|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-015-002/1330
(NAGRA)
|
3401011000NRG24Z270620230561602
|
28/06/2023
|
ANIL TIRKEY
|
3401011WL030555
|
ANIL TIRKEY
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ANIL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-015-002/1719
(NAGRA)
|
3401011000NRG24Z280620230566428
|
28/06/2023
|
madaru oraon
|
3401011WL030866
|
madaru oraon
|
00078
|
CNRB0004904
|
297
|
297
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MADRU ORAON
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1719
(NAGRA)
|
3401011000NRG24Z280620230566427
|
28/06/2023
|
sunita oraon
|
3401011WL030866
|
sunita oraon
|
00078
|
CNRB0004904
|
297
|
297
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SUNITA ORAON
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-015-002/644
(NAGRA)
|
3401011000NRG24Z270620230560445
|
28/06/2023
|
Charwa Oraon
|
3401011WL030499
|
Charwa Oraon
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. CHARWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
MANDAR
|
JH-01-011-015-002/753
(NAGRA)
|
3401011000NRG24Z270620230560447
|
28/06/2023
|
Bulu Oraon
|
3401011WL030499
|
Bulu Oraon
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
BULU ORAON W/O MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-015-002/699
(NAGRA)
|
3401011000NRG24Z270620230561621
|
28/06/2023
|
Lelo Oraon
|
3401011WL030555
|
Lelo Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. LELO ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-015-001/102
(NAGRA)
|
3401011000NRG24Z280620230568763
|
28/06/2023
|
Samsuddin Khan
|
3401011WL030970
|
Samsuddin Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. SAMSUDDIN KHAN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/106
(NAGRA)
|
3401011000NRG24Z280620230568764
|
28/06/2023
|
Tabina Khatun
|
3401011WL030970
|
Tabina Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. TABINA PRWEEN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/120
(NAGRA)
|
3401011000NRG24Z280620230568841
|
28/06/2023
|
Lodo Toppo
|
3401011WL030971
|
Lodo Toppo
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. LODO TOPPO TOPPO
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1370
(NAGRA)
|
3401011000NRG24Z280620230568842
|
28/06/2023
|
Punay Kujur
|
3401011WL030971
|
Punay Kujur
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. PUNAI KUJUR
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1376
(NAGRA)
|
3401011000NRG24Z280620230568766
|
28/06/2023
|
Tamna Parween
|
3401011WL030970
|
Tamna Parween
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
TAMANNA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-015-001/1377
(NAGRA)
|
3401011000NRG24Z280620230568767
|
28/06/2023
|
Lukman Khan
|
3401011WL030970
|
Lukman Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
LUKMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-015-001/1417
(NAGRA)
|
3401011000NRG24Z280620230568769
|
28/06/2023
|
Sidique Khan
|
3401011WL030970
|
Sidique Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SIDDIK KHAN S/O MUSLAND KHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-015-001/1424
(NAGRA)
|
3401011000NRG24Z280620230568770
|
28/06/2023
|
Saberun Khatoon
|
3401011WL030970
|
Saberun Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. SABERUN KHATUN
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-001/200
(NAGRA)
|
3401011000NRG24Z280620230568780
|
28/06/2023
|
Saleha Khatoon
|
3401011WL030970
|
Saleha Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. SATEHA KHATUN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-001/22
(NAGRA)
|
3401011000NRG24Z280620230568781
|
28/06/2023
|
Samad Khan
|
3401011WL030970
|
Samad Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SAMAD KHAN S/O MASLAND KHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-015-001/232
(NAGRA)
|
3401011000NRG24Z280620230568783
|
28/06/2023
|
Jena Ekka
|
3401011WL030970
|
Jena Ekka
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Jena Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDAR
|
JH-01-011-015-001/261
(NAGRA)
|
3401011000NRG24Z280620230568786
|
28/06/2023
|
Atwaria Oraon
|
3401011WL030970
|
Atwaria Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. ATWARIYA URAIN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/27
(NAGRA)
|
3401011000NRG24Z280620230568787
|
28/06/2023
|
Kairi Toppo
|
3401011WL030970
|
Kairi Toppo
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. KIAIRI TOPPO
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/30
(NAGRA)
|
3401011000NRG24Z280620230568788
|
28/06/2023
|
Aftab Khan
|
3401011WL030970
|
Aftab Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. AFTAB KHAN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/337
(NAGRA)
|
3401011000NRG24Z280620230568789
|
28/06/2023
|
Somra Oraon
|
3401011WL030970
|
Somra Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SOMRA OROAN SO BANDHNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-015-001/376
(NAGRA)
|
3401011000NRG24Z280620230568845
|
28/06/2023
|
Asha MinZ
|
3401011WL030971
|
Asha MinZ
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. ASHA MINZ
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/381
(NAGRA)
|
3401011000NRG24Z280620230568790
|
28/06/2023
|
Basir Khan
|
3401011WL030970
|
Basir Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. BASIR KHAN
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-001/384
(NAGRA)
|
3401011000NRG24Z280620230568937
|
28/06/2023
|
Shamsher ali
|
3401011WL030973
|
Shamsher ali
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. SAMSIR ALI
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24Z280620230568846
|
28/06/2023
|
Manoj Oraon
|
3401011WL030971
|
Manoj Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/402
(NAGRA)
|
3401011000NRG24Z280620230568791
|
28/06/2023
|
Sabba Parween
|
3401011WL030970
|
Sabba Parween
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Ms. SABBA PARWEEN
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/403
(NAGRA)
|
3401011000NRG24Z280620230568847
|
28/06/2023
|
Rijwana Parween
|
3401011WL030971
|
Rijwana Parween
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Ms. REJWANA PRAVEEN
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-001/404
(NAGRA)
|
3401011000NRG24Z280620230568938
|
28/06/2023
|
Md Sarwar Khan
|
3401011WL030973
|
Md Sarwar Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. MD. SARWAR KHAN
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24Z280620230568792
|
28/06/2023
|
Imran Khan
|
3401011WL030970
|
Imran Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/411
(NAGRA)
|
3401011000NRG24Z280620230568793
|
28/06/2023
|
Santosh Mahli
|
3401011WL030970
|
Santosh Mahli
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. SANTOSH MAHLI
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/415
(NAGRA)
|
3401011000NRG24Z280620230568794
|
28/06/2023
|
Ekram Khan
|
3401011WL030970
|
Ekram Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. EKRAM KHAN
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-001/44
(NAGRA)
|
3401011000NRG24Z280620230568849
|
28/06/2023
|
Jaishan Khatun
|
3401011WL030971
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-001/443
(NAGRA)
|
3401011000NRG24Z280620230568796
|
28/06/2023
|
Suhana Parween
|
3401011WL030970
|
Suhana Parween
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Ms. SUHANA PARWEEN
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-001/458
(NAGRA)
|
3401011000NRG24Z280620230568939
|
28/06/2023
|
Alemun Khatun
|
3401011WL030973
|
Alemun Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. ALEMOON KHATOON
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-001/459
(NAGRA)
|
3401011000NRG24Z280620230568850
|
28/06/2023
|
amina khatoon
|
3401011WL030971
|
amina khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
AMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-015-001/463
(NAGRA)
|
3401011000NRG24Z280620230568798
|
28/06/2023
|
akram alam
|
3401011WL030970
|
akram alam
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. AKRAM ALAM
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-001/469
(NAGRA)
|
3401011000NRG24Z280620230568852
|
28/06/2023
|
ASIF KHAN
|
3401011WL030971
|
ASIF KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. ASIF KHAN
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24Z280620230568855
|
28/06/2023
|
MD RIJWAR
|
3401011WL030971
|
MD RIJWAR
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-001/474
(NAGRA)
|
3401011000NRG24Z280620230568856
|
28/06/2023
|
MOJAMMIL KHAAN
|
3401011WL030971
|
MOJAMMIL KHAAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MOJAMMIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24Z280620230568857
|
28/06/2023
|
ARBAJ KHAAN
|
3401011WL030971
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-015-001/5002
(NAGRA)
|
3401011000NRG24Z280620230568862
|
28/06/2023
|
Pairo toppo
|
3401011WL030971
|
Pairo toppo
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. PAIRO TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
MANDAR
|
JH-01-011-015-001/520
(NAGRA)
|
3401011000NRG24Z280620230568942
|
28/06/2023
|
AKHTARI BIBI
|
3401011WL030973
|
AKHTARI BIBI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. AKHTARI BIBI
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-015-001/522
(NAGRA)
|
3401011000NRG24Z280620230568943
|
28/06/2023
|
SAIRUN NISHA
|
3401011WL030973
|
SAIRUN NISHA
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. SAIRUN NISHA
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-015-001/523
(NAGRA)
|
3401011000NRG24Z280620230568944
|
28/06/2023
|
AJAD KHAN
|
3401011WL030973
|
AJAD KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ASJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-015-001/524
(NAGRA)
|
3401011000NRG24Z280620230568864
|
28/06/2023
|
SAJDA KHATUN
|
3401011WL030971
|
SAJDA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. SAJDA BIBI
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24Z280620230568865
|
28/06/2023
|
BELAL KHAN
|
3401011WL030971
|
BELAL KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-015-001/53
(NAGRA)
|
3401011000NRG24Z280620230568802
|
28/06/2023
|
Karmi Ekka
|
3401011WL030970
|
Karmi Ekka
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. KARMI ORAON
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-015-001/57
(NAGRA)
|
3401011000NRG24Z280620230568945
|
28/06/2023
|
Rasid Khan
|
3401011WL030973
|
Rasid Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. RASID KHAN
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-015-001/8
(NAGRA)
|
3401011000NRG24Z280620230568809
|
28/06/2023
|
Firoja Khatun
|
3401011WL030970
|
Firoja Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. FIROJA KHATUN
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-015-002/1109
(NAGRA)
|
3401011000NRG24Z270620230561597
|
28/06/2023
|
tulsi oraon
|
3401011WL030555
|
tulsi oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. TULSI ORAON
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-015-002/1528
(NAGRA)
|
3401011000NRG24Z270620230561604
|
28/06/2023
|
Ajmer Ansari
|
3401011WL030555
|
Ajmer Ansari
|
00176
|
IDIB000B873
|
270
|
270
|
Processed
|
29/06/2023
|
|
S69508230
|
|
AJMER ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1964
(NAGRA)
|
3401011000NRG24Z270620230560444
|
28/06/2023
|
GOPI ORAON
|
3401011WL030499
|
GOPI ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. GOPI ORAON
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-015-002/1986
(NAGRA)
|
3401011000NRG24Z270620230561607
|
28/06/2023
|
HAKEEMAN KHATOON
|
3401011WL030555
|
HAKEEMAN KHATOON
|
00176
|
IDIB000B873
|
270
|
270
|
Processed
|
29/06/2023
|
|
S69508230
|
|
HAKEEMAN KHATOON W O ABDUL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-015-002/2010
(NAGRA)
|
3401011000NRG24Z270620230561608
|
28/06/2023
|
ALOK ORAON
|
3401011WL030555
|
ALOK ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ALOK ORAON UG BIKRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-015-002/261
(NAGRA)
|
3401011000NRG24Z270620230561615
|
28/06/2023
|
Mangu Oraon
|
3401011WL030555
|
Mangu Oraon
|
00176
|
IDIB000B873
|
270
|
270
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MANGA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-015-002/469
(NAGRA)
|
3401011000NRG24Z270620230561617
|
28/06/2023
|
Goyandi Oraon
|
3401011WL030555
|
Goyandi Oraon
|
00176
|
IDIB000B873
|
270
|
270
|
Processed
|
29/06/2023
|
|
S69508230
|
|
GUINDI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-015-002/695
(NAGRA)
|
3401011000NRG24Z270620230561620
|
28/06/2023
|
Chore Oraon
|
3401011WL030555
|
Chore Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. CHAUDE ORAON
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-015-002/753
(NAGRA)
|
3401011000NRG24Z270620230560446
|
28/06/2023
|
Manga Oraon
|
3401011WL030499
|
Manga Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. MANGA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-015-001/180
(NAGRA)
|
3401011000NRG24Z280620230568779
|
28/06/2023
|
Fareed Khan
|
3401011WL030970
|
Fareed Khan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDAR
|
JH-01-011-015-001/3
(NAGRA)
|
3401011000NRG24Z280620230568844
|
28/06/2023
|
Halim Khan
|
3401011WL030971
|
Halim Khan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
HALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-015-001/472
(NAGRA)
|
3401011000NRG24Z280620230568854
|
28/06/2023
|
AHMAD KHAAN
|
3401011WL030971
|
AHMAD KHAAN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-015-002/1181
(NAGRA)
|
3401011000NRG24Z270620230561598
|
28/06/2023
|
Md Fahran Ansari
|
3401011WL030555
|
Md Fahran Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
FARHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
MANDAR
|
JH-01-011-015-002/1325
(NAGRA)
|
3401011000NRG24Z270620230561601
|
28/06/2023
|
SUSHIL ORAON
|
3401011WL030555
|
SUSHIL ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SUSHIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-015-002/1479
(NAGRA)
|
3401011000NRG24Z270620230561603
|
28/06/2023
|
Gulsan Khatoon
|
3401011WL030555
|
Gulsan Khatoon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-015-002/1630
(NAGRA)
|
3401011000NRG24Z280620230566426
|
28/06/2023
|
birang oraoin
|
3401011WL030866
|
birang oraoin
|
00415
|
SBIN0014339
|
297
|
297
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MRS BIRANG OROAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-015-002/1762
(NAGRA)
|
3401011000NRG24Z270620230560443
|
28/06/2023
|
sono oraon
|
3401011WL030499
|
sono oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SONO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-015-001/455
(NAGRA)
|
3401011000NRG24Z280620230568797
|
28/06/2023
|
Arif Khan
|
3401011WL030970
|
Arif Khan
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR MD ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-015-002/349
(NAGRA)
|
3401011000NRG24Z270620230561616
|
28/06/2023
|
Sandeep Tirkey
|
3401011WL030555
|
Sandeep Tirkey
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SANDEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-015-002/1278
(NAGRA)
|
3401011000NRG24Z270620230561600
|
28/06/2023
|
Gulafsa Khattun
|
3401011WL030555
|
Gulafsa Khattun
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
29/06/2023
|
|
S69508230
|
|
GULAFSHAN PARWEEN D/O TAUFIK ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
70
|
MANDAR
|
JH-01-011-015-001/114
(NAGRA)
|
3401011000NRG24Z280620230568839
|
28/06/2023
|
Bisun Ekka
|
3401011WL030971
|
Bisun Ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
BISHUN ORAIN WO SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-015-001/114
(NAGRA)
|
3401011000NRG24Z280620230568840
|
28/06/2023
|
sanjay ekka
|
3401011WL030971
|
sanjay ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SANJAY EKKA S/O SUKHDEO EKKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-015-001/1454
(NAGRA)
|
3401011000NRG24Z280620230568771
|
28/06/2023
|
Sabba Parween
|
3401011WL030970
|
Sabba Parween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MRS SABBA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-015-001/158
(NAGRA)
|
3401011000NRG24Z280620230568843
|
28/06/2023
|
Jaleshwar Toppo
|
3401011WL030971
|
Jaleshwar Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
JALESHWAR TOPPO
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-015-001/1674
(NAGRA)
|
3401011000NRG24Z280620230568775
|
28/06/2023
|
MD. AZAZ ANSARI
|
3401011WL030970
|
MD. AZAZ ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MD. AJAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-015-001/1677
(NAGRA)
|
3401011000NRG24Z280620230568777
|
28/06/2023
|
BELAL KHAN
|
3401011WL030970
|
BELAL KHAN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-015-001/1679
(NAGRA)
|
3401011000NRG24Z280620230568778
|
28/06/2023
|
SOHAN MAHLI
|
3401011WL030970
|
SOHAN MAHLI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SOHAN MAHLI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-015-001/26
(NAGRA)
|
3401011000NRG24Z280620230568785
|
28/06/2023
|
Raimun Khatun
|
3401011WL030970
|
Raimun Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
RAIMUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-015-001/515
(NAGRA)
|
3401011000NRG24Z280620230568799
|
28/06/2023
|
CHAND MAHLI
|
3401011WL030970
|
CHAND MAHLI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
CHAND MAHLI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-015-001/516
(NAGRA)
|
3401011000NRG24Z280620230568800
|
28/06/2023
|
BIDESIYA MAHLI
|
3401011WL030970
|
BIDESIYA MAHLI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
BIDESIYA MAHLI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-015-001/528
(NAGRA)
|
3401011000NRG24Z280620230568801
|
28/06/2023
|
GALO DEVI
|
3401011WL030970
|
GALO DEVI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
GALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANDAR
|
JH-01-011-015-001/550
(NAGRA)
|
3401011000NRG24Z280620230568803
|
28/06/2023
|
ANITA LAKRA
|
3401011WL030970
|
ANITA LAKRA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ANITA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-015-001/553
(NAGRA)
|
3401011000NRG24Z280620230568804
|
28/06/2023
|
JASINA KHATUN
|
3401011WL030970
|
JASINA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
JASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDAR
|
JH-01-011-015-001/557
(NAGRA)
|
3401011000NRG24Z280620230568805
|
28/06/2023
|
SONI KHATUN
|
3401011WL030970
|
SONI KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SONI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-015-001/558
(NAGRA)
|
3401011000NRG24Z280620230568806
|
28/06/2023
|
PARNA ORAON
|
3401011WL030970
|
PARNA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. PARNA ORAIN
|
INDIAN BANK(607105)
|
|
85
|
MANDAR
|
JH-01-011-015-001/560
(NAGRA)
|
3401011000NRG24Z280620230568807
|
28/06/2023
|
RINKI DEVI
|
3401011WL030970
|
RINKI DEVI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-015-001/561
(NAGRA)
|
3401011000NRG24Z280620230568808
|
28/06/2023
|
SURAJ MAHLI
|
3401011WL030970
|
SURAJ MAHLI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SURAJ MAHLI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-015-001/84
(NAGRA)
|
3401011000NRG24Z280620230568866
|
28/06/2023
|
mangra oraon
|
3401011WL030971
|
mangra oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MANGRA TOPPO
|
BANK OF INDIA(508505)
|
|
88
|
MANDAR
|
JH-01-011-015-002/1039
(NAGRA)
|
3401011000NRG24Z270620230561595
|
28/06/2023
|
ERSAD
|
3401011WL030555
|
ERSAD
|
00468
|
UBIN0563820
|
270
|
270
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MD IRSHAD SO MD RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANDAR
|
JH-01-011-015-002/1041
(NAGRA)
|
3401011000NRG24Z270620230561596
|
28/06/2023
|
BHAWANI ORAON
|
3401011WL030555
|
BHAWANI ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. BHAWANI ORAON
|
INDIAN BANK(607105)
|
|
90
|
MANDAR
|
JH-01-011-015-002/1278
(NAGRA)
|
3401011000NRG24Z270620230561599
|
28/06/2023
|
Amina Khattun
|
3401011WL030555
|
Amina Khattun
|
00468
|
UBIN0563820
|
270
|
270
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ANIMA KHATOON W/O FIDRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-015-002/181
(NAGRA)
|
3401011000NRG24Z270620230561605
|
28/06/2023
|
Mushrath Khatoon
|
3401011WL030555
|
Mushrath Khatoon
|
00468
|
UBIN0563820
|
270
|
270
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MUSRAT KHATOON D O FIDRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-015-002/2061
(NAGRA)
|
3401011000NRG24Z270620230561609
|
28/06/2023
|
BIRAJ BHAGAT
|
3401011WL030555
|
BIRAJ BHAGAT
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
BIRAJ BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDAR
|
JH-01-011-015-002/2108
(NAGRA)
|
3401011000NRG24Z270620230561610
|
28/06/2023
|
ANIL ORAON
|
3401011WL030555
|
ANIL ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
ANIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDAR
|
JH-01-011-015-002/2145
(NAGRA)
|
3401011000NRG24Z270620230554784
|
28/06/2023
|
JHIRGA ORAON
|
3401011WL030105
|
JHIRGA ORAON
|
00468
|
UBIN0563820
|
297
|
297
|
Processed
|
29/06/2023
|
|
S69508230
|
|
JHIRGA ORAON S O TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-015-002/3028
(NAGRA)
|
3401011000NRG24Z270620230554785
|
28/06/2023
|
Bhanga Oraon
|
3401011WL030105
|
Bhanga Oraon
|
00468
|
UBIN0563820
|
297
|
297
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MR BHANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-015-002/47
(NAGRA)
|
3401011000NRG24Z270620230561618
|
28/06/2023
|
Nejawat Ansari
|
3401011WL030555
|
Nejawat Ansari
|
00468
|
UBIN0563820
|
270
|
270
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MD NEJAWAT S/O SEKH JAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANDAR
|
JH-01-011-015-002/653
(NAGRA)
|
3401011000NRG24Z270620230561619
|
28/06/2023
|
Naru Oraon
|
3401011WL030555
|
Naru Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
NARU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDAR
|
JH-01-011-015-002/806
(NAGRA)
|
3401011000NRG24Z270620230554786
|
28/06/2023
|
BIRSA ORAON
|
3401011WL030105
|
BIRSA ORAON
|
00468
|
UBIN0563820
|
297
|
297
|
Processed
|
29/06/2023
|
|
S69508230
|
|
BIRSA ORAON S O CHITI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9099
|
9099
|
|
|
|
|
|
|
|
|
99
|
MANDAR
|
JH-01-011-015-001/471
(NAGRA)
|
3401011000NRG24Z280620230568940
|
28/06/2023
|
Nesar Khan
|
3401011WL030973
|
Nesar Khan
|
00687
|
IBKL063JS63
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Nesar Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
100
|
MANDAR
|
JH-01-011-015-001/1380
(NAGRA)
|
3401011000NRG24Z280620230568768
|
28/06/2023
|
GULAPSA PRAVEEN
|
3401011WL030970
|
GULAPSA PRAVEEN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
GULAABSA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANDAR
|
JH-01-011-015-001/421
(NAGRA)
|
3401011000NRG24Z280620230568795
|
28/06/2023
|
SABIRA KHATOON
|
3401011WL030970
|
SABIRA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SABIRA KHATOON
|
INDUSIND BANK(607189)
|
|
102
|
MANDAR
|
JH-01-011-015-001/423
(NAGRA)
|
3401011000NRG24Z280620230568848
|
28/06/2023
|
RAJ KHAN
|
3401011WL030971
|
RAJ KHAN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
RAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-015-001/464
(NAGRA)
|
3401011000NRG24Z280620230568851
|
28/06/2023
|
SEKH SAKIL
|
3401011WL030971
|
SEKH SAKIL
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. SHEKH SHAKIL
|
INDIAN BANK(607105)
|
|
104
|
MANDAR
|
JH-01-011-015-001/470
(NAGRA)
|
3401011000NRG24Z280620230568853
|
28/06/2023
|
nasir khan
|
3401011WL030971
|
nasir khan
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Nasir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
MANDAR
|
JH-01-011-015-001/480
(NAGRA)
|
3401011000NRG24Z280620230568858
|
28/06/2023
|
JUBEDA KHATOON
|
3401011WL030971
|
JUBEDA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
JUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANDAR
|
JH-01-011-015-001/486
(NAGRA)
|
3401011000NRG24Z280620230568859
|
28/06/2023
|
SAHELA BIBI
|
3401011WL030971
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
MANDAR
|
JH-01-011-015-001/495
(NAGRA)
|
3401011000NRG24Z280620230568860
|
28/06/2023
|
Baju Khatun
|
3401011WL030971
|
Baju Khatun
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
BAJU KHATOON
|
INDUSIND BANK(607189)
|
|
108
|
MANDAR
|
JH-01-011-015-001/497
(NAGRA)
|
3401011000NRG24Z280620230568861
|
28/06/2023
|
RABIYA KHATOON
|
3401011WL030971
|
RABIYA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. RABIYA KHATOON
|
INDIAN BANK(607105)
|
|
109
|
MANDAR
|
JH-01-011-015-001/501
(NAGRA)
|
3401011000NRG24Z280620230568863
|
28/06/2023
|
Pakija Khatun
|
3401011WL030971
|
Pakija Khatun
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
PAKIJA KHATUN W/O BAKSHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDAR
|
JH-01-011-015-001/509
(NAGRA)
|
3401011000NRG24Z280620230568941
|
28/06/2023
|
Sahil Khan
|
3401011WL030973
|
Sahil Khan
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SAHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANDAR
|
JH-01-011-015-002/1966
(NAGRA)
|
3401011000NRG24Z270620230561606
|
28/06/2023
|
GANGE ORAON
|
3401011WL030555
|
GANGE ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mr. Gange Oraon
|
INDIAN BANK(607105)
|
|
112
|
MANDAR
|
JH-01-011-015-002/2167
(NAGRA)
|
3401011000NRG24Z270620230561611
|
28/06/2023
|
SAFINA KHATUN
|
3401011WL030555
|
SAFINA KHATUN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-015-002/2307
(NAGRA)
|
3401011000NRG24Z270620230561612
|
28/06/2023
|
Ujma Aafrin
|
3401011WL030555
|
Ujma Aafrin
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
UJMA AAFRIN
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDAR
|
JH-01-011-015-002/2314
(NAGRA)
|
3401011000NRG24Z270620230561613
|
28/06/2023
|
Imroz Ansari
|
3401011WL030555
|
Imroz Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
IMROZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANDAR
|
JH-01-011-015-002/2316
(NAGRA)
|
3401011000NRG24Z270620230561614
|
28/06/2023
|
Md Arsalan Ansari
|
3401011WL030555
|
Md Arsalan Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MD ARSALAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36612
|
36612
|
|
|
|
|
|
|
|