|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-015-001/308
(NAGRA)
|
3401011000NRG24060120241545550
|
10/01/2024
|
MUSEBA KHATUN
|
3401011WL093447
|
MUSEBA KHATUN
|
00048
|
BKID0004959
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672145374
|
|
MUSEBA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/160
(NAGRA)
|
3401011000NRG24100120241555038
|
10/01/2024
|
Faruk Khan
|
3401011WL094351
|
Faruk Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145275
|
|
FARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDAR
|
JH-01-011-015-001/323
(NAGRA)
|
3401011000NRG24100120241555043
|
10/01/2024
|
Jawed Khan
|
3401011WL094351
|
Jawed Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145362
|
|
Mr. JAWED KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-001/101
(NAGRA)
|
3401011000NRG24100120241555035
|
10/01/2024
|
Uslum Khan
|
3401011WL094351
|
Uslum Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145394
|
|
Mr. USLUM KHAN
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-015-001/110
(NAGRA)
|
3401011000NRG24100120241555207
|
10/01/2024
|
Najib Khan
|
3401011WL094359
|
Najib Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145291
|
|
Mr. NAJIB KHAN
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-001/123
(NAGRA)
|
3401011000NRG24100120241555113
|
10/01/2024
|
Taruk Khan
|
3401011WL094352
|
Taruk Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145290
|
|
TARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-015-001/136
(NAGRA)
|
3401011000NRG24100120241555208
|
10/01/2024
|
Amina Khatun
|
3401011WL094359
|
Amina Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145288
|
|
Mrs. AMINA BIBI
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/1370
(NAGRA)
|
3401011000NRG24060120241547172
|
10/01/2024
|
Seema Kujur
|
3401011WL093564
|
Seema Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145324
|
|
Mrs. SIMA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/1412
(NAGRA)
|
3401011000NRG24100120241555209
|
10/01/2024
|
Danis Khan
|
3401011WL094359
|
Danis Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145397
|
|
Mr. DANIS KHAN
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1415
(NAGRA)
|
3401011000NRG24100120241555163
|
10/01/2024
|
Fagni Orain
|
3401011WL094354
|
Fagni Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145400
|
|
Mrs. FAGANI ORAON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1418
(NAGRA)
|
3401011000NRG24100120241555037
|
10/01/2024
|
Mangri Orain
|
3401011WL094351
|
Mangri Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145393
|
|
MANGARI URAIN W/O BHOLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-015-001/1437
(NAGRA)
|
3401011000NRG24100120241555116
|
10/01/2024
|
Chandrika Kujur
|
3401011WL094352
|
Chandrika Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145328
|
|
CHANDRIKA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-015-001/148
(NAGRA)
|
3401011000NRG24060120241545547
|
10/01/2024
|
Alimula Kan
|
3401011WL093447
|
Alimula Kan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145392
|
|
Mr. ALIMULA KHAN
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/148
(NAGRA)
|
3401011000NRG24060120241545548
|
10/01/2024
|
Jalisan Khatun
|
3401011WL093447
|
Jalisan Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145414
|
|
Mrs. JALISAN BIBI
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-001/1571
(NAGRA)
|
3401011000NRG24060120241545549
|
10/01/2024
|
SAHIMA PRAVEEN
|
3401011WL093447
|
SAHIMA PRAVEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145317
|
|
SAHIMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-015-001/1643
(NAGRA)
|
3401011000NRG24100120241555164
|
10/01/2024
|
jasim khan
|
3401011WL094354
|
jasim khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145327
|
|
Mr. Jasim Khan
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-001/170
(NAGRA)
|
3401011000NRG24100120241555211
|
10/01/2024
|
Janki Oraon
|
3401011WL094359
|
Janki Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145401
|
|
Mrs. JANKI URAIN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/178
(NAGRA)
|
3401011000NRG24100120241555212
|
10/01/2024
|
HASIB KHAN
|
3401011WL094359
|
HASIB KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145295
|
|
Mrs. Hasib Khan
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/22
(NAGRA)
|
3401011000NRG24100120241555117
|
10/01/2024
|
Samad Khan
|
3401011WL094352
|
Samad Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145278
|
|
Samad Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANDAR
|
JH-01-011-015-001/255
(NAGRA)
|
3401011000NRG24100120241555041
|
10/01/2024
|
Sunita Ekka
|
3401011WL094351
|
Sunita Ekka
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145333
|
|
Mrs. SUNITA EKKA
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/276
(NAGRA)
|
3401011000NRG24100120241555213
|
10/01/2024
|
Nadiya Kujur
|
3401011WL094359
|
Nadiya Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145396
|
|
Mrs. NANDIYA ORAIN
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/301
(NAGRA)
|
3401011000NRG24100120241555042
|
10/01/2024
|
rajmani khalkho
|
3401011WL094351
|
rajmani khalkho
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145272
|
|
RAJMANI OROAN WO AJAY OROAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-015-001/361
(NAGRA)
|
3401011000NRG24100120241555214
|
10/01/2024
|
SAFINA KHATUN
|
3401011WL094359
|
SAFINA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145292
|
|
Mrs. SAFINA KHATUN
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-001/364
(NAGRA)
|
3401011000NRG24100120241555215
|
10/01/2024
|
MANSUR KHAN
|
3401011WL094359
|
MANSUR KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145293
|
|
Mr. MANSUR KHAN
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/366
(NAGRA)
|
3401011000NRG24100120241555216
|
10/01/2024
|
AFJAL KHAN
|
3401011WL094359
|
AFJAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145294
|
|
Mr. AFIAL KHAN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/38
(NAGRA)
|
3401011000NRG24100120241555166
|
10/01/2024
|
Mobin Ansari
|
3401011WL094354
|
Mobin Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145279
|
|
MR MOBIN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-015-001/381
(NAGRA)
|
3401011000NRG24100120241555044
|
10/01/2024
|
Basir Khan
|
3401011WL094351
|
Basir Khan
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672145405
|
|
Mr. BASIR KHAN
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-001/384
(NAGRA)
|
3401011000NRG24100120241555118
|
10/01/2024
|
Shamsher ali
|
3401011WL094352
|
Shamsher ali
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145398
|
|
Mr. SAMSIR ALI
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24100120241555045
|
10/01/2024
|
Manoj Oraon
|
3401011WL094351
|
Manoj Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145410
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/400
(NAGRA)
|
3401011000NRG24100120241555119
|
10/01/2024
|
SAMSED KHAN
|
3401011WL094352
|
SAMSED KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145312
|
|
Mr. SAMSED KHAN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/401
(NAGRA)
|
3401011000NRG24060120241545551
|
10/01/2024
|
Vijay Oraon
|
3401011WL093447
|
Vijay Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145406
|
|
Vijay Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANDAR
|
JH-01-011-015-001/402
(NAGRA)
|
3401011000NRG24100120241555046
|
10/01/2024
|
Sabba Parween
|
3401011WL094351
|
Sabba Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145408
|
|
Ms. SABBA PARWEEN
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-001/403
(NAGRA)
|
3401011000NRG24100120241555047
|
10/01/2024
|
Rijwana Parween
|
3401011WL094351
|
Rijwana Parween
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672145407
|
|
Ms. REJWANA PRAVEEN
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24100120241555048
|
10/01/2024
|
Imran Khan
|
3401011WL094351
|
Imran Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145409
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-001/409
(NAGRA)
|
3401011000NRG24100120241555217
|
10/01/2024
|
NUJHAT SABBA
|
3401011WL094359
|
NUJHAT SABBA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145385
|
|
Ms. NUJHAT SABBA
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-001/44
(NAGRA)
|
3401011000NRG24100120241555051
|
10/01/2024
|
Jaishan Khatun
|
3401011WL094351
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145402
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-001/444
(NAGRA)
|
3401011000NRG24100120241555122
|
10/01/2024
|
Arjuman Parween
|
3401011WL094352
|
Arjuman Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145413
|
|
Ms. ARJUMAN PRAWIN
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-001/45
(NAGRA)
|
3401011000NRG24060120241545552
|
10/01/2024
|
Shajada Khan
|
3401011WL093447
|
Shajada Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145281
|
|
Mr. SAHJADA KHAN
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-015-001/458
(NAGRA)
|
3401011000NRG24100120241555123
|
10/01/2024
|
Alemun Khatun
|
3401011WL094352
|
Alemun Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145420
|
|
Mrs. ALEMOON KHATOON
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-015-001/469
(NAGRA)
|
3401011000NRG24100120241555053
|
10/01/2024
|
ASIF KHAN
|
3401011WL094351
|
ASIF KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145418
|
|
Mr. ASIF KHAN
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24100120241555056
|
10/01/2024
|
MD RIJWAR
|
3401011WL094351
|
MD RIJWAR
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145318
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-015-001/474
(NAGRA)
|
3401011000NRG24100120241555057
|
10/01/2024
|
MOJAMMIL KHAAN
|
3401011WL094351
|
MOJAMMIL KHAAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145316
|
|
MOJAMMIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24100120241555058
|
10/01/2024
|
ARBAJ KHAAN
|
3401011WL094351
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145313
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-015-001/49
(NAGRA)
|
3401011000NRG24100120241555063
|
10/01/2024
|
Samima Khatun
|
3401011WL094351
|
Samima Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145330
|
|
Miss. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
MANDAR
|
JH-01-011-015-001/5002
(NAGRA)
|
3401011000NRG24060120241547177
|
10/01/2024
|
Pairo toppo
|
3401011WL093564
|
Pairo toppo
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145314
|
|
Mrs. PAIRO TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
MANDAR
|
JH-01-011-015-001/522
(NAGRA)
|
3401011000NRG24100120241555068
|
10/01/2024
|
SAIRUN NISHA
|
3401011WL094351
|
SAIRUN NISHA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145419
|
|
Mrs. SAIRUN NISHA
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-015-001/523
(NAGRA)
|
3401011000NRG24100120241555069
|
10/01/2024
|
AJAD KHAN
|
3401011WL094351
|
AJAD KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145415
|
|
ASJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-015-001/524
(NAGRA)
|
3401011000NRG24100120241555070
|
10/01/2024
|
SAJDA KHATUN
|
3401011WL094351
|
SAJDA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145315
|
|
Mrs. SAJDA BIBI
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-015-001/525
(NAGRA)
|
3401011000NRG24100120241555071
|
10/01/2024
|
SAFIRA KHATUN
|
3401011WL094351
|
SAFIRA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145331
|
|
SAFIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24100120241555072
|
10/01/2024
|
BELAL KHAN
|
3401011WL094351
|
BELAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145416
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-015-001/53
(NAGRA)
|
3401011000NRG24100120241555128
|
10/01/2024
|
Karmi Ekka
|
3401011WL094352
|
Karmi Ekka
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672145285
|
|
Mrs. KARMI ORAON
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-015-001/59
(NAGRA)
|
3401011000NRG24100120241555167
|
10/01/2024
|
Jafir Khan
|
3401011WL094354
|
Jafir Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145296
|
|
JAFIR KHAN
|
BANK OF INDIA(508505)
|
|
53
|
MANDAR
|
JH-01-011-015-001/59
(NAGRA)
|
3401011000NRG24100120241555168
|
10/01/2024
|
Sarwari khatoon
|
3401011WL094354
|
Sarwari khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145297
|
|
Mrs. SARWARI BANO
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-015-001/71
(NAGRA)
|
3401011000NRG24100120241555221
|
10/01/2024
|
SARIK KHAN
|
3401011WL094359
|
SARIK KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145417
|
|
Mr. SARIK KHAN
|
INDIAN BANK(607105)
|
|
55
|
MANDAR
|
JH-01-011-015-001/88
(NAGRA)
|
3401011000NRG24060120241547180
|
10/01/2024
|
jagannath Tirki
|
3401011WL093564
|
jagannath Tirki
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145403
|
|
Mr. JAGARNATH TIRKEY
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-015-001/88
(NAGRA)
|
3401011000NRG24060120241547181
|
10/01/2024
|
Kumari Tirki
|
3401011WL093564
|
Kumari Tirki
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672145395
|
|
Mrs. KUMARI TIRKEY
|
INDIAN BANK(607105)
|
|
57
|
MANDAR
|
JH-01-011-015-001/895
(NAGRA)
|
3401011000NRG24100120241555223
|
10/01/2024
|
Ekbal Khatun
|
3401011WL094359
|
Ekbal Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145276
|
|
MR AQBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-015-001/931
(NAGRA)
|
3401011000NRG24100120241555131
|
10/01/2024
|
HAFIZA KHATTUN
|
3401011WL094352
|
HAFIZA KHATTUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145289
|
|
Ms. HAFIJA KHATUN
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-015-002/141
(NAGRA)
|
3401011000NRG24060120241545561
|
10/01/2024
|
Sarful Ansari
|
3401011WL093447
|
Sarful Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145283
|
|
Mr. SARFUL ANSARI
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-015-002/1453
(NAGRA)
|
3401011000NRG24090120241552638
|
10/01/2024
|
Dilip Oraon
|
3401011WL094103
|
Dilip Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145404
|
|
Mr. DILIP ORAON
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-015-002/2191
(NAGRA)
|
3401011000NRG24060120241545563
|
10/01/2024
|
SERAJUDIN ANSARI
|
3401011WL093447
|
SERAJUDIN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145319
|
|
Mr. SERAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
MANDAR
|
JH-01-011-015-002/36
(NAGRA)
|
3401011000NRG24090120241552850
|
10/01/2024
|
Aktarun Khatun
|
3401011WL094118
|
Aktarun Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145356
|
|
Mrs. AKHTRUN KHAIRUN
|
INDIAN BANK(607105)
|
|
63
|
MANDAR
|
JH-01-011-015-002/544
(NAGRA)
|
3401011000NRG24060120241545574
|
10/01/2024
|
Ayub Ansari
|
3401011WL093447
|
Ayub Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145358
|
|
Mr. AYUB ANSARI
|
INDIAN BANK(607105)
|
|
64
|
MANDAR
|
JH-01-011-015-002/685
(NAGRA)
|
3401011000NRG24100120241555134
|
10/01/2024
|
Ashma Khatun
|
3401011WL094352
|
Ashma Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145412
|
|
Mrs. ASAMA KHATUN
|
INDIAN BANK(607105)
|
|
65
|
MANDAR
|
JH-01-011-015-002/685
(NAGRA)
|
3401011000NRG24100120241555135
|
10/01/2024
|
Hatim Ansari
|
3401011WL094352
|
Hatim Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145357
|
|
Mr. HATIM ANSARI
|
INDIAN BANK(607105)
|
|
66
|
MANDAR
|
JH-01-011-015-002/89
(NAGRA)
|
3401011000NRG24060120241545576
|
10/01/2024
|
SAKILA KHATUN
|
3401011WL093447
|
SAKILA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145325
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-015-002/987
(NAGRA)
|
3401011000NRG24100120241555073
|
10/01/2024
|
Jhoko Orain
|
3401011WL094351
|
Jhoko Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145280
|
|
Ms. JHAKO URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83676
|
83676
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-015-001/180
(NAGRA)
|
3401011000NRG24100120241555165
|
10/01/2024
|
Fareed Khan
|
3401011WL094354
|
Fareed Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145298
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDAR
|
JH-01-011-015-001/472
(NAGRA)
|
3401011000NRG24100120241555055
|
10/01/2024
|
AHMAD KHAAN
|
3401011WL094351
|
AHMAD KHAAN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145301
|
|
AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDAR
|
JH-01-011-015-001/76
(NAGRA)
|
3401011000NRG24100120241555222
|
10/01/2024
|
Gulsan Ara
|
3401011WL094359
|
Gulsan Ara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145303
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDAR
|
JH-01-011-015-001/81
(NAGRA)
|
3401011000NRG24100120241555130
|
10/01/2024
|
Alihasan Khan
|
3401011WL094352
|
Alihasan Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145299
|
|
ALI HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDAR
|
JH-01-011-015-001/964
(NAGRA)
|
3401011000NRG24060120241545558
|
10/01/2024
|
MD TAUHID
|
3401011WL093447
|
MD TAUHID
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
13/03/2024
|
|
1672145304
|
|
MD TAUHID KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MANDAR
|
JH-01-011-015-002/1181
(NAGRA)
|
3401011000NRG24090120241552637
|
10/01/2024
|
Md Fahran Ansari
|
3401011WL094103
|
Md Fahran Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145300
|
|
FARHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
MANDAR
|
JH-01-011-015-002/139
(NAGRA)
|
3401011000NRG24060120241545560
|
10/01/2024
|
Khairun Nisha
|
3401011WL093447
|
Khairun Nisha
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145302
|
|
KHAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-015-001/123
(NAGRA)
|
3401011000NRG24100120241555114
|
10/01/2024
|
Suhel Khan
|
3401011WL094352
|
Suhel Khan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145390
|
|
SUHEL KHAN
|
CANARA BANK(508532)
|
|
76
|
MANDAR
|
JH-01-011-015-001/373
(NAGRA)
|
3401011000NRG24060120241547176
|
10/01/2024
|
arjun Toppo
|
3401011WL093564
|
arjun Toppo
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145359
|
|
MR ARJUN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24100120241555220
|
10/01/2024
|
AARYAN KHAN
|
3401011WL094359
|
AARYAN KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145384
|
|
MR AARYAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24100120241555219
|
10/01/2024
|
SAZIYA KHATOON
|
3401011WL094359
|
SAZIYA KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145273
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-015-001/588
(NAGRA)
|
3401011000NRG24060120241545554
|
10/01/2024
|
SAIF ALI KHAN
|
3401011WL093447
|
SAIF ALI KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145386
|
|
SAIF ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-015-002/1479
(NAGRA)
|
3401011000NRG24090120241552639
|
10/01/2024
|
Gulsan Khatoon
|
3401011WL094103
|
Gulsan Khatoon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145361
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-015-002/1850
(NAGRA)
|
3401011000NRG24060120241545154
|
10/01/2024
|
ISHAK ANSARI
|
3401011WL093423
|
ISHAK ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145383
|
|
Ishak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MANDAR
|
JH-01-011-015-002/2193
(NAGRA)
|
3401011000NRG24060120241545564
|
10/01/2024
|
MUNSAF ANSARI
|
3401011WL093447
|
MUNSAF ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145364
|
|
MUNSAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDAR
|
JH-01-011-015-002/2210
(NAGRA)
|
3401011000NRG24060120241545567
|
10/01/2024
|
MANJUR ANSARI
|
3401011WL093447
|
MANJUR ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145368
|
|
Mr. Manjur Ansari
|
INDIAN BANK(607105)
|
|
84
|
MANDAR
|
JH-01-011-015-002/2222
(NAGRA)
|
3401011000NRG24060120241545570
|
10/01/2024
|
SADDAM ANSARI
|
3401011WL093447
|
SADDAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145391
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-015-002/2244
(NAGRA)
|
3401011000NRG24060120241545572
|
10/01/2024
|
REYAJUL ANSARI
|
3401011WL093447
|
REYAJUL ANSARI
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672145367
|
|
Mr. REYAJUL ANSARI
|
INDIAN BANK(607105)
|
|
86
|
MANDAR
|
JH-01-011-015-002/2247
(NAGRA)
|
3401011000NRG24060120241545573
|
10/01/2024
|
HASIM ANSARI
|
3401011WL093447
|
HASIM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145388
|
|
MR HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-015-002/687
(NAGRA)
|
3401011000NRG24060120241545575
|
10/01/2024
|
Nasir Ansari
|
3401011WL093447
|
Nasir Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145365
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
88
|
MANDAR
|
JH-01-011-015-001/456
(NAGRA)
|
3401011000NRG24100120241555052
|
10/01/2024
|
Rajiya Khatoon
|
3401011WL094351
|
Rajiya Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145387
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
MANDAR
|
JH-01-011-015-001/1368
(NAGRA)
|
3401011000NRG24060120241547171
|
10/01/2024
|
sanjay Toppo
|
3401011WL093564
|
sanjay Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145399
|
|
SANJAY TOPPO
|
IDBI BANK(607095)
|
|
90
|
MANDAR
|
JH-01-011-015-001/139
(NAGRA)
|
3401011000NRG24060120241547173
|
10/01/2024
|
Gangy Tirky
|
3401011WL093564
|
Gangy Tirky
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145287
|
|
GANGI URAIN W/O JATRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-015-001/1666
(NAGRA)
|
3401011000NRG24100120241555210
|
10/01/2024
|
LALITA KUJUR
|
3401011WL094359
|
LALITA KUJUR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145332
|
|
MISS LALITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-015-001/1690
(NAGRA)
|
3401011000NRG24060120241547174
|
10/01/2024
|
Salgi Toppo
|
3401011WL093564
|
Salgi Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145334
|
|
SALGI TOPPO W/O LITU ORAON
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-015-001/171
(NAGRA)
|
3401011000NRG24100120241555039
|
10/01/2024
|
sukhdev kujur
|
3401011WL094351
|
sukhdev kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145286
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-015-001/189
(NAGRA)
|
3401011000NRG24060120241547175
|
10/01/2024
|
Mina Lohra
|
3401011WL093564
|
Mina Lohra
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672145282
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
95
|
MANDAR
|
JH-01-011-015-001/238
(NAGRA)
|
3401011000NRG24100120241555040
|
10/01/2024
|
Ryaj Khan
|
3401011WL094351
|
Ryaj Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145411
|
|
REYAJ KHA SO HASIM KHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDAR
|
JH-01-011-015-001/410
(NAGRA)
|
3401011000NRG24100120241555218
|
10/01/2024
|
PAMMI PARWEEN
|
3401011WL094359
|
PAMMI PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145321
|
|
PAMMI PRAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANDAR
|
JH-01-011-015-001/412
(NAGRA)
|
3401011000NRG24100120241555120
|
10/01/2024
|
Taufik Khan
|
3401011WL094352
|
Taufik Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145329
|
|
Taufik Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MANDAR
|
JH-01-011-015-001/418
(NAGRA)
|
3401011000NRG24060120241545153
|
10/01/2024
|
AFSANA PARWEEN
|
3401011WL093423
|
AFSANA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145274
|
|
AFSANA PARWEEN DO MD MOIN
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-015-001/7
(NAGRA)
|
3401011000NRG24060120241545555
|
10/01/2024
|
Rakib Khan
|
3401011WL093447
|
Rakib Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145326
|
|
RAKIB KHAN SO ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDAR
|
JH-01-011-015-001/760
(NAGRA)
|
3401011000NRG24060120241547178
|
10/01/2024
|
Sumati Oraon
|
3401011WL093564
|
Sumati Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145320
|
|
SUMATI KUMARI
|
BANK OF INDIA(508505)
|
|
101
|
MANDAR
|
JH-01-011-015-001/84
(NAGRA)
|
3401011000NRG24060120241547179
|
10/01/2024
|
mangra oraon
|
3401011WL093564
|
mangra oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145277
|
|
MANGRA TOPPO
|
BANK OF INDIA(508505)
|
|
102
|
MANDAR
|
JH-01-011-015-001/968
(NAGRA)
|
3401011000NRG24100120241555132
|
10/01/2024
|
Sanjeev Toppo
|
3401011WL094352
|
Sanjeev Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145323
|
|
SANJEEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANDAR
|
JH-01-011-015-002/1041
(NAGRA)
|
3401011000NRG24090120241552636
|
10/01/2024
|
BHAWANI ORAON
|
3401011WL094103
|
BHAWANI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145284
|
|
Mr. BHAWANI ORAON
|
INDIAN BANK(607105)
|
|
104
|
MANDAR
|
JH-01-011-015-002/1882
(NAGRA)
|
3401011000NRG24090120241552848
|
10/01/2024
|
MO KAMRUDIN ANSARI
|
3401011WL094118
|
MO KAMRUDIN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145322
|
|
MD KAMRUDIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
105
|
MANDAR
|
JH-01-011-015-001/1376
(NAGRA)
|
3401011000NRG24100120241555115
|
10/01/2024
|
Samim Khan
|
3401011WL094352
|
Samim Khan
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145360
|
|
MD SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
106
|
MANDAR
|
JH-01-011-015-001/1383
(NAGRA)
|
3401011000NRG24100120241555036
|
10/01/2024
|
NAFISA KHATOON
|
3401011WL094351
|
NAFISA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145380
|
|
Nafisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
MANDAR
|
JH-01-011-015-001/421
(NAGRA)
|
3401011000NRG24100120241555049
|
10/01/2024
|
SABIRA KHATOON
|
3401011WL094351
|
SABIRA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145309
|
|
SABIRA KHATOON
|
INDUSIND BANK(607189)
|
|
108
|
MANDAR
|
JH-01-011-015-001/423
(NAGRA)
|
3401011000NRG24100120241555050
|
10/01/2024
|
RAJ KHAN
|
3401011WL094351
|
RAJ KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145308
|
|
RAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANDAR
|
JH-01-011-015-001/424
(NAGRA)
|
3401011000NRG24100120241555121
|
10/01/2024
|
SONU TOPPO
|
3401011WL094352
|
SONU TOPPO
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672145310
|
|
SONU TOPPO S/O SOMRA TOPPO
|
BANK OF INDIA(508505)
|
|
110
|
MANDAR
|
JH-01-011-015-001/470
(NAGRA)
|
3401011000NRG24100120241555054
|
10/01/2024
|
nasir khan
|
3401011WL094351
|
nasir khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145381
|
|
Nasir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
MANDAR
|
JH-01-011-015-001/480
(NAGRA)
|
3401011000NRG24100120241555059
|
10/01/2024
|
JUBEDA KHATOON
|
3401011WL094351
|
JUBEDA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145369
|
|
JUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANDAR
|
JH-01-011-015-001/481
(NAGRA)
|
3401011000NRG24100120241555060
|
10/01/2024
|
Rubiyana Khatun
|
3401011WL094351
|
Rubiyana Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145349
|
|
Rubiyana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
113
|
MANDAR
|
JH-01-011-015-001/482
(NAGRA)
|
3401011000NRG24100120241555124
|
10/01/2024
|
Sadam Khan
|
3401011WL094352
|
Sadam Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145376
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
114
|
MANDAR
|
JH-01-011-015-001/483
(NAGRA)
|
3401011000NRG24100120241555061
|
10/01/2024
|
HASTGIR KHAN
|
3401011WL094351
|
HASTGIR KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145377
|
|
Hastagir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
115
|
MANDAR
|
JH-01-011-015-001/485
(NAGRA)
|
3401011000NRG24100120241555125
|
10/01/2024
|
JASINA KHATOON
|
3401011WL094352
|
JASINA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145378
|
|
Jasina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
116
|
MANDAR
|
JH-01-011-015-001/486
(NAGRA)
|
3401011000NRG24100120241555062
|
10/01/2024
|
SAHELA BIBI
|
3401011WL094351
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145311
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
117
|
MANDAR
|
JH-01-011-015-001/490
(NAGRA)
|
3401011000NRG24060120241545553
|
10/01/2024
|
TANJIR KHAN
|
3401011WL093447
|
TANJIR KHAN
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672145366
|
|
TANJIR KHAN S/O ALLAUDDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDAR
|
JH-01-011-015-001/495
(NAGRA)
|
3401011000NRG24100120241555064
|
10/01/2024
|
Baju Khatun
|
3401011WL094351
|
Baju Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145371
|
|
Baju Khatun
|
INDUSIND BANK(607189)
|
|
119
|
MANDAR
|
JH-01-011-015-001/497
(NAGRA)
|
3401011000NRG24100120241555065
|
10/01/2024
|
RABIYA KHATOON
|
3401011WL094351
|
RABIYA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145372
|
|
Mrs. RABIYA KHATOON
|
INDIAN BANK(607105)
|
|
120
|
MANDAR
|
JH-01-011-015-001/501
(NAGRA)
|
3401011000NRG24100120241555126
|
10/01/2024
|
Pakija Khatun
|
3401011WL094352
|
Pakija Khatun
|
00687
|
IBKL063JS71
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672145363
|
|
PAKIJA KHATUN W/O BAKSHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDAR
|
JH-01-011-015-001/509
(NAGRA)
|
3401011000NRG24100120241555127
|
10/01/2024
|
Sahil Khan
|
3401011WL094352
|
Sahil Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145370
|
|
SAHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANDAR
|
JH-01-011-015-001/511
(NAGRA)
|
3401011000NRG24100120241555066
|
10/01/2024
|
Amraj Khan
|
3401011WL094351
|
Amraj Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145379
|
|
AMRAJ KHAN
|
AXIS BANK(607153)
|
|
123
|
MANDAR
|
JH-01-011-015-001/512
(NAGRA)
|
3401011000NRG24100120241555067
|
10/01/2024
|
Gulsana Parween
|
3401011WL094351
|
Gulsana Parween
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145375
|
|
GULSHANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANDAR
|
JH-01-011-015-001/776
(NAGRA)
|
3401011000NRG24100120241555129
|
10/01/2024
|
Salman Khan
|
3401011WL094352
|
Salman Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145389
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-015-001/797
(NAGRA)
|
3401011000NRG24060120241545556
|
10/01/2024
|
GULFAN KHAN
|
3401011WL093447
|
GULFAN KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145305
|
|
MR GULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDAR
|
JH-01-011-015-001/961
(NAGRA)
|
3401011000NRG24060120241545557
|
10/01/2024
|
SAJAD KHAN
|
3401011WL093447
|
SAJAD KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145354
|
|
Sajad Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
127
|
MANDAR
|
JH-01-011-015-002/1966
(NAGRA)
|
3401011000NRG24090120241552640
|
10/01/2024
|
GANGE ORAON
|
3401011WL094103
|
GANGE ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145352
|
|
Mr. Gange Oraon
|
INDIAN BANK(607105)
|
|
128
|
MANDAR
|
JH-01-011-015-002/2164
(NAGRA)
|
3401011000NRG24090120241552641
|
10/01/2024
|
TOUHID ANSARI
|
3401011WL094103
|
TOUHID ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145307
|
|
Touhid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
129
|
MANDAR
|
JH-01-011-015-002/2170
(NAGRA)
|
3401011000NRG24090120241552849
|
10/01/2024
|
Naiyar ansari
|
3401011WL094118
|
Naiyar ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145335
|
|
Naiyar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
130
|
MANDAR
|
JH-01-011-015-002/2172
(NAGRA)
|
3401011000NRG24090120241552642
|
10/01/2024
|
Asfak Ansari
|
3401011WL094103
|
Asfak Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145306
|
|
Asfak Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
131
|
MANDAR
|
JH-01-011-015-002/2186
(NAGRA)
|
3401011000NRG24060120241545562
|
10/01/2024
|
EKBAL ANSARI
|
3401011WL093447
|
EKBAL ANSARI
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672145353
|
|
IQBQL ANSARI S/O AZAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANDAR
|
JH-01-011-015-002/2194
(NAGRA)
|
3401011000NRG24100120241555133
|
10/01/2024
|
RUSTAM ANSARI
|
3401011WL094352
|
RUSTAM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145336
|
|
Mr. Rustam Ansari
|
INDIAN BANK(607105)
|
|
133
|
MANDAR
|
JH-01-011-015-002/2206
(NAGRA)
|
3401011000NRG24060120241545565
|
10/01/2024
|
md Ashik ansari
|
3401011WL093447
|
md Ashik ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145346
|
|
Md. Ashik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
134
|
MANDAR
|
JH-01-011-015-002/2207
(NAGRA)
|
3401011000NRG24060120241545155
|
10/01/2024
|
HASIM ANSARI
|
3401011WL093423
|
HASIM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145339
|
|
Hasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
135
|
MANDAR
|
JH-01-011-015-002/2208
(NAGRA)
|
3401011000NRG24060120241545566
|
10/01/2024
|
KHAIRUN KHATOON
|
3401011WL093447
|
KHAIRUN KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145338
|
|
Khairun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
136
|
MANDAR
|
JH-01-011-015-002/2209
(NAGRA)
|
3401011000NRG24060120241545156
|
10/01/2024
|
AFROZ ANSARI
|
3401011WL093423
|
AFROZ ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145344
|
|
Afroz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
137
|
MANDAR
|
JH-01-011-015-002/2211
(NAGRA)
|
3401011000NRG24060120241545157
|
10/01/2024
|
SABIRAN KHATUN
|
3401011WL093423
|
SABIRAN KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145355
|
|
Sabiran Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
138
|
MANDAR
|
JH-01-011-015-002/2212
(NAGRA)
|
3401011000NRG24060120241545158
|
10/01/2024
|
AMELUN KHATOON
|
3401011WL093423
|
AMELUN KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145340
|
|
Amelun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
139
|
MANDAR
|
JH-01-011-015-002/2213
(NAGRA)
|
3401011000NRG24060120241545568
|
10/01/2024
|
SAHJADI KHATUN
|
3401011WL093447
|
SAHJADI KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145342
|
|
Sahjadi Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
140
|
MANDAR
|
JH-01-011-015-002/2214
(NAGRA)
|
3401011000NRG24060120241545569
|
10/01/2024
|
RUBI PARWEEN
|
3401011WL093447
|
RUBI PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145348
|
|
Rubi Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
141
|
MANDAR
|
JH-01-011-015-002/2220
(NAGRA)
|
3401011000NRG24060120241545159
|
10/01/2024
|
MAKBUL ANSARI
|
3401011WL093423
|
MAKBUL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145341
|
|
Makbul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
142
|
MANDAR
|
JH-01-011-015-002/2224
(NAGRA)
|
3401011000NRG24060120241545160
|
10/01/2024
|
FARHANA KHATOON
|
3401011WL093423
|
FARHANA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145343
|
|
Farhana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MANDAR
|
JH-01-011-015-002/2243
(NAGRA)
|
3401011000NRG24060120241545571
|
10/01/2024
|
SHAMIM ANSARI
|
3401011WL093447
|
SHAMIM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145337
|
|
Shamim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
144
|
MANDAR
|
JH-01-011-015-002/2245
(NAGRA)
|
3401011000NRG24060120241545161
|
10/01/2024
|
ARIF ANSARI
|
3401011WL093423
|
ARIF ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145345
|
|
Arif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
145
|
MANDAR
|
JH-01-011-015-002/2250
(NAGRA)
|
3401011000NRG24060120241545162
|
10/01/2024
|
SHAHEEN PARWEEN
|
3401011WL093423
|
SHAHEEN PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672145347
|
|
Shaheen Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
146
|
MANDAR
|
JH-01-011-015-002/2307
(NAGRA)
|
3401011000NRG24090120241552643
|
10/01/2024
|
Ujma Aafrin
|
3401011WL094103
|
Ujma Aafrin
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145373
|
|
UJMA AAFRIN
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANDAR
|
JH-01-011-015-002/2314
(NAGRA)
|
3401011000NRG24090120241552644
|
10/01/2024
|
Imroz Ansari
|
3401011WL094103
|
Imroz Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145350
|
|
IMROZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANDAR
|
JH-01-011-015-002/2316
(NAGRA)
|
3401011000NRG24090120241552645
|
10/01/2024
|
Md Arsalan Ansari
|
3401011WL094103
|
Md Arsalan Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145351
|
|
MD ARSALAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
149
|
MANDAR
|
JH-01-011-015-002/138
(NAGRA)
|
3401011000NRG24060120241545559
|
10/01/2024
|
Safrudeen Ansari
|
3401011WL093447
|
Safrudeen Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672145382
|
|
Safruddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194940
|
194940
|
|
|
|
|
|
|
|