|
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)
|
3401011000NRG24061120231336097
|
06/11/2023
|
Suka Oraon
|
3401011WL079163
|
Suka Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415007
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-015-002/1889
(NAGRA)
|
3401011000NRG24061120231336121
|
06/11/2023
|
SAID ANSARI
|
3401011WL079163
|
SAID ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415009
|
|
Mr. Said Ansari
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1984
(NAGRA)
|
3401011000NRG24061120231336129
|
06/11/2023
|
SAGIR ANSARI
|
3401011WL079163
|
SAGIR ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415008
|
|
Mr. Sagir Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-002/741
(NAGRA)
|
3401011000NRG24061120231336141
|
06/11/2023
|
Aktar Ansari
|
3401011WL079163
|
Aktar Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961010814
|
|
AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-015-002/999
(NAGRA)
|
3401011000NRG24061120231336149
|
06/11/2023
|
Ishlam Ansari
|
3401011WL079163
|
Ishlam Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961010817
|
|
ISLAM ANSARI S/O SABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-015-001/101
(NAGRA)
|
3401011000NRG24061120231334717
|
06/11/2023
|
Uslum Khan
|
3401011WL079105
|
Uslum Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415037
|
|
Mr. USLUM KHAN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/102
(NAGRA)
|
3401011000NRG24061120231334718
|
06/11/2023
|
Samsuddin Khan
|
3401011WL079105
|
Samsuddin Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415035
|
|
Mrs. SAMSUDDIN KHAN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/106
(NAGRA)
|
3401011000NRG24061120231334719
|
06/11/2023
|
Tabina Khatun
|
3401011WL079105
|
Tabina Khatun
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961415026
|
|
Mrs. TABINA PRWEEN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/123
(NAGRA)
|
3401011000NRG24061120231334720
|
06/11/2023
|
Taruk Khan
|
3401011WL079105
|
Taruk Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415034
|
|
TARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1377
(NAGRA)
|
3401011000NRG24061120231334722
|
06/11/2023
|
Lukman Khan
|
3401011WL079105
|
Lukman Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415024
|
|
LUKMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1412
(NAGRA)
|
3401011000NRG24021120231315720
|
06/11/2023
|
Danis Khan
|
3401011WL077910
|
Danis Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961415040
|
|
Mr. DANIS KHAN
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-001/1415
(NAGRA)
|
3401011000NRG24061120231334723
|
06/11/2023
|
Fagni Orain
|
3401011WL079105
|
Fagni Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415030
|
|
Mrs. FAGANI ORAON
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-001/1418
(NAGRA)
|
3401011000NRG24061120231334724
|
06/11/2023
|
Mangri Orain
|
3401011WL079105
|
Mangri Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415031
|
|
MANGARI URAIN W/O BHOLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-015-001/1420
(NAGRA)
|
3401011000NRG24021120231315721
|
06/11/2023
|
Sikandar Khan
|
3401011WL077910
|
Sikandar Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961415036
|
|
SIKANDAR KHAN S O HALDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-015-001/1688
(NAGRA)
|
3401011000NRG24021120231317146
|
06/11/2023
|
ROMI KHAN
|
3401011WL078019
|
ROMI KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415050
|
|
MR ROMI KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-015-001/22
(NAGRA)
|
3401011000NRG24021120231317149
|
06/11/2023
|
Samad Khan
|
3401011WL078019
|
Samad Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415025
|
|
SAMAD KHAN S/O MASLAND KHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-015-001/224
(NAGRA)
|
3401011000NRG24021120231317150
|
06/11/2023
|
Bishwanath Lakra
|
3401011WL078019
|
Bishwanath Lakra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415028
|
|
Mr. BISNATH ORAON
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/232
(NAGRA)
|
3401011000NRG24021120231317153
|
06/11/2023
|
Jena Ekka
|
3401011WL078019
|
Jena Ekka
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415029
|
|
Jena Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANDAR
|
JH-01-011-015-001/38
(NAGRA)
|
3401011000NRG24061120231334730
|
06/11/2023
|
Mobin Ansari
|
3401011WL079105
|
Mobin Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415027
|
|
MR MOBIN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-015-001/411
(NAGRA)
|
3401011000NRG24061120231334731
|
06/11/2023
|
Santosh Mahli
|
3401011WL079105
|
Santosh Mahli
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415043
|
|
Mr. SANTOSH MAHLI
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/444
(NAGRA)
|
3401011000NRG24061120231334733
|
06/11/2023
|
Arjuman Parween
|
3401011WL079105
|
Arjuman Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415045
|
|
Ms. ARJUMAN PRAWIN
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/59
(NAGRA)
|
3401011000NRG24061120231334738
|
06/11/2023
|
Sarwari khatoon
|
3401011WL079105
|
Sarwari khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415038
|
|
Mrs. SARWARI BANO
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/8
(NAGRA)
|
3401011000NRG24061120231334744
|
06/11/2023
|
Firoja Khatun
|
3401011WL079105
|
Firoja Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415023
|
|
Mrs. FIROJA KHATUN
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-001/910
(NAGRA)
|
3401011000NRG24021120231315722
|
06/11/2023
|
SAHIL KHAN
|
3401011WL077910
|
SAHIL KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961415039
|
|
Mr. SAHIL KHAN
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-002/1012
(NAGRA)
|
3401011000NRG24061120231336098
|
06/11/2023
|
JHOBELA ORAIN
|
3401011WL079163
|
JHOBELA ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415021
|
|
Mrs. JHOBLA ORAIN W O KOLE ORAON
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-002/1224
(NAGRA)
|
3401011000NRG24061120231336099
|
06/11/2023
|
Sakil Ansari
|
3401011WL079163
|
Sakil Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415000
|
|
Mr. MD SHAKIL ANSARI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-002/1597
(NAGRA)
|
3401011000NRG24041120231329316
|
06/11/2023
|
BIRU ORAON
|
3401011WL078755
|
BIRU ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415017
|
|
Mr. BIRU ORAON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-002/1625
(NAGRA)
|
3401011000NRG24041120231329317
|
06/11/2023
|
HADIYA ORAON
|
3401011WL078755
|
HADIYA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415033
|
|
Mr. HADIYA ORAON
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-002/1636
(NAGRA)
|
3401011000NRG24061120231336103
|
06/11/2023
|
neha praween
|
3401011WL079163
|
neha praween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415019
|
|
NEHA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDAR
|
JH-01-011-015-002/1637
(NAGRA)
|
3401011000NRG24061120231336104
|
06/11/2023
|
salman ansari
|
3401011WL079163
|
salman ansari
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961415049
|
|
SALMAN ANSARI S/O ISAHAQ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-015-002/1639
(NAGRA)
|
3401011000NRG24061120231336105
|
06/11/2023
|
mustri khatun
|
3401011WL079163
|
mustri khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415018
|
|
Mr. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-002/1663
(NAGRA)
|
3401011000NRG24061120231336107
|
06/11/2023
|
ATAUR RAHMAN
|
3401011WL079163
|
ATAUR RAHMAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415048
|
|
ATAUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-015-002/1674
(NAGRA)
|
3401011000NRG24061120231336111
|
06/11/2023
|
ANSARUL HAQUE
|
3401011WL079163
|
ANSARUL HAQUE
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415046
|
|
ANSARUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-015-002/1849
(NAGRA)
|
3401011000NRG24061120231336119
|
06/11/2023
|
MANIRUDIN ANSARI
|
3401011WL079163
|
MANIRUDIN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415020
|
|
Mr. MANIRUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
MANDAR
|
JH-01-011-015-002/1849
(NAGRA)
|
3401011000NRG24061120231336120
|
06/11/2023
|
NASHIMA KHATUN
|
3401011WL079163
|
NASHIMA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415047
|
|
NASHIMA KHATUN
|
CANARA BANK(508532)
|
|
36
|
MANDAR
|
JH-01-011-015-002/1889
(NAGRA)
|
3401011000NRG24061120231336122
|
06/11/2023
|
RABINA KHATOON
|
3401011WL079163
|
RABINA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415014
|
|
Mrs. Rabina Khaatoon
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-002/1981
(NAGRA)
|
3401011000NRG24061120231336128
|
06/11/2023
|
SAKINA KHATOON
|
3401011WL079163
|
SAKINA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415015
|
|
Mrs. SAKINA KHATOON
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-002/2083
(NAGRA)
|
3401011000NRG24061120231336133
|
06/11/2023
|
MD IMROJ ANSARI
|
3401011WL079163
|
MD IMROJ ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415032
|
|
MD IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-002/273
(NAGRA)
|
3401011000NRG24061120231336137
|
06/11/2023
|
munni devi
|
3401011WL079163
|
munni devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415044
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-015-002/288
(NAGRA)
|
3401011000NRG24061120231336139
|
06/11/2023
|
imran sahid
|
3401011WL079163
|
imran sahid
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415016
|
|
IMRAN SHAHID SO AMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-015-002/403
(NAGRA)
|
3401011000NRG24041120231329321
|
06/11/2023
|
Suresh Oraon
|
3401011WL078755
|
Suresh Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415012
|
|
SURESH ORAON
|
CANARA BANK(508532)
|
|
42
|
MANDAR
|
JH-01-011-015-002/411
(NAGRA)
|
3401011000NRG24041120231329322
|
06/11/2023
|
Mani Oraon
|
3401011WL078755
|
Mani Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415041
|
|
Mr. MANI ORAON
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-015-002/685
(NAGRA)
|
3401011000NRG24021120231317160
|
06/11/2023
|
Ashma Khatun
|
3401011WL078019
|
Ashma Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415042
|
|
Mrs. ASAMA KHATUN
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-015-002/685
(NAGRA)
|
3401011000NRG24021120231317159
|
06/11/2023
|
Hatim Ansari
|
3401011WL078019
|
Hatim Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961414999
|
|
Mr. HATIM ANSARI
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-015-002/814
(NAGRA)
|
3401011000NRG24041120231329323
|
06/11/2023
|
soma Oraon
|
3401011WL078755
|
soma Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415011
|
|
Mr. SOMA ORAON SO SUKRA ORAON
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-015-002/857
(NAGRA)
|
3401011000NRG24061120231336145
|
06/11/2023
|
SARFARAJ ANSARI
|
3401011WL079163
|
SARFARAJ ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415001
|
|
Mr. SARFRAZ ANSARI
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-015-002/88
(NAGRA)
|
3401011000NRG24061120231336146
|
06/11/2023
|
Hajra Khatoon
|
3401011WL079163
|
Hajra Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415010
|
|
Mrs. HAZRA BANO
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-015-002/90
(NAGRA)
|
3401011000NRG24061120231336147
|
06/11/2023
|
Moktar Ansari
|
3401011WL079163
|
Moktar Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415013
|
|
Mr. MUKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-015-002/966
(NAGRA)
|
3401011000NRG24041120231329324
|
06/11/2023
|
Mangal Oraon
|
3401011WL078755
|
Mangal Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415022
|
|
MANGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
50
|
MANDAR
|
JH-01-011-015-002/207
(NAGRA)
|
3401011000NRG24061120231336132
|
06/11/2023
|
Tejarth Ansari
|
3401011WL079163
|
Tejarth Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961010819
|
|
TEJARAT ANSARI S O ISAHAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-015-002/286
(NAGRA)
|
3401011000NRG24061120231336138
|
06/11/2023
|
Hasim Ansari
|
3401011WL079163
|
Hasim Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961010818
|
|
Mr. HASIM ANSARI S/O AJIMUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
MANDAR
|
JH-01-011-015-001/1425
(NAGRA)
|
3401011000NRG24061120231334725
|
06/11/2023
|
Vijay Ekka
|
3401011WL079105
|
Vijay Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961010811
|
|
VIJAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-015-001/180
(NAGRA)
|
3401011000NRG24021120231317148
|
06/11/2023
|
Fareed Khan
|
3401011WL078019
|
Fareed Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415085
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-015-001/81
(NAGRA)
|
3401011000NRG24021120231317156
|
06/11/2023
|
Alihasan Khan
|
3401011WL078019
|
Alihasan Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415086
|
|
ALI HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-015-002/1539
(NAGRA)
|
3401011000NRG24061120231336101
|
06/11/2023
|
Md Guljar
|
3401011WL079163
|
Md Guljar
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415089
|
|
MD GULZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDAR
|
JH-01-011-015-002/2333
(NAGRA)
|
3401011000NRG24041120231329319
|
06/11/2023
|
Suman oraon
|
3401011WL078755
|
Suman oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961010813
|
|
SUMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-015-002/273
(NAGRA)
|
3401011000NRG24061120231336136
|
06/11/2023
|
Bajrang Gope
|
3401011WL079163
|
Bajrang Gope
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961010812
|
|
Mr. BAJRANG GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
MANDAR
|
JH-01-011-015-002/48
(NAGRA)
|
3401011000NRG24061120231336140
|
06/11/2023
|
Kalam Ansari
|
3401011WL079163
|
Kalam Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415087
|
|
KALAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-015-002/774
(NAGRA)
|
3401011000NRG24061120231336142
|
06/11/2023
|
MUMTAJ ANSAR
|
3401011WL079163
|
MUMTAJ ANSAR
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415088
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
60
|
MANDAR
|
JH-01-011-015-002/1538
(NAGRA)
|
3401011000NRG24061120231336100
|
06/11/2023
|
Md Sahbuddin Ansari
|
3401011WL079163
|
Md Sahbuddin Ansari
|
00415
|
SBIN0003509
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415003
|
|
MR MD SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-015-002/1576
(NAGRA)
|
3401011000NRG24061120231336102
|
06/11/2023
|
hira mani devi
|
3401011WL079163
|
hira mani devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415005
|
|
MISS HIRAMANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-015-002/1791
(NAGRA)
|
3401011000NRG24041120231329318
|
06/11/2023
|
CHAMARI KUJUR
|
3401011WL078755
|
CHAMARI KUJUR
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415002
|
|
CHAMARI KUJUR
|
CANARA BANK(508532)
|
|
63
|
MANDAR
|
JH-01-011-015-002/815
(NAGRA)
|
3401011000NRG24061120231336144
|
06/11/2023
|
NEJAM ANSARI
|
3401011WL079163
|
NEJAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415004
|
|
MR NEJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-015-001/456
(NAGRA)
|
3401011000NRG24061120231334734
|
06/11/2023
|
Rajiya Khatoon
|
3401011WL079105
|
Rajiya Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415006
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
MANDAR
|
JH-01-011-015-002/1660
(NAGRA)
|
3401011000NRG24061120231336106
|
06/11/2023
|
ASIYA KHATUN
|
3401011WL079163
|
ASIYA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415062
|
|
Mrs. ASIYA KHATUN
|
INDIAN BANK(607105)
|
|
66
|
MANDAR
|
JH-01-011-015-002/1665
(NAGRA)
|
3401011000NRG24061120231336108
|
06/11/2023
|
MUNTJIR ANSARI
|
3401011WL079163
|
MUNTJIR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415064
|
|
MUNTJIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-015-002/1669
(NAGRA)
|
3401011000NRG24061120231336109
|
06/11/2023
|
RAJIYA KHATOON
|
3401011WL079163
|
RAJIYA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415067
|
|
Mr. RAJIYA KHATOON
|
INDIAN BANK(607105)
|
|
68
|
MANDAR
|
JH-01-011-015-002/1673
(NAGRA)
|
3401011000NRG24061120231336110
|
06/11/2023
|
JAMAHIR ANSARI
|
3401011WL079163
|
JAMAHIR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415063
|
|
JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-015-002/1675
(NAGRA)
|
3401011000NRG24061120231336112
|
06/11/2023
|
ABDUL RASHID ANSARI
|
3401011WL079163
|
ABDUL RASHID ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415065
|
|
ABDUL RASHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-015-002/1678
(NAGRA)
|
3401011000NRG24061120231336113
|
06/11/2023
|
SARTAJ ANSARI
|
3401011WL079163
|
SARTAJ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415066
|
|
SARTAZ ANSARI S/O SHANBAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-015-002/1682
(NAGRA)
|
3401011000NRG24061120231336114
|
06/11/2023
|
SOYEB ANSAR
|
3401011WL079163
|
SOYEB ANSAR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415056
|
|
SHOEB ANSARI RAFIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-015-001/1454
(NAGRA)
|
3401011000NRG24061120231334726
|
06/11/2023
|
Sabba Parween
|
3401011WL079105
|
Sabba Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415077
|
|
MRS SABBA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-015-001/1664
(NAGRA)
|
3401011000NRG24061120231334727
|
06/11/2023
|
SABBU KHATUN
|
3401011WL079105
|
SABBU KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415068
|
|
SABU PRAVEEN W/O-BABAR KHAN
|
BANK OF INDIA(508505)
|
|
74
|
MANDAR
|
JH-01-011-015-001/1677
(NAGRA)
|
3401011000NRG24061120231334729
|
06/11/2023
|
BELAL KHAN
|
3401011WL079105
|
BELAL KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415070
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-015-001/171
(NAGRA)
|
3401011000NRG24021120231317147
|
06/11/2023
|
sukhdev kujur
|
3401011WL078019
|
sukhdev kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415051
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-015-001/227
(NAGRA)
|
3401011000NRG24021120231317151
|
06/11/2023
|
BACHAN DEVI
|
3401011WL078019
|
BACHAN DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415071
|
|
BACHHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-015-001/26
(NAGRA)
|
3401011000NRG24021120231317155
|
06/11/2023
|
Raimun Khatun
|
3401011WL078019
|
Raimun Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415069
|
|
RAIMUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-015-001/412
(NAGRA)
|
3401011000NRG24061120231334732
|
06/11/2023
|
Taufik Khan
|
3401011WL079105
|
Taufik Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415084
|
|
MD TAUFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANDAR
|
JH-01-011-015-001/550
(NAGRA)
|
3401011000NRG24061120231334735
|
06/11/2023
|
ANITA LAKRA
|
3401011WL079105
|
ANITA LAKRA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415079
|
|
ANITA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-015-001/556
(NAGRA)
|
3401011000NRG24061120231334737
|
06/11/2023
|
SUNITA ORAON
|
3401011WL079105
|
SUNITA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415078
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
MANDAR
|
JH-01-011-015-001/799
(NAGRA)
|
3401011000NRG24061120231334743
|
06/11/2023
|
AKRAM KHAN
|
3401011WL079105
|
AKRAM KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415060
|
|
AKRAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-015-001/968
(NAGRA)
|
3401011000NRG24021120231317158
|
06/11/2023
|
Sanjeev Toppo
|
3401011WL078019
|
Sanjeev Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415061
|
|
SANJEEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDAR
|
JH-01-011-015-002/1526
(NAGRA)
|
3401011000NRG24041120231329315
|
06/11/2023
|
suresh Bhagat
|
3401011WL078755
|
suresh Bhagat
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415054
|
|
SURESH BHAGAT SO SUKRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-015-002/1824
(NAGRA)
|
3401011000NRG24061120231336115
|
06/11/2023
|
GUNA ORAON
|
3401011WL079163
|
GUNA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415058
|
|
GUNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDAR
|
JH-01-011-015-002/1827
(NAGRA)
|
3401011000NRG24061120231336116
|
06/11/2023
|
MERAJUL HAK
|
3401011WL079163
|
MERAJUL HAK
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415052
|
|
Mr. Merajul Hak
|
INDIAN BANK(607105)
|
|
86
|
MANDAR
|
JH-01-011-015-002/1848
(NAGRA)
|
3401011000NRG24061120231336117
|
06/11/2023
|
MD IMRAN ANSARI
|
3401011WL079163
|
MD IMRAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415080
|
|
MD. IMRAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-015-002/1848
(NAGRA)
|
3401011000NRG24061120231336118
|
06/11/2023
|
SAFIDA KHATUN
|
3401011WL079163
|
SAFIDA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415081
|
|
SAFIDA KHATUN
|
BANK OF INDIA(508505)
|
|
88
|
MANDAR
|
JH-01-011-015-002/1908
(NAGRA)
|
3401011000NRG24061120231336124
|
06/11/2023
|
TEFEJUL ANSARI
|
3401011WL079163
|
TEFEJUL ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415082
|
|
TAFEJUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANDAR
|
JH-01-011-015-002/1950
(NAGRA)
|
3401011000NRG24061120231336125
|
06/11/2023
|
KURESHA KHATOON
|
3401011WL079163
|
KURESHA KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415055
|
|
MRS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-015-002/1952
(NAGRA)
|
3401011000NRG24061120231336126
|
06/11/2023
|
AFTAB ANSARI
|
3401011WL079163
|
AFTAB ANSARI
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961415053
|
|
AFTAB ANSARI SO MANIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-015-002/1980
(NAGRA)
|
3401011000NRG24061120231336127
|
06/11/2023
|
MD ATAUULLAH ANSARI
|
3401011WL079163
|
MD ATAUULLAH ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415072
|
|
MD ATAULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-015-002/2065
(NAGRA)
|
3401011000NRG24061120231336130
|
06/11/2023
|
AJHARUDDIN ANSARI
|
3401011WL079163
|
AJHARUDDIN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415074
|
|
AJHARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-015-002/2065
(NAGRA)
|
3401011000NRG24061120231336131
|
06/11/2023
|
GULAPSA KHATOON
|
3401011WL079163
|
GULAPSA KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415076
|
|
GULPSA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-015-002/2085
(NAGRA)
|
3401011000NRG24061120231336134
|
06/11/2023
|
SHOAIB ANSARI
|
3401011WL079163
|
SHOAIB ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415073
|
|
SHOAIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-015-002/2151
(NAGRA)
|
3401011000NRG24061120231336135
|
06/11/2023
|
Hasina Khatun
|
3401011WL079163
|
Hasina Khatun
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961415075
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-015-002/2338
(NAGRA)
|
3401011000NRG24041120231329320
|
06/11/2023
|
Sunil Oraon
|
3401011WL078755
|
Sunil Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415083
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-015-002/8
(NAGRA)
|
3401011000NRG24061120231336143
|
06/11/2023
|
Samsad Ansari
|
3401011WL079163
|
Samsad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415059
|
|
SAMSAD ANSARI SO HASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDAR
|
JH-01-011-015-002/94
(NAGRA)
|
3401011000NRG24061120231336148
|
06/11/2023
|
Asma Khatoon
|
3401011WL079163
|
Asma Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961415057
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
99
|
MANDAR
|
JH-01-011-015-001/1376
(NAGRA)
|
3401011000NRG24061120231334721
|
06/11/2023
|
Samim Khan
|
3401011WL079105
|
Samim Khan
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961414997
|
|
MD SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANDAR
|
JH-01-011-015-001/60
(NAGRA)
|
3401011000NRG24061120231334740
|
06/11/2023
|
Asgar Khan
|
3401011WL079105
|
Asgar Khan
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961414998
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
101
|
MANDAR
|
JH-01-011-015-001/590
(NAGRA)
|
3401011000NRG24061120231334739
|
06/11/2023
|
SAMI KHAN
|
3401011WL079105
|
SAMI KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961010815
|
|
SAMI KHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-015-001/776
(NAGRA)
|
3401011000NRG24061120231334741
|
06/11/2023
|
Salman Khan
|
3401011WL079105
|
Salman Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961010816
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141360
|
141360
|
|
|
|
|
|
|
|