKKA
|
3401011WL112260
|
SUNITA EKKA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553354
|
|
SUNITA EKKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-015-001/146
(NAGRA)
|
3401011000NRG24120320241803694
|
15/03/2024
|
Sahadat Khan
|
3401011WL112049
|
Sahadat Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553365
|
|
SAHADAT KHAN S/O BECHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-015-001/1701
(NAGRA)
|
3401011000NRG24120320241803697
|
15/03/2024
|
Tanzim Khan
|
3401011WL112049
|
Tanzim Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553358
|
|
TANZIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-015-001/313
(NAGRA)
|
3401011000NRG24120320241803707
|
15/03/2024
|
IMRAN KHAN
|
3401011WL112049
|
IMRAN KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553363
|
|
IMRAN KHAN SARFUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-015-001/418
(NAGRA)
|
3401011000NRG24120320241803708
|
15/03/2024
|
AFSANA PARWEEN
|
3401011WL112049
|
AFSANA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553376
|
|
AFSANA PARWEEN DO MD MOIN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-015-001/800
(NAGRA)
|
3401011000NRG24120320241803712
|
15/03/2024
|
ASFAK KHAN
|
3401011WL112049
|
ASFAK KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553355
|
|
Asfak Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-015-001/851
(NAGRA)
|
3401011000NRG24120320241803714
|
15/03/2024
|
NIKHAT PARWEEN
|
3401011WL112049
|
NIKHAT PARWEEN
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553379
|
|
NIKHAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-007-001/818
(KANJIA)
|
3401011000NRG24130320241812591
|
15/03/2024
|
TAFIJ ANSARI
|
3401011WL112530
|
TAFIJ ANSARI
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103553381
|
|
TAFIJ ANSARI SO ASRUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-007-001/873
(KANJIA)
|
3401011000NRG24130320241812592
|
15/03/2024
|
Rustam Ansari
|
3401011WL112530
|
Rustam Ansari
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103553341
|
|
RUSTAM ANSARI S/O RAJAK AMSARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-007-002/722
(KANJIA)
|
3401011000NRG24120320241807613
|
15/03/2024
|
MOHAN ORAON
|
3401011WL112260
|
MOHAN ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553338
|
|
MOHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDAR
|
JH-01-011-015-001/420
(NAGRA)
|
3401011000NRG24120320241803709
|
15/03/2024
|
ASLIMA KHATUN
|
3401011WL112049
|
ASLIMA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553383
|
|
Aslima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MANDAR
|
JH-01-011-015-002/2215
(NAGRA)
|
3401011000NRG24120320241803721
|
15/03/2024
|
SALEHA KHATUN
|
3401011WL112049
|
SALEHA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553339
|
|
Saleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MANDAR
|
JH-01-011-015-002/2216
(NAGRA)
|
3401011000NRG24120320241803722
|
15/03/2024
|
TASIMA KHATUN
|
3401011WL112049
|
TASIMA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553382
|
|
Tasima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MANDAR
|
JH-01-011-015-002/2225
(NAGRA)
|
3401011000NRG24120320241803723
|
15/03/2024
|
HASAN ANSARI
|
3401011WL112049
|
HASAN ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553340
|
|
Hasan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
54
|
MANDAR
|
JH-01-011-015-001/1697
(NAGRA)
|
3401011000NRG24120320241803695
|
15/03/2024
|
Md Mozasam
|
3401011WL112049
|
Md Mozasam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553331
|
|
Md Mozasam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MANDAR
|
JH-01-011-015-001/1702
(NAGRA)
|
3401011000NRG24120320241803698
|
15/03/2024
|
Muskan Praveen
|
3401011WL112049
|
Muskan Praveen
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553329
|
|
MUSKAN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDAR
|
JH-01-011-015-001/1706
(NAGRA)
|
3401011000NRG24120320241803701
|
15/03/2024
|
Muskan
|
3401011WL112049
|
Muskan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553330
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDAR
|
JH-01-011-015-001/1709
(NAGRA)
|
3401011000NRG24120320241803703
|
15/03/2024
|
Rubee Khatun
|
3401011WL112049
|
Rubee Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553328
|
|
RUBEE KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDAR
|
JH-01-011-015-001/1713
(NAGRA)
|
3401011000NRG24120320241803704
|
15/03/2024
|
Islam Khan
|
3401011WL112049
|
Islam Khan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553332
|
|
ISLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDAR
|
JH-01-011-015-001/1714
(NAGRA)
|
3401011000NRG24120320241803705
|
15/03/2024
|
Gulam Ansari
|
3401011WL112049
|
Gulam Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553333
|
|
GULAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDAR
|
JH-01-011-015-002/2352
(NAGRA)
|
3401011000NRG24120320241803724
|
15/03/2024
|
Pradeep Toppo
|
3401011WL112049
|
Pradeep Toppo
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553334
|
|
PRADEEP TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-015-001/1708
(NAGRA)
|
3401011000NRG24120320241803702
|
15/03/2024
|
Hamida Bibi
|
3401011WL112049
|
Hamida Bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553360
|
|
Hamida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MANDAR
|
JH-01-011-015-002/138
(NAGRA)
|
3401011000NRG24120320241803717
|
15/03/2024
|
Safrudeen Ansari
|
3401011WL112049
|
Safrudeen Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103553380
|
|
Safruddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|