|
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)
|
3401011000NRG24270120241605408
|
27/01/2024
|
Taslim Khan
|
3401011WL098445
|
Taslim Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443192
|
|
Taslim Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-015-001/160
(NAGRA)
|
3401011000NRG24270120241605356
|
27/01/2024
|
Faruk Khan
|
3401011WL098440
|
Faruk Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443263
|
|
FARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDAR
|
JH-01-011-015-001/323
(NAGRA)
|
3401011000NRG24270120241605359
|
27/01/2024
|
Jawed Khan
|
3401011WL098440
|
Jawed Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443240
|
|
Mr. JAWED KHAN
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-015-001/892
(NAGRA)
|
3401011000NRG24270120241606307
|
27/01/2024
|
Samima Khatoon
|
3401011WL098501
|
Samima Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443193
|
|
Shamima Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-015-001/101
(NAGRA)
|
3401011000NRG24270120241605355
|
27/01/2024
|
Uslum Khan
|
3401011WL098440
|
Uslum Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443270
|
|
Mr. USLUM KHAN
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-001/110
(NAGRA)
|
3401011000NRG24270120241606250
|
27/01/2024
|
Najib Khan
|
3401011WL098494
|
Najib Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443229
|
|
Mr. NAJIB KHAN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/129
(NAGRA)
|
3401011000NRG24270120241605443
|
27/01/2024
|
Salman Khan
|
3401011WL098448
|
Salman Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443227
|
|
SALMAN KHAN
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-015-001/136
(NAGRA)
|
3401011000NRG24270120241606360
|
27/01/2024
|
Amina Khatun
|
3401011WL098505
|
Amina Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443225
|
|
Mrs. AMINA BIBI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/1412
(NAGRA)
|
3401011000NRG24270120241606286
|
27/01/2024
|
Danis Khan
|
3401011WL098498
|
Danis Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443272
|
|
Mr. DANIS KHAN
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1415
(NAGRA)
|
3401011000NRG24270120241605375
|
27/01/2024
|
Fagni Orain
|
3401011WL098442
|
Fagni Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443236
|
|
Mrs. FAGANI ORAON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1420
(NAGRA)
|
3401011000NRG24270120241606304
|
27/01/2024
|
Sikandar Khan
|
3401011WL098501
|
Sikandar Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443234
|
|
SIKANDAR KHAN S O HALDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-015-001/1428
(NAGRA)
|
3401011000NRG24270120241605445
|
27/01/2024
|
Buda Khalkho
|
3401011WL098448
|
Buda Khalkho
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443280
|
|
BUDA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-015-001/1437
(NAGRA)
|
3401011000NRG24270120241605330
|
27/01/2024
|
Chandrika Kujur
|
3401011WL098438
|
Chandrika Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443258
|
|
CHANDRIKA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-015-001/1571
(NAGRA)
|
3401011000NRG24270120241606998
|
27/01/2024
|
SAHIMA PRAVEEN
|
3401011WL098548
|
SAHIMA PRAVEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443298
|
|
SAHIMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-015-001/1643
(NAGRA)
|
3401011000NRG24270120241605409
|
27/01/2024
|
jasim khan
|
3401011WL098445
|
jasim khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443308
|
|
Mr. Jasim Khan
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-001/1688
(NAGRA)
|
3401011000NRG24270120241605331
|
27/01/2024
|
ROMI KHAN
|
3401011WL098438
|
ROMI KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443309
|
|
MR ROMI KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-015-001/170
(NAGRA)
|
3401011000NRG24270120241606287
|
27/01/2024
|
Janki Oraon
|
3401011WL098498
|
Janki Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443274
|
|
Mrs. JANKI URAIN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/177
(NAGRA)
|
3401011000NRG24270120241606305
|
27/01/2024
|
Raju Khan
|
3401011WL098501
|
Raju Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443221
|
|
Mr. RAJU KHAN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/178
(NAGRA)
|
3401011000NRG24270120241606288
|
27/01/2024
|
HASIB KHAN
|
3401011WL098498
|
HASIB KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443267
|
|
Mrs. Hasib Khan
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/200
(NAGRA)
|
3401011000NRG24270120241605313
|
27/01/2024
|
Saleha Khatoon
|
3401011WL098437
|
Saleha Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443237
|
|
Mrs. SATEHA KHATUN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/22
(NAGRA)
|
3401011000NRG24270120241605410
|
27/01/2024
|
Samad Khan
|
3401011WL098445
|
Samad Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443218
|
|
Samad Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANDAR
|
JH-01-011-015-001/224
(NAGRA)
|
3401011000NRG24270120241605446
|
27/01/2024
|
Bishwanath Lakra
|
3401011WL098448
|
Bishwanath Lakra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443228
|
|
Mr. BISNATH ORAON
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/237
(NAGRA)
|
3401011000NRG24270120241605411
|
27/01/2024
|
Basant Ekka
|
3401011WL098445
|
Basant Ekka
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443220
|
|
Mr. BASANT ORAON & RUKMANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
MANDAR
|
JH-01-011-015-001/255
(NAGRA)
|
3401011000NRG24270120241605392
|
27/01/2024
|
Sunita Ekka
|
3401011WL098444
|
Sunita Ekka
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443264
|
|
Mrs. SUNITA EKKA
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/276
(NAGRA)
|
3401011000NRG24270120241606289
|
27/01/2024
|
Nadiya Kujur
|
3401011WL098498
|
Nadiya Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443235
|
|
Mrs. NANDIYA ORAIN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/301
(NAGRA)
|
3401011000NRG24270120241605425
|
27/01/2024
|
rajmani khalkho
|
3401011WL098447
|
rajmani khalkho
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443259
|
|
RAJMANI OROAN WO AJAY OROAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-015-001/361
(NAGRA)
|
3401011000NRG24270120241606290
|
27/01/2024
|
SAFINA KHATUN
|
3401011WL098498
|
SAFINA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443266
|
|
Mrs. SAFINA KHATUN
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-001/364
(NAGRA)
|
3401011000NRG24270120241606251
|
27/01/2024
|
MANSUR KHAN
|
3401011WL098494
|
MANSUR KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443231
|
|
Mr. MANSUR KHAN
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-001/366
(NAGRA)
|
3401011000NRG24270120241606252
|
27/01/2024
|
AFJAL KHAN
|
3401011WL098494
|
AFJAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443232
|
|
Mr. AFIAL KHAN
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/38
(NAGRA)
|
3401011000NRG24270120241605377
|
27/01/2024
|
Mobin Ansari
|
3401011WL098442
|
Mobin Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443219
|
|
MR MOBIN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24270120241605314
|
27/01/2024
|
Manoj Oraon
|
3401011WL098437
|
Manoj Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443278
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-001/400
(NAGRA)
|
3401011000NRG24270120241605426
|
27/01/2024
|
SAMSED KHAN
|
3401011WL098447
|
SAMSED KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443296
|
|
Mr. SAMSED KHAN
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-001/402
(NAGRA)
|
3401011000NRG24270120241605315
|
27/01/2024
|
Sabba Parween
|
3401011WL098437
|
Sabba Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443276
|
|
Ms. SABBA PARWEEN
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-001/404
(NAGRA)
|
3401011000NRG24270120241605412
|
27/01/2024
|
Md Sarwar Khan
|
3401011WL098445
|
Md Sarwar Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443279
|
|
Mr. MD. SARWAR KHAN
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24270120241605316
|
27/01/2024
|
Imran Khan
|
3401011WL098437
|
Imran Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443277
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-001/409
(NAGRA)
|
3401011000NRG24270120241606253
|
27/01/2024
|
NUJHAT SABBA
|
3401011WL098494
|
NUJHAT SABBA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443251
|
|
Ms. NUJHAT SABBA
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-001/44
(NAGRA)
|
3401011000NRG24270120241605334
|
27/01/2024
|
Jaishan Khatun
|
3401011WL098438
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443275
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-001/444
(NAGRA)
|
3401011000NRG24270120241605394
|
27/01/2024
|
Arjuman Parween
|
3401011WL098444
|
Arjuman Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443283
|
|
Ms. ARJUMAN PRAWIN
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-015-001/45
(NAGRA)
|
3401011000NRG24270120241607001
|
27/01/2024
|
Shajada Khan
|
3401011WL098548
|
Shajada Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443223
|
|
Mr. SAHJADA KHAN
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-015-001/458
(NAGRA)
|
3401011000NRG24270120241605427
|
27/01/2024
|
Alemun Khatun
|
3401011WL098447
|
Alemun Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443295
|
|
Mrs. ALEMOON KHATOON
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-015-001/469
(NAGRA)
|
3401011000NRG24270120241605448
|
27/01/2024
|
ASIF KHAN
|
3401011WL098448
|
ASIF KHAN
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355443293
|
|
Mr. ASIF KHAN
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24270120241605395
|
27/01/2024
|
MD RIJWAR
|
3401011WL098444
|
MD RIJWAR
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443299
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24270120241605317
|
27/01/2024
|
ARBAJ KHAAN
|
3401011WL098437
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443297
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-015-001/49
(NAGRA)
|
3401011000NRG24270120241605451
|
27/01/2024
|
Samima Khatun
|
3401011WL098448
|
Samima Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443260
|
|
Miss. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
MANDAR
|
JH-01-011-015-001/522
(NAGRA)
|
3401011000NRG24270120241605430
|
27/01/2024
|
SAIRUN NISHA
|
3401011WL098447
|
SAIRUN NISHA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443294
|
|
Mrs. SAIRUN NISHA
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-015-001/523
(NAGRA)
|
3401011000NRG24270120241605431
|
27/01/2024
|
AJAD KHAN
|
3401011WL098447
|
AJAD KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443286
|
|
ASJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-015-001/525
(NAGRA)
|
3401011000NRG24270120241605432
|
27/01/2024
|
SAFIRA KHATUN
|
3401011WL098447
|
SAFIRA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443311
|
|
SAFIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24270120241605433
|
27/01/2024
|
BELAL KHAN
|
3401011WL098447
|
BELAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443287
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-015-001/57
(NAGRA)
|
3401011000NRG24270120241605397
|
27/01/2024
|
Rasid Khan
|
3401011WL098444
|
Rasid Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443271
|
|
Mr. RASID KHAN
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-015-001/59
(NAGRA)
|
3401011000NRG24270120241605378
|
27/01/2024
|
Jafir Khan
|
3401011WL098442
|
Jafir Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443268
|
|
Jafir Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MANDAR
|
JH-01-011-015-001/71
(NAGRA)
|
3401011000NRG24270120241606254
|
27/01/2024
|
SARIK KHAN
|
3401011WL098494
|
SARIK KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443290
|
|
Mr. SARIK KHAN
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-015-001/895
(NAGRA)
|
3401011000NRG24270120241606256
|
27/01/2024
|
Ekbal Khatun
|
3401011WL098494
|
Ekbal Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443217
|
|
MR AQBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-015-001/898
(NAGRA)
|
3401011000NRG24270120241606366
|
27/01/2024
|
SAJID KHAN
|
3401011WL098505
|
SAJID KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443222
|
|
MR SAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-015-001/905
(NAGRA)
|
3401011000NRG24270120241606308
|
27/01/2024
|
AFSANA KHATOON
|
3401011WL098501
|
AFSANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443224
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
55
|
MANDAR
|
JH-01-011-015-001/910
(NAGRA)
|
3401011000NRG24270120241606309
|
27/01/2024
|
SAHIL KHAN
|
3401011WL098501
|
SAHIL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443273
|
|
Mr. SAHIL KHAN
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-015-001/931
(NAGRA)
|
3401011000NRG24270120241605360
|
27/01/2024
|
HAFIZA KHATTUN
|
3401011WL098440
|
HAFIZA KHATTUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443226
|
|
Ms. HAFIJA KHATUN
|
INDIAN BANK(607105)
|
|
57
|
MANDAR
|
JH-01-011-015-001/957
(NAGRA)
|
3401011000NRG24270120241606369
|
27/01/2024
|
Najmin Khatoon
|
3401011WL098505
|
Najmin Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443291
|
|
NAJMIN KHATOON
|
BANK OF INDIA(508505)
|
|
58
|
MANDAR
|
JH-01-011-015-002/1324
(NAGRA)
|
3401011000NRG24240120241594260
|
27/01/2024
|
BINOD BHAGAT
|
3401011WL097725
|
BINOD BHAGAT
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443230
|
|
Mr. BINOD BHAGAT
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-015-002/1510
(NAGRA)
|
3401011000NRG24240120241594264
|
27/01/2024
|
Suko Bhagtain
|
3401011WL097725
|
Suko Bhagtain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443239
|
|
SUKO BHAGTAIN
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MANDAR
|
JH-01-011-015-002/1651
(NAGRA)
|
3401011000NRG24240120241594265
|
27/01/2024
|
manoj lohra
|
3401011WL097725
|
manoj lohra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443288
|
|
MANOJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-015-002/1656
(NAGRA)
|
3401011000NRG24270120241605381
|
27/01/2024
|
MANSUR ANSARI
|
3401011WL098442
|
MANSUR ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443292
|
|
MANSUR ANSARI S/O BALAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-015-002/2191
(NAGRA)
|
3401011000NRG24270120241607004
|
27/01/2024
|
SERAJUDIN ANSARI
|
3401011WL098548
|
SERAJUDIN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443302
|
|
Mr. SERAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
MANDAR
|
JH-01-011-015-002/544
(NAGRA)
|
3401011000NRG24270120241607022
|
27/01/2024
|
Ayub Ansari
|
3401011WL098548
|
Ayub Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443233
|
|
Mr. AYUB ANSARI
|
INDIAN BANK(607105)
|
|
64
|
MANDAR
|
JH-01-011-015-002/89
(NAGRA)
|
3401011000NRG24270120241607023
|
27/01/2024
|
SAKILA KHATUN
|
3401011WL098548
|
SAKILA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443306
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
65
|
MANDAR
|
JH-01-011-015-001/180
(NAGRA)
|
3401011000NRG24270120241605376
|
27/01/2024
|
Fareed Khan
|
3401011WL098442
|
Fareed Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443181
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDAR
|
JH-01-011-015-001/3
(NAGRA)
|
3401011000NRG24270120241605393
|
27/01/2024
|
Halim Khan
|
3401011WL098444
|
Halim Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443184
|
|
HALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDAR
|
JH-01-011-015-001/472
(NAGRA)
|
3401011000NRG24270120241605450
|
27/01/2024
|
AHMAD KHAAN
|
3401011WL098448
|
AHMAD KHAAN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443185
|
|
AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANDAR
|
JH-01-011-015-001/76
(NAGRA)
|
3401011000NRG24270120241606255
|
27/01/2024
|
Gulsan Ara
|
3401011WL098494
|
Gulsan Ara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443186
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDAR
|
JH-01-011-015-001/81
(NAGRA)
|
3401011000NRG24270120241605337
|
27/01/2024
|
Alihasan Khan
|
3401011WL098438
|
Alihasan Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443182
|
|
ALI HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDAR
|
JH-01-011-015-002/1325
(NAGRA)
|
3401011000NRG24240120241594261
|
27/01/2024
|
SUSHIL ORAON
|
3401011WL097725
|
SUSHIL ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443183
|
|
SUSHIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-015-001/214
(NAGRA)
|
3401011000NRG24270120241606306
|
27/01/2024
|
Aftab Khan
|
3401011WL098501
|
Aftab Khan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443282
|
|
MR AUFATAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24270120241606364
|
27/01/2024
|
AARYAN KHAN
|
3401011WL098505
|
AARYAN KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443250
|
|
MR AARYAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24270120241606363
|
27/01/2024
|
SAZIYA KHATOON
|
3401011WL098505
|
SAZIYA KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443261
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-015-001/588
(NAGRA)
|
3401011000NRG24270120241607002
|
27/01/2024
|
SAIF ALI KHAN
|
3401011WL098548
|
SAIF ALI KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443252
|
|
SAIF ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-015-002/2193
(NAGRA)
|
3401011000NRG24270120241607005
|
27/01/2024
|
MUNSAF ANSARI
|
3401011WL098548
|
MUNSAF ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443241
|
|
MUNSAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-015-002/2210
(NAGRA)
|
3401011000NRG24270120241607010
|
27/01/2024
|
MANJUR ANSARI
|
3401011WL098548
|
MANJUR ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443242
|
|
Mr. Manjur Ansari
|
INDIAN BANK(607105)
|
|
77
|
MANDAR
|
JH-01-011-015-002/2222
(NAGRA)
|
3401011000NRG24270120241607016
|
27/01/2024
|
SADDAM ANSARI
|
3401011WL098548
|
SADDAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443257
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-015-002/2247
(NAGRA)
|
3401011000NRG24270120241607020
|
27/01/2024
|
HASIM ANSARI
|
3401011WL098548
|
HASIM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443255
|
|
MR HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
79
|
MANDAR
|
JH-01-011-015-001/456
(NAGRA)
|
3401011000NRG24270120241605447
|
27/01/2024
|
Rajiya Khatoon
|
3401011WL098448
|
Rajiya Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443253
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-015-001/954
(NAGRA)
|
3401011000NRG24270120241606368
|
27/01/2024
|
Ruhena Khatoon
|
3401011WL098505
|
Ruhena Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443254
|
|
MS RUHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-015-002/1344
(NAGRA)
|
3401011000NRG24240120241594263
|
27/01/2024
|
sita mani devi
|
3401011WL097725
|
sita mani devi
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443246
|
|
MRS SITAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-015-002/1680
(NAGRA)
|
3401011000NRG24270120241606310
|
27/01/2024
|
ANJUM ARA
|
3401011WL098501
|
ANJUM ARA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443303
|
|
Ms. ANJUM AARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
83
|
MANDAR
|
JH-01-011-015-001/1666
(NAGRA)
|
3401011000NRG24270120241606361
|
27/01/2024
|
LALITA KUJUR
|
3401011WL098505
|
LALITA KUJUR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443312
|
|
MISS LALITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-015-001/171
(NAGRA)
|
3401011000NRG24270120241605357
|
27/01/2024
|
sukhdev kujur
|
3401011WL098440
|
sukhdev kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443265
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-015-001/238
(NAGRA)
|
3401011000NRG24270120241605358
|
27/01/2024
|
Ryaj Khan
|
3401011WL098440
|
Ryaj Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443281
|
|
REYAJ KHA SO HASIM KHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-015-001/313
(NAGRA)
|
3401011000NRG24270120241606999
|
27/01/2024
|
IMRAN KHAN
|
3401011WL098548
|
IMRAN KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443284
|
|
IMRAN KHAN SARFUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-015-001/410
(NAGRA)
|
3401011000NRG24270120241606362
|
27/01/2024
|
PAMMI PARWEEN
|
3401011WL098505
|
PAMMI PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443304
|
|
PAMMI PRAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANDAR
|
JH-01-011-015-001/412
(NAGRA)
|
3401011000NRG24270120241605332
|
27/01/2024
|
Taufik Khan
|
3401011WL098438
|
Taufik Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443310
|
|
Taufik Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MANDAR
|
JH-01-011-015-001/418
(NAGRA)
|
3401011000NRG24270120241607000
|
27/01/2024
|
AFSANA PARWEEN
|
3401011WL098548
|
AFSANA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443262
|
|
AFSANA PARWEEN DO MD MOIN
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-015-001/7
(NAGRA)
|
3401011000NRG24270120241607003
|
27/01/2024
|
Rakib Khan
|
3401011WL098548
|
Rakib Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443307
|
|
RAKIB KHAN SO ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-015-001/81
(NAGRA)
|
3401011000NRG24270120241606365
|
27/01/2024
|
Raushan Khatun
|
3401011WL098505
|
Raushan Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443269
|
|
RAUSHAN KHATUN W/O ALI HASAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24270120241606367
|
27/01/2024
|
TAUHID KHAN
|
3401011WL098505
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355443285
|
A/c Blocked or Frozen
|
|
|
|
93
|
MANDAR
|
JH-01-011-015-001/946
(NAGRA)
|
3401011000NRG24270120241605456
|
27/01/2024
|
SAHANI KHATUN
|
3401011WL098448
|
SAHANI KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443313
|
|
Mrs. SAHANI KHATUN
|
INDIAN BANK(607105)
|
|
94
|
MANDAR
|
JH-01-011-015-001/968
(NAGRA)
|
3401011000NRG24270120241605361
|
27/01/2024
|
Sanjeev Toppo
|
3401011WL098440
|
Sanjeev Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443305
|
|
SANJEEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANDAR
|
JH-01-011-015-002/1326
(NAGRA)
|
3401011000NRG24240120241594262
|
27/01/2024
|
PRAWEEN ORAON
|
3401011WL097725
|
PRAWEEN ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443289
|
|
PRAWEEN ORAON S O RAMESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDAR
|
JH-01-011-015-002/1832
(NAGRA)
|
3401011000NRG24240120241594266
|
27/01/2024
|
SANJU ORAON
|
3401011WL097725
|
SANJU ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443301
|
|
SANJU ORAON
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANDAR
|
JH-01-011-015-002/2104
(NAGRA)
|
3401011000NRG24240120241594267
|
27/01/2024
|
SANJAY ORAON
|
3401011WL097725
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443300
|
|
SANJAY ORAON UG DASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
98
|
MANDAR
|
JH-01-011-015-001/1376
(NAGRA)
|
3401011000NRG24270120241605407
|
27/01/2024
|
Samim Khan
|
3401011WL098445
|
Samim Khan
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443238
|
|
MD SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
MANDAR
|
JH-01-011-015-001/1380
(NAGRA)
|
3401011000NRG24270120241605312
|
27/01/2024
|
GULAPSA PRAVEEN
|
3401011WL098437
|
GULAPSA PRAVEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443244
|
|
GULAABSA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANDAR
|
JH-01-011-015-001/1382
(NAGRA)
|
3401011000NRG24270120241605444
|
27/01/2024
|
SABANA PRAVEEN
|
3401011WL098448
|
SABANA PRAVEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443248
|
|
Sabana Perween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
MANDAR
|
JH-01-011-015-001/1383
(NAGRA)
|
3401011000NRG24270120241605391
|
27/01/2024
|
NAFISA KHATOON
|
3401011WL098444
|
NAFISA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443215
|
|
Nafisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
MANDAR
|
JH-01-011-015-001/423
(NAGRA)
|
3401011000NRG24270120241605333
|
27/01/2024
|
RAJ KHAN
|
3401011WL098438
|
RAJ KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443188
|
|
RAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-015-001/470
(NAGRA)
|
3401011000NRG24270120241605449
|
27/01/2024
|
nasir khan
|
3401011WL098448
|
nasir khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443249
|
|
Nasir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
MANDAR
|
JH-01-011-015-001/480
(NAGRA)
|
3401011000NRG24270120241605318
|
27/01/2024
|
JUBEDA KHATOON
|
3401011WL098437
|
JUBEDA KHATOON
|
00687
|
IBKL063JS71
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355443207
|
|
JUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANDAR
|
JH-01-011-015-001/481
(NAGRA)
|
3401011000NRG24270120241605319
|
27/01/2024
|
Rubiyana Khatun
|
3401011WL098437
|
Rubiyana Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443206
|
|
Rubiyana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
106
|
MANDAR
|
JH-01-011-015-001/482
(NAGRA)
|
3401011000NRG24270120241605428
|
27/01/2024
|
Sadam Khan
|
3401011WL098447
|
Sadam Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443211
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
MANDAR
|
JH-01-011-015-001/483
(NAGRA)
|
3401011000NRG24270120241605429
|
27/01/2024
|
HASTGIR KHAN
|
3401011WL098447
|
HASTGIR KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443212
|
|
Hastagir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
MANDAR
|
JH-01-011-015-001/485
(NAGRA)
|
3401011000NRG24270120241605335
|
27/01/2024
|
JASINA KHATOON
|
3401011WL098438
|
JASINA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443213
|
|
Jasina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
109
|
MANDAR
|
JH-01-011-015-001/486
(NAGRA)
|
3401011000NRG24270120241605320
|
27/01/2024
|
SAHELA BIBI
|
3401011WL098437
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443187
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
110
|
MANDAR
|
JH-01-011-015-001/495
(NAGRA)
|
3401011000NRG24270120241605452
|
27/01/2024
|
Baju Khatun
|
3401011WL098448
|
Baju Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443209
|
|
Baju Khatun
|
INDUSIND BANK(607189)
|
|
111
|
MANDAR
|
JH-01-011-015-001/497
(NAGRA)
|
3401011000NRG24270120241605453
|
27/01/2024
|
RABIYA KHATOON
|
3401011WL098448
|
RABIYA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443243
|
|
Mrs. RABIYA KHATOON
|
INDIAN BANK(607105)
|
|
112
|
MANDAR
|
JH-01-011-015-001/509
(NAGRA)
|
3401011000NRG24270120241605336
|
27/01/2024
|
Sahil Khan
|
3401011WL098438
|
Sahil Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443208
|
|
SAHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANDAR
|
JH-01-011-015-001/511
(NAGRA)
|
3401011000NRG24270120241605454
|
27/01/2024
|
Amraj Khan
|
3401011WL098448
|
Amraj Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443214
|
|
AMRAJ KHAN
|
AXIS BANK(607153)
|
|
114
|
MANDAR
|
JH-01-011-015-001/512
(NAGRA)
|
3401011000NRG24270120241605455
|
27/01/2024
|
Gulsana Parween
|
3401011WL098448
|
Gulsana Parween
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443210
|
|
GULSHANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANDAR
|
JH-01-011-015-001/542
(NAGRA)
|
3401011000NRG24270120241605396
|
27/01/2024
|
ANWARI KHATUN
|
3401011WL098444
|
ANWARI KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443190
|
|
Mrs. ANWARI KHATUN
|
INDIAN BANK(607105)
|
|
116
|
MANDAR
|
JH-01-011-015-001/590
(NAGRA)
|
3401011000NRG24270120241605379
|
27/01/2024
|
SAMI KHAN
|
3401011WL098442
|
SAMI KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443189
|
|
SAMI KHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDAR
|
JH-01-011-015-001/775
(NAGRA)
|
3401011000NRG24270120241605413
|
27/01/2024
|
Tabrej Khan
|
3401011WL098445
|
Tabrej Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443245
|
|
TABREJ KHAN S/O MAHAMMAD KHAN
|
BANK OF INDIA(508505)
|
|
118
|
MANDAR
|
JH-01-011-015-001/776
(NAGRA)
|
3401011000NRG24270120241605380
|
27/01/2024
|
Salman Khan
|
3401011WL098442
|
Salman Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443256
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-015-001/79
(NAGRA)
|
3401011000NRG24270120241605398
|
27/01/2024
|
Najbun Khatun
|
3401011WL098444
|
Najbun Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443247
|
|
NAJBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANDAR
|
JH-01-011-015-002/2194
(NAGRA)
|
3401011000NRG24270120241605362
|
27/01/2024
|
RUSTAM ANSARI
|
3401011WL098440
|
RUSTAM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443191
|
|
Mr. Rustam Ansari
|
INDIAN BANK(607105)
|
|
121
|
MANDAR
|
JH-01-011-015-002/2206
(NAGRA)
|
3401011000NRG24270120241607006
|
27/01/2024
|
md Ashik ansari
|
3401011WL098548
|
md Ashik ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443203
|
|
Md. Ashik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
MANDAR
|
JH-01-011-015-002/2207
(NAGRA)
|
3401011000NRG24270120241607007
|
27/01/2024
|
HASIM ANSARI
|
3401011WL098548
|
HASIM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443195
|
|
Hasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
MANDAR
|
JH-01-011-015-002/2208
(NAGRA)
|
3401011000NRG24270120241607008
|
27/01/2024
|
KHAIRUN KHATOON
|
3401011WL098548
|
KHAIRUN KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443194
|
|
Khairun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
124
|
MANDAR
|
JH-01-011-015-002/2209
(NAGRA)
|
3401011000NRG24270120241607009
|
27/01/2024
|
AFROZ ANSARI
|
3401011WL098548
|
AFROZ ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443201
|
|
Afroz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
125
|
MANDAR
|
JH-01-011-015-002/2211
(NAGRA)
|
3401011000NRG24270120241607011
|
27/01/2024
|
SABIRAN KHATUN
|
3401011WL098548
|
SABIRAN KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443216
|
|
Sabiran Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
126
|
MANDAR
|
JH-01-011-015-002/2212
(NAGRA)
|
3401011000NRG24270120241607012
|
27/01/2024
|
AMELUN KHATOON
|
3401011WL098548
|
AMELUN KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443197
|
|
Amelun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
127
|
MANDAR
|
JH-01-011-015-002/2213
(NAGRA)
|
3401011000NRG24270120241607013
|
27/01/2024
|
SAHJADI KHATUN
|
3401011WL098548
|
SAHJADI KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443199
|
|
Sahjadi Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
128
|
MANDAR
|
JH-01-011-015-002/2214
(NAGRA)
|
3401011000NRG24270120241607014
|
27/01/2024
|
RUBI PARWEEN
|
3401011WL098548
|
RUBI PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443205
|
|
Rubi Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
129
|
MANDAR
|
JH-01-011-015-002/2220
(NAGRA)
|
3401011000NRG24270120241607015
|
27/01/2024
|
MAKBUL ANSARI
|
3401011WL098548
|
MAKBUL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443198
|
|
Makbul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
130
|
MANDAR
|
JH-01-011-015-002/2223
(NAGRA)
|
3401011000NRG24270120241607017
|
27/01/2024
|
MOKHATAR ANSARI
|
3401011WL098548
|
MOKHATAR ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443196
|
|
MOKHATAR ANSARI S O JUMAUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANDAR
|
JH-01-011-015-002/2224
(NAGRA)
|
3401011000NRG24270120241607018
|
27/01/2024
|
FARHANA KHATOON
|
3401011WL098548
|
FARHANA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443200
|
|
Farhana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MANDAR
|
JH-01-011-015-002/2245
(NAGRA)
|
3401011000NRG24270120241607019
|
27/01/2024
|
ARIF ANSARI
|
3401011WL098548
|
ARIF ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443202
|
|
Arif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
133
|
MANDAR
|
JH-01-011-015-002/2250
(NAGRA)
|
3401011000NRG24270120241607021
|
27/01/2024
|
SHAHEEN PARWEEN
|
3401011WL098548
|
SHAHEEN PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355443204
|
|
Shaheen Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181488
|
181488
|
|
|
|
|
|
|
|