|
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)
|
3401011000NRG24181120231393138
|
18/11/2023
|
Suka Oraon
|
3401011WL082989
|
Suka Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635217
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-015-002/1889
(NAGRA)
|
3401011000NRG24181120231393088
|
18/11/2023
|
SAID ANSARI
|
3401011WL082987
|
SAID ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635219
|
|
Mr. Said Ansari
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1984
(NAGRA)
|
3401011000NRG24181120231393092
|
18/11/2023
|
SAGIR ANSARI
|
3401011WL082987
|
SAGIR ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635218
|
|
Mr. Sagir Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-002/741
(NAGRA)
|
3401011000NRG24181120231393153
|
18/11/2023
|
Aktar Ansari
|
3401011WL082989
|
Aktar Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635188
|
|
AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-015-001/145
(NAGRA)
|
3401011000NRG24181120231391971
|
18/11/2023
|
Sajrun Khatun
|
3401011WL082883
|
Sajrun Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635145
|
|
Mrs. SAJRUN KHATUN
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-001/148
(NAGRA)
|
3401011000NRG24181120231391973
|
18/11/2023
|
Alimula Kan
|
3401011WL082883
|
Alimula Kan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635144
|
|
Mr. ALIMULA KHAN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/256
(NAGRA)
|
3401011000NRG24181120231391978
|
18/11/2023
|
Anwar Khan
|
3401011WL082883
|
Anwar Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635178
|
|
Mr. ANWAR KHAN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/400
(NAGRA)
|
3401011000NRG24181120231391979
|
18/11/2023
|
SAMSED KHAN
|
3401011WL082883
|
SAMSED KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635148
|
|
Mr. SAMSED KHAN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/401
(NAGRA)
|
3401011000NRG24181120231391980
|
18/11/2023
|
Vijay Oraon
|
3401011WL082883
|
Vijay Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635149
|
|
Mr. VIJAY ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/45
(NAGRA)
|
3401011000NRG24181120231391981
|
18/11/2023
|
Shajada Khan
|
3401011WL082883
|
Shajada Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635146
|
|
Mr. SAHJADA KHAN
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-002/1012
(NAGRA)
|
3401011000NRG24181120231393139
|
18/11/2023
|
JHOBELA ORAIN
|
3401011WL082989
|
JHOBELA ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635142
|
|
Mrs. JHOBLA ORAIN W O KOLE ORAON
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-002/1109
(NAGRA)
|
3401011000NRG24181120231391993
|
18/11/2023
|
tulsi oraon
|
3401011WL082883
|
tulsi oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635147
|
|
Mr. TULSI ORAON
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-002/1224
(NAGRA)
|
3401011000NRG24181120231393078
|
18/11/2023
|
Sakil Ansari
|
3401011WL082987
|
Sakil Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635205
|
|
Mr. MD SHAKIL ANSARI
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-002/141
(NAGRA)
|
3401011000NRG24181120231391995
|
18/11/2023
|
Sarful Ansari
|
3401011WL082883
|
Sarful Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635151
|
|
Mr. SARFUL ANSARI
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-002/1453
(NAGRA)
|
3401011000NRG24181120231391996
|
18/11/2023
|
Dilip Oraon
|
3401011WL082883
|
Dilip Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635150
|
|
Mr. DILIP ORAON
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-002/1639
(NAGRA)
|
3401011000NRG24181120231393140
|
18/11/2023
|
mustri khatun
|
3401011WL082989
|
mustri khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635140
|
|
Mr. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-002/1663
(NAGRA)
|
3401011000NRG24181120231393082
|
18/11/2023
|
ATAUR RAHMAN
|
3401011WL082987
|
ATAUR RAHMAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635155
|
|
ATAUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-015-002/1674
(NAGRA)
|
3401011000NRG24181120231393085
|
18/11/2023
|
ANSARUL HAQUE
|
3401011WL082987
|
ANSARUL HAQUE
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635153
|
|
ANSARUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-015-002/1849
(NAGRA)
|
3401011000NRG24181120231393143
|
18/11/2023
|
MANIRUDIN ANSARI
|
3401011WL082989
|
MANIRUDIN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635141
|
|
Mr. MANIRUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
MANDAR
|
JH-01-011-015-002/1849
(NAGRA)
|
3401011000NRG24181120231393144
|
18/11/2023
|
NASHIMA KHATUN
|
3401011WL082989
|
NASHIMA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635154
|
|
NASHIMA KHATUN
|
CANARA BANK(508532)
|
|
21
|
MANDAR
|
JH-01-011-015-002/1981
(NAGRA)
|
3401011000NRG24181120231393091
|
18/11/2023
|
SAKINA KHATOON
|
3401011WL082987
|
SAKINA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635223
|
|
Mrs. SAKINA KHATOON
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-002/2083
(NAGRA)
|
3401011000NRG24181120231393093
|
18/11/2023
|
MD IMROJ ANSARI
|
3401011WL082987
|
MD IMROJ ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635143
|
|
MD IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-015-002/273
(NAGRA)
|
3401011000NRG24181120231393151
|
18/11/2023
|
munni devi
|
3401011WL082989
|
munni devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635152
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-002/288
(NAGRA)
|
3401011000NRG24181120231393095
|
18/11/2023
|
imran sahid
|
3401011WL082987
|
imran sahid
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635139
|
|
IMRAN SHAHID SO AMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-015-002/544
(NAGRA)
|
3401011000NRG24181120231392016
|
18/11/2023
|
Ayub Ansari
|
3401011WL082883
|
Ayub Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635221
|
|
Mr. AYUB ANSARI
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-002/857
(NAGRA)
|
3401011000NRG24181120231393155
|
18/11/2023
|
SARFARAJ ANSARI
|
3401011WL082989
|
SARFARAJ ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635206
|
|
Mr. SARFRAZ ANSARI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-002/88
(NAGRA)
|
3401011000NRG24181120231393156
|
18/11/2023
|
Hajra Khatoon
|
3401011WL082989
|
Hajra Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635220
|
|
Mrs. HAZRA BANO
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-002/89
(NAGRA)
|
3401011000NRG24181120231392019
|
18/11/2023
|
SAKILA KHATUN
|
3401011WL082883
|
SAKILA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635156
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-015-002/90
(NAGRA)
|
3401011000NRG24181120231393157
|
18/11/2023
|
Moktar Ansari
|
3401011WL082989
|
Moktar Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635222
|
|
Mr. MUKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-015-002/207
(NAGRA)
|
3401011000NRG24181120231393149
|
18/11/2023
|
Tejarth Ansari
|
3401011WL082989
|
Tejarth Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635180
|
|
TEJARAT ANSARI S O ISAHAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-015-001/961
(NAGRA)
|
3401011000NRG24181120231391987
|
18/11/2023
|
KASIDA KHATOON
|
3401011WL082883
|
KASIDA KHATOON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635187
|
|
Mrs. KASIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
MANDAR
|
JH-01-011-015-001/964
(NAGRA)
|
3401011000NRG24181120231391990
|
18/11/2023
|
MD TAUHID
|
3401011WL082883
|
MD TAUHID
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635186
|
|
MD TAUHID KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-015-002/1181
(NAGRA)
|
3401011000NRG24181120231391994
|
18/11/2023
|
Md Fahran Ansari
|
3401011WL082883
|
Md Fahran Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635183
|
|
FARHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-015-002/1539
(NAGRA)
|
3401011000NRG24181120231393080
|
18/11/2023
|
Md Guljar
|
3401011WL082987
|
Md Guljar
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635184
|
|
MD GULZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDAR
|
JH-01-011-015-002/273
(NAGRA)
|
3401011000NRG24181120231393150
|
18/11/2023
|
Bajrang Gope
|
3401011WL082989
|
Bajrang Gope
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635185
|
|
Mr. BAJRANG GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
MANDAR
|
JH-01-011-015-002/48
(NAGRA)
|
3401011000NRG24181120231393152
|
18/11/2023
|
Kalam Ansari
|
3401011WL082989
|
Kalam Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635182
|
|
KALAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-015-002/774
(NAGRA)
|
3401011000NRG24181120231393096
|
18/11/2023
|
MUMTAJ ANSAR
|
3401011WL082987
|
MUMTAJ ANSAR
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635181
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-015-002/1538
(NAGRA)
|
3401011000NRG24181120231393079
|
18/11/2023
|
Md Sahbuddin Ansari
|
3401011WL082987
|
Md Sahbuddin Ansari
|
00415
|
SBIN0003509
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635208
|
|
MR MD SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-015-001/588
(NAGRA)
|
3401011000NRG24181120231391984
|
18/11/2023
|
ANISH KHAN
|
3401011WL082883
|
ANISH KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635211
|
|
ANISH KHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-015-002/1479
(NAGRA)
|
3401011000NRG24181120231391997
|
18/11/2023
|
Gulsan Khatoon
|
3401011WL082883
|
Gulsan Khatoon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635207
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-015-002/2210
(NAGRA)
|
3401011000NRG24181120231392005
|
18/11/2023
|
MANJUR ANSARI
|
3401011WL082883
|
MANJUR ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635216
|
|
Mr. Manjur Ansari
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-015-002/2218
(NAGRA)
|
3401011000NRG24181120231392009
|
18/11/2023
|
ISLAM ANSARI
|
3401011WL082883
|
ISLAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635212
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-015-002/2222
(NAGRA)
|
3401011000NRG24181120231392010
|
18/11/2023
|
SADDAM ANSARI
|
3401011WL082883
|
SADDAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635215
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-015-002/2244
(NAGRA)
|
3401011000NRG24181120231392012
|
18/11/2023
|
REYAJUL ANSARI
|
3401011WL082883
|
REYAJUL ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635214
|
|
Mr. REYAJUL ANSARI
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-015-002/2247
(NAGRA)
|
3401011000NRG24181120231392013
|
18/11/2023
|
HASIM ANSARI
|
3401011WL082883
|
HASIM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635179
|
|
MR HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-015-002/687
(NAGRA)
|
3401011000NRG24181120231392018
|
18/11/2023
|
Nasir Ansari
|
3401011WL082883
|
Nasir Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635213
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-015-002/815
(NAGRA)
|
3401011000NRG24181120231393154
|
18/11/2023
|
NEJAM ANSARI
|
3401011WL082989
|
NEJAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635209
|
|
MR NEJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-015-002/1660
(NAGRA)
|
3401011000NRG24181120231393081
|
18/11/2023
|
ASIYA KHATUN
|
3401011WL082987
|
ASIYA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635165
|
|
Mrs. ASIYA KHATUN
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-015-002/1665
(NAGRA)
|
3401011000NRG24181120231393083
|
18/11/2023
|
MUNTJIR ANSARI
|
3401011WL082987
|
MUNTJIR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635167
|
|
MUNTJIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-015-002/1673
(NAGRA)
|
3401011000NRG24181120231393084
|
18/11/2023
|
JAMAHIR ANSARI
|
3401011WL082987
|
JAMAHIR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635166
|
|
JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-015-002/1678
(NAGRA)
|
3401011000NRG24181120231393086
|
18/11/2023
|
SARTAJ ANSARI
|
3401011WL082987
|
SARTAJ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635168
|
|
SARTAZ ANSARI S/O SHANBAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1682
(NAGRA)
|
3401011000NRG24181120231393087
|
18/11/2023
|
SOYEB ANSAR
|
3401011WL082987
|
SOYEB ANSAR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635161
|
|
SHOEB ANSARI RAFIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-015-002/1905
(NAGRA)
|
3401011000NRG24181120231391998
|
18/11/2023
|
SAMSUL ANSARI
|
3401011WL082883
|
SAMSUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635210
|
|
SAMSUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
54
|
MANDAR
|
JH-01-011-015-001/146
(NAGRA)
|
3401011000NRG24181120231391972
|
18/11/2023
|
Sahadat Khan
|
3401011WL082883
|
Sahadat Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635157
|
|
SAHADAT KHAN S/O BECHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-015-001/508
(NAGRA)
|
3401011000NRG24181120231391983
|
18/11/2023
|
Najni Parween
|
3401011WL082883
|
Najni Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635169
|
|
NAJNI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-015-001/7
(NAGRA)
|
3401011000NRG24181120231391985
|
18/11/2023
|
Rakib Khan
|
3401011WL082883
|
Rakib Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635160
|
|
RAKIB KHAN SO ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-015-001/962
(NAGRA)
|
3401011000NRG24181120231391989
|
18/11/2023
|
IBRAHIM KHAN
|
3401011WL082883
|
IBRAHIM KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635164
|
|
IBRAHIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-015-002/1041
(NAGRA)
|
3401011000NRG24181120231391992
|
18/11/2023
|
BHAWANI ORAON
|
3401011WL082883
|
BHAWANI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635177
|
|
Mr. BHAWANI ORAON
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-015-002/1827
(NAGRA)
|
3401011000NRG24181120231393141
|
18/11/2023
|
MERAJUL HAK
|
3401011WL082989
|
MERAJUL HAK
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635158
|
|
Mr. Merajul Hak
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-015-002/1848
(NAGRA)
|
3401011000NRG24181120231393142
|
18/11/2023
|
MD IMRAN ANSARI
|
3401011WL082989
|
MD IMRAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635174
|
|
MD. IMRAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-015-002/1908
(NAGRA)
|
3401011000NRG24181120231393090
|
18/11/2023
|
TEFEJUL ANSARI
|
3401011WL082987
|
TEFEJUL ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635176
|
|
TAFEJUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-015-002/1952
(NAGRA)
|
3401011000NRG24181120231393145
|
18/11/2023
|
AFTAB ANSARI
|
3401011WL082989
|
AFTAB ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635159
|
|
AFTAB ANSARI SO MANIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-015-002/1980
(NAGRA)
|
3401011000NRG24181120231393146
|
18/11/2023
|
MD ATAUULLAH ANSARI
|
3401011WL082989
|
MD ATAUULLAH ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635170
|
|
MD ATAULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-015-002/2065
(NAGRA)
|
3401011000NRG24181120231393147
|
18/11/2023
|
AJHARUDDIN ANSARI
|
3401011WL082989
|
AJHARUDDIN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635172
|
|
AJHARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-015-002/2065
(NAGRA)
|
3401011000NRG24181120231393148
|
18/11/2023
|
GULAPSA KHATOON
|
3401011WL082989
|
GULAPSA KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635173
|
|
GULPSA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-015-002/2085
(NAGRA)
|
3401011000NRG24181120231393094
|
18/11/2023
|
SHOAIB ANSARI
|
3401011WL082987
|
SHOAIB ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635171
|
|
SHOAIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-015-002/546
(NAGRA)
|
3401011000NRG24181120231392017
|
18/11/2023
|
Safina khatoon
|
3401011WL082883
|
Safina khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635175
|
|
Mrs. SAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
MANDAR
|
JH-01-011-015-002/8
(NAGRA)
|
3401011000NRG24181120231393097
|
18/11/2023
|
Samsad Ansari
|
3401011WL082987
|
Samsad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635163
|
|
SAMSAD ANSARI SO HASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-015-002/94
(NAGRA)
|
3401011000NRG24181120231393158
|
18/11/2023
|
Asma Khatoon
|
3401011WL082989
|
Asma Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635162
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
70
|
MANDAR
|
JH-01-011-015-001/19
(NAGRA)
|
3401011000NRG24181120231391977
|
18/11/2023
|
Tabrej Khan
|
3401011WL082883
|
Tabrej Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635193
|
|
Tabrej Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
MANDAR
|
JH-01-011-015-001/490
(NAGRA)
|
3401011000NRG24181120231391982
|
18/11/2023
|
TANJIR KHAN
|
3401011WL082883
|
TANJIR KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635204
|
|
TANJIR KHAN S/O ALLAUDDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-015-001/797
(NAGRA)
|
3401011000NRG24181120231391986
|
18/11/2023
|
GULFAN KHAN
|
3401011WL082883
|
GULFAN KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635192
|
|
MR GULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-015-001/962
(NAGRA)
|
3401011000NRG24181120231391988
|
18/11/2023
|
NAHID PARWEEN
|
3401011WL082883
|
NAHID PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635191
|
|
NAHID PARWEEN W/O WAKIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-015-002/1966
(NAGRA)
|
3401011000NRG24181120231391999
|
18/11/2023
|
GANGE ORAON
|
3401011WL082883
|
GANGE ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635202
|
|
Mr. Gange Oraon
|
INDIAN BANK(607105)
|
|
75
|
MANDAR
|
JH-01-011-015-002/2164
(NAGRA)
|
3401011000NRG24181120231392000
|
18/11/2023
|
TOUHID ANSARI
|
3401011WL082883
|
TOUHID ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635190
|
|
Touhid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
MANDAR
|
JH-01-011-015-002/2172
(NAGRA)
|
3401011000NRG24181120231392001
|
18/11/2023
|
Asfak Ansari
|
3401011WL082883
|
Asfak Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635189
|
|
Asfak Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
MANDAR
|
JH-01-011-015-002/2186
(NAGRA)
|
3401011000NRG24181120231392002
|
18/11/2023
|
EKBAL ANSARI
|
3401011WL082883
|
EKBAL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635194
|
|
IQBQL ANSARI S/O AZAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-015-002/2207
(NAGRA)
|
3401011000NRG24181120231392003
|
18/11/2023
|
HASIM ANSARI
|
3401011WL082883
|
HASIM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635199
|
|
Hasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
MANDAR
|
JH-01-011-015-002/2208
(NAGRA)
|
3401011000NRG24181120231392004
|
18/11/2023
|
KHAIRUN KHATOON
|
3401011WL082883
|
KHAIRUN KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635195
|
|
Khairun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
MANDAR
|
JH-01-011-015-002/2212
(NAGRA)
|
3401011000NRG24181120231392006
|
18/11/2023
|
AMELUN KHATOON
|
3401011WL082883
|
AMELUN KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635196
|
|
Amelun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
MANDAR
|
JH-01-011-015-002/2213
(NAGRA)
|
3401011000NRG24181120231392007
|
18/11/2023
|
SAHJADI KHATUN
|
3401011WL082883
|
SAHJADI KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635197
|
|
Sahjadi Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
MANDAR
|
JH-01-011-015-002/2214
(NAGRA)
|
3401011000NRG24181120231392008
|
18/11/2023
|
RUBI PARWEEN
|
3401011WL082883
|
RUBI PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635200
|
|
Rubi Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-015-002/2243
(NAGRA)
|
3401011000NRG24181120231392011
|
18/11/2023
|
SHAMIM ANSARI
|
3401011WL082883
|
SHAMIM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635198
|
|
Shamim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
MANDAR
|
JH-01-011-015-002/2307
(NAGRA)
|
3401011000NRG24181120231392014
|
18/11/2023
|
Ujma Aafrin
|
3401011WL082883
|
Ujma Aafrin
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635203
|
|
UJMA AAFRIN
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-015-002/2314
(NAGRA)
|
3401011000NRG24181120231392015
|
18/11/2023
|
Imroz Ansari
|
3401011WL082883
|
Imroz Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991635201
|
|
IMROZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|