|
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-01-011-015-001/804
(NAGRA)
|
3401011000NRG24Z270220241738596
|
29/02/2024
|
SANJIDA KHATOON
|
3401011WL108063
|
SANJIDA KHATOON
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Sanjida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-002/888
(KANJIA)
|
3401011000NRG24Z270220241738012
|
29/02/2024
|
ASHISH ORAON
|
3401011WL108027
|
ASHISH ORAON
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
ASHISH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-007-001/122
(KANJIA)
|
3401011000NRG24Z270220241738056
|
29/02/2024
|
Hafija Khatun
|
3401011WL108029
|
Hafija Khatun
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Hafija Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-007-001/366
(KANJIA)
|
3401011000NRG24Z270220241738554
|
29/02/2024
|
KARTIK ORAON
|
3401011WL108062
|
KARTIK ORAON
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Kartik Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-007-001/467
(KANJIA)
|
3401011000NRG24Z270220241738062
|
29/02/2024
|
Patrash Xalxo
|
3401011WL108029
|
Patrash Xalxo
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Patras Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-007-001/533
(KANJIA)
|
3401011000NRG24Z270220241738555
|
29/02/2024
|
Julfan Ansari
|
3401011WL108062
|
Julfan Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
JULFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-007-002/737
(KANJIA)
|
3401011000NRG24Z270220241738010
|
29/02/2024
|
SANDIP ORAON
|
3401011WL108027
|
SANDIP ORAON
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. SANDEEP ORAON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-014-002/274
(MURMA)
|
3401011000NRG24Z270220241738063
|
29/02/2024
|
LUKMAN ANSARI
|
3401011WL108029
|
LUKMAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
LUKMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-014-002/274
(MURMA)
|
3401011000NRG24Z270220241738064
|
29/02/2024
|
SAKINA KHATUN
|
3401011WL108029
|
SAKINA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. SAKINA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1571
(NAGRA)
|
3401011000NRG24Z270220241738587
|
29/02/2024
|
SAHIMA PRAVEEN
|
3401011WL108063
|
SAHIMA PRAVEEN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SAHIMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1703
(NAGRA)
|
3401011000NRG24Z270220241738559
|
29/02/2024
|
Shabana Khatoon
|
3401011WL108062
|
Shabana Khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. SHABANA KHATOON
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-001/1704
(NAGRA)
|
3401011000NRG24Z270220241738560
|
29/02/2024
|
Zumeran Khatun
|
3401011WL108062
|
Zumeran Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. ZUMERAN KHATOON
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-001/1705
(NAGRA)
|
3401011000NRG24Z270220241738561
|
29/02/2024
|
Rijvana Parween
|
3401011WL108062
|
Rijvana Parween
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
M/s. Rijvana Parween
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/461
(NAGRA)
|
3401011000NRG24Z270220241738592
|
29/02/2024
|
parina khatoon
|
3401011WL108063
|
parina khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Ms. PARINA KHATOON KHATOON
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-002/2191
(NAGRA)
|
3401011000NRG24Z270220241737632
|
29/02/2024
|
SERAJUDIN ANSARI
|
3401011WL108001
|
SERAJUDIN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. SERAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
MANDAR
|
JH-01-011-015-002/549
(NAGRA)
|
3401011000NRG24Z270220241737645
|
29/02/2024
|
JASIM ANSARI
|
3401011WL108001
|
JASIM ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. JASIM ANSARI SO SULEMAN ANSARI
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-002/735
(NAGRA)
|
3401011000NRG24Z270220241738598
|
29/02/2024
|
Hafij Ansari
|
3401011WL108063
|
Hafij Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Hafij Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANDAR
|
JH-01-011-015-002/89
(NAGRA)
|
3401011000NRG24Z270220241737646
|
29/02/2024
|
SAKILA KHATUN
|
3401011WL108001
|
SAKILA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-007-001/135
(KANJIA)
|
3401011000NRG24Z270220241738552
|
29/02/2024
|
Bandhana Oroan
|
3401011WL108062
|
Bandhana Oroan
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
BANDHNA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-007-001/147
(KANJIA)
|
3401011000NRG24Z270220241738553
|
29/02/2024
|
Panchu Oraon
|
3401011WL108062
|
Panchu Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
PANCHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-007-001/278
(KANJIA)
|
3401011000NRG24Z270220241738060
|
29/02/2024
|
Sumri Devi
|
3401011WL108029
|
Sumri Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SUMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-015-001/1698
(NAGRA)
|
3401011000NRG24Z270220241738589
|
29/02/2024
|
Farida Jalal
|
3401011WL108063
|
Farida Jalal
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
FARIDA JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-015-002/139
(NAGRA)
|
3401011000NRG24Z270220241737629
|
29/02/2024
|
Khairun Nisha
|
3401011WL108001
|
Khairun Nisha
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KHAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-015-001/461
(NAGRA)
|
3401011000NRG24Z270220241738593
|
29/02/2024
|
SHAHID KHAN
|
3401011WL108063
|
SHAHID KHAN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR SHAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-014-002/119
(MURMA)
|
3401011000NRG24Z270220241738556
|
29/02/2024
|
Sakil Ansari
|
3401011WL108062
|
Sakil Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. SAKIL ANSARI SO SHRIF ANSARI
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-014-002/157
(MURMA)
|
3401011000NRG24Z270220241738557
|
29/02/2024
|
Kadir Ansari
|
3401011WL108062
|
Kadir Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. KADIR ANSARI SO KYAMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/1373
(NAGRA)
|
3401011000NRG24Z270220241738558
|
29/02/2024
|
Heratun Khatoon
|
3401011WL108062
|
Heratun Khatoon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. HERATUN KHATOON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-002/1850
(NAGRA)
|
3401011000NRG24Z270220241737630
|
29/02/2024
|
ISHAK ANSARI
|
3401011WL108001
|
ISHAK ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Ishak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANDAR
|
JH-01-011-015-002/2189
(NAGRA)
|
3401011000NRG24Z270220241737631
|
29/02/2024
|
SHABANA PARWEEN
|
3401011WL108001
|
SHABANA PARWEEN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Shabana Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MANDAR
|
JH-01-011-015-002/2193
(NAGRA)
|
3401011000NRG24Z270220241737633
|
29/02/2024
|
MUNSAF ANSARI
|
3401011WL108001
|
MUNSAF ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MUNSAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-015-002/2222
(NAGRA)
|
3401011000NRG24Z270220241737641
|
29/02/2024
|
SADDAM ANSARI
|
3401011WL108001
|
SADDAM ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-015-002/2247
(NAGRA)
|
3401011000NRG24Z270220241737643
|
29/02/2024
|
HASIM ANSARI
|
3401011WL108001
|
HASIM ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-007-001/164
(KANJIA)
|
3401011000NRG24Z270220241738057
|
29/02/2024
|
Rojan Ansari
|
3401011WL108029
|
Rojan Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
ROJAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-007-001/27
(KANJIA)
|
3401011000NRG24Z270220241738058
|
29/02/2024
|
Mustakim Ansari
|
3401011WL108029
|
Mustakim Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MUSTAKIM ANSARI S O AKBAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-007-001/306
(KANJIA)
|
3401011000NRG24Z270220241738061
|
29/02/2024
|
Ajad Ansari
|
3401011WL108029
|
Ajad Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
AZAD ANSARI S O HATIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-007-002/713
(KANJIA)
|
3401011000NRG24Z270220241738009
|
29/02/2024
|
BANDE ORAON
|
3401011WL108027
|
BANDE ORAON
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
BANDE ORAON S O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-007-002/85
(KANJIA)
|
3401011000NRG24Z270220241738011
|
29/02/2024
|
Charo Oraon
|
3401011WL108027
|
Charo Oraon
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. CHARO ORAON
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-001/146
(NAGRA)
|
3401011000NRG24Z270220241738586
|
29/02/2024
|
Sahadat Khan
|
3401011WL108063
|
Sahadat Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SAHADAT KHAN S/O BECHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-001/1701
(NAGRA)
|
3401011000NRG24Z270220241738590
|
29/02/2024
|
Tanzim Khan
|
3401011WL108063
|
Tanzim Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
TANZIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-015-001/313
(NAGRA)
|
3401011000NRG24Z270220241738567
|
29/02/2024
|
IMRAN KHAN
|
3401011WL108062
|
IMRAN KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
IMRAN KHAN SARFUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-015-001/418
(NAGRA)
|
3401011000NRG24Z270220241738568
|
29/02/2024
|
AFSANA PARWEEN
|
3401011WL108062
|
AFSANA PARWEEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
AFSANA PARWEEN DO MD MOIN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-015-001/7
(NAGRA)
|
3401011000NRG24Z270220241738594
|
29/02/2024
|
Rakib Khan
|
3401011WL108063
|
Rakib Khan
|
00468
|
UBIN0563820
|
54
|
54
|
Processed
|
01/03/2024
|
|
S13350484
|
|
RAKIB KHAN SO ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-015-001/800
(NAGRA)
|
3401011000NRG24Z270220241738595
|
29/02/2024
|
ASFAK KHAN
|
3401011WL108063
|
ASFAK KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Asfak Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-015-001/851
(NAGRA)
|
3401011000NRG24Z270220241738597
|
29/02/2024
|
NIKHAT PARWEEN
|
3401011WL108063
|
NIKHAT PARWEEN
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
NIKHAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-007-001/277
(KANJIA)
|
3401011000NRG24Z270220241738059
|
29/02/2024
|
Karma Oroan
|
3401011WL108029
|
Karma Oroan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-015-001/420
(NAGRA)
|
3401011000NRG24Z270220241738569
|
29/02/2024
|
ASLIMA KHATUN
|
3401011WL108062
|
ASLIMA KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Aslima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANDAR
|
JH-01-011-015-002/2206
(NAGRA)
|
3401011000NRG24Z270220241737634
|
29/02/2024
|
md Ashik ansari
|
3401011WL108001
|
md Ashik ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Md. Ashik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-015-002/2209
(NAGRA)
|
3401011000NRG24Z270220241737635
|
29/02/2024
|
AFROZ ANSARI
|
3401011WL108001
|
AFROZ ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Afroz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-015-002/2211
(NAGRA)
|
3401011000NRG24Z270220241737636
|
29/02/2024
|
SABIRAN KHATUN
|
3401011WL108001
|
SABIRAN KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Sabiran Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
MANDAR
|
JH-01-011-015-002/2212
(NAGRA)
|
3401011000NRG24Z270220241737637
|
29/02/2024
|
AMELUN KHATOON
|
3401011WL108001
|
AMELUN KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Amelun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-015-002/2213
(NAGRA)
|
3401011000NRG24Z270220241737638
|
29/02/2024
|
SAHJADI KHATUN
|
3401011WL108001
|
SAHJADI KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Sahjadi Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-015-002/2214
(NAGRA)
|
3401011000NRG24Z270220241737639
|
29/02/2024
|
RUBI PARWEEN
|
3401011WL108001
|
RUBI PARWEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Rubi Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDAR
|
JH-01-011-015-002/2215
(NAGRA)
|
3401011000NRG24Z270220241738570
|
29/02/2024
|
SALEHA KHATUN
|
3401011WL108062
|
SALEHA KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Saleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MANDAR
|
JH-01-011-015-002/2216
(NAGRA)
|
3401011000NRG24Z270220241738571
|
29/02/2024
|
TASIMA KHATUN
|
3401011WL108062
|
TASIMA KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Tasima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MANDAR
|
JH-01-011-015-002/2220
(NAGRA)
|
3401011000NRG24Z270220241737640
|
29/02/2024
|
MAKBUL ANSARI
|
3401011WL108001
|
MAKBUL ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Makbul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MANDAR
|
JH-01-011-015-002/2225
(NAGRA)
|
3401011000NRG24Z270220241738572
|
29/02/2024
|
HASAN ANSARI
|
3401011WL108062
|
HASAN ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Hasan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MANDAR
|
JH-01-011-015-002/2245
(NAGRA)
|
3401011000NRG24Z270220241737642
|
29/02/2024
|
ARIF ANSARI
|
3401011WL108001
|
ARIF ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Arif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
MANDAR
|
JH-01-011-015-002/2250
(NAGRA)
|
3401011000NRG24Z270220241737644
|
29/02/2024
|
SHAHEEN PARWEEN
|
3401011WL108001
|
SHAHEEN PARWEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Shaheen Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-015-001/1697
(NAGRA)
|
3401011000NRG24Z270220241738588
|
29/02/2024
|
Md Mozasam
|
3401011WL108063
|
Md Mozasam
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Md Mozasam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MANDAR
|
JH-01-011-015-001/1702
(NAGRA)
|
3401011000NRG24Z270220241738591
|
29/02/2024
|
Muskan Praveen
|
3401011WL108063
|
Muskan Praveen
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MUSKAN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDAR
|
JH-01-011-015-001/1706
(NAGRA)
|
3401011000NRG24Z270220241738562
|
29/02/2024
|
Muskan
|
3401011WL108062
|
Muskan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDAR
|
JH-01-011-015-001/1709
(NAGRA)
|
3401011000NRG24Z270220241738564
|
29/02/2024
|
Rubee Khatun
|
3401011WL108062
|
Rubee Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
RUBEE KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDAR
|
JH-01-011-015-001/1713
(NAGRA)
|
3401011000NRG24Z270220241738565
|
29/02/2024
|
Islam Khan
|
3401011WL108062
|
Islam Khan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
ISLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDAR
|
JH-01-011-015-001/1714
(NAGRA)
|
3401011000NRG24Z270220241738566
|
29/02/2024
|
Gulam Ansari
|
3401011WL108062
|
Gulam Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
GULAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
65
|
MANDAR
|
JH-01-011-015-001/1708
(NAGRA)
|
3401011000NRG24Z270220241738563
|
29/02/2024
|
Hamida Bibi
|
3401011WL108062
|
Hamida Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. HAMIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
MANDAR
|
JH-01-011-015-002/138
(NAGRA)
|
3401011000NRG24Z270220241737628
|
29/02/2024
|
Safrudeen Ansari
|
3401011WL108001
|
Safrudeen Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Safruddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|