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-01-011-015-002/1043 (NAGRA)
|
3401011000NRG24Z211220231497373
|
26/12/2023
|
PRAKASH ORAON
|
3401011WL090059
|
PRAKASH ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
PRAKASH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/101 (NAGRA)
|
3401011000NRG24Z241220231505748
|
26/12/2023
|
Uslum Khan
|
3401011WL090583
|
Uslum Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. USLUM KHAN
|
INDIAN BANK(607105)
|
3
|
MANDAR
|
JH-01-011-015-001/102 (NAGRA)
|
3401011000NRG24Z241220231505749
|
26/12/2023
|
Samsuddin Khan
|
3401011WL090583
|
Samsuddin Khan
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. SAMSUDDIN KHAN
|
INDIAN BANK(607105)
|
4
|
MANDAR
|
JH-01-011-015-001/110 (NAGRA)
|
3401011000NRG24Z241220231505835
|
26/12/2023
|
Najib Khan
|
3401011WL090584
|
Najib Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. NAJIB KHAN
|
INDIAN BANK(607105)
|
5
|
MANDAR
|
JH-01-011-015-001/123 (NAGRA)
|
3401011000NRG24Z241220231505751
|
26/12/2023
|
Taruk Khan
|
3401011WL090583
|
Taruk Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
TARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
6
|
MANDAR
|
JH-01-011-015-001/136 (NAGRA)
|
3401011000NRG24Z241220231505896
|
26/12/2023
|
Amina Khatun
|
3401011WL090585
|
Amina Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. AMINA BIBI
|
INDIAN BANK(607105)
|
7
|
MANDAR
|
JH-01-011-015-001/1377 (NAGRA)
|
3401011000NRG24Z241220231505754
|
26/12/2023
|
Lukman Khan
|
3401011WL090583
|
Lukman Khan
|
00176
|
IDIB000B873
|
54
|
54
|
Processed
|
27/12/2023
|
|
S33206740
|
|
LUKMAN KHAN
|
UNION BANK OF INDIA(508500)
|
8
|
MANDAR
|
JH-01-011-015-001/1412 (NAGRA)
|
3401011000NRG24Z241220231505836
|
26/12/2023
|
Danis Khan
|
3401011WL090584
|
Danis Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. DANIS KHAN
|
INDIAN BANK(607105)
|
9
|
MANDAR
|
JH-01-011-015-001/1415 (NAGRA)
|
3401011000NRG24Z241220231505756
|
26/12/2023
|
Fagni Orain
|
3401011WL090583
|
Fagni Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. FAGANI ORAON
|
INDIAN BANK(607105)
|
10
|
MANDAR
|
JH-01-011-015-001/1437 (NAGRA)
|
3401011000NRG24Z241220231505837
|
26/12/2023
|
Chandrika Kujur
|
3401011WL090584
|
Chandrika Kujur
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
CHANDRIKA KUJUR
|
UNION BANK OF INDIA(508500)
|
11
|
MANDAR
|
JH-01-011-015-001/1643 (NAGRA)
|
3401011000NRG24Z241220231505757
|
26/12/2023
|
jasim khan
|
3401011WL090583
|
jasim khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. Jasim Khan
|
INDIAN BANK(607105)
|
12
|
MANDAR
|
JH-01-011-015-001/170 (NAGRA)
|
3401011000NRG24Z241220231505839
|
26/12/2023
|
Janki Oraon
|
3401011WL090584
|
Janki Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. JANKI URAIN
|
INDIAN BANK(607105)
|
13
|
MANDAR
|
JH-01-011-015-001/178 (NAGRA)
|
3401011000NRG24Z241220231505840
|
26/12/2023
|
HASIB KHAN
|
3401011WL090584
|
HASIB KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. Hasib Khan
|
INDIAN BANK(607105)
|
14
|
MANDAR
|
JH-01-011-015-001/196 (NAGRA)
|
3401011000NRG24Z241220231505841
|
26/12/2023
|
Jamila Khatoon
|
3401011WL090584
|
Jamila Khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. JAMILA KHATOON
|
INDIAN BANK(607105)
|
15
|
MANDAR
|
JH-01-011-015-001/200 (NAGRA)
|
3401011000NRG24Z241220231505760
|
26/12/2023
|
Saleha Khatoon
|
3401011WL090583
|
Saleha Khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. SATEHA KHATUN
|
INDIAN BANK(607105)
|
16
|
MANDAR
|
JH-01-011-015-001/256 (NAGRA)
|
3401011000NRG24Z241220231505901
|
26/12/2023
|
Anwar Khan
|
3401011WL090585
|
Anwar Khan
|
00176
|
IDIB000B873
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. ANWAR KHAN
|
INDIAN BANK(607105)
|
17
|
MANDAR
|
JH-01-011-015-001/261 (NAGRA)
|
3401011000NRG24Z241220231505762
|
26/12/2023
|
Atwaria Oraon
|
3401011WL090583
|
Atwaria Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. ATWARIYA URAIN
|
INDIAN BANK(607105)
|
18
|
MANDAR
|
JH-01-011-015-001/276 (NAGRA)
|
3401011000NRG24Z241220231505842
|
26/12/2023
|
Nadiya Kujur
|
3401011WL090584
|
Nadiya Kujur
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. NANDIYA ORAIN
|
INDIAN BANK(607105)
|
19
|
MANDAR
|
JH-01-011-015-001/30 (NAGRA)
|
3401011000NRG24Z241220231505764
|
26/12/2023
|
Aftab Khan
|
3401011WL090583
|
Aftab Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. AFTAB KHAN
|
INDIAN BANK(607105)
|
20
|
MANDAR
|
JH-01-011-015-001/301 (NAGRA)
|
3401011000NRG24Z241220231505902
|
26/12/2023
|
rajmani khalkho
|
3401011WL090585
|
rajmani khalkho
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
RAJMANI OROAN WO AJAY OROAN
|
UNION BANK OF INDIA(508500)
|
21
|
MANDAR
|
JH-01-011-015-001/361 (NAGRA)
|
3401011000NRG24Z241220231505843
|
26/12/2023
|
SAFINA KHATUN
|
3401011WL090584
|
SAFINA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. SAFINA KHATUN
|
INDIAN BANK(607105)
|
22
|
MANDAR
|
JH-01-011-015-001/364 (NAGRA)
|
3401011000NRG24Z241220231505844
|
26/12/2023
|
MANSUR KHAN
|
3401011WL090584
|
MANSUR KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. MANSUR KHAN
|
INDIAN BANK(607105)
|
23
|
MANDAR
|
JH-01-011-015-001/366 (NAGRA)
|
3401011000NRG24Z241220231505845
|
26/12/2023
|
AFJAL KHAN
|
3401011WL090584
|
AFJAL KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. AFIAL KHAN
|
INDIAN BANK(607105)
|
24
|
MANDAR
|
JH-01-011-015-001/38 (NAGRA)
|
3401011000NRG24Z241220231505765
|
26/12/2023
|
Mobin Ansari
|
3401011WL090583
|
Mobin Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MR MOBIN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
25
|
MANDAR
|
JH-01-011-015-001/381 (NAGRA)
|
3401011000NRG24Z241220231505903
|
26/12/2023
|
Basir Khan
|
3401011WL090585
|
Basir Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. BASIR KHAN
|
INDIAN BANK(607105)
|
26
|
MANDAR
|
JH-01-011-015-001/384 (NAGRA)
|
3401011000NRG24Z241220231505846
|
26/12/2023
|
Shamsher ali
|
3401011WL090584
|
Shamsher ali
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. SAMSIR ALI
|
INDIAN BANK(607105)
|
27
|
MANDAR
|
JH-01-011-015-001/394 (NAGRA)
|
3401011000NRG24Z241220231505904
|
26/12/2023
|
Manoj Oraon
|
3401011WL090585
|
Manoj Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
28
|
MANDAR
|
JH-01-011-015-001/400 (NAGRA)
|
3401011000NRG24Z241220231505847
|
26/12/2023
|
SAMSED KHAN
|
3401011WL090584
|
SAMSED KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. SAMSED KHAN
|
INDIAN BANK(607105)
|
29
|
MANDAR
|
JH-01-011-015-001/402 (NAGRA)
|
3401011000NRG24Z241220231505905
|
26/12/2023
|
Sabba Parween
|
3401011WL090585
|
Sabba Parween
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Ms. SABBA PARWEEN
|
INDIAN BANK(607105)
|
30
|
MANDAR
|
JH-01-011-015-001/403 (NAGRA)
|
3401011000NRG24Z241220231505906
|
26/12/2023
|
Rijwana Parween
|
3401011WL090585
|
Rijwana Parween
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Ms. REJWANA PRAVEEN
|
INDIAN BANK(607105)
|
31
|
MANDAR
|
JH-01-011-015-001/405 (NAGRA)
|
3401011000NRG24Z241220231505907
|
26/12/2023
|
Imran Khan
|
3401011WL090585
|
Imran Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
32
|
MANDAR
|
JH-01-011-015-001/44 (NAGRA)
|
3401011000NRG24Z241220231505911
|
26/12/2023
|
Jaishan Khatun
|
3401011WL090585
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
33
|
MANDAR
|
JH-01-011-015-001/444 (NAGRA)
|
3401011000NRG24Z241220231505767
|
26/12/2023
|
Arjuman Parween
|
3401011WL090583
|
Arjuman Parween
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Ms. ARJUMAN PRAWIN
|
INDIAN BANK(607105)
|
34
|
MANDAR
|
JH-01-011-015-001/458 (NAGRA)
|
3401011000NRG24Z241220231505849
|
26/12/2023
|
Alemun Khatun
|
3401011WL090584
|
Alemun Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. ALEMOON KHATOON
|
INDIAN BANK(607105)
|
35
|
MANDAR
|
JH-01-011-015-001/459 (NAGRA)
|
3401011000NRG24Z241220231505769
|
26/12/2023
|
amina khatoon
|
3401011WL090583
|
amina khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
AMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
36
|
MANDAR
|
JH-01-011-015-001/463 (NAGRA)
|
3401011000NRG24Z241220231505770
|
26/12/2023
|
akram alam
|
3401011WL090583
|
akram alam
|
00176
|
IDIB000B873
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. AKRAM ALAM
|
INDIAN BANK(607105)
|
37
|
MANDAR
|
JH-01-011-015-001/469 (NAGRA)
|
3401011000NRG24Z241220231505771
|
26/12/2023
|
ASIF KHAN
|
3401011WL090583
|
ASIF KHAN
|
00176
|
IDIB000B873
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. ASIF KHAN
|
INDIAN BANK(607105)
|
38
|
MANDAR
|
JH-01-011-015-001/473 (NAGRA)
|
3401011000NRG24Z241220231505774
|
26/12/2023
|
MD RIJWAR
|
3401011WL090583
|
MD RIJWAR
|
00176
|
IDIB000B873
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
39
|
MANDAR
|
JH-01-011-015-001/474 (NAGRA)
|
3401011000NRG24Z241220231505775
|
26/12/2023
|
MOJAMMIL KHAAN
|
3401011WL090583
|
MOJAMMIL KHAAN
|
00176
|
IDIB000B873
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MOJAMMIL KHAN
|
UNION BANK OF INDIA(508500)
|
40
|
MANDAR
|
JH-01-011-015-001/477 (NAGRA)
|
3401011000NRG24Z241220231505776
|
26/12/2023
|
ARBAJ KHAAN
|
3401011WL090583
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
41
|
MANDAR
|
JH-01-011-015-001/49 (NAGRA)
|
3401011000NRG24Z241220231505914
|
26/12/2023
|
Samima Khatun
|
3401011WL090585
|
Samima Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Miss. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
MANDAR
|
JH-01-011-015-001/520 (NAGRA)
|
3401011000NRG24Z241220231505784
|
26/12/2023
|
AKHTARI BIBI
|
3401011WL090583
|
AKHTARI BIBI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. AKHTARI BIBI
|
INDIAN BANK(607105)
|
43
|
MANDAR
|
JH-01-011-015-001/522 (NAGRA)
|
3401011000NRG24Z241220231505785
|
26/12/2023
|
SAIRUN NISHA
|
3401011WL090583
|
SAIRUN NISHA
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. SAIRUN NISHA
|
INDIAN BANK(607105)
|
44
|
MANDAR
|
JH-01-011-015-001/523 (NAGRA)
|
3401011000NRG24Z241220231505786
|
26/12/2023
|
AJAD KHAN
|
3401011WL090583
|
AJAD KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
ASJAD KHAN
|
UNION BANK OF INDIA(508500)
|
45
|
MANDAR
|
JH-01-011-015-001/524 (NAGRA)
|
3401011000NRG24Z241220231505787
|
26/12/2023
|
SAJDA KHATUN
|
3401011WL090583
|
SAJDA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. SAJDA BIBI
|
INDIAN BANK(607105)
|
46
|
MANDAR
|
JH-01-011-015-001/525 (NAGRA)
|
3401011000NRG24Z241220231505788
|
26/12/2023
|
SAFIRA KHATUN
|
3401011WL090583
|
SAFIRA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SAFIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MANDAR
|
JH-01-011-015-001/526 (NAGRA)
|
3401011000NRG24Z241220231505789
|
26/12/2023
|
BELAL KHAN
|
3401011WL090583
|
BELAL KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
48
|
MANDAR
|
JH-01-011-015-001/53 (NAGRA)
|
3401011000NRG24Z241220231505790
|
26/12/2023
|
Karmi Ekka
|
3401011WL090583
|
Karmi Ekka
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. KARMI ORAON
|
INDIAN BANK(607105)
|
49
|
MANDAR
|
JH-01-011-015-001/57 (NAGRA)
|
3401011000NRG24Z241220231505793
|
26/12/2023
|
Rasid Khan
|
3401011WL090583
|
Rasid Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. RASID KHAN
|
INDIAN BANK(607105)
|
50
|
MANDAR
|
JH-01-011-015-001/59 (NAGRA)
|
3401011000NRG24Z241220231505794
|
26/12/2023
|
Jafir Khan
|
3401011WL090583
|
Jafir Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
JAFIR KHAN
|
BANK OF INDIA(508505)
|
51
|
MANDAR
|
JH-01-011-015-001/59 (NAGRA)
|
3401011000NRG24Z241220231505795
|
26/12/2023
|
Sarwari khatoon
|
3401011WL090583
|
Sarwari khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. SARWARI BANO
|
INDIAN BANK(607105)
|
52
|
MANDAR
|
JH-01-011-015-001/71 (NAGRA)
|
3401011000NRG24Z241220231505855
|
26/12/2023
|
SARIK KHAN
|
3401011WL090584
|
SARIK KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. SARIK KHAN
|
INDIAN BANK(607105)
|
53
|
MANDAR
|
JH-01-011-015-001/895 (NAGRA)
|
3401011000NRG24Z241220231505859
|
26/12/2023
|
Ekbal Khatun
|
3401011WL090584
|
Ekbal Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MR AQBAL KHAN
|
STATE BANK OF INDIA(508548)
|
54
|
MANDAR
|
JH-01-011-015-001/898 (NAGRA)
|
3401011000NRG24Z241220231505917
|
26/12/2023
|
SAJID KHAN
|
3401011WL090585
|
SAJID KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MR SAJID KHAN
|
STATE BANK OF INDIA(508548)
|
55
|
MANDAR
|
JH-01-011-015-001/898 (NAGRA)
|
3401011000NRG24Z241220231505918
|
26/12/2023
|
SULTANA KHATUN
|
3401011WL090585
|
SULTANA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. SULTANA KHATOON
|
INDIAN BANK(607105)
|
56
|
MANDAR
|
JH-01-011-015-001/931 (NAGRA)
|
3401011000NRG24Z241220231505862
|
26/12/2023
|
HAFIZA KHATTUN
|
3401011WL090584
|
HAFIZA KHATTUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Ms. HAFIJA KHATUN
|
INDIAN BANK(607105)
|
57
|
MANDAR
|
JH-01-011-015-001/957 (NAGRA)
|
3401011000NRG24Z241220231505921
|
26/12/2023
|
Najmin Khatoon
|
3401011WL090585
|
Najmin Khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
NAJMIN KHATOON
|
BANK OF INDIA(508505)
|
58
|
MANDAR
|
JH-01-011-015-002/461 (NAGRA)
|
3401011000NRG24Z211220231497378
|
26/12/2023
|
karmi kumari
|
3401011WL090059
|
karmi kumari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. KARMI KUMARI
|
INDIAN BANK(607105)
|
59
|
MANDAR
|
JH-01-011-015-002/685 (NAGRA)
|
3401011000NRG24Z241220231505865
|
26/12/2023
|
Ashma Khatun
|
3401011WL090584
|
Ashma Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. ASAMA KHATUN
|
INDIAN BANK(607105)
|
60
|
MANDAR
|
JH-01-011-015-002/685 (NAGRA)
|
3401011000NRG24Z241220231505866
|
26/12/2023
|
Hatim Ansari
|
3401011WL090584
|
Hatim Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. HATIM ANSARI
|
INDIAN BANK(607105)
|
61
|
MANDAR
|
JH-01-011-015-002/987 (NAGRA)
|
3401011000NRG24Z241220231505924
|
26/12/2023
|
Jhoko Orain
|
3401011WL090585
|
Jhoko Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Ms. JHAKO URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-015-001/180 (NAGRA)
|
3401011000NRG24Z241220231505759
|
26/12/2023
|
Fareed Khan
|
3401011WL090583
|
Fareed Khan
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
63
|
MANDAR
|
JH-01-011-015-001/3 (NAGRA)
|
3401011000NRG24Z241220231505763
|
26/12/2023
|
Halim Khan
|
3401011WL090583
|
Halim Khan
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
HALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
64
|
MANDAR
|
JH-01-011-015-001/472 (NAGRA)
|
3401011000NRG24Z241220231505773
|
26/12/2023
|
AHMAD KHAAN
|
3401011WL090583
|
AHMAD KHAAN
|
00354
|
PUNB0040720
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
65
|
MANDAR
|
JH-01-011-015-001/76 (NAGRA)
|
3401011000NRG24Z241220231505856
|
26/12/2023
|
Gulsan Ara
|
3401011WL090584
|
Gulsan Ara
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
66
|
MANDAR
|
JH-01-011-015-001/81 (NAGRA)
|
3401011000NRG24Z241220231505858
|
26/12/2023
|
Alihasan Khan
|
3401011WL090584
|
Alihasan Khan
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
ALI HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
67
|
MANDAR
|
JH-01-011-015-002/1646 (NAGRA)
|
3401011000NRG24Z211220231497375
|
26/12/2023
|
Md Wasid
|
3401011WL090059
|
Md Wasid
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MD. WASID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-015-001/123 (NAGRA)
|
3401011000NRG24Z241220231505752
|
26/12/2023
|
Suhel Khan
|
3401011WL090583
|
Suhel Khan
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SUHEL KHAN
|
CANARA BANK(508532)
|
69
|
MANDAR
|
JH-01-011-015-001/586 (NAGRA)
|
3401011000NRG24Z241220231505915
|
26/12/2023
|
SAZIYA KHATOON
|
3401011WL090585
|
SAZIYA KHATOON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
70
|
MANDAR
|
JH-01-011-015-001/456 (NAGRA)
|
3401011000NRG24Z241220231505768
|
26/12/2023
|
Rajiya Khatoon
|
3401011WL090583
|
Rajiya Khatoon
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
71
|
MANDAR
|
JH-01-011-015-001/954 (NAGRA)
|
3401011000NRG24Z241220231505920
|
26/12/2023
|
Ruhena Khatoon
|
3401011WL090585
|
Ruhena Khatoon
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MS RUHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-015-001/1666 (NAGRA)
|
3401011000NRG24Z241220231505899
|
26/12/2023
|
LALITA KUJUR
|
3401011WL090585
|
LALITA KUJUR
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MISS LALITA KUJUR
|
STATE BANK OF INDIA(508548)
|
73
|
MANDAR
|
JH-01-011-015-001/171 (NAGRA)
|
3401011000NRG24Z241220231505758
|
26/12/2023
|
sukhdev kujur
|
3401011WL090583
|
sukhdev kujur
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
74
|
MANDAR
|
JH-01-011-015-001/410 (NAGRA)
|
3401011000NRG24Z241220231505908
|
26/12/2023
|
PAMMI PARWEEN
|
3401011WL090585
|
PAMMI PARWEEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
PAMMI PRAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
75
|
MANDAR
|
JH-01-011-015-001/412 (NAGRA)
|
3401011000NRG24Z241220231505766
|
26/12/2023
|
Taufik Khan
|
3401011WL090583
|
Taufik Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MD TAUFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
76
|
MANDAR
|
JH-01-011-015-001/799 (NAGRA)
|
3401011000NRG24Z241220231505857
|
26/12/2023
|
AKRAM KHAN
|
3401011WL090584
|
AKRAM KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
AKRAM KHAN
|
UNION BANK OF INDIA(508500)
|
77
|
MANDAR
|
JH-01-011-015-001/81 (NAGRA)
|
3401011000NRG24Z241220231505916
|
26/12/2023
|
Raushan Khatun
|
3401011WL090585
|
Raushan Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
RAUSHAN KHATUN W/O ALI HASAN KHAN
|
UNION BANK OF INDIA(508500)
|
78
|
MANDAR
|
JH-01-011-015-001/903 (NAGRA)
|
3401011000NRG24Z241220231505919
|
26/12/2023
|
TAUHID KHAN
|
3401011WL090585
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Rejected
|
27/12/2023
|
|
S33206740
|
A/C Blocked or Frozen
|
|
|
79
|
MANDAR
|
JH-01-011-015-001/968 (NAGRA)
|
3401011000NRG24Z241220231505863
|
26/12/2023
|
Sanjeev Toppo
|
3401011WL090584
|
Sanjeev Toppo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SANJEEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
80
|
MANDAR
|
JH-01-011-015-002/1701 (NAGRA)
|
3401011000NRG24Z211220231497376
|
26/12/2023
|
GANGA ORAON
|
3401011WL090059
|
GANGA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
GANGA ORAON
|
UNION BANK OF INDIA(508500)
|
81
|
MANDAR
|
JH-01-011-015-002/429 (NAGRA)
|
3401011000NRG24Z211220231497377
|
26/12/2023
|
Gangu Oraon
|
3401011WL090059
|
Gangu Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
GANGU ORAON S O GARBEE ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-015-001/1376 (NAGRA)
|
3401011000NRG24Z241220231505753
|
26/12/2023
|
Samim Khan
|
3401011WL090583
|
Samim Khan
|
00659
|
BMBL0000079
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MD SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
83
|
MANDAR
|
JH-01-011-015-001/60 (NAGRA)
|
3401011000NRG24Z241220231505797
|
26/12/2023
|
Asgar Khan
|
3401011WL090583
|
Asgar Khan
|
00659
|
BMBL0000079
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
84
|
MANDAR
|
JH-01-011-015-001/1380 (NAGRA)
|
3401011000NRG24Z241220231505755
|
26/12/2023
|
GULAPSA PRAVEEN
|
3401011WL090583
|
GULAPSA PRAVEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
GULAABSA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
85
|
MANDAR
|
JH-01-011-015-001/1383 (NAGRA)
|
3401011000NRG24Z241220231505898
|
26/12/2023
|
NAFISA KHATOON
|
3401011WL090585
|
NAFISA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Nafisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
86
|
MANDAR
|
JH-01-011-015-001/421 (NAGRA)
|
3401011000NRG24Z241220231505909
|
26/12/2023
|
SABIRA KHATOON
|
3401011WL090585
|
SABIRA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SABIRA KHATOON
|
INDUSIND BANK(607189)
|
87
|
MANDAR
|
JH-01-011-015-001/423 (NAGRA)
|
3401011000NRG24Z241220231505910
|
26/12/2023
|
RAJ KHAN
|
3401011WL090585
|
RAJ KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
RAJ KHAN
|
UNION BANK OF INDIA(508500)
|
88
|
MANDAR
|
JH-01-011-015-001/424 (NAGRA)
|
3401011000NRG24Z241220231505848
|
26/12/2023
|
SONU TOPPO
|
3401011WL090584
|
SONU TOPPO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SONU TOPPO S/O SOMRA TOPPO
|
BANK OF INDIA(508505)
|
89
|
MANDAR
|
JH-01-011-015-001/464 (NAGRA)
|
3401011000NRG24Z241220231505850
|
26/12/2023
|
SEKH SAKIL
|
3401011WL090584
|
SEKH SAKIL
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. SHEKH SHAKIL
|
INDIAN BANK(607105)
|
90
|
MANDAR
|
JH-01-011-015-001/470 (NAGRA)
|
3401011000NRG24Z241220231505772
|
26/12/2023
|
nasir khan
|
3401011WL090583
|
nasir khan
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Nasir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
91
|
MANDAR
|
JH-01-011-015-001/480 (NAGRA)
|
3401011000NRG24Z241220231505777
|
26/12/2023
|
JUBEDA KHATOON
|
3401011WL090583
|
JUBEDA KHATOON
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
JUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
92
|
MANDAR
|
JH-01-011-015-001/481 (NAGRA)
|
3401011000NRG24Z241220231505778
|
26/12/2023
|
Rubiyana Khatun
|
3401011WL090583
|
Rubiyana Khatun
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Rubiyana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
93
|
MANDAR
|
JH-01-011-015-001/482 (NAGRA)
|
3401011000NRG24Z241220231505851
|
26/12/2023
|
Sadam Khan
|
3401011WL090584
|
Sadam Khan
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
94
|
MANDAR
|
JH-01-011-015-001/483 (NAGRA)
|
3401011000NRG24Z241220231505913
|
26/12/2023
|
HASTGIR KHAN
|
3401011WL090585
|
HASTGIR KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Hastagir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
95
|
MANDAR
|
JH-01-011-015-001/485 (NAGRA)
|
3401011000NRG24Z241220231505852
|
26/12/2023
|
JASINA KHATOON
|
3401011WL090584
|
JASINA KHATOON
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Jasina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
96
|
MANDAR
|
JH-01-011-015-001/486 (NAGRA)
|
3401011000NRG24Z241220231505779
|
26/12/2023
|
SAHELA BIBI
|
3401011WL090583
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
97
|
MANDAR
|
JH-01-011-015-001/495 (NAGRA)
|
3401011000NRG24Z241220231505780
|
26/12/2023
|
Baju Khatun
|
3401011WL090583
|
Baju Khatun
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
BAJU KHATOON
|
INDUSIND BANK(607189)
|
98
|
MANDAR
|
JH-01-011-015-001/497 (NAGRA)
|
3401011000NRG24Z241220231505781
|
26/12/2023
|
RABIYA KHATOON
|
3401011WL090583
|
RABIYA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. RABIYA KHATOON
|
INDIAN BANK(607105)
|
99
|
MANDAR
|
JH-01-011-015-001/501 (NAGRA)
|
3401011000NRG24Z241220231505853
|
26/12/2023
|
Pakija Khatun
|
3401011WL090584
|
Pakija Khatun
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
PAKIJA KHATUN W/O BAKSHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
100
|
MANDAR
|
JH-01-011-015-001/509 (NAGRA)
|
3401011000NRG24Z241220231505854
|
26/12/2023
|
Sahil Khan
|
3401011WL090584
|
Sahil Khan
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SAHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
101
|
MANDAR
|
JH-01-011-015-001/511 (NAGRA)
|
3401011000NRG24Z241220231505782
|
26/12/2023
|
Amraj Khan
|
3401011WL090583
|
Amraj Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
AMRAJ KHAN
|
AXIS BANK(607153)
|
102
|
MANDAR
|
JH-01-011-015-001/512 (NAGRA)
|
3401011000NRG24Z241220231505783
|
26/12/2023
|
Gulsana Parween
|
3401011WL090583
|
Gulsana Parween
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
GULSHANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
103
|
MANDAR
|
JH-01-011-015-001/542 (NAGRA)
|
3401011000NRG24Z241220231505791
|
26/12/2023
|
ANWARI KHATUN
|
3401011WL090583
|
ANWARI KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. ANWARI KHATUN
|
INDIAN BANK(607105)
|
104
|
MANDAR
|
JH-01-011-015-001/590 (NAGRA)
|
3401011000NRG24Z241220231505796
|
26/12/2023
|
SAMI KHAN
|
3401011WL090583
|
SAMI KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SAMI KHAN
|
UNION BANK OF INDIA(508500)
|
105
|
MANDAR
|
JH-01-011-015-001/776 (NAGRA)
|
3401011000NRG24Z241220231505798
|
26/12/2023
|
Salman Khan
|
3401011WL090583
|
Salman Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
106
|
MANDAR
|
JH-01-011-015-001/79 (NAGRA)
|
3401011000NRG24Z241220231505799
|
26/12/2023
|
Najbun Khatun
|
3401011WL090583
|
Najbun Khatun
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
NAJBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
MANDAR
|
JH-01-011-015-002/2194 (NAGRA)
|
3401011000NRG24Z241220231505864
|
26/12/2023
|
RUSTAM ANSARI
|
3401011WL090584
|
RUSTAM ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. Rustam Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|