|
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-01-011-015-002/644
(NAGRA)
|
3401011000NRG24Z080220241652911
|
10/02/2024
|
Charwa Oraon
|
3401011WL102150
|
Charwa Oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. CHARWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MANDAR
|
JH-01-011-015-002/644
(NAGRA)
|
3401011000NRG24Z080220241652910
|
10/02/2024
|
Sawitri Oraon
|
3401011WL102150
|
Sawitri Oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SAVITRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-015-002/753
(NAGRA)
|
3401011000NRG24Z080220241652913
|
10/02/2024
|
Bulu Oraon
|
3401011WL102150
|
Bulu Oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BULU ORAON W/O MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-001/160
(NAGRA)
|
3401011000NRG24Z060220241644844
|
10/02/2024
|
Faruk Khan
|
3401011WL101455
|
Faruk Khan
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
FARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-015-001/323
(NAGRA)
|
3401011000NRG24Z060220241644848
|
10/02/2024
|
Jawed Khan
|
3401011WL101455
|
Jawed Khan
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. JAWED KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-015-001/110
(NAGRA)
|
3401011000NRG24Z050220241637758
|
10/02/2024
|
Najib Khan
|
3401011WL100927
|
Najib Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. NAJIB KHAN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/136
(NAGRA)
|
3401011000NRG24Z050220241637759
|
10/02/2024
|
Amina Khatun
|
3401011WL100927
|
Amina Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. AMINA BIBI
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/1412
(NAGRA)
|
3401011000NRG24Z050220241637760
|
10/02/2024
|
Danis Khan
|
3401011WL100927
|
Danis Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. DANIS KHAN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/1415
(NAGRA)
|
3401011000NRG24Z060220241644801
|
10/02/2024
|
Fagni Orain
|
3401011WL101453
|
Fagni Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. FAGANI ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1418
(NAGRA)
|
3401011000NRG24Z060220241644815
|
10/02/2024
|
Mangri Orain
|
3401011WL101454
|
Mangri Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MANGARI URAIN W/O BHOLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1420
(NAGRA)
|
3401011000NRG24Z050220241637761
|
10/02/2024
|
Sikandar Khan
|
3401011WL100927
|
Sikandar Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SIKANDAR KHAN S O HALDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-015-001/1428
(NAGRA)
|
3401011000NRG24Z060220241644842
|
10/02/2024
|
Buda Khalkho
|
3401011WL101455
|
Buda Khalkho
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BUDA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-015-001/1437
(NAGRA)
|
3401011000NRG24Z060220241644843
|
10/02/2024
|
Chandrika Kujur
|
3401011WL101455
|
Chandrika Kujur
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
CHANDRIKA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-015-001/1688
(NAGRA)
|
3401011000NRG24Z060220241644845
|
10/02/2024
|
ROMI KHAN
|
3401011WL101455
|
ROMI KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR ROMI KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-015-001/170
(NAGRA)
|
3401011000NRG24Z050220241637763
|
10/02/2024
|
Janki Oraon
|
3401011WL100927
|
Janki Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. JANKI URAIN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-001/177
(NAGRA)
|
3401011000NRG24Z050220241637764
|
10/02/2024
|
Raju Khan
|
3401011WL100927
|
Raju Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. RAJU KHAN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-001/255
(NAGRA)
|
3401011000NRG24Z060220241644816
|
10/02/2024
|
Sunita Ekka
|
3401011WL101454
|
Sunita Ekka
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. SUNITA EKKA
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/276
(NAGRA)
|
3401011000NRG24Z050220241637766
|
10/02/2024
|
Nadiya Kujur
|
3401011WL100927
|
Nadiya Kujur
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. NANDIYA ORAIN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/301
(NAGRA)
|
3401011000NRG24Z060220241644885
|
10/02/2024
|
rajmani khalkho
|
3401011WL101456
|
rajmani khalkho
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RAJMANI OROAN WO AJAY OROAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-015-001/361
(NAGRA)
|
3401011000NRG24Z050220241637767
|
10/02/2024
|
SAFINA KHATUN
|
3401011WL100927
|
SAFINA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. SAFINA KHATUN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/364
(NAGRA)
|
3401011000NRG24Z050220241637768
|
10/02/2024
|
MANSUR KHAN
|
3401011WL100927
|
MANSUR KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. MANSUR KHAN
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/366
(NAGRA)
|
3401011000NRG24Z050220241637769
|
10/02/2024
|
AFJAL KHAN
|
3401011WL100927
|
AFJAL KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. AFIAL KHAN
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/38
(NAGRA)
|
3401011000NRG24Z060220241644803
|
10/02/2024
|
Mobin Ansari
|
3401011WL101453
|
Mobin Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR MOBIN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24Z060220241644886
|
10/02/2024
|
Manoj Oraon
|
3401011WL101456
|
Manoj Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/400
(NAGRA)
|
3401011000NRG24Z060220241644887
|
10/02/2024
|
SAMSED KHAN
|
3401011WL101456
|
SAMSED KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. SAMSED KHAN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/402
(NAGRA)
|
3401011000NRG24Z060220241644888
|
10/02/2024
|
Sabba Parween
|
3401011WL101456
|
Sabba Parween
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ms. SABBA PARWEEN
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24Z060220241644889
|
10/02/2024
|
Imran Khan
|
3401011WL101456
|
Imran Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-001/409
(NAGRA)
|
3401011000NRG24Z050220241637770
|
10/02/2024
|
NUJHAT SABBA
|
3401011WL100927
|
NUJHAT SABBA
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ms. NUJHAT SABBA
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-001/44
(NAGRA)
|
3401011000NRG24Z060220241644851
|
10/02/2024
|
Jaishan Khatun
|
3401011WL101455
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/444
(NAGRA)
|
3401011000NRG24Z060220241644817
|
10/02/2024
|
Arjuman Parween
|
3401011WL101454
|
Arjuman Parween
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ms. ARJUMAN PRAWIN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/458
(NAGRA)
|
3401011000NRG24Z060220241644891
|
10/02/2024
|
Alemun Khatun
|
3401011WL101456
|
Alemun Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. ALEMOON KHATOON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24Z060220241644818
|
10/02/2024
|
MD RIJWAR
|
3401011WL101454
|
MD RIJWAR
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24Z060220241644893
|
10/02/2024
|
ARBAJ KHAAN
|
3401011WL101456
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-015-001/49
(NAGRA)
|
3401011000NRG24Z060220241644853
|
10/02/2024
|
Samima Khatun
|
3401011WL101455
|
Samima Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Miss. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
MANDAR
|
JH-01-011-015-001/522
(NAGRA)
|
3401011000NRG24Z060220241644898
|
10/02/2024
|
SAIRUN NISHA
|
3401011WL101456
|
SAIRUN NISHA
|
00176
|
IDIB000B873
|
135
|
135
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. SAIRUN NISHA
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-001/523
(NAGRA)
|
3401011000NRG24Z060220241644899
|
10/02/2024
|
AJAD KHAN
|
3401011WL101456
|
AJAD KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
ASJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-015-001/525
(NAGRA)
|
3401011000NRG24Z060220241644900
|
10/02/2024
|
SAFIRA KHATUN
|
3401011WL101456
|
SAFIRA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SAFIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24Z060220241644901
|
10/02/2024
|
BELAL KHAN
|
3401011WL101456
|
BELAL KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-001/57
(NAGRA)
|
3401011000NRG24Z060220241644820
|
10/02/2024
|
Rasid Khan
|
3401011WL101454
|
Rasid Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. RASID KHAN
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-015-001/71
(NAGRA)
|
3401011000NRG24Z050220241637773
|
10/02/2024
|
SARIK KHAN
|
3401011WL100927
|
SARIK KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. SARIK KHAN
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-015-001/895
(NAGRA)
|
3401011000NRG24Z050220241637775
|
10/02/2024
|
Ekbal Khatun
|
3401011WL100927
|
Ekbal Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR AQBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-015-001/931
(NAGRA)
|
3401011000NRG24Z060220241644860
|
10/02/2024
|
HAFIZA KHATTUN
|
3401011WL101455
|
HAFIZA KHATTUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ms. HAFIJA KHATUN
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-015-002/117
(NAGRA)
|
3401011000NRG24Z080220241652907
|
10/02/2024
|
Prkash Tirki
|
3401011WL102150
|
Prkash Tirki
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
PRAKASH TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-015-002/141
(NAGRA)
|
3401011000NRG24Z060220241642280
|
10/02/2024
|
Sarful Ansari
|
3401011WL101243
|
Sarful Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. SARFUL ANSARI
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-015-002/1639
(NAGRA)
|
3401011000NRG24Z090220241658332
|
10/02/2024
|
mustri khatun
|
3401011WL102504
|
mustri khatun
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-015-002/1656
(NAGRA)
|
3401011000NRG24Z060220241644806
|
10/02/2024
|
MANSUR ANSARI
|
3401011WL101453
|
MANSUR ANSARI
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MANSUR ANSARI S/O BALAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-015-002/1945
(NAGRA)
|
3401011000NRG24Z090220241658333
|
10/02/2024
|
SAMINA KHAATUN
|
3401011WL102504
|
SAMINA KHAATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ms. SAMINA KHATUN
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-015-002/1947
(NAGRA)
|
3401011000NRG24Z090220241658334
|
10/02/2024
|
KALIMAN KHATOON
|
3401011WL102504
|
KALIMAN KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. KALIMAN KHATOON
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-015-002/2191
(NAGRA)
|
3401011000NRG24Z060220241642282
|
10/02/2024
|
SERAJUDIN ANSARI
|
3401011WL101243
|
SERAJUDIN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. SERAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
MANDAR
|
JH-01-011-015-002/849
(NAGRA)
|
3401011000NRG24Z090220241658337
|
10/02/2024
|
Saimun Khatun
|
3401011WL102504
|
Saimun Khatun
|
00176
|
IDIB000B873
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. SAIYAFUN KHATUN
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-015-002/88
(NAGRA)
|
3401011000NRG24Z090220241658338
|
10/02/2024
|
Hajra Khatoon
|
3401011WL102504
|
Hajra Khatoon
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. HAZRA BANO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
52
|
MANDAR
|
JH-01-011-015-001/180
(NAGRA)
|
3401011000NRG24Z060220241644802
|
10/02/2024
|
Fareed Khan
|
3401011WL101453
|
Fareed Khan
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-015-001/472
(NAGRA)
|
3401011000NRG24Z060220241644892
|
10/02/2024
|
AHMAD KHAAN
|
3401011WL101456
|
AHMAD KHAAN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-015-001/76
(NAGRA)
|
3401011000NRG24Z050220241637774
|
10/02/2024
|
Gulsan Ara
|
3401011WL100927
|
Gulsan Ara
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-015-001/81
(NAGRA)
|
3401011000NRG24Z060220241644859
|
10/02/2024
|
Alihasan Khan
|
3401011WL101455
|
Alihasan Khan
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010423
|
|
ALI HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-015-002/139
(NAGRA)
|
3401011000NRG24Z060220241642279
|
10/02/2024
|
Khairun Nisha
|
3401011WL101243
|
Khairun Nisha
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
KHAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
57
|
MANDAR
|
JH-01-011-015-001/214
(NAGRA)
|
3401011000NRG24Z050220241637765
|
10/02/2024
|
Aftab Khan
|
3401011WL100927
|
Aftab Khan
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR AUFATAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24Z050220241637772
|
10/02/2024
|
SAZIYA KHATOON
|
3401011WL100927
|
SAZIYA KHATOON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-015-002/1768
(NAGRA)
|
3401011000NRG24Z080220241652908
|
10/02/2024
|
Rupni oraon
|
3401011WL102150
|
Rupni oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS RUPNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-015-002/1850
(NAGRA)
|
3401011000NRG24Z060220241642281
|
10/02/2024
|
ISHAK ANSARI
|
3401011WL101243
|
ISHAK ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ishak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MANDAR
|
JH-01-011-015-002/2193
(NAGRA)
|
3401011000NRG24Z060220241642283
|
10/02/2024
|
MUNSAF ANSARI
|
3401011WL101243
|
MUNSAF ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MUNSAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-015-002/2210
(NAGRA)
|
3401011000NRG24Z060220241642288
|
10/02/2024
|
MANJUR ANSARI
|
3401011WL101243
|
MANJUR ANSARI
|
00415
|
SBIN0014339
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. Manjur Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-015-001/456
(NAGRA)
|
3401011000NRG24Z060220241644890
|
10/02/2024
|
Rajiya Khatoon
|
3401011WL101456
|
Rajiya Khatoon
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-015-001/1666
(NAGRA)
|
3401011000NRG24Z050220241637762
|
10/02/2024
|
LALITA KUJUR
|
3401011WL100927
|
LALITA KUJUR
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MISS LALITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-015-001/171
(NAGRA)
|
3401011000NRG24Z060220241644846
|
10/02/2024
|
sukhdev kujur
|
3401011WL101455
|
sukhdev kujur
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-015-001/238
(NAGRA)
|
3401011000NRG24Z060220241644847
|
10/02/2024
|
Ryaj Khan
|
3401011WL101455
|
Ryaj Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
REYAJ KHA SO HASIM KHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-015-001/410
(NAGRA)
|
3401011000NRG24Z050220241637771
|
10/02/2024
|
PAMMI PARWEEN
|
3401011WL100927
|
PAMMI PARWEEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
PAMMI PRAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANDAR
|
JH-01-011-015-001/412
(NAGRA)
|
3401011000NRG24Z060220241644849
|
10/02/2024
|
Taufik Khan
|
3401011WL101455
|
Taufik Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Taufik Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANDAR
|
JH-01-011-015-001/946
(NAGRA)
|
3401011000NRG24Z060220241644902
|
10/02/2024
|
SAHANI KHATUN
|
3401011WL101456
|
SAHANI KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. SAHANI KHATUN
|
INDIAN BANK(607105)
|
|
70
|
MANDAR
|
JH-01-011-015-001/968
(NAGRA)
|
3401011000NRG24Z060220241644861
|
10/02/2024
|
Sanjeev Toppo
|
3401011WL101455
|
Sanjeev Toppo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SANJEEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDAR
|
JH-01-011-015-002/1979
(NAGRA)
|
3401011000NRG24Z090220241658335
|
10/02/2024
|
MD SATTAR ANSARI
|
3401011WL102504
|
MD SATTAR ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. Md Sattar Ansari
|
INDIAN BANK(607105)
|
|
72
|
MANDAR
|
JH-01-011-015-002/1980
(NAGRA)
|
3401011000NRG24Z090220241658336
|
10/02/2024
|
MD ATAUULLAH ANSARI
|
3401011WL102504
|
MD ATAUULLAH ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MD ATAULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-015-002/2019
(NAGRA)
|
3401011000NRG24Z080220241652909
|
10/02/2024
|
RADHA ORAON
|
3401011WL102150
|
RADHA ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RADHA ORAON W/O BAJE ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
74
|
MANDAR
|
JH-01-011-015-001/1380
(NAGRA)
|
3401011000NRG24Z060220241644883
|
10/02/2024
|
GULAPSA PRAVEEN
|
3401011WL101456
|
GULAPSA PRAVEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
GULAABSA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDAR
|
JH-01-011-015-001/1382
(NAGRA)
|
3401011000NRG24Z060220241644884
|
10/02/2024
|
SABANA PRAVEEN
|
3401011WL101456
|
SABANA PRAVEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sabana Perween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
MANDAR
|
JH-01-011-015-001/1383
(NAGRA)
|
3401011000NRG24Z060220241644814
|
10/02/2024
|
NAFISA KHATOON
|
3401011WL101454
|
NAFISA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Nafisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
MANDAR
|
JH-01-011-015-001/423
(NAGRA)
|
3401011000NRG24Z060220241644850
|
10/02/2024
|
RAJ KHAN
|
3401011WL101455
|
RAJ KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
RAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-015-001/481
(NAGRA)
|
3401011000NRG24Z060220241644894
|
10/02/2024
|
Rubiyana Khatun
|
3401011WL101456
|
Rubiyana Khatun
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Rubiyana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
MANDAR
|
JH-01-011-015-001/482
(NAGRA)
|
3401011000NRG24Z060220241644895
|
10/02/2024
|
Sadam Khan
|
3401011WL101456
|
Sadam Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
MANDAR
|
JH-01-011-015-001/483
(NAGRA)
|
3401011000NRG24Z060220241644896
|
10/02/2024
|
HASTGIR KHAN
|
3401011WL101456
|
HASTGIR KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Hastagir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
MANDAR
|
JH-01-011-015-001/485
(NAGRA)
|
3401011000NRG24Z060220241644852
|
10/02/2024
|
JASINA KHATOON
|
3401011WL101455
|
JASINA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Jasina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
MANDAR
|
JH-01-011-015-001/486
(NAGRA)
|
3401011000NRG24Z060220241644897
|
10/02/2024
|
SAHELA BIBI
|
3401011WL101456
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-015-001/495
(NAGRA)
|
3401011000NRG24Z060220241644854
|
10/02/2024
|
Baju Khatun
|
3401011WL101455
|
Baju Khatun
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BAJU KHATOON
|
INDUSIND BANK(607189)
|
|
84
|
MANDAR
|
JH-01-011-015-001/497
(NAGRA)
|
3401011000NRG24Z060220241644855
|
10/02/2024
|
RABIYA KHATOON
|
3401011WL101455
|
RABIYA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. RABIYA KHATOON
|
INDIAN BANK(607105)
|
|
85
|
MANDAR
|
JH-01-011-015-001/509
(NAGRA)
|
3401011000NRG24Z060220241644856
|
10/02/2024
|
Sahil Khan
|
3401011WL101455
|
Sahil Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SAHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANDAR
|
JH-01-011-015-001/511
(NAGRA)
|
3401011000NRG24Z060220241644857
|
10/02/2024
|
Amraj Khan
|
3401011WL101455
|
Amraj Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
AMRAJ KHAN
|
AXIS BANK(607153)
|
|
87
|
MANDAR
|
JH-01-011-015-001/512
(NAGRA)
|
3401011000NRG24Z060220241644858
|
10/02/2024
|
Gulsana Parween
|
3401011WL101455
|
Gulsana Parween
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
GULSHANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANDAR
|
JH-01-011-015-001/542
(NAGRA)
|
3401011000NRG24Z060220241644819
|
10/02/2024
|
ANWARI KHATUN
|
3401011WL101454
|
ANWARI KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. ANWARI KHATUN
|
INDIAN BANK(607105)
|
|
89
|
MANDAR
|
JH-01-011-015-001/590
(NAGRA)
|
3401011000NRG24Z060220241644804
|
10/02/2024
|
SAMI KHAN
|
3401011WL101453
|
SAMI KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SAMI KHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-015-001/776
(NAGRA)
|
3401011000NRG24Z060220241644805
|
10/02/2024
|
Salman Khan
|
3401011WL101453
|
Salman Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-015-001/797
(NAGRA)
|
3401011000NRG24Z060220241642276
|
10/02/2024
|
GULFAN KHAN
|
3401011WL101243
|
GULFAN KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MR GULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-015-001/961
(NAGRA)
|
3401011000NRG24Z060220241642277
|
10/02/2024
|
SAJAD KHAN
|
3401011WL101243
|
SAJAD KHAN
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sajad Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
MANDAR
|
JH-01-011-015-002/2194
(NAGRA)
|
3401011000NRG24Z060220241644862
|
10/02/2024
|
RUSTAM ANSARI
|
3401011WL101455
|
RUSTAM ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. Rustam Ansari
|
INDIAN BANK(607105)
|
|
94
|
MANDAR
|
JH-01-011-015-002/2206
(NAGRA)
|
3401011000NRG24Z060220241642284
|
10/02/2024
|
md Ashik ansari
|
3401011WL101243
|
md Ashik ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Md. Ashik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
MANDAR
|
JH-01-011-015-002/2207
(NAGRA)
|
3401011000NRG24Z060220241642285
|
10/02/2024
|
HASIM ANSARI
|
3401011WL101243
|
HASIM ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Hasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
MANDAR
|
JH-01-011-015-002/2208
(NAGRA)
|
3401011000NRG24Z060220241642286
|
10/02/2024
|
KHAIRUN KHATOON
|
3401011WL101243
|
KHAIRUN KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Khairun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
MANDAR
|
JH-01-011-015-002/2209
(NAGRA)
|
3401011000NRG24Z060220241642287
|
10/02/2024
|
AFROZ ANSARI
|
3401011WL101243
|
AFROZ ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Afroz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
MANDAR
|
JH-01-011-015-002/2243
(NAGRA)
|
3401011000NRG24Z060220241642289
|
10/02/2024
|
SHAMIM ANSARI
|
3401011WL101243
|
SHAMIM ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Shamim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
99
|
MANDAR
|
JH-01-011-015-002/138
(NAGRA)
|
3401011000NRG24Z060220241642278
|
10/02/2024
|
Safrudeen Ansari
|
3401011WL101243
|
Safrudeen Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. SAFRDDIN ANSARI S/O ISHQUE ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
MANDAR
|
JH-01-011-015-002/689
(NAGRA)
|
3401011000NRG24Z080220241652912
|
10/02/2024
|
Jebiyar Tirkiy
|
3401011WL102150
|
Jebiyar Tirkiy
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. JEVIYAR TIRKI and MAICHA TIRKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15741
|
15741
|
|
|
|
|
|
|
|