|
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)
|
3401011000NRG24060720230618933
|
06/07/2023
|
MUSEBA KHATUN
|
3401011WL033708
|
MUSEBA KHATUN
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633215
|
|
MUSEBA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-002/1652
(NAGRA)
|
3401011000NRG24040720230600371
|
06/07/2023
|
anjli ekka
|
3401011WL032582
|
anjli ekka
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633211
|
|
ANJLI EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-002/1620
(NAGRA)
|
3401011000NRG24040720230600370
|
06/07/2023
|
MONIKA KHALKHO
|
3401011WL032582
|
MONIKA KHALKHO
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633212
|
|
MONIKA XALXO D/O SANIKA XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-015-002/2002
(NAGRA)
|
3401011000NRG24040720230600377
|
06/07/2023
|
SUNIL ORAON
|
3401011WL032582
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633214
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-015-002/644
(NAGRA)
|
3401011000NRG24060720230618999
|
06/07/2023
|
Sawitri Oraon
|
3401011WL033710
|
Sawitri Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633213
|
|
SAVITRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-015-002/1395
(NAGRA)
|
3401011000NRG24060720230618987
|
06/07/2023
|
Safique Ansari
|
3401011WL033710
|
Safique Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633199
|
|
SAFIK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-015-001/311
(NAGRA)
|
3401011000NRG24060720230618934
|
06/07/2023
|
Yadat Khan
|
3401011WL033708
|
Yadat Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633225
|
|
Mr. YADAT KHAN KHAN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/48
(NAGRA)
|
3401011000NRG24060720230618935
|
06/07/2023
|
Sakim Khan
|
3401011WL033708
|
Sakim Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633224
|
|
SAKIM KHAN S/O ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-015-002/1012
(NAGRA)
|
3401011000NRG24040720230609521
|
06/07/2023
|
JHOBELA ORAIN
|
3401011WL033191
|
JHOBELA ORAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633222
|
|
Mrs. JHOBLA ORAIN W O KOLE ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-002/1184
(NAGRA)
|
3401011000NRG24060720230618985
|
06/07/2023
|
Heena Khatoon
|
3401011WL033710
|
Heena Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633218
|
|
Mrs. HINA KHATUN
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-002/1224
(NAGRA)
|
3401011000NRG24040720230609523
|
06/07/2023
|
Sakil Ansari
|
3401011WL033191
|
Sakil Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633202
|
|
Mr. MD SHAKIL ANSARI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-002/1323
(NAGRA)
|
3401011000NRG24060720230618986
|
06/07/2023
|
MANJU ORAON
|
3401011WL033710
|
MANJU ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633216
|
|
MANJU ORAON
|
CANARA BANK(508532)
|
|
13
|
MANDAR
|
JH-01-011-015-002/1637
(NAGRA)
|
3401011000NRG24040720230609524
|
06/07/2023
|
salman ansari
|
3401011WL033191
|
salman ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633230
|
|
SALMAN ANSARI S/O ISAHAQ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-015-002/1653
(NAGRA)
|
3401011000NRG24040720230600372
|
06/07/2023
|
gudiya oraon
|
3401011WL032582
|
gudiya oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633221
|
|
GUDIYA ORAON
|
CANARA BANK(508532)
|
|
15
|
MANDAR
|
JH-01-011-015-002/1656
(NAGRA)
|
3401011000NRG24060720230618990
|
06/07/2023
|
MANSUR ANSARI
|
3401011WL033710
|
MANSUR ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633229
|
|
MANSUR ANSARI S/O BALAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-015-002/1734
(NAGRA)
|
3401011000NRG24060720230618991
|
06/07/2023
|
Vikash Oraon
|
3401011WL033710
|
Vikash Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633231
|
|
VIKASH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDAR
|
JH-01-011-015-002/1864
(NAGRA)
|
3401011000NRG24060720230618992
|
06/07/2023
|
ANISUL RAHMAN
|
3401011WL033710
|
ANISUL RAHMAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633227
|
|
Mr. ANISUL RAHMAN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-002/1865
(NAGRA)
|
3401011000NRG24060720230618993
|
06/07/2023
|
AJMEENA PARWEEN
|
3401011WL033710
|
AJMEENA PARWEEN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633223
|
|
Mrs. AJMEENA PARWEEN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-002/1945
(NAGRA)
|
3401011000NRG24040720230609525
|
06/07/2023
|
SAMINA KHAATUN
|
3401011WL033191
|
SAMINA KHAATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633220
|
|
Ms. SAMINA KHATUN
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-002/1946
(NAGRA)
|
3401011000NRG24040720230609526
|
06/07/2023
|
ASHIK ANSARI
|
3401011WL033191
|
ASHIK ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633219
|
|
Master. ASHIK ANSARI
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-002/202
(NAGRA)
|
3401011000NRG24040720230609529
|
06/07/2023
|
Samser Ansari
|
3401011WL033191
|
Samser Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633226
|
|
Mr. SHAMSER ANSARI
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-002/36
(NAGRA)
|
3401011000NRG24060720230618997
|
06/07/2023
|
Aktarun Khatun
|
3401011WL033710
|
Aktarun Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633217
|
|
Mrs. AKHTRUN KHAIRUN
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-002/859
(NAGRA)
|
3401011000NRG24060720230619002
|
06/07/2023
|
SALIM ANSARI
|
3401011WL033710
|
SALIM ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633228
|
|
SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-015-002/368
(NAGRA)
|
3401011000NRG24060720230618998
|
06/07/2023
|
Tabrej Ansari
|
3401011WL033710
|
Tabrej Ansari
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633201
|
|
Mr. TABAREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-015-002/1608
(NAGRA)
|
3401011000NRG24040720230600367
|
06/07/2023
|
SONALI KHALKHO
|
3401011WL032582
|
SONALI KHALKHO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633195
|
|
SONALI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-015-002/1611
(NAGRA)
|
3401011000NRG24040720230600368
|
06/07/2023
|
DILEEP LOHRA
|
3401011WL032582
|
DILEEP LOHRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633196
|
|
DILIP LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-015-002/1538
(NAGRA)
|
3401011000NRG24050720230613540
|
06/07/2023
|
Md Sahbuddin Ansari
|
3401011WL033446
|
Md Sahbuddin Ansari
|
00415
|
SBIN0003509
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633205
|
|
MR MD SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-015-002/345
(NAGRA)
|
3401011000NRG24040720230600382
|
06/07/2023
|
Ratani Devi
|
3401011WL032582
|
Ratani Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633206
|
|
MR RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-015-002/1414
(NAGRA)
|
3401011000NRG24040720230600364
|
06/07/2023
|
Santosh Tirki
|
3401011WL032582
|
Santosh Tirki
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633204
|
|
SANTOSH TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-015-002/1995
(NAGRA)
|
3401011000NRG24040720230600376
|
06/07/2023
|
AMAR ORAON
|
3401011WL032582
|
AMAR ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633207
|
|
MR AMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-015-002/2190
(NAGRA)
|
3401011000NRG24060720230618937
|
06/07/2023
|
KALAM ANSARI
|
3401011WL033708
|
KALAM ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633209
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-015-002/2241
(NAGRA)
|
3401011000NRG24060720230618939
|
06/07/2023
|
nurjahan khatoon
|
3401011WL033708
|
nurjahan khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633210
|
|
MS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-015-002/687
(NAGRA)
|
3401011000NRG24060720230618941
|
06/07/2023
|
Nasir Ansari
|
3401011WL033708
|
Nasir Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633208
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-015-002/852
(NAGRA)
|
3401011000NRG24060720230619000
|
06/07/2023
|
HARIS ANSARI
|
3401011WL033710
|
HARIS ANSARI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633203
|
|
Mr. MD HARIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-015-001/589
(NAGRA)
|
3401011000NRG24060720230618936
|
06/07/2023
|
WASIM AKRAM
|
3401011WL033708
|
WASIM AKRAM
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633237
|
|
Wasim Akram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-015-002/1180
(NAGRA)
|
3401011000NRG24040720230609522
|
06/07/2023
|
Dhanesh Thakur
|
3401011WL033191
|
Dhanesh Thakur
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633234
|
|
DHANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-015-002/1475
(NAGRA)
|
3401011000NRG24040720230600365
|
06/07/2023
|
Rame Oraon
|
3401011WL032582
|
Rame Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633233
|
|
RAME ORAON S/O TULSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-015-002/1577
(NAGRA)
|
3401011000NRG24060720230618989
|
06/07/2023
|
hafiz md nurullha ansari
|
3401011WL033710
|
hafiz md nurullha ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633235
|
|
HAFIZ MD NURULLAH ANSARI SO LT ALIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-002/1614
(NAGRA)
|
3401011000NRG24040720230600369
|
06/07/2023
|
ROSAN ORAON
|
3401011WL032582
|
ROSAN ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633241
|
|
MR ROSHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-015-002/1857
(NAGRA)
|
3401011000NRG24040720230600373
|
06/07/2023
|
SURAJ ORAON
|
3401011WL032582
|
SURAJ ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633243
|
|
SURAJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-015-002/1859
(NAGRA)
|
3401011000NRG24040720230600374
|
06/07/2023
|
AMIT ORAON
|
3401011WL032582
|
AMIT ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633245
|
|
Mr. AMIT ORAON
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-015-002/1860
(NAGRA)
|
3401011000NRG24040720230600375
|
06/07/2023
|
HEMANT ORAON
|
3401011WL032582
|
HEMANT ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633247
|
|
HEMANT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-015-002/1882
(NAGRA)
|
3401011000NRG24060720230618994
|
06/07/2023
|
MO KAMRUDIN ANSARI
|
3401011WL033710
|
MO KAMRUDIN ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633236
|
|
MD KAMRUDIN ANSARI
|
CANARA BANK(508532)
|
|
44
|
MANDAR
|
JH-01-011-015-002/1953
(NAGRA)
|
3401011000NRG24040720230609527
|
06/07/2023
|
MUNESHA KHATOON
|
3401011WL033191
|
MUNESHA KHATOON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633244
|
|
MUNESHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-015-002/1953
(NAGRA)
|
3401011000NRG24040720230609528
|
06/07/2023
|
YASMEEN KHATOON
|
3401011WL033191
|
YASMEEN KHATOON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633238
|
|
YASHMIN KHATOON D O MANIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-015-002/2100
(NAGRA)
|
3401011000NRG24040720230600378
|
06/07/2023
|
DURGA ORAON
|
3401011WL032582
|
DURGA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633246
|
|
DURGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-015-002/2255
(NAGRA)
|
3401011000NRG24040720230600379
|
06/07/2023
|
SHANI BHAGAT
|
3401011WL032582
|
SHANI BHAGAT
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633248
|
|
SHANI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDAR
|
JH-01-011-015-002/2256
(NAGRA)
|
3401011000NRG24040720230600380
|
06/07/2023
|
VIKKY ORAON
|
3401011WL032582
|
VIKKY ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633240
|
|
BIKKI ORAON S O KARI ORAON
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-015-002/3000
(NAGRA)
|
3401011000NRG24060720230618995
|
06/07/2023
|
Aftab Ansari
|
3401011WL033710
|
Aftab Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633249
|
|
AFTAB ANSARI SO SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-015-002/546
(NAGRA)
|
3401011000NRG24060720230618940
|
06/07/2023
|
Safina khatoon
|
3401011WL033708
|
Safina khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633242
|
|
Mrs. SAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
MANDAR
|
JH-01-011-015-002/652
(NAGRA)
|
3401011000NRG24040720230600383
|
06/07/2023
|
SHIBARA TIRKEY
|
3401011WL032582
|
SHIBARA TIRKEY
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633239
|
|
SWIBARA TIRKEY S O ALBIS TIIRKEY
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-015-002/854
(NAGRA)
|
3401011000NRG24060720230619001
|
06/07/2023
|
ISMAT PRAVEEN
|
3401011WL033710
|
ISMAT PRAVEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633232
|
|
ISHMAT KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-015-002/1433
(NAGRA)
|
3401011000NRG24060720230618988
|
06/07/2023
|
wasim Ansari
|
3401011WL033710
|
wasim Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633200
|
|
WASIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDAR
|
JH-01-011-015-002/2223
(NAGRA)
|
3401011000NRG24060720230618938
|
06/07/2023
|
MOKHATAR ANSARI
|
3401011WL033708
|
MOKHATAR ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633197
|
|
MOKHATAR ANSARI S O JUMAUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-015-002/312
(NAGRA)
|
3401011000NRG24060720230618996
|
06/07/2023
|
shashi bhushan tirky
|
3401011WL033710
|
shashi bhushan tirky
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373633198
|
|
SHASI BHUSAN TERKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|