|
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-01-011-015-001/1885
(NAGRA)
|
3401011000NRG24200320241853941
|
22/03/2024
|
Samma Parween
|
3401011WL114940
|
Samma Parween
|
00048
|
BKID0004915
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943850
|
|
SAMMA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-002/1005
(NAGRA)
|
3401011000NRG24200320241853852
|
22/03/2024
|
Suka Oraon
|
3401011WL114938
|
Suka Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943832
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1348
(NAGRA)
|
3401011000NRG24200320241853947
|
22/03/2024
|
chony oraon
|
3401011WL114940
|
chony oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943835
|
|
CHONE ORAON
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-015-002/1815
(NAGRA)
|
3401011000NRG24200320241853948
|
22/03/2024
|
MATIYA ORAON
|
3401011WL114940
|
MATIYA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943845
|
|
MATIYA ORAON
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1816
(NAGRA)
|
3401011000NRG24200320241853949
|
22/03/2024
|
SUMI ORAON
|
3401011WL114940
|
SUMI ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943840
|
|
SUMI ORAON
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1861
(NAGRA)
|
3401011000NRG24200320241853950
|
22/03/2024
|
BODHA ORAON
|
3401011WL114940
|
BODHA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943838
|
|
BODHA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-015-002/1863
(NAGRA)
|
3401011000NRG24200320241853951
|
22/03/2024
|
MINA ORAON
|
3401011WL114940
|
MINA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943846
|
|
Mrs. MEENA ORAON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-002/1873
(NAGRA)
|
3401011000NRG24200320241853952
|
22/03/2024
|
SIBAN KUMARI
|
3401011WL114940
|
SIBAN KUMARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943844
|
|
SHIBAN KUMARI D/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-015-001/1705
(NAGRA)
|
3401011000NRG24200320241853936
|
22/03/2024
|
Rijvana Parween
|
3401011WL114940
|
Rijvana Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943895
|
|
M/s. Rijvana Parween
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-002/1133
(NAGRA)
|
3401011000NRG24200320241853946
|
22/03/2024
|
Anil Oraon
|
3401011WL114940
|
Anil Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943831
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-015-002/1549
(NAGRA)
|
3401011000NRG24200320241853857
|
22/03/2024
|
siba oraon
|
3401011WL114938
|
siba oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943834
|
|
SIBA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-015-002/1595
(NAGRA)
|
3401011000NRG24210320241860210
|
22/03/2024
|
RAMESH ORAON
|
3401011WL115287
|
RAMESH ORAON
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102943884
|
|
Mr. RAMESH ORAON
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-002/1595
(NAGRA)
|
3401011000NRG24200320241853858
|
22/03/2024
|
RAMESH ORAON
|
3401011WL114938
|
RAMESH ORAON
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102943883
|
|
Mr. RAMESH ORAON
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-002/1596
(NAGRA)
|
3401011000NRG24200320241853859
|
22/03/2024
|
karma oraon
|
3401011WL114938
|
karma oraon
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102943879
|
|
Mr. KARMA ORAON
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-002/1596
(NAGRA)
|
3401011000NRG24210320241860211
|
22/03/2024
|
karma oraon
|
3401011WL115287
|
karma oraon
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102943878
|
|
Mr. KARMA ORAON
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-002/1625
(NAGRA)
|
3401011000NRG24200320241853860
|
22/03/2024
|
HADIYA ORAON
|
3401011WL114938
|
HADIYA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943881
|
|
Mr. HADIYA ORAON
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-002/1651
(NAGRA)
|
3401011000NRG24200320241853861
|
22/03/2024
|
manoj lohra
|
3401011WL114938
|
manoj lohra
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102943868
|
|
MANOJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-015-002/1856
(NAGRA)
|
3401011000NRG24210320241860213
|
22/03/2024
|
SUBELA ORAON
|
3401011WL115287
|
SUBELA ORAON
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102943875
|
|
SUBELA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-015-002/1856
(NAGRA)
|
3401011000NRG24200320241853865
|
22/03/2024
|
SUBELA ORAON
|
3401011WL114938
|
SUBELA ORAON
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102943876
|
|
SUBELA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-015-002/1986
(NAGRA)
|
3401011000NRG24200320241853866
|
22/03/2024
|
HAKEEMAN KHATOON
|
3401011WL114938
|
HAKEEMAN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943864
|
|
HAKEEMAN KHATOON W O ABDUL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-015-002/2083
(NAGRA)
|
3401011000NRG24210320241856432
|
22/03/2024
|
MD IMROJ ANSARI
|
3401011WL115094
|
MD IMROJ ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943869
|
|
MD IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-015-002/2105
(NAGRA)
|
3401011000NRG24200320241853870
|
22/03/2024
|
SOMRA ORAON
|
3401011WL114938
|
SOMRA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943867
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDAR
|
JH-01-011-015-002/2281
(NAGRA)
|
3401011000NRG24200320241853872
|
22/03/2024
|
TULSI ORAON
|
3401011WL114938
|
TULSI ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943891
|
|
TULSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-015-002/234
(NAGRA)
|
3401011000NRG24200320241853874
|
22/03/2024
|
pankho tirki
|
3401011WL114938
|
pankho tirki
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943874
|
|
Mr. PANKHARAUJ TIRKI
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-002/2341
(NAGRA)
|
3401011000NRG24200320241853875
|
22/03/2024
|
Shankar Oraon
|
3401011WL114938
|
Shankar Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943888
|
|
SHANKAR ORAON SO JAGDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-015-002/264
(NAGRA)
|
3401011000NRG24200320241853876
|
22/03/2024
|
Moka Oraon
|
3401011WL114938
|
Moka Oraon
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102943858
|
|
Mr. MAUKA ORAON
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-002/264
(NAGRA)
|
3401011000NRG24210320241860214
|
22/03/2024
|
Moka Oraon
|
3401011WL115287
|
Moka Oraon
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102943859
|
|
Mr. MAUKA ORAON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-002/403
(NAGRA)
|
3401011000NRG24210320241860215
|
22/03/2024
|
Suresh Oraon
|
3401011WL115287
|
Suresh Oraon
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102943866
|
|
SURESH ORAON
|
CANARA BANK(508532)
|
|
29
|
MANDAR
|
JH-01-011-015-002/403
(NAGRA)
|
3401011000NRG24200320241853879
|
22/03/2024
|
Suresh Oraon
|
3401011WL114938
|
Suresh Oraon
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102943865
|
|
SURESH ORAON
|
CANARA BANK(508532)
|
|
30
|
MANDAR
|
JH-01-011-015-002/411
(NAGRA)
|
3401011000NRG24200320241853880
|
22/03/2024
|
Mani Oraon
|
3401011WL114938
|
Mani Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943860
|
|
Mr. MANI ORAON
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-002/485
(NAGRA)
|
3401011000NRG24200320241853882
|
22/03/2024
|
Biswa Oraon
|
3401011WL114938
|
Biswa Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943851
|
|
Mr. VISHAWA ORAON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-002/528
(NAGRA)
|
3401011000NRG24200320241853883
|
22/03/2024
|
Muni Oraon
|
3401011WL114938
|
Muni Oraon
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102943870
|
|
Mrs. MUNNI ORAIN
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-002/606
(NAGRA)
|
3401011000NRG24200320241853955
|
22/03/2024
|
Gondo Orain
|
3401011WL114940
|
Gondo Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943871
|
|
Mrs. BHONDO URAIN
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-002/766
(NAGRA)
|
3401011000NRG24200320241853884
|
22/03/2024
|
CHANPDU ORAW
|
3401011WL114938
|
CHANPDU ORAW
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943861
|
|
Mr. CHAPDU ORAON
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-002/814
(NAGRA)
|
3401011000NRG24200320241853885
|
22/03/2024
|
soma Oraon
|
3401011WL114938
|
soma Oraon
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102943862
|
|
Mr. SOMA ORAON SO SUKRA ORAON
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-002/952
(NAGRA)
|
3401011000NRG24200320241853957
|
22/03/2024
|
Birsi Oraon
|
3401011WL114940
|
Birsi Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943854
|
|
Mrs. BIRSI BHAGAT
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-002/966
(NAGRA)
|
3401011000NRG24200320241853886
|
22/03/2024
|
Mangal Oraon
|
3401011WL114938
|
Mangal Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943852
|
|
MANGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-015-002/325
(NAGRA)
|
3401011000NRG24200320241853878
|
22/03/2024
|
Ganesh Lohra
|
3401011WL114938
|
Ganesh Lohra
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943833
|
|
Mr. GANESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-015-001/1698
(NAGRA)
|
3401011000NRG24200320241853933
|
22/03/2024
|
Farida Jalal
|
3401011WL114940
|
Farida Jalal
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943830
|
|
FARIDA JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-015-002/1325
(NAGRA)
|
3401011000NRG24200320241853853
|
22/03/2024
|
SUSHIL ORAON
|
3401011WL114938
|
SUSHIL ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943827
|
|
SUSHIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-015-002/2066
(NAGRA)
|
3401011000NRG24200320241853868
|
22/03/2024
|
JAUNI TIRKEY
|
3401011WL114938
|
JAUNI TIRKEY
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943829
|
|
JAUNI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-015-002/239
(NAGRA)
|
3401011000NRG24200320241853953
|
22/03/2024
|
Raju Oraon
|
3401011WL114940
|
Raju Oraon
|
00354
|
PUNB0040720
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102943828
|
|
RAJU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-015-002/3024
(NAGRA)
|
3401011000NRG24200320241853954
|
22/03/2024
|
Rajesh Oraon
|
3401011WL114940
|
Rajesh Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943848
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-015-001/1373
(NAGRA)
|
3401011000NRG24200320241853930
|
22/03/2024
|
Heratun Khatoon
|
3401011WL114940
|
Heratun Khatoon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943836
|
|
Mrs. HERATUN KHATOON
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-015-002/1791
(NAGRA)
|
3401011000NRG24200320241853863
|
22/03/2024
|
CHAMARI KUJUR
|
3401011WL114938
|
CHAMARI KUJUR
|
00415
|
SBIN0014339
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102943841
|
|
CHAMARI KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-015-002/1009
(NAGRA)
|
3401011000NRG24200320241853944
|
22/03/2024
|
PANCHI ORAIN
|
3401011WL114940
|
PANCHI ORAIN
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943847
|
|
Mrs. PANCHI ORAON
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-015-002/1344
(NAGRA)
|
3401011000NRG24200320241853854
|
22/03/2024
|
sita mani devi
|
3401011WL114938
|
sita mani devi
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943843
|
|
MRS SITAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-015-002/309
(NAGRA)
|
3401011000NRG24200320241853877
|
22/03/2024
|
Radha Devi
|
3401011WL114938
|
Radha Devi
|
00415
|
SBIN0031809
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102943839
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-015-001/146
(NAGRA)
|
3401011000NRG24200320241853931
|
22/03/2024
|
Sahadat Khan
|
3401011WL114940
|
Sahadat Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943855
|
|
SAHADAT KHAN S/O BECHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-015-001/1701
(NAGRA)
|
3401011000NRG24200320241853934
|
22/03/2024
|
Tanzim Khan
|
3401011WL114940
|
Tanzim Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943894
|
|
TANZIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-015-001/418
(NAGRA)
|
3401011000NRG24200320241853942
|
22/03/2024
|
AFSANA PARWEEN
|
3401011WL114940
|
AFSANA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943849
|
|
AFSANA PARWEEN DO MD MOIN
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1011
(NAGRA)
|
3401011000NRG24200320241853945
|
22/03/2024
|
BAJRANG ORAON
|
3401011WL114940
|
BAJRANG ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943887
|
|
BAJRANG ORAON
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-015-002/1053
(NAGRA)
|
3401011000NRG24210320241856429
|
22/03/2024
|
SAMIM ANSARI
|
3401011WL115094
|
SAMIM ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943856
|
|
SAMIM ANSARI S/O ABDUL SAKUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-015-002/1508
(NAGRA)
|
3401011000NRG24200320241853855
|
22/03/2024
|
Suraiya aara
|
3401011WL114938
|
Suraiya aara
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943880
|
|
SURAIYA AARA DO MD KUDUSH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-015-002/1526
(NAGRA)
|
3401011000NRG24200320241853856
|
22/03/2024
|
suresh Bhagat
|
3401011WL114938
|
suresh Bhagat
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102943863
|
|
SURESH BHAGAT SO SUKRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-015-002/1781
(NAGRA)
|
3401011000NRG24200320241853862
|
22/03/2024
|
Dilip oraon
|
3401011WL114938
|
Dilip oraon
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102943886
|
|
DILIP ORAON S O PANDRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-015-002/1781
(NAGRA)
|
3401011000NRG24210320241860212
|
22/03/2024
|
Dilip oraon
|
3401011WL115287
|
Dilip oraon
|
00468
|
UBIN0563820
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102943885
|
|
DILIP ORAON S O PANDRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-015-002/181
(NAGRA)
|
3401011000NRG24200320241853864
|
22/03/2024
|
Mushrath Khatoon
|
3401011WL114938
|
Mushrath Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943853
|
|
MUSRAT KHATOON D O FIDRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-015-002/2016
(NAGRA)
|
3401011000NRG24200320241853867
|
22/03/2024
|
DHIRANJAN BHAGAT
|
3401011WL114938
|
DHIRANJAN BHAGAT
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943893
|
|
DHIRANJAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDAR
|
JH-01-011-015-002/2073
(NAGRA)
|
3401011000NRG24210320241856430
|
22/03/2024
|
MUNESA KHATUN
|
3401011WL115094
|
MUNESA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943877
|
|
Mrs. Munesa Khatun
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-015-002/2082
(NAGRA)
|
3401011000NRG24210320241856431
|
22/03/2024
|
MD MOJBUL ANSARI
|
3401011WL115094
|
MD MOJBUL ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943872
|
|
MD MOJIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
MANDAR
|
JH-01-011-015-002/2085
(NAGRA)
|
3401011000NRG24210320241856433
|
22/03/2024
|
SHOAIB ANSARI
|
3401011WL115094
|
SHOAIB ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943873
|
|
SHOAIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-015-002/2104
(NAGRA)
|
3401011000NRG24200320241853869
|
22/03/2024
|
SANJAY ORAON
|
3401011WL114938
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943882
|
|
SANJAY ORAON UG DASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-015-002/2138
(NAGRA)
|
3401011000NRG24200320241853871
|
22/03/2024
|
SURAJ ORAON
|
3401011WL114938
|
SURAJ ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943892
|
|
SURAJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-015-002/3032
(NAGRA)
|
3401011000NRG24210320241856434
|
22/03/2024
|
Kayum Ansari
|
3401011WL115094
|
Kayum Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943889
|
|
KAYUM ANSARI S/O MADIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-015-002/3034
(NAGRA)
|
3401011000NRG24210320241856435
|
22/03/2024
|
Aftab Ansari
|
3401011WL115094
|
Aftab Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943890
|
|
AFTAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-015-002/47
(NAGRA)
|
3401011000NRG24200320241853881
|
22/03/2024
|
Nejawat Ansari
|
3401011WL114938
|
Nejawat Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943857
|
|
MD NEJAWAT S/O SEKH JAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-015-001/420
(NAGRA)
|
3401011000NRG24200320241853943
|
22/03/2024
|
ASLIMA KHATUN
|
3401011WL114940
|
ASLIMA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943837
|
|
Aslima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-015-001/1697
(NAGRA)
|
3401011000NRG24200320241853932
|
22/03/2024
|
Md Mozasam
|
3401011WL114940
|
Md Mozasam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943825
|
|
Md Mozasam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MANDAR
|
JH-01-011-015-001/1702
(NAGRA)
|
3401011000NRG24200320241853935
|
22/03/2024
|
Muskan Praveen
|
3401011WL114940
|
Muskan Praveen
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943823
|
|
MUSKAN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDAR
|
JH-01-011-015-001/1706
(NAGRA)
|
3401011000NRG24200320241853937
|
22/03/2024
|
Muskan
|
3401011WL114940
|
Muskan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943824
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDAR
|
JH-01-011-015-001/1709
(NAGRA)
|
3401011000NRG24200320241853939
|
22/03/2024
|
Rubee Khatun
|
3401011WL114940
|
Rubee Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943822
|
|
RUBEE KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDAR
|
JH-01-011-015-001/1713
(NAGRA)
|
3401011000NRG24200320241853940
|
22/03/2024
|
Islam Khan
|
3401011WL114940
|
Islam Khan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943826
|
|
ISLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANDAR
|
JH-01-011-015-002/2334
(NAGRA)
|
3401011000NRG24200320241853873
|
22/03/2024
|
Champu Bhagtain
|
3401011WL114938
|
Champu Bhagtain
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943821
|
|
CHAMPU BHAGTAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-015-001/1708
(NAGRA)
|
3401011000NRG24200320241853938
|
22/03/2024
|
Hamida Bibi
|
3401011WL114940
|
Hamida Bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943896
|
|
Hamida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MANDAR
|
JH-01-011-015-002/689
(NAGRA)
|
3401011000NRG24200320241853956
|
22/03/2024
|
Jebiyar Tirkiy
|
3401011WL114940
|
Jebiyar Tirkiy
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102943842
|
|
Mr. JEVIYAR TIRKI & MAICHA TIRKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91428
|
91428
|
|
|
|
|
|
|
|