|
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)
|
3401011000NRG24270620230561575
|
28/06/2023
|
ANIL TIRKEY
|
3401011WL030555
|
ANIL TIRKEY
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227011
|
|
ANIL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-015-002/1719
(NAGRA)
|
3401011000NRG24280620230566425
|
28/06/2023
|
madaru oraon
|
3401011WL030866
|
madaru oraon
|
00078
|
CNRB0004904
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
3065227009
|
|
MADRU ORAON
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1719
(NAGRA)
|
3401011000NRG24280620230566424
|
28/06/2023
|
sunita oraon
|
3401011WL030866
|
sunita oraon
|
00078
|
CNRB0004904
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
3065227010
|
|
SUNITA ORAON
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-015-002/644
(NAGRA)
|
3401011000NRG24270620230560440
|
28/06/2023
|
Charwa Oraon
|
3401011WL030499
|
Charwa Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227007
|
|
Mr. CHARWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
MANDAR
|
JH-01-011-015-002/753
(NAGRA)
|
3401011000NRG24270620230560442
|
28/06/2023
|
Bulu Oraon
|
3401011WL030499
|
Bulu Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227008
|
|
BULU ORAON W/O MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-015-002/699
(NAGRA)
|
3401011000NRG24270620230561594
|
28/06/2023
|
Lelo Oraon
|
3401011WL030555
|
Lelo Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065226989
|
|
Mr. LELO ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-015-001/102
(NAGRA)
|
3401011000NRG24280620230568714
|
28/06/2023
|
Samsuddin Khan
|
3401011WL030970
|
Samsuddin Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227030
|
|
Mrs. SAMSUDDIN KHAN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/106
(NAGRA)
|
3401011000NRG24280620230568715
|
28/06/2023
|
Tabina Khatun
|
3401011WL030970
|
Tabina Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227023
|
|
Mrs. TABINA PRWEEN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/120
(NAGRA)
|
3401011000NRG24280620230568813
|
28/06/2023
|
Lodo Toppo
|
3401011WL030971
|
Lodo Toppo
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227029
|
|
Mr. LODO TOPPO TOPPO
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1370
(NAGRA)
|
3401011000NRG24280620230568814
|
28/06/2023
|
Punay Kujur
|
3401011WL030971
|
Punay Kujur
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227028
|
|
Mr. PUNAI KUJUR
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1376
(NAGRA)
|
3401011000NRG24280620230568717
|
28/06/2023
|
Tamna Parween
|
3401011WL030970
|
Tamna Parween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227022
|
|
TAMANNA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-015-001/1377
(NAGRA)
|
3401011000NRG24280620230568718
|
28/06/2023
|
Lukman Khan
|
3401011WL030970
|
Lukman Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227019
|
|
LUKMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-015-001/1417
(NAGRA)
|
3401011000NRG24280620230568720
|
28/06/2023
|
Sidique Khan
|
3401011WL030970
|
Sidique Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227020
|
|
SIDDIK KHAN S/O MUSLAND KHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-015-001/1424
(NAGRA)
|
3401011000NRG24280620230568721
|
28/06/2023
|
Saberun Khatoon
|
3401011WL030970
|
Saberun Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227032
|
|
Mrs. SABERUN KHATUN
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-001/200
(NAGRA)
|
3401011000NRG24280620230568731
|
28/06/2023
|
Saleha Khatoon
|
3401011WL030970
|
Saleha Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227014
|
|
Mrs. SATEHA KHATUN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-001/22
(NAGRA)
|
3401011000NRG24280620230568732
|
28/06/2023
|
Samad Khan
|
3401011WL030970
|
Samad Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227021
|
|
SAMAD KHAN S/O MASLAND KHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-015-001/232
(NAGRA)
|
3401011000NRG24280620230568734
|
28/06/2023
|
Jena Ekka
|
3401011WL030970
|
Jena Ekka
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227025
|
|
Jena Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDAR
|
JH-01-011-015-001/261
(NAGRA)
|
3401011000NRG24280620230568737
|
28/06/2023
|
Atwaria Oraon
|
3401011WL030970
|
Atwaria Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227015
|
|
Mrs. ATWARIYA URAIN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/27
(NAGRA)
|
3401011000NRG24280620230568738
|
28/06/2023
|
Kairi Toppo
|
3401011WL030970
|
Kairi Toppo
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227026
|
|
Mrs. KIAIRI TOPPO
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/30
(NAGRA)
|
3401011000NRG24280620230568739
|
28/06/2023
|
Aftab Khan
|
3401011WL030970
|
Aftab Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227044
|
|
Mr. AFTAB KHAN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/337
(NAGRA)
|
3401011000NRG24280620230568740
|
28/06/2023
|
Somra Oraon
|
3401011WL030970
|
Somra Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227024
|
|
SOMRA OROAN SO BANDHNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-015-001/376
(NAGRA)
|
3401011000NRG24280620230568817
|
28/06/2023
|
Asha MinZ
|
3401011WL030971
|
Asha MinZ
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227027
|
|
Mrs. ASHA MINZ
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/381
(NAGRA)
|
3401011000NRG24280620230568741
|
28/06/2023
|
Basir Khan
|
3401011WL030970
|
Basir Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227045
|
|
Mr. BASIR KHAN
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-001/384
(NAGRA)
|
3401011000NRG24280620230568927
|
28/06/2023
|
Shamsher ali
|
3401011WL030973
|
Shamsher ali
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227037
|
|
Mr. SAMSIR ALI
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24280620230568818
|
28/06/2023
|
Manoj Oraon
|
3401011WL030971
|
Manoj Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227050
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/402
(NAGRA)
|
3401011000NRG24280620230568742
|
28/06/2023
|
Sabba Parween
|
3401011WL030970
|
Sabba Parween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227048
|
|
Ms. SABBA PARWEEN
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/403
(NAGRA)
|
3401011000NRG24280620230568819
|
28/06/2023
|
Rijwana Parween
|
3401011WL030971
|
Rijwana Parween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227047
|
|
Ms. REJWANA PRAVEEN
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-001/404
(NAGRA)
|
3401011000NRG24280620230568928
|
28/06/2023
|
Md Sarwar Khan
|
3401011WL030973
|
Md Sarwar Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227051
|
|
Mr. MD. SARWAR KHAN
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24280620230568743
|
28/06/2023
|
Imran Khan
|
3401011WL030970
|
Imran Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227049
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/411
(NAGRA)
|
3401011000NRG24280620230568744
|
28/06/2023
|
Santosh Mahli
|
3401011WL030970
|
Santosh Mahli
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227053
|
|
Mr. SANTOSH MAHLI
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/415
(NAGRA)
|
3401011000NRG24280620230568745
|
28/06/2023
|
Ekram Khan
|
3401011WL030970
|
Ekram Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227052
|
|
Mr. EKRAM KHAN
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-001/44
(NAGRA)
|
3401011000NRG24280620230568821
|
28/06/2023
|
Jaishan Khatun
|
3401011WL030971
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227038
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-001/443
(NAGRA)
|
3401011000NRG24280620230568747
|
28/06/2023
|
Suhana Parween
|
3401011WL030970
|
Suhana Parween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227054
|
|
Ms. SUHANA PARWEEN
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-001/458
(NAGRA)
|
3401011000NRG24280620230568929
|
28/06/2023
|
Alemun Khatun
|
3401011WL030973
|
Alemun Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227041
|
|
Mrs. ALEMOON KHATOON
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-001/459
(NAGRA)
|
3401011000NRG24280620230568822
|
28/06/2023
|
amina khatoon
|
3401011WL030971
|
amina khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227055
|
|
AMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-015-001/463
(NAGRA)
|
3401011000NRG24280620230568749
|
28/06/2023
|
akram alam
|
3401011WL030970
|
akram alam
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227042
|
|
Mr. AKRAM ALAM
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-001/469
(NAGRA)
|
3401011000NRG24280620230568824
|
28/06/2023
|
ASIF KHAN
|
3401011WL030971
|
ASIF KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227034
|
|
Mr. ASIF KHAN
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24280620230568827
|
28/06/2023
|
MD RIJWAR
|
3401011WL030971
|
MD RIJWAR
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227058
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-001/474
(NAGRA)
|
3401011000NRG24280620230568828
|
28/06/2023
|
MOJAMMIL KHAAN
|
3401011WL030971
|
MOJAMMIL KHAAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227057
|
|
MOJAMMIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24280620230568829
|
28/06/2023
|
ARBAJ KHAAN
|
3401011WL030971
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227059
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-015-001/5002
(NAGRA)
|
3401011000NRG24280620230568834
|
28/06/2023
|
Pairo toppo
|
3401011WL030971
|
Pairo toppo
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227033
|
|
Mrs. PAIRO TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
MANDAR
|
JH-01-011-015-001/520
(NAGRA)
|
3401011000NRG24280620230568932
|
28/06/2023
|
AKHTARI BIBI
|
3401011WL030973
|
AKHTARI BIBI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227046
|
|
Mrs. AKHTARI BIBI
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-015-001/522
(NAGRA)
|
3401011000NRG24280620230568933
|
28/06/2023
|
SAIRUN NISHA
|
3401011WL030973
|
SAIRUN NISHA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227040
|
|
Mrs. SAIRUN NISHA
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-015-001/523
(NAGRA)
|
3401011000NRG24280620230568934
|
28/06/2023
|
AJAD KHAN
|
3401011WL030973
|
AJAD KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227035
|
|
ASJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-015-001/524
(NAGRA)
|
3401011000NRG24280620230568836
|
28/06/2023
|
SAJDA KHATUN
|
3401011WL030971
|
SAJDA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227036
|
|
Mrs. SAJDA BIBI
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24280620230568837
|
28/06/2023
|
BELAL KHAN
|
3401011WL030971
|
BELAL KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227060
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-015-001/53
(NAGRA)
|
3401011000NRG24280620230568753
|
28/06/2023
|
Karmi Ekka
|
3401011WL030970
|
Karmi Ekka
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227031
|
|
Mrs. KARMI ORAON
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-015-001/57
(NAGRA)
|
3401011000NRG24280620230568935
|
28/06/2023
|
Rasid Khan
|
3401011WL030973
|
Rasid Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227039
|
|
Mr. RASID KHAN
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-015-001/8
(NAGRA)
|
3401011000NRG24280620230568760
|
28/06/2023
|
Firoja Khatun
|
3401011WL030970
|
Firoja Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227018
|
|
Mrs. FIROJA KHATUN
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-015-002/1109
(NAGRA)
|
3401011000NRG24270620230561570
|
28/06/2023
|
tulsi oraon
|
3401011WL030555
|
tulsi oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227043
|
|
Mr. TULSI ORAON
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-015-002/1528
(NAGRA)
|
3401011000NRG24270620230561577
|
28/06/2023
|
Ajmer Ansari
|
3401011WL030555
|
Ajmer Ansari
|
00176
|
IDIB000B873
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065226999
|
|
AJMER ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1964
(NAGRA)
|
3401011000NRG24270620230560439
|
28/06/2023
|
GOPI ORAON
|
3401011WL030499
|
GOPI ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227012
|
|
Mr. GOPI ORAON
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-015-002/1986
(NAGRA)
|
3401011000NRG24270620230561580
|
28/06/2023
|
HAKEEMAN KHATOON
|
3401011WL030555
|
HAKEEMAN KHATOON
|
00176
|
IDIB000B873
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065227061
|
|
HAKEEMAN KHATOON W O ABDUL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-015-002/2010
(NAGRA)
|
3401011000NRG24270620230561581
|
28/06/2023
|
ALOK ORAON
|
3401011WL030555
|
ALOK ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227056
|
|
ALOK ORAON UG BIKRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-015-002/261
(NAGRA)
|
3401011000NRG24270620230561588
|
28/06/2023
|
Mangu Oraon
|
3401011WL030555
|
Mangu Oraon
|
00176
|
IDIB000B873
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065227000
|
|
MANGA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-015-002/469
(NAGRA)
|
3401011000NRG24270620230561590
|
28/06/2023
|
Goyandi Oraon
|
3401011WL030555
|
Goyandi Oraon
|
00176
|
IDIB000B873
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065227013
|
|
GUINDI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-015-002/695
(NAGRA)
|
3401011000NRG24270620230561593
|
28/06/2023
|
Chore Oraon
|
3401011WL030555
|
Chore Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227017
|
|
Mr. CHAUDE ORAON
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-015-002/753
(NAGRA)
|
3401011000NRG24270620230560441
|
28/06/2023
|
Manga Oraon
|
3401011WL030499
|
Manga Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227016
|
|
Mr. MANGA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140448
|
140448
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-015-001/180
(NAGRA)
|
3401011000NRG24280620230568730
|
28/06/2023
|
Fareed Khan
|
3401011WL030970
|
Fareed Khan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226976
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDAR
|
JH-01-011-015-001/3
(NAGRA)
|
3401011000NRG24280620230568816
|
28/06/2023
|
Halim Khan
|
3401011WL030971
|
Halim Khan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226979
|
|
HALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-015-001/472
(NAGRA)
|
3401011000NRG24280620230568826
|
28/06/2023
|
AHMAD KHAAN
|
3401011WL030971
|
AHMAD KHAAN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226980
|
|
AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-015-002/1181
(NAGRA)
|
3401011000NRG24270620230561571
|
28/06/2023
|
Md Fahran Ansari
|
3401011WL030555
|
Md Fahran Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226978
|
|
FARHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
MANDAR
|
JH-01-011-015-002/1325
(NAGRA)
|
3401011000NRG24270620230561574
|
28/06/2023
|
SUSHIL ORAON
|
3401011WL030555
|
SUSHIL ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226977
|
|
SUSHIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-015-002/1479
(NAGRA)
|
3401011000NRG24270620230561576
|
28/06/2023
|
Gulsan Khatoon
|
3401011WL030555
|
Gulsan Khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227003
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-015-002/1630
(NAGRA)
|
3401011000NRG24280620230566423
|
28/06/2023
|
birang oraoin
|
3401011WL030866
|
birang oraoin
|
00415
|
SBIN0014339
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
3065227005
|
|
MRS BIRANG OROAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-015-002/1762
(NAGRA)
|
3401011000NRG24270620230560438
|
28/06/2023
|
sono oraon
|
3401011WL030499
|
sono oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227001
|
|
SONO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-015-001/455
(NAGRA)
|
3401011000NRG24280620230568748
|
28/06/2023
|
Arif Khan
|
3401011WL030970
|
Arif Khan
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227002
|
|
MR MD ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-015-002/349
(NAGRA)
|
3401011000NRG24270620230561589
|
28/06/2023
|
Sandeep Tirkey
|
3401011WL030555
|
Sandeep Tirkey
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065227006
|
|
SANDEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-015-002/1278
(NAGRA)
|
3401011000NRG24270620230561573
|
28/06/2023
|
Gulafsa Khattun
|
3401011WL030555
|
Gulafsa Khattun
|
00468
|
UBIN0535877
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065227004
|
|
GULAFSHAN PARWEEN D/O TAUFIK ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
70
|
MANDAR
|
JH-01-011-015-001/114
(NAGRA)
|
3401011000NRG24280620230568811
|
28/06/2023
|
Bisun Ekka
|
3401011WL030971
|
Bisun Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226950
|
|
BISHUN ORAIN WO SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-015-001/114
(NAGRA)
|
3401011000NRG24280620230568812
|
28/06/2023
|
sanjay ekka
|
3401011WL030971
|
sanjay ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226951
|
|
SANJAY EKKA S/O SUKHDEO EKKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-015-001/1454
(NAGRA)
|
3401011000NRG24280620230568722
|
28/06/2023
|
Sabba Parween
|
3401011WL030970
|
Sabba Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226967
|
|
MRS SABBA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-015-001/158
(NAGRA)
|
3401011000NRG24280620230568815
|
28/06/2023
|
Jaleshwar Toppo
|
3401011WL030971
|
Jaleshwar Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226975
|
|
JALESHWAR TOPPO
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-015-001/1674
(NAGRA)
|
3401011000NRG24280620230568726
|
28/06/2023
|
MD. AZAZ ANSARI
|
3401011WL030970
|
MD. AZAZ ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226968
|
|
MD. AJAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-015-001/1677
(NAGRA)
|
3401011000NRG24280620230568728
|
28/06/2023
|
BELAL KHAN
|
3401011WL030970
|
BELAL KHAN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226963
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-015-001/1679
(NAGRA)
|
3401011000NRG24280620230568729
|
28/06/2023
|
SOHAN MAHLI
|
3401011WL030970
|
SOHAN MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226961
|
|
SOHAN MAHLI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-015-001/26
(NAGRA)
|
3401011000NRG24280620230568736
|
28/06/2023
|
Raimun Khatun
|
3401011WL030970
|
Raimun Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226962
|
|
RAIMUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-015-001/515
(NAGRA)
|
3401011000NRG24280620230568750
|
28/06/2023
|
CHAND MAHLI
|
3401011WL030970
|
CHAND MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226960
|
|
CHAND MAHLI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-015-001/516
(NAGRA)
|
3401011000NRG24280620230568751
|
28/06/2023
|
BIDESIYA MAHLI
|
3401011WL030970
|
BIDESIYA MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226964
|
|
BIDESIYA MAHLI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-015-001/528
(NAGRA)
|
3401011000NRG24280620230568752
|
28/06/2023
|
GALO DEVI
|
3401011WL030970
|
GALO DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226970
|
|
GALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANDAR
|
JH-01-011-015-001/550
(NAGRA)
|
3401011000NRG24280620230568754
|
28/06/2023
|
ANITA LAKRA
|
3401011WL030970
|
ANITA LAKRA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226972
|
|
ANITA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-015-001/553
(NAGRA)
|
3401011000NRG24280620230568755
|
28/06/2023
|
JASINA KHATUN
|
3401011WL030970
|
JASINA KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226973
|
|
JASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDAR
|
JH-01-011-015-001/557
(NAGRA)
|
3401011000NRG24280620230568756
|
28/06/2023
|
SONI KHATUN
|
3401011WL030970
|
SONI KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226969
|
|
SONI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-015-001/558
(NAGRA)
|
3401011000NRG24280620230568757
|
28/06/2023
|
PARNA ORAON
|
3401011WL030970
|
PARNA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065226965
|
|
Mr. PARNA ORAIN
|
INDIAN BANK(607105)
|
|
85
|
MANDAR
|
JH-01-011-015-001/560
(NAGRA)
|
3401011000NRG24280620230568758
|
28/06/2023
|
RINKI DEVI
|
3401011WL030970
|
RINKI DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226974
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-015-001/561
(NAGRA)
|
3401011000NRG24280620230568759
|
28/06/2023
|
SURAJ MAHLI
|
3401011WL030970
|
SURAJ MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226971
|
|
SURAJ MAHLI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-015-001/84
(NAGRA)
|
3401011000NRG24280620230568838
|
28/06/2023
|
mangra oraon
|
3401011WL030971
|
mangra oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226949
|
|
MANGRA TOPPO
|
BANK OF INDIA(508505)
|
|
88
|
MANDAR
|
JH-01-011-015-002/1039
(NAGRA)
|
3401011000NRG24270620230561568
|
28/06/2023
|
ERSAD
|
3401011WL030555
|
ERSAD
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065226953
|
|
MD IRSHAD SO MD RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANDAR
|
JH-01-011-015-002/1041
(NAGRA)
|
3401011000NRG24270620230561569
|
28/06/2023
|
BHAWANI ORAON
|
3401011WL030555
|
BHAWANI ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065227062
|
|
Mr. BHAWANI ORAON
|
INDIAN BANK(607105)
|
|
90
|
MANDAR
|
JH-01-011-015-002/1278
(NAGRA)
|
3401011000NRG24270620230561572
|
28/06/2023
|
Amina Khattun
|
3401011WL030555
|
Amina Khattun
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065226952
|
|
ANIMA KHATOON W/O FIDRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-015-002/181
(NAGRA)
|
3401011000NRG24270620230561578
|
28/06/2023
|
Mushrath Khatoon
|
3401011WL030555
|
Mushrath Khatoon
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065226959
|
|
MUSRAT KHATOON D O FIDRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-015-002/2061
(NAGRA)
|
3401011000NRG24270620230561582
|
28/06/2023
|
BIRAJ BHAGAT
|
3401011WL030555
|
BIRAJ BHAGAT
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226958
|
|
BIRAJ BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDAR
|
JH-01-011-015-002/2108
(NAGRA)
|
3401011000NRG24270620230561583
|
28/06/2023
|
ANIL ORAON
|
3401011WL030555
|
ANIL ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226955
|
|
ANIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDAR
|
JH-01-011-015-002/2145
(NAGRA)
|
3401011000NRG24270620230554781
|
28/06/2023
|
JHIRGA ORAON
|
3401011WL030105
|
JHIRGA ORAON
|
00468
|
UBIN0563820
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
3065226957
|
|
JHIRGA ORAON S O TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-015-002/3028
(NAGRA)
|
3401011000NRG24270620230554782
|
28/06/2023
|
Bhanga Oraon
|
3401011WL030105
|
Bhanga Oraon
|
00468
|
UBIN0563820
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
3065226966
|
|
MR BHANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-015-002/47
(NAGRA)
|
3401011000NRG24270620230561591
|
28/06/2023
|
Nejawat Ansari
|
3401011WL030555
|
Nejawat Ansari
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3065227063
|
|
MD NEJAWAT S/O SEKH JAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANDAR
|
JH-01-011-015-002/653
(NAGRA)
|
3401011000NRG24270620230561592
|
28/06/2023
|
Naru Oraon
|
3401011WL030555
|
Naru Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226954
|
|
NARU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDAR
|
JH-01-011-015-002/806
(NAGRA)
|
3401011000NRG24270620230554783
|
28/06/2023
|
BIRSA ORAON
|
3401011WL030105
|
BIRSA ORAON
|
00468
|
UBIN0563820
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
3065226956
|
|
BIRSA ORAON S O CHITI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
99
|
MANDAR
|
JH-01-011-015-001/471
(NAGRA)
|
3401011000NRG24280620230568930
|
28/06/2023
|
Nesar Khan
|
3401011WL030973
|
Nesar Khan
|
00687
|
IBKL063JS63
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226998
|
|
Nesar Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
100
|
MANDAR
|
JH-01-011-015-001/1380
(NAGRA)
|
3401011000NRG24280620230568719
|
28/06/2023
|
GULAPSA PRAVEEN
|
3401011WL030970
|
GULAPSA PRAVEEN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226996
|
|
GULAABSA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANDAR
|
JH-01-011-015-001/421
(NAGRA)
|
3401011000NRG24280620230568746
|
28/06/2023
|
SABIRA KHATOON
|
3401011WL030970
|
SABIRA KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226983
|
|
SABIRA KHATOON
|
INDUSIND BANK(607189)
|
|
102
|
MANDAR
|
JH-01-011-015-001/423
(NAGRA)
|
3401011000NRG24280620230568820
|
28/06/2023
|
RAJ KHAN
|
3401011WL030971
|
RAJ KHAN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226982
|
|
RAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-015-001/464
(NAGRA)
|
3401011000NRG24280620230568823
|
28/06/2023
|
SEKH SAKIL
|
3401011WL030971
|
SEKH SAKIL
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065226990
|
|
Mr. SHEKH SHAKIL
|
INDIAN BANK(607105)
|
|
104
|
MANDAR
|
JH-01-011-015-001/470
(NAGRA)
|
3401011000NRG24280620230568825
|
28/06/2023
|
nasir khan
|
3401011WL030971
|
nasir khan
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226997
|
|
Nasir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
MANDAR
|
JH-01-011-015-001/480
(NAGRA)
|
3401011000NRG24280620230568830
|
28/06/2023
|
JUBEDA KHATOON
|
3401011WL030971
|
JUBEDA KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226991
|
|
JUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANDAR
|
JH-01-011-015-001/486
(NAGRA)
|
3401011000NRG24280620230568831
|
28/06/2023
|
SAHELA BIBI
|
3401011WL030971
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226981
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
MANDAR
|
JH-01-011-015-001/495
(NAGRA)
|
3401011000NRG24280620230568832
|
28/06/2023
|
Baju Khatun
|
3401011WL030971
|
Baju Khatun
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226993
|
|
BAJU KHATOON
|
INDUSIND BANK(607189)
|
|
108
|
MANDAR
|
JH-01-011-015-001/497
(NAGRA)
|
3401011000NRG24280620230568833
|
28/06/2023
|
RABIYA KHATOON
|
3401011WL030971
|
RABIYA KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065226995
|
|
Mrs. RABIYA KHATOON
|
INDIAN BANK(607105)
|
|
109
|
MANDAR
|
JH-01-011-015-001/501
(NAGRA)
|
3401011000NRG24280620230568835
|
28/06/2023
|
Pakija Khatun
|
3401011WL030971
|
Pakija Khatun
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226994
|
|
PAKIJA KHATUN W/O BAKSHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDAR
|
JH-01-011-015-001/509
(NAGRA)
|
3401011000NRG24280620230568931
|
28/06/2023
|
Sahil Khan
|
3401011WL030973
|
Sahil Khan
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226992
|
|
SAHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANDAR
|
JH-01-011-015-002/1966
(NAGRA)
|
3401011000NRG24270620230561579
|
28/06/2023
|
GANGE ORAON
|
3401011WL030555
|
GANGE ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065226987
|
|
Mr. Gange Oraon
|
INDIAN BANK(607105)
|
|
112
|
MANDAR
|
JH-01-011-015-002/2167
(NAGRA)
|
3401011000NRG24270620230561584
|
28/06/2023
|
SAFINA KHATUN
|
3401011WL030555
|
SAFINA KHATUN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226984
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-015-002/2307
(NAGRA)
|
3401011000NRG24270620230561585
|
28/06/2023
|
Ujma Aafrin
|
3401011WL030555
|
Ujma Aafrin
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226988
|
|
UJMA AAFRIN
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDAR
|
JH-01-011-015-002/2314
(NAGRA)
|
3401011000NRG24270620230561586
|
28/06/2023
|
Imroz Ansari
|
3401011WL030555
|
Imroz Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226985
|
|
IMROZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANDAR
|
JH-01-011-015-002/2316
(NAGRA)
|
3401011000NRG24270620230561587
|
28/06/2023
|
Md Arsalan Ansari
|
3401011WL030555
|
Md Arsalan Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065226986
|
|
MD ARSALAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309168
|
309168
|
|
|
|
|
|
|
|