|
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-01-011-015-002/1005
(NAGRA)
|
3401011000NRG24Z181120231393159
|
18/11/2023
|
Suka Oraon
|
3401011WL082989
|
Suka Oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-015-002/1889
(NAGRA)
|
3401011000NRG24Z181120231393108
|
18/11/2023
|
SAID ANSARI
|
3401011WL082987
|
SAID ANSARI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. Said Ansari
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1984
(NAGRA)
|
3401011000NRG24Z181120231393112
|
18/11/2023
|
SAGIR ANSARI
|
3401011WL082987
|
SAGIR ANSARI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. Sagir Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-002/741
(NAGRA)
|
3401011000NRG24Z181120231393174
|
18/11/2023
|
Aktar Ansari
|
3401011WL082989
|
Aktar Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-015-001/145
(NAGRA)
|
3401011000NRG24Z181120231392020
|
18/11/2023
|
Sajrun Khatun
|
3401011WL082883
|
Sajrun Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. SAJRUN KHATUN
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-001/148
(NAGRA)
|
3401011000NRG24Z181120231392022
|
18/11/2023
|
Alimula Kan
|
3401011WL082883
|
Alimula Kan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. ALIMULA KHAN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/256
(NAGRA)
|
3401011000NRG24Z181120231392027
|
18/11/2023
|
Anwar Khan
|
3401011WL082883
|
Anwar Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. ANWAR KHAN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/400
(NAGRA)
|
3401011000NRG24Z181120231392028
|
18/11/2023
|
SAMSED KHAN
|
3401011WL082883
|
SAMSED KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SAMSED KHAN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/401
(NAGRA)
|
3401011000NRG24Z181120231392029
|
18/11/2023
|
Vijay Oraon
|
3401011WL082883
|
Vijay Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. VIJAY ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/45
(NAGRA)
|
3401011000NRG24Z181120231392030
|
18/11/2023
|
Shajada Khan
|
3401011WL082883
|
Shajada Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SAHJADA KHAN
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-002/1012
(NAGRA)
|
3401011000NRG24Z181120231393160
|
18/11/2023
|
JHOBELA ORAIN
|
3401011WL082989
|
JHOBELA ORAIN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. JHOBLA ORAIN W O KOLE ORAON
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-002/1109
(NAGRA)
|
3401011000NRG24Z181120231392042
|
18/11/2023
|
tulsi oraon
|
3401011WL082883
|
tulsi oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. TULSI ORAON
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-002/1224
(NAGRA)
|
3401011000NRG24Z181120231393098
|
18/11/2023
|
Sakil Ansari
|
3401011WL082987
|
Sakil Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. MD SHAKIL ANSARI
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-002/141
(NAGRA)
|
3401011000NRG24Z181120231392044
|
18/11/2023
|
Sarful Ansari
|
3401011WL082883
|
Sarful Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SARFUL ANSARI
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-002/1453
(NAGRA)
|
3401011000NRG24Z181120231392045
|
18/11/2023
|
Dilip Oraon
|
3401011WL082883
|
Dilip Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. DILIP ORAON
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-002/1639
(NAGRA)
|
3401011000NRG24Z181120231393161
|
18/11/2023
|
mustri khatun
|
3401011WL082989
|
mustri khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-002/1663
(NAGRA)
|
3401011000NRG24Z181120231393102
|
18/11/2023
|
ATAUR RAHMAN
|
3401011WL082987
|
ATAUR RAHMAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ATAUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-015-002/1674
(NAGRA)
|
3401011000NRG24Z181120231393105
|
18/11/2023
|
ANSARUL HAQUE
|
3401011WL082987
|
ANSARUL HAQUE
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ANSARUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-015-002/1849
(NAGRA)
|
3401011000NRG24Z181120231393164
|
18/11/2023
|
MANIRUDIN ANSARI
|
3401011WL082989
|
MANIRUDIN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. MANIRUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
MANDAR
|
JH-01-011-015-002/1849
(NAGRA)
|
3401011000NRG24Z181120231393165
|
18/11/2023
|
NASHIMA KHATUN
|
3401011WL082989
|
NASHIMA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
NASHIMA KHATUN
|
CANARA BANK(508532)
|
|
21
|
MANDAR
|
JH-01-011-015-002/1981
(NAGRA)
|
3401011000NRG24Z181120231393111
|
18/11/2023
|
SAKINA KHATOON
|
3401011WL082987
|
SAKINA KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. SAKINA KHATOON
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-002/2083
(NAGRA)
|
3401011000NRG24Z181120231393113
|
18/11/2023
|
MD IMROJ ANSARI
|
3401011WL082987
|
MD IMROJ ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-015-002/273
(NAGRA)
|
3401011000NRG24Z181120231393172
|
18/11/2023
|
munni devi
|
3401011WL082989
|
munni devi
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-002/288
(NAGRA)
|
3401011000NRG24Z181120231393115
|
18/11/2023
|
imran sahid
|
3401011WL082987
|
imran sahid
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
IMRAN SHAHID SO AMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-015-002/544
(NAGRA)
|
3401011000NRG24Z181120231392065
|
18/11/2023
|
Ayub Ansari
|
3401011WL082883
|
Ayub Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. AYUB ANSARI
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-002/857
(NAGRA)
|
3401011000NRG24Z181120231393176
|
18/11/2023
|
SARFARAJ ANSARI
|
3401011WL082989
|
SARFARAJ ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SARFRAZ ANSARI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-002/88
(NAGRA)
|
3401011000NRG24Z181120231393177
|
18/11/2023
|
Hajra Khatoon
|
3401011WL082989
|
Hajra Khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. HAZRA BANO
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-002/89
(NAGRA)
|
3401011000NRG24Z181120231392068
|
18/11/2023
|
SAKILA KHATUN
|
3401011WL082883
|
SAKILA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-015-002/90
(NAGRA)
|
3401011000NRG24Z181120231393178
|
18/11/2023
|
Moktar Ansari
|
3401011WL082989
|
Moktar Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. MUKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-015-002/207
(NAGRA)
|
3401011000NRG24Z181120231393170
|
18/11/2023
|
Tejarth Ansari
|
3401011WL082989
|
Tejarth Ansari
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
TEJARAT ANSARI S O ISAHAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-015-001/961
(NAGRA)
|
3401011000NRG24Z181120231392036
|
18/11/2023
|
KASIDA KHATOON
|
3401011WL082883
|
KASIDA KHATOON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. KASIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
MANDAR
|
JH-01-011-015-001/964
(NAGRA)
|
3401011000NRG24Z181120231392039
|
18/11/2023
|
MD TAUHID
|
3401011WL082883
|
MD TAUHID
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD TAUHID KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-015-002/1181
(NAGRA)
|
3401011000NRG24Z181120231392043
|
18/11/2023
|
Md Fahran Ansari
|
3401011WL082883
|
Md Fahran Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
FARHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-015-002/1539
(NAGRA)
|
3401011000NRG24Z181120231393100
|
18/11/2023
|
Md Guljar
|
3401011WL082987
|
Md Guljar
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD GULZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDAR
|
JH-01-011-015-002/273
(NAGRA)
|
3401011000NRG24Z181120231393171
|
18/11/2023
|
Bajrang Gope
|
3401011WL082989
|
Bajrang Gope
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. BAJRANG GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
MANDAR
|
JH-01-011-015-002/48
(NAGRA)
|
3401011000NRG24Z181120231393173
|
18/11/2023
|
Kalam Ansari
|
3401011WL082989
|
Kalam Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KALAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-015-002/774
(NAGRA)
|
3401011000NRG24Z181120231393116
|
18/11/2023
|
MUMTAJ ANSAR
|
3401011WL082987
|
MUMTAJ ANSAR
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-015-002/1538
(NAGRA)
|
3401011000NRG24Z181120231393099
|
18/11/2023
|
Md Sahbuddin Ansari
|
3401011WL082987
|
Md Sahbuddin Ansari
|
00415
|
SBIN0003509
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR MD SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-015-001/588
(NAGRA)
|
3401011000NRG24Z181120231392033
|
18/11/2023
|
ANISH KHAN
|
3401011WL082883
|
ANISH KHAN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ANISH KHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-015-002/1479
(NAGRA)
|
3401011000NRG24Z181120231392046
|
18/11/2023
|
Gulsan Khatoon
|
3401011WL082883
|
Gulsan Khatoon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-015-002/2210
(NAGRA)
|
3401011000NRG24Z181120231392054
|
18/11/2023
|
MANJUR ANSARI
|
3401011WL082883
|
MANJUR ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. Manjur Ansari
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-015-002/2218
(NAGRA)
|
3401011000NRG24Z181120231392058
|
18/11/2023
|
ISLAM ANSARI
|
3401011WL082883
|
ISLAM ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-015-002/2222
(NAGRA)
|
3401011000NRG24Z181120231392059
|
18/11/2023
|
SADDAM ANSARI
|
3401011WL082883
|
SADDAM ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-015-002/2244
(NAGRA)
|
3401011000NRG24Z181120231392061
|
18/11/2023
|
REYAJUL ANSARI
|
3401011WL082883
|
REYAJUL ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. REYAJUL ANSARI
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-015-002/2247
(NAGRA)
|
3401011000NRG24Z181120231392062
|
18/11/2023
|
HASIM ANSARI
|
3401011WL082883
|
HASIM ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-015-002/687
(NAGRA)
|
3401011000NRG24Z181120231392067
|
18/11/2023
|
Nasir Ansari
|
3401011WL082883
|
Nasir Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-015-002/815
(NAGRA)
|
3401011000NRG24Z181120231393175
|
18/11/2023
|
NEJAM ANSARI
|
3401011WL082989
|
NEJAM ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR NEJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-015-002/1660
(NAGRA)
|
3401011000NRG24Z181120231393101
|
18/11/2023
|
ASIYA KHATUN
|
3401011WL082987
|
ASIYA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. ASIYA KHATUN
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-015-002/1665
(NAGRA)
|
3401011000NRG24Z181120231393103
|
18/11/2023
|
MUNTJIR ANSARI
|
3401011WL082987
|
MUNTJIR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MUNTJIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-015-002/1673
(NAGRA)
|
3401011000NRG24Z181120231393104
|
18/11/2023
|
JAMAHIR ANSARI
|
3401011WL082987
|
JAMAHIR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-015-002/1678
(NAGRA)
|
3401011000NRG24Z181120231393106
|
18/11/2023
|
SARTAJ ANSARI
|
3401011WL082987
|
SARTAJ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SARTAZ ANSARI S/O SHANBAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1682
(NAGRA)
|
3401011000NRG24Z181120231393107
|
18/11/2023
|
SOYEB ANSAR
|
3401011WL082987
|
SOYEB ANSAR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SHOEB ANSARI RAFIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-015-002/1905
(NAGRA)
|
3401011000NRG24Z181120231392047
|
18/11/2023
|
SAMSUL ANSARI
|
3401011WL082883
|
SAMSUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SAMSUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
54
|
MANDAR
|
JH-01-011-015-001/146
(NAGRA)
|
3401011000NRG24Z181120231392021
|
18/11/2023
|
Sahadat Khan
|
3401011WL082883
|
Sahadat Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SAHADAT KHAN S/O BECHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-015-001/508
(NAGRA)
|
3401011000NRG24Z181120231392032
|
18/11/2023
|
Najni Parween
|
3401011WL082883
|
Najni Parween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
NAJNI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-015-001/7
(NAGRA)
|
3401011000NRG24Z181120231392034
|
18/11/2023
|
Rakib Khan
|
3401011WL082883
|
Rakib Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RAKIB KHAN SO ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-015-001/962
(NAGRA)
|
3401011000NRG24Z181120231392038
|
18/11/2023
|
IBRAHIM KHAN
|
3401011WL082883
|
IBRAHIM KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
IBRAHIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-015-002/1041
(NAGRA)
|
3401011000NRG24Z181120231392041
|
18/11/2023
|
BHAWANI ORAON
|
3401011WL082883
|
BHAWANI ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. BHAWANI ORAON
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-015-002/1827
(NAGRA)
|
3401011000NRG24Z181120231393162
|
18/11/2023
|
MERAJUL HAK
|
3401011WL082989
|
MERAJUL HAK
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. Merajul Hak
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-015-002/1848
(NAGRA)
|
3401011000NRG24Z181120231393163
|
18/11/2023
|
MD IMRAN ANSARI
|
3401011WL082989
|
MD IMRAN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD. IMRAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-015-002/1908
(NAGRA)
|
3401011000NRG24Z181120231393110
|
18/11/2023
|
TEFEJUL ANSARI
|
3401011WL082987
|
TEFEJUL ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
TAFEJUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-015-002/1952
(NAGRA)
|
3401011000NRG24Z181120231393166
|
18/11/2023
|
AFTAB ANSARI
|
3401011WL082989
|
AFTAB ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
AFTAB ANSARI SO MANIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-015-002/1980
(NAGRA)
|
3401011000NRG24Z181120231393167
|
18/11/2023
|
MD ATAUULLAH ANSARI
|
3401011WL082989
|
MD ATAUULLAH ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD ATAULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-015-002/2065
(NAGRA)
|
3401011000NRG24Z181120231393168
|
18/11/2023
|
AJHARUDDIN ANSARI
|
3401011WL082989
|
AJHARUDDIN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
AJHARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-015-002/2065
(NAGRA)
|
3401011000NRG24Z181120231393169
|
18/11/2023
|
GULAPSA KHATOON
|
3401011WL082989
|
GULAPSA KHATOON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
GULPSA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-015-002/2085
(NAGRA)
|
3401011000NRG24Z181120231393114
|
18/11/2023
|
SHOAIB ANSARI
|
3401011WL082987
|
SHOAIB ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SHOAIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-015-002/546
(NAGRA)
|
3401011000NRG24Z181120231392066
|
18/11/2023
|
Safina khatoon
|
3401011WL082883
|
Safina khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. SAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
MANDAR
|
JH-01-011-015-002/8
(NAGRA)
|
3401011000NRG24Z181120231393117
|
18/11/2023
|
Samsad Ansari
|
3401011WL082987
|
Samsad Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SAMSAD ANSARI SO HASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-015-002/94
(NAGRA)
|
3401011000NRG24Z181120231393179
|
18/11/2023
|
Asma Khatoon
|
3401011WL082989
|
Asma Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
70
|
MANDAR
|
JH-01-011-015-001/19
(NAGRA)
|
3401011000NRG24Z181120231392026
|
18/11/2023
|
Tabrej Khan
|
3401011WL082883
|
Tabrej Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Tabrej Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
MANDAR
|
JH-01-011-015-001/490
(NAGRA)
|
3401011000NRG24Z181120231392031
|
18/11/2023
|
TANJIR KHAN
|
3401011WL082883
|
TANJIR KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
TANJIR KHAN S/O ALLAUDDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-015-001/797
(NAGRA)
|
3401011000NRG24Z181120231392035
|
18/11/2023
|
GULFAN KHAN
|
3401011WL082883
|
GULFAN KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR GULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-015-001/962
(NAGRA)
|
3401011000NRG24Z181120231392037
|
18/11/2023
|
NAHID PARWEEN
|
3401011WL082883
|
NAHID PARWEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
NAHID PARWEEN W/O WAKIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-015-002/1966
(NAGRA)
|
3401011000NRG24Z181120231392048
|
18/11/2023
|
GANGE ORAON
|
3401011WL082883
|
GANGE ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. Gange Oraon
|
INDIAN BANK(607105)
|
|
75
|
MANDAR
|
JH-01-011-015-002/2164
(NAGRA)
|
3401011000NRG24Z181120231392049
|
18/11/2023
|
TOUHID ANSARI
|
3401011WL082883
|
TOUHID ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Touhid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
MANDAR
|
JH-01-011-015-002/2172
(NAGRA)
|
3401011000NRG24Z181120231392050
|
18/11/2023
|
Asfak Ansari
|
3401011WL082883
|
Asfak Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Asfak Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
MANDAR
|
JH-01-011-015-002/2186
(NAGRA)
|
3401011000NRG24Z181120231392051
|
18/11/2023
|
EKBAL ANSARI
|
3401011WL082883
|
EKBAL ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
IQBQL ANSARI S/O AZAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-015-002/2207
(NAGRA)
|
3401011000NRG24Z181120231392052
|
18/11/2023
|
HASIM ANSARI
|
3401011WL082883
|
HASIM ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Hasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
MANDAR
|
JH-01-011-015-002/2208
(NAGRA)
|
3401011000NRG24Z181120231392053
|
18/11/2023
|
KHAIRUN KHATOON
|
3401011WL082883
|
KHAIRUN KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Khairun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
MANDAR
|
JH-01-011-015-002/2212
(NAGRA)
|
3401011000NRG24Z181120231392055
|
18/11/2023
|
AMELUN KHATOON
|
3401011WL082883
|
AMELUN KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Amelun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
MANDAR
|
JH-01-011-015-002/2213
(NAGRA)
|
3401011000NRG24Z181120231392056
|
18/11/2023
|
SAHJADI KHATUN
|
3401011WL082883
|
SAHJADI KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Sahjadi Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
MANDAR
|
JH-01-011-015-002/2214
(NAGRA)
|
3401011000NRG24Z181120231392057
|
18/11/2023
|
RUBI PARWEEN
|
3401011WL082883
|
RUBI PARWEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Rubi Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-015-002/2243
(NAGRA)
|
3401011000NRG24Z181120231392060
|
18/11/2023
|
SHAMIM ANSARI
|
3401011WL082883
|
SHAMIM ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Shamim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
MANDAR
|
JH-01-011-015-002/2307
(NAGRA)
|
3401011000NRG24Z181120231392063
|
18/11/2023
|
Ujma Aafrin
|
3401011WL082883
|
Ujma Aafrin
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
UJMA AAFRIN
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-015-002/2314
(NAGRA)
|
3401011000NRG24Z181120231392064
|
18/11/2023
|
Imroz Ansari
|
3401011WL082883
|
Imroz Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
IMROZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|