|
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-01-011-015-001/159
(NAGRA)
|
3401011000NRG24170120241574930
|
18/01/2024
|
Taslim Khan
|
3401011WL096147
|
Taslim Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160566
|
|
Taslim Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-015-001/160
(NAGRA)
|
3401011000NRG24170120241575008
|
18/01/2024
|
Faruk Khan
|
3401011WL096150
|
Faruk Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160596
|
|
FARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDAR
|
JH-01-011-015-001/315
(NAGRA)
|
3401011000NRG24170120241574826
|
18/01/2024
|
Chandni Khatoon
|
3401011WL096141
|
Chandni Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160578
|
|
Shaheba Prawin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-015-001/323
(NAGRA)
|
3401011000NRG24170120241575014
|
18/01/2024
|
Jawed Khan
|
3401011WL096150
|
Jawed Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160597
|
|
Mr. JAWED KHAN
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-015-001/892
(NAGRA)
|
3401011000NRG24110120241557031
|
18/01/2024
|
Samima Khatoon
|
3401011WL094564
|
Samima Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160573
|
|
Shamima Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-015-001/101
(NAGRA)
|
3401011000NRG24170120241575003
|
18/01/2024
|
Uslum Khan
|
3401011WL096150
|
Uslum Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160632
|
|
Mr. USLUM KHAN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/123
(NAGRA)
|
3401011000NRG24170120241573876
|
18/01/2024
|
Taruk Khan
|
3401011WL096081
|
Taruk Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160629
|
|
TARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-015-001/1415
(NAGRA)
|
3401011000NRG24170120241575006
|
18/01/2024
|
Fagni Orain
|
3401011WL096150
|
Fagni Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160620
|
|
Mrs. FAGANI ORAON
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/1418
(NAGRA)
|
3401011000NRG24170120241575007
|
18/01/2024
|
Mangri Orain
|
3401011WL096150
|
Mangri Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160622
|
|
MANGARI URAIN W/O BHOLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1420
(NAGRA)
|
3401011000NRG24110120241557027
|
18/01/2024
|
Sikandar Khan
|
3401011WL094564
|
Sikandar Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160630
|
|
SIKANDAR KHAN S O HALDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1428
(NAGRA)
|
3401011000NRG24170120241574929
|
18/01/2024
|
Buda Khalkho
|
3401011WL096147
|
Buda Khalkho
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160649
|
|
BUDA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-015-001/1437
(NAGRA)
|
3401011000NRG24170120241574955
|
18/01/2024
|
Chandrika Kujur
|
3401011WL096149
|
Chandrika Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160619
|
|
CHANDRIKA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-015-001/145
(NAGRA)
|
3401011000NRG24170120241574825
|
18/01/2024
|
Sajrun Khatun
|
3401011WL096141
|
Sajrun Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160626
|
|
Mrs. SAJRUN KHATUN
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/1643
(NAGRA)
|
3401011000NRG24170120241574931
|
18/01/2024
|
jasim khan
|
3401011WL096147
|
jasim khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160652
|
|
Mr. Jasim Khan
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-001/1688
(NAGRA)
|
3401011000NRG24170120241573879
|
18/01/2024
|
ROMI KHAN
|
3401011WL096081
|
ROMI KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160658
|
|
MR ROMI KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-015-001/177
(NAGRA)
|
3401011000NRG24110120241557028
|
18/01/2024
|
Raju Khan
|
3401011WL094564
|
Raju Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160618
|
|
Mr. RAJU KHAN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-001/200
(NAGRA)
|
3401011000NRG24170120241575011
|
18/01/2024
|
Saleha Khatoon
|
3401011WL096150
|
Saleha Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160610
|
|
Mrs. SATEHA KHATUN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/22
(NAGRA)
|
3401011000NRG24170120241573880
|
18/01/2024
|
Samad Khan
|
3401011WL096081
|
Samad Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160615
|
|
Samad Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANDAR
|
JH-01-011-015-001/255
(NAGRA)
|
3401011000NRG24170120241575013
|
18/01/2024
|
Sunita Ekka
|
3401011WL096150
|
Sunita Ekka
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160621
|
|
Mrs. SUNITA EKKA
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/261
(NAGRA)
|
3401011000NRG24170120241573881
|
18/01/2024
|
Atwaria Oraon
|
3401011WL096081
|
Atwaria Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160611
|
|
Mrs. ATWARIYA URAIN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/301
(NAGRA)
|
3401011000NRG24170120241574956
|
18/01/2024
|
rajmani khalkho
|
3401011WL096149
|
rajmani khalkho
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160612
|
|
RAJMANI OROAN WO AJAY OROAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-015-001/38
(NAGRA)
|
3401011000NRG24170120241575015
|
18/01/2024
|
Mobin Ansari
|
3401011WL096150
|
Mobin Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160616
|
|
MR MOBIN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-015-001/384
(NAGRA)
|
3401011000NRG24170120241574957
|
18/01/2024
|
Shamsher ali
|
3401011WL096149
|
Shamsher ali
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899160638
|
|
Mr. SAMSIR ALI
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24170120241575016
|
18/01/2024
|
Manoj Oraon
|
3401011WL096150
|
Manoj Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160647
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/400
(NAGRA)
|
3401011000NRG24170120241574958
|
18/01/2024
|
SAMSED KHAN
|
3401011WL096149
|
SAMSED KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160643
|
|
Mr. SAMSED KHAN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/402
(NAGRA)
|
3401011000NRG24170120241575017
|
18/01/2024
|
Sabba Parween
|
3401011WL096150
|
Sabba Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160644
|
|
Ms. SABBA PARWEEN
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/404
(NAGRA)
|
3401011000NRG24170120241574933
|
18/01/2024
|
Md Sarwar Khan
|
3401011WL096147
|
Md Sarwar Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160648
|
|
Mr. MD. SARWAR KHAN
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24170120241575018
|
18/01/2024
|
Imran Khan
|
3401011WL096150
|
Imran Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160646
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-001/44
(NAGRA)
|
3401011000NRG24170120241575021
|
18/01/2024
|
Jaishan Khatun
|
3401011WL096150
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160639
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/444
(NAGRA)
|
3401011000NRG24170120241573884
|
18/01/2024
|
Arjuman Parween
|
3401011WL096081
|
Arjuman Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160651
|
|
Ms. ARJUMAN PRAWIN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/45
(NAGRA)
|
3401011000NRG24170120241575236
|
18/01/2024
|
Shajada Khan
|
3401011WL096161
|
Shajada Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160627
|
|
Mr. SAHJADA KHAN
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-001/452
(NAGRA)
|
3401011000NRG24170120241574827
|
18/01/2024
|
Jugnu Parween
|
3401011WL096141
|
Jugnu Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160657
|
|
JUGNU PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-015-001/458
(NAGRA)
|
3401011000NRG24170120241574959
|
18/01/2024
|
Alemun Khatun
|
3401011WL096149
|
Alemun Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160642
|
|
Mrs. ALEMOON KHATOON
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-001/469
(NAGRA)
|
3401011000NRG24170120241575023
|
18/01/2024
|
ASIF KHAN
|
3401011WL096150
|
ASIF KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160635
|
|
Mr. ASIF KHAN
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24170120241575026
|
18/01/2024
|
MD RIJWAR
|
3401011WL096150
|
MD RIJWAR
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160654
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-015-001/474
(NAGRA)
|
3401011000NRG24170120241575027
|
18/01/2024
|
MOJAMMIL KHAAN
|
3401011WL096150
|
MOJAMMIL KHAAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160653
|
|
MOJAMMIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24170120241575028
|
18/01/2024
|
ARBAJ KHAAN
|
3401011WL096150
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160655
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-015-001/49
(NAGRA)
|
3401011000NRG24170120241574963
|
18/01/2024
|
Samima Khatun
|
3401011WL096149
|
Samima Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160617
|
|
Miss. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
MANDAR
|
JH-01-011-015-001/522
(NAGRA)
|
3401011000NRG24170120241574969
|
18/01/2024
|
SAIRUN NISHA
|
3401011WL096149
|
SAIRUN NISHA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160641
|
|
Mrs. SAIRUN NISHA
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-015-001/523
(NAGRA)
|
3401011000NRG24170120241574970
|
18/01/2024
|
AJAD KHAN
|
3401011WL096149
|
AJAD KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160636
|
|
ASJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-015-001/524
(NAGRA)
|
3401011000NRG24170120241574971
|
18/01/2024
|
SAJDA KHATUN
|
3401011WL096149
|
SAJDA KHATUN
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899160637
|
|
Mrs. SAJDA BIBI
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-015-001/525
(NAGRA)
|
3401011000NRG24170120241574972
|
18/01/2024
|
SAFIRA KHATUN
|
3401011WL096149
|
SAFIRA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160645
|
|
SAFIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24170120241574973
|
18/01/2024
|
BELAL KHAN
|
3401011WL096149
|
BELAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160659
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-015-001/57
(NAGRA)
|
3401011000NRG24170120241573886
|
18/01/2024
|
Rasid Khan
|
3401011WL096081
|
Rasid Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160640
|
|
Mr. RASID KHAN
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-015-001/59
(NAGRA)
|
3401011000NRG24170120241575032
|
18/01/2024
|
Jafir Khan
|
3401011WL096150
|
Jafir Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160631
|
|
Jafir Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MANDAR
|
JH-01-011-015-001/59
(NAGRA)
|
3401011000NRG24170120241575033
|
18/01/2024
|
Sarwari khatoon
|
3401011WL096150
|
Sarwari khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160633
|
|
Mrs. SARWARI BANO
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-015-001/8
(NAGRA)
|
3401011000NRG24170120241574934
|
18/01/2024
|
Firoja Khatun
|
3401011WL096147
|
Firoja Khatun
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899160614
|
|
Mrs. FIROJA KHATUN
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-015-001/898
(NAGRA)
|
3401011000NRG24110120241557032
|
18/01/2024
|
SAJID KHAN
|
3401011WL094564
|
SAJID KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160624
|
|
MR SAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-015-001/898
(NAGRA)
|
3401011000NRG24110120241557033
|
18/01/2024
|
SULTANA KHATUN
|
3401011WL094564
|
SULTANA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160623
|
|
Mrs. SULTANA KHATOON
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-015-001/905
(NAGRA)
|
3401011000NRG24110120241557035
|
18/01/2024
|
AFSANA KHATOON
|
3401011WL094564
|
AFSANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160625
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-015-001/910
(NAGRA)
|
3401011000NRG24110120241557036
|
18/01/2024
|
SAHIL KHAN
|
3401011WL094564
|
SAHIL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160634
|
|
Mr. SAHIL KHAN
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-015-001/931
(NAGRA)
|
3401011000NRG24170120241574975
|
18/01/2024
|
HAFIZA KHATTUN
|
3401011WL096149
|
HAFIZA KHATTUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160628
|
|
Ms. HAFIJA KHATUN
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-015-001/957
(NAGRA)
|
3401011000NRG24110120241557038
|
18/01/2024
|
Najmin Khatoon
|
3401011WL094564
|
Najmin Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160656
|
|
NAJMIN KHATOON
|
BANK OF INDIA(508505)
|
|
54
|
MANDAR
|
JH-01-011-015-002/141
(NAGRA)
|
3401011000NRG24170120241575135
|
18/01/2024
|
Sarful Ansari
|
3401011WL096157
|
Sarful Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160650
|
|
Mr. SARFUL ANSARI
|
INDIAN BANK(607105)
|
|
55
|
MANDAR
|
JH-01-011-015-002/544
(NAGRA)
|
3401011000NRG24170120241575153
|
18/01/2024
|
Ayub Ansari
|
3401011WL096157
|
Ayub Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160609
|
|
Mr. AYUB ANSARI
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-015-002/89
(NAGRA)
|
3401011000NRG24170120241575154
|
18/01/2024
|
SAKILA KHATUN
|
3401011WL096157
|
SAKILA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160660
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-015-002/987
(NAGRA)
|
3401011000NRG24170120241574978
|
18/01/2024
|
Jhoko Orain
|
3401011WL096149
|
Jhoko Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160613
|
|
Ms. JHAKO URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-015-001/180
(NAGRA)
|
3401011000NRG24170120241575010
|
18/01/2024
|
Fareed Khan
|
3401011WL096150
|
Fareed Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160550
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANDAR
|
JH-01-011-015-001/3
(NAGRA)
|
3401011000NRG24170120241573882
|
18/01/2024
|
Halim Khan
|
3401011WL096081
|
Halim Khan
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899160552
|
|
HALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDAR
|
JH-01-011-015-001/472
(NAGRA)
|
3401011000NRG24170120241575025
|
18/01/2024
|
AHMAD KHAAN
|
3401011WL096150
|
AHMAD KHAAN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160553
|
|
AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-015-001/5004
(NAGRA)
|
3401011000NRG24170120241574828
|
18/01/2024
|
ISMAT PARWEEN
|
3401011WL096141
|
ISMAT PARWEEN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160556
|
|
ISMAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-015-001/5006
(NAGRA)
|
3401011000NRG24170120241574829
|
18/01/2024
|
Zeenat Parween
|
3401011WL096141
|
Zeenat Parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160554
|
|
ZEENAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANDAR
|
JH-01-011-015-001/81
(NAGRA)
|
3401011000NRG24170120241574974
|
18/01/2024
|
Alihasan Khan
|
3401011WL096149
|
Alihasan Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160551
|
|
ALI HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDAR
|
JH-01-011-015-001/964
(NAGRA)
|
3401011000NRG24170120241575133
|
18/01/2024
|
MD TAUHID
|
3401011WL096157
|
MD TAUHID
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160557
|
|
MD TAUHID KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
MANDAR
|
JH-01-011-015-002/139
(NAGRA)
|
3401011000NRG24170120241575134
|
18/01/2024
|
Khairun Nisha
|
3401011WL096157
|
Khairun Nisha
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160555
|
|
KHAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
66
|
MANDAR
|
JH-01-011-015-001/123
(NAGRA)
|
3401011000NRG24170120241573877
|
18/01/2024
|
Suhel Khan
|
3401011WL096081
|
Suhel Khan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160603
|
|
SUHEL KHAN
|
CANARA BANK(508532)
|
|
67
|
MANDAR
|
JH-01-011-015-001/214
(NAGRA)
|
3401011000NRG24110120241557029
|
18/01/2024
|
Aftab Khan
|
3401011WL094564
|
Aftab Khan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160671
|
|
MR AUFATAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-015-001/588
(NAGRA)
|
3401011000NRG24170120241575237
|
18/01/2024
|
SAIF ALI KHAN
|
3401011WL096161
|
SAIF ALI KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160599
|
|
SAIF ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-015-002/1850
(NAGRA)
|
3401011000NRG24170120241575136
|
18/01/2024
|
ISHAK ANSARI
|
3401011WL096157
|
ISHAK ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160600
|
|
Ishak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MANDAR
|
JH-01-011-015-002/2193
(NAGRA)
|
3401011000NRG24170120241575137
|
18/01/2024
|
MUNSAF ANSARI
|
3401011WL096157
|
MUNSAF ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160605
|
|
MUNSAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-015-002/2210
(NAGRA)
|
3401011000NRG24170120241575142
|
18/01/2024
|
MANJUR ANSARI
|
3401011WL096157
|
MANJUR ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160608
|
|
Mr. Manjur Ansari
|
INDIAN BANK(607105)
|
|
72
|
MANDAR
|
JH-01-011-015-002/2222
(NAGRA)
|
3401011000NRG24170120241575147
|
18/01/2024
|
SADDAM ANSARI
|
3401011WL096157
|
SADDAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160607
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-015-002/2247
(NAGRA)
|
3401011000NRG24170120241575151
|
18/01/2024
|
HASIM ANSARI
|
3401011WL096157
|
HASIM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160606
|
|
MR HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
74
|
MANDAR
|
JH-01-011-015-001/456
(NAGRA)
|
3401011000NRG24170120241575022
|
18/01/2024
|
Rajiya Khatoon
|
3401011WL096150
|
Rajiya Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160602
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-015-001/954
(NAGRA)
|
3401011000NRG24110120241557037
|
18/01/2024
|
Ruhena Khatoon
|
3401011WL094564
|
Ruhena Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160604
|
|
MS RUHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
76
|
MANDAR
|
JH-01-011-015-002/1680
(NAGRA)
|
3401011000NRG24110120241557039
|
18/01/2024
|
ANJUM ARA
|
3401011WL094564
|
ANJUM ARA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160667
|
|
Ms. ANJUM AARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
77
|
MANDAR
|
JH-01-011-015-001/1677
(NAGRA)
|
3401011000NRG24170120241574932
|
18/01/2024
|
BELAL KHAN
|
3401011WL096147
|
BELAL KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160669
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-015-001/171
(NAGRA)
|
3401011000NRG24170120241575009
|
18/01/2024
|
sukhdev kujur
|
3401011WL096150
|
sukhdev kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160661
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-015-001/238
(NAGRA)
|
3401011000NRG24170120241575012
|
18/01/2024
|
Ryaj Khan
|
3401011WL096150
|
Ryaj Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160664
|
|
REYAJ KHA SO HASIM KHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-015-001/412
(NAGRA)
|
3401011000NRG24170120241573883
|
18/01/2024
|
Taufik Khan
|
3401011WL096081
|
Taufik Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160670
|
|
Taufik Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MANDAR
|
JH-01-011-015-001/418
(NAGRA)
|
3401011000NRG24170120241575235
|
18/01/2024
|
AFSANA PARWEEN
|
3401011WL096161
|
AFSANA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160601
|
|
AFSANA PARWEEN DO MD MOIN
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-015-001/7
(NAGRA)
|
3401011000NRG24170120241575238
|
18/01/2024
|
Rakib Khan
|
3401011WL096161
|
Rakib Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160663
|
|
RAKIB KHAN SO ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDAR
|
JH-01-011-015-001/81
(NAGRA)
|
3401011000NRG24110120241557030
|
18/01/2024
|
Raushan Khatun
|
3401011WL094564
|
Raushan Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160662
|
|
RAUSHAN KHATUN W/O ALI HASAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24110120241557034
|
18/01/2024
|
TAUHID KHAN
|
3401011WL094564
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Rejected
|
16/03/2024
|
|
1899160668
|
A/c Blocked or Frozen
|
|
|
|
85
|
MANDAR
|
JH-01-011-015-001/968
(NAGRA)
|
3401011000NRG24170120241574976
|
18/01/2024
|
Sanjeev Toppo
|
3401011WL096149
|
Sanjeev Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160665
|
|
SANJEEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANDAR
|
JH-01-011-015-002/601
(NAGRA)
|
3401011000NRG24110120241557040
|
18/01/2024
|
Jyaul Ansari
|
3401011WL094564
|
Jyaul Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160666
|
|
JEYAUL ANSARI S O BASRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
87
|
MANDAR
|
JH-01-011-015-001/1376
(NAGRA)
|
3401011000NRG24170120241573878
|
18/01/2024
|
Samim Khan
|
3401011WL096081
|
Samim Khan
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160598
|
|
MD SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
88
|
MANDAR
|
JH-01-011-015-001/1380
(NAGRA)
|
3401011000NRG24170120241575004
|
18/01/2024
|
GULAPSA PRAVEEN
|
3401011WL096150
|
GULAPSA PRAVEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160593
|
|
GULAABSA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANDAR
|
JH-01-011-015-001/1383
(NAGRA)
|
3401011000NRG24170120241575005
|
18/01/2024
|
NAFISA KHATOON
|
3401011WL096150
|
NAFISA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160588
|
|
Nafisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
MANDAR
|
JH-01-011-015-001/421
(NAGRA)
|
3401011000NRG24170120241575019
|
18/01/2024
|
SABIRA KHATOON
|
3401011WL096150
|
SABIRA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160560
|
|
SABIRA KHATOON
|
INDUSIND BANK(607189)
|
|
91
|
MANDAR
|
JH-01-011-015-001/423
(NAGRA)
|
3401011000NRG24170120241575020
|
18/01/2024
|
RAJ KHAN
|
3401011WL096150
|
RAJ KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160559
|
|
RAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-015-001/470
(NAGRA)
|
3401011000NRG24170120241575024
|
18/01/2024
|
nasir khan
|
3401011WL096150
|
nasir khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160595
|
|
Nasir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
MANDAR
|
JH-01-011-015-001/480
(NAGRA)
|
3401011000NRG24170120241575029
|
18/01/2024
|
JUBEDA KHATOON
|
3401011WL096150
|
JUBEDA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160584
|
|
JUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANDAR
|
JH-01-011-015-001/481
(NAGRA)
|
3401011000NRG24170120241575030
|
18/01/2024
|
Rubiyana Khatun
|
3401011WL096150
|
Rubiyana Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160567
|
|
Rubiyana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
MANDAR
|
JH-01-011-015-001/482
(NAGRA)
|
3401011000NRG24170120241574960
|
18/01/2024
|
Sadam Khan
|
3401011WL096149
|
Sadam Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160582
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
MANDAR
|
JH-01-011-015-001/483
(NAGRA)
|
3401011000NRG24170120241574961
|
18/01/2024
|
HASTGIR KHAN
|
3401011WL096149
|
HASTGIR KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160583
|
|
Hastagir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
MANDAR
|
JH-01-011-015-001/485
(NAGRA)
|
3401011000NRG24170120241574962
|
18/01/2024
|
JASINA KHATOON
|
3401011WL096149
|
JASINA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160585
|
|
Jasina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
MANDAR
|
JH-01-011-015-001/486
(NAGRA)
|
3401011000NRG24170120241575031
|
18/01/2024
|
SAHELA BIBI
|
3401011WL096150
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160558
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
MANDAR
|
JH-01-011-015-001/495
(NAGRA)
|
3401011000NRG24170120241574964
|
18/01/2024
|
Baju Khatun
|
3401011WL096149
|
Baju Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160589
|
|
Baju Khatun
|
INDUSIND BANK(607189)
|
|
100
|
MANDAR
|
JH-01-011-015-001/497
(NAGRA)
|
3401011000NRG24170120241574965
|
18/01/2024
|
RABIYA KHATOON
|
3401011WL096149
|
RABIYA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160591
|
|
Mrs. RABIYA KHATOON
|
INDIAN BANK(607105)
|
|
101
|
MANDAR
|
JH-01-011-015-001/509
(NAGRA)
|
3401011000NRG24170120241574966
|
18/01/2024
|
Sahil Khan
|
3401011WL096149
|
Sahil Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160586
|
|
SAHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANDAR
|
JH-01-011-015-001/511
(NAGRA)
|
3401011000NRG24170120241574967
|
18/01/2024
|
Amraj Khan
|
3401011WL096149
|
Amraj Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160587
|
|
AMRAJ KHAN
|
AXIS BANK(607153)
|
|
103
|
MANDAR
|
JH-01-011-015-001/512
(NAGRA)
|
3401011000NRG24170120241574968
|
18/01/2024
|
Gulsana Parween
|
3401011WL096149
|
Gulsana Parween
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160590
|
|
GULSHANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANDAR
|
JH-01-011-015-001/542
(NAGRA)
|
3401011000NRG24170120241573885
|
18/01/2024
|
ANWARI KHATUN
|
3401011WL096081
|
ANWARI KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160562
|
|
Mrs. ANWARI KHATUN
|
INDIAN BANK(607105)
|
|
105
|
MANDAR
|
JH-01-011-015-001/590
(NAGRA)
|
3401011000NRG24170120241575034
|
18/01/2024
|
SAMI KHAN
|
3401011WL096150
|
SAMI KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160561
|
|
SAMI KHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-015-001/776
(NAGRA)
|
3401011000NRG24170120241575035
|
18/01/2024
|
Salman Khan
|
3401011WL096150
|
Salman Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160594
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-015-001/79
(NAGRA)
|
3401011000NRG24170120241573887
|
18/01/2024
|
Najbun Khatun
|
3401011WL096081
|
Najbun Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160592
|
|
NAJBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANDAR
|
JH-01-011-015-001/797
(NAGRA)
|
3401011000NRG24170120241575131
|
18/01/2024
|
GULFAN KHAN
|
3401011WL096157
|
GULFAN KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160563
|
|
MR GULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-015-001/961
(NAGRA)
|
3401011000NRG24170120241575132
|
18/01/2024
|
SAJAD KHAN
|
3401011WL096157
|
SAJAD KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160564
|
|
Sajad Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
110
|
MANDAR
|
JH-01-011-015-002/2194
(NAGRA)
|
3401011000NRG24170120241574977
|
18/01/2024
|
RUSTAM ANSARI
|
3401011WL096149
|
RUSTAM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160565
|
|
Mr. Rustam Ansari
|
INDIAN BANK(607105)
|
|
111
|
MANDAR
|
JH-01-011-015-002/2206
(NAGRA)
|
3401011000NRG24170120241575138
|
18/01/2024
|
md Ashik ansari
|
3401011WL096157
|
md Ashik ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160579
|
|
Md. Ashik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
MANDAR
|
JH-01-011-015-002/2207
(NAGRA)
|
3401011000NRG24170120241575139
|
18/01/2024
|
HASIM ANSARI
|
3401011WL096157
|
HASIM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160576
|
|
Hasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
113
|
MANDAR
|
JH-01-011-015-002/2208
(NAGRA)
|
3401011000NRG24170120241575140
|
18/01/2024
|
KHAIRUN KHATOON
|
3401011WL096157
|
KHAIRUN KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160568
|
|
Khairun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
114
|
MANDAR
|
JH-01-011-015-002/2209
(NAGRA)
|
3401011000NRG24170120241575141
|
18/01/2024
|
AFROZ ANSARI
|
3401011WL096157
|
AFROZ ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160575
|
|
Afroz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
115
|
MANDAR
|
JH-01-011-015-002/2212
(NAGRA)
|
3401011000NRG24170120241575143
|
18/01/2024
|
AMELUN KHATOON
|
3401011WL096157
|
AMELUN KHATOON
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
16/03/2024
|
|
1899160569
|
|
Amelun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
116
|
MANDAR
|
JH-01-011-015-002/2213
(NAGRA)
|
3401011000NRG24170120241575144
|
18/01/2024
|
SAHJADI KHATUN
|
3401011WL096157
|
SAHJADI KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160571
|
|
Sahjadi Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
117
|
MANDAR
|
JH-01-011-015-002/2214
(NAGRA)
|
3401011000NRG24170120241575145
|
18/01/2024
|
RUBI PARWEEN
|
3401011WL096157
|
RUBI PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160581
|
|
Rubi Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
118
|
MANDAR
|
JH-01-011-015-002/2220
(NAGRA)
|
3401011000NRG24170120241575146
|
18/01/2024
|
MAKBUL ANSARI
|
3401011WL096157
|
MAKBUL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160570
|
|
Makbul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
119
|
MANDAR
|
JH-01-011-015-002/2224
(NAGRA)
|
3401011000NRG24170120241575148
|
18/01/2024
|
FARHANA KHATOON
|
3401011WL096157
|
FARHANA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160574
|
|
Farhana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MANDAR
|
JH-01-011-015-002/2243
(NAGRA)
|
3401011000NRG24170120241575149
|
18/01/2024
|
SHAMIM ANSARI
|
3401011WL096157
|
SHAMIM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160572
|
|
Shamim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
121
|
MANDAR
|
JH-01-011-015-002/2245
(NAGRA)
|
3401011000NRG24170120241575150
|
18/01/2024
|
ARIF ANSARI
|
3401011WL096157
|
ARIF ANSARI
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
16/03/2024
|
|
1899160577
|
|
Arif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
MANDAR
|
JH-01-011-015-002/2250
(NAGRA)
|
3401011000NRG24170120241575152
|
18/01/2024
|
SHAHEEN PARWEEN
|
3401011WL096157
|
SHAHEEN PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899160580
|
|
Shaheen Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164616
|
164616
|
|
|
|
|
|
|
|