|
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-01-011-015-002/1552
(NAGRA)
|
3401011000NRG24261020231283890
|
26/10/2023
|
Somra Oraon
|
3401011WL075868
|
Somra Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910745
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-002/668
(NAGRA)
|
3401011000NRG24261020231280550
|
26/10/2023
|
Chariya Oraon
|
3401011WL075645
|
Chariya Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910735
|
|
Mrs. CHARIYA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-001/101
(NAGRA)
|
3401011000NRG24261020231280516
|
26/10/2023
|
Uslum Khan
|
3401011WL075645
|
Uslum Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910770
|
|
Mr. USLUM KHAN
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-015-001/102
(NAGRA)
|
3401011000NRG24261020231280517
|
26/10/2023
|
Samsuddin Khan
|
3401011WL075645
|
Samsuddin Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910768
|
|
Mrs. SAMSUDDIN KHAN
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-015-001/106
(NAGRA)
|
3401011000NRG24261020231280518
|
26/10/2023
|
Tabina Khatun
|
3401011WL075645
|
Tabina Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910754
|
|
Mrs. TABINA PRWEEN
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-001/123
(NAGRA)
|
3401011000NRG24261020231280519
|
26/10/2023
|
Taruk Khan
|
3401011WL075645
|
Taruk Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910767
|
|
TARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-015-001/1377
(NAGRA)
|
3401011000NRG24261020231280522
|
26/10/2023
|
Lukman Khan
|
3401011WL075645
|
Lukman Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910752
|
|
LUKMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-015-001/1415
(NAGRA)
|
3401011000NRG24261020231280523
|
26/10/2023
|
Fagni Orain
|
3401011WL075645
|
Fagni Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910760
|
|
Mrs. FAGANI ORAON
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/1418
(NAGRA)
|
3401011000NRG24261020231280524
|
26/10/2023
|
Mangri Orain
|
3401011WL075645
|
Mangri Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910762
|
|
MANGARI URAIN W/O BHOLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1437
(NAGRA)
|
3401011000NRG24261020231280525
|
26/10/2023
|
Chandrika Kujur
|
3401011WL075645
|
Chandrika Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910759
|
|
CHANDRIKA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1688
(NAGRA)
|
3401011000NRG24261020231280530
|
26/10/2023
|
ROMI KHAN
|
3401011WL075645
|
ROMI KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910781
|
|
MR ROMI KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-015-001/22
(NAGRA)
|
3401011000NRG24261020231280533
|
26/10/2023
|
Samad Khan
|
3401011WL075645
|
Samad Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910753
|
|
SAMAD KHAN S/O MASLAND KHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-015-001/224
(NAGRA)
|
3401011000NRG24261020231280534
|
26/10/2023
|
Bishwanath Lakra
|
3401011WL075645
|
Bishwanath Lakra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910756
|
|
Mr. BISNATH ORAON
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/232
(NAGRA)
|
3401011000NRG24261020231280537
|
26/10/2023
|
Jena Ekka
|
3401011WL075645
|
Jena Ekka
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910758
|
|
Jena Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANDAR
|
JH-01-011-015-001/337
(NAGRA)
|
3401011000NRG24261020231280601
|
26/10/2023
|
Somra Oraon
|
3401011WL075647
|
Somra Oraon
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961910757
|
|
SOMRA OROAN SO BANDHNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-015-001/364
(NAGRA)
|
3401011000NRG24261020231279029
|
26/10/2023
|
MANSUR KHAN
|
3401011WL075559
|
MANSUR KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910763
|
|
Mr. MANSUR KHAN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-001/366
(NAGRA)
|
3401011000NRG24261020231279030
|
26/10/2023
|
AFJAL KHAN
|
3401011WL075559
|
AFJAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910765
|
|
Mr. AFIAL KHAN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/38
(NAGRA)
|
3401011000NRG24261020231280540
|
26/10/2023
|
Mobin Ansari
|
3401011WL075645
|
Mobin Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910755
|
|
MR MOBIN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-015-001/401
(NAGRA)
|
3401011000NRG24261020231284384
|
26/10/2023
|
Vijay Oraon
|
3401011WL075893
|
Vijay Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910774
|
|
Mr. VIJAY ORAON
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/411
(NAGRA)
|
3401011000NRG24261020231280541
|
26/10/2023
|
Santosh Mahli
|
3401011WL075645
|
Santosh Mahli
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910778
|
|
Mr. SANTOSH MAHLI
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/415
(NAGRA)
|
3401011000NRG24261020231280602
|
26/10/2023
|
Ekram Khan
|
3401011WL075647
|
Ekram Khan
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961910777
|
|
Mr. EKRAM KHAN
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/444
(NAGRA)
|
3401011000NRG24261020231280543
|
26/10/2023
|
Arjuman Parween
|
3401011WL075645
|
Arjuman Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910780
|
|
Ms. ARJUMAN PRAWIN
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/59
(NAGRA)
|
3401011000NRG24261020231280608
|
26/10/2023
|
Sarwari khatoon
|
3401011WL075647
|
Sarwari khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910771
|
|
Mrs. SARWARI BANO
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-001/71
(NAGRA)
|
3401011000NRG24261020231279031
|
26/10/2023
|
SARIK KHAN
|
3401011WL075559
|
SARIK KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910772
|
|
Mr. SARIK KHAN
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/8
(NAGRA)
|
3401011000NRG24261020231280545
|
26/10/2023
|
Firoja Khatun
|
3401011WL075645
|
Firoja Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910751
|
|
Mrs. FIROJA KHATUN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/894
(NAGRA)
|
3401011000NRG24261020231279034
|
26/10/2023
|
Chandani Khatun
|
3401011WL075559
|
Chandani Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910769
|
|
Mrs. CHANDNI KHATOON
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/894
(NAGRA)
|
3401011000NRG24261020231279033
|
26/10/2023
|
Musrid Khan
|
3401011WL075559
|
Musrid Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910766
|
|
MURSHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-015-001/895
(NAGRA)
|
3401011000NRG24261020231279035
|
26/10/2023
|
Ekbal Khatun
|
3401011WL075559
|
Ekbal Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910761
|
|
MR AQBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-015-001/905
(NAGRA)
|
3401011000NRG24261020231279036
|
26/10/2023
|
AFSANA KHATOON
|
3401011WL075559
|
AFSANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910764
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-002/1012
(NAGRA)
|
3401011000NRG24261020231279497
|
26/10/2023
|
JHOBELA ORAIN
|
3401011WL075589
|
JHOBELA ORAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910749
|
|
Mrs. JHOBLA ORAIN W O KOLE ORAON
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-002/1109
(NAGRA)
|
3401011000NRG24261020231279508
|
26/10/2023
|
tulsi oraon
|
3401011WL075591
|
tulsi oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910773
|
|
Mr. TULSI ORAON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-002/1453
(NAGRA)
|
3401011000NRG24261020231279510
|
26/10/2023
|
Dilip Oraon
|
3401011WL075591
|
Dilip Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910775
|
|
Mr. DILIP ORAON
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-002/1639
(NAGRA)
|
3401011000NRG24261020231279498
|
26/10/2023
|
mustri khatun
|
3401011WL075589
|
mustri khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910748
|
|
Mr. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-002/1779
(NAGRA)
|
3401011000NRG24261020231283891
|
26/10/2023
|
Panchami orain
|
3401011WL075868
|
Panchami orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910779
|
|
Mrs. PANCHAMI LAKRA
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-002/1855
(NAGRA)
|
3401011000NRG24261020231283892
|
26/10/2023
|
PUNIYA TOPPO
|
3401011WL075868
|
PUNIYA TOPPO
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910782
|
|
PUNIYA TOPPO W/O MANI ORAON
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-015-002/36
(NAGRA)
|
3401011000NRG24261020231284393
|
26/10/2023
|
Aktarun Khatun
|
3401011WL075893
|
Aktarun Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910747
|
|
Mrs. AKHTRUN KHAIRUN
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-002/544
(NAGRA)
|
3401011000NRG24261020231284394
|
26/10/2023
|
Ayub Ansari
|
3401011WL075893
|
Ayub Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910746
|
|
Mr. AYUB ANSARI
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-002/685
(NAGRA)
|
3401011000NRG24261020231280552
|
26/10/2023
|
Ashma Khatun
|
3401011WL075645
|
Ashma Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910776
|
|
Mrs. ASAMA KHATUN
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-015-002/685
(NAGRA)
|
3401011000NRG24261020231280551
|
26/10/2023
|
Hatim Ansari
|
3401011WL075645
|
Hatim Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910738
|
|
Mr. HATIM ANSARI
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-015-002/987
(NAGRA)
|
3401011000NRG24261020231280553
|
26/10/2023
|
Jhoko Orain
|
3401011WL075645
|
Jhoko Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910750
|
|
Ms. JHAKO URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-015-001/180
(NAGRA)
|
3401011000NRG24261020231280532
|
26/10/2023
|
Fareed Khan
|
3401011WL075645
|
Fareed Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910720
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-015-001/76
(NAGRA)
|
3401011000NRG24261020231279032
|
26/10/2023
|
Gulsan Ara
|
3401011WL075559
|
Gulsan Ara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910724
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-015-001/81
(NAGRA)
|
3401011000NRG24261020231280546
|
26/10/2023
|
Alihasan Khan
|
3401011WL075645
|
Alihasan Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910721
|
|
ALI HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-015-002/1181
(NAGRA)
|
3401011000NRG24261020231279509
|
26/10/2023
|
Md Fahran Ansari
|
3401011WL075591
|
Md Fahran Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910722
|
|
FARHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MANDAR
|
JH-01-011-015-002/2344
(NAGRA)
|
3401011000NRG24261020231283895
|
26/10/2023
|
Reshmi Oraon
|
3401011WL075868
|
Reshmi Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910723
|
|
RESHMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-015-001/123
(NAGRA)
|
3401011000NRG24261020231280520
|
26/10/2023
|
Suhel Khan
|
3401011WL075645
|
Suhel Khan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910742
|
|
SUHEL KHAN
|
CANARA BANK(508532)
|
|
47
|
MANDAR
|
JH-01-011-015-002/1479
(NAGRA)
|
3401011000NRG24261020231279511
|
26/10/2023
|
Gulsan Khatoon
|
3401011WL075591
|
Gulsan Khatoon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910739
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-015-002/2222
(NAGRA)
|
3401011000NRG24261020231284390
|
26/10/2023
|
SADDAM ANSARI
|
3401011WL075893
|
SADDAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910744
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-015-002/2244
(NAGRA)
|
3401011000NRG24261020231284391
|
26/10/2023
|
REYAJUL ANSARI
|
3401011WL075893
|
REYAJUL ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910743
|
|
Mr. REYAJUL ANSARI
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-015-002/815
(NAGRA)
|
3401011000NRG24261020231279499
|
26/10/2023
|
NEJAM ANSARI
|
3401011WL075589
|
NEJAM ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910740
|
|
MR NEJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-015-001/456
(NAGRA)
|
3401011000NRG24261020231280544
|
26/10/2023
|
Rajiya Khatoon
|
3401011WL075645
|
Rajiya Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910741
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
MANDAR
|
JH-01-011-015-001/1454
(NAGRA)
|
3401011000NRG24261020231280526
|
26/10/2023
|
Sabba Parween
|
3401011WL075645
|
Sabba Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910794
|
|
MRS SABBA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-015-001/1664
(NAGRA)
|
3401011000NRG24261020231280527
|
26/10/2023
|
SABBU KHATUN
|
3401011WL075645
|
SABBU KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910789
|
|
SABU PRAVEEN W/O-BABAR KHAN
|
BANK OF INDIA(508505)
|
|
54
|
MANDAR
|
JH-01-011-015-001/1674
(NAGRA)
|
3401011000NRG24261020231280600
|
26/10/2023
|
MD. AZAZ ANSARI
|
3401011WL075647
|
MD. AZAZ ANSARI
|
00468
|
UBIN0563820
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961910795
|
|
MD. AJAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-015-001/1677
(NAGRA)
|
3401011000NRG24261020231280529
|
26/10/2023
|
BELAL KHAN
|
3401011WL075645
|
BELAL KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910791
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-015-001/171
(NAGRA)
|
3401011000NRG24261020231280531
|
26/10/2023
|
sukhdev kujur
|
3401011WL075645
|
sukhdev kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910784
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-015-001/227
(NAGRA)
|
3401011000NRG24261020231280535
|
26/10/2023
|
BACHAN DEVI
|
3401011WL075645
|
BACHAN DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910792
|
|
BACHHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-015-001/26
(NAGRA)
|
3401011000NRG24261020231280539
|
26/10/2023
|
Raimun Khatun
|
3401011WL075645
|
Raimun Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910790
|
|
RAIMUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-015-001/412
(NAGRA)
|
3401011000NRG24261020231280542
|
26/10/2023
|
Taufik Khan
|
3401011WL075645
|
Taufik Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910800
|
|
MD TAUFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDAR
|
JH-01-011-015-001/550
(NAGRA)
|
3401011000NRG24261020231280603
|
26/10/2023
|
ANITA LAKRA
|
3401011WL075647
|
ANITA LAKRA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910798
|
|
ANITA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-015-001/556
(NAGRA)
|
3401011000NRG24261020231280605
|
26/10/2023
|
SUNITA ORAON
|
3401011WL075647
|
SUNITA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910796
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
MANDAR
|
JH-01-011-015-001/560
(NAGRA)
|
3401011000NRG24261020231280606
|
26/10/2023
|
RINKI DEVI
|
3401011WL075647
|
RINKI DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910799
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-015-001/561
(NAGRA)
|
3401011000NRG24261020231280607
|
26/10/2023
|
SURAJ MAHLI
|
3401011WL075647
|
SURAJ MAHLI
|
00468
|
UBIN0563820
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961910797
|
|
SURAJ MAHLI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-015-001/7
(NAGRA)
|
3401011000NRG24261020231284385
|
26/10/2023
|
Rakib Khan
|
3401011WL075893
|
Rakib Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910785
|
|
RAKIB KHAN SO ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-015-001/799
(NAGRA)
|
3401011000NRG24261020231280612
|
26/10/2023
|
AKRAM KHAN
|
3401011WL075647
|
AKRAM KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910787
|
|
AKRAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-015-001/968
(NAGRA)
|
3401011000NRG24261020231280548
|
26/10/2023
|
Sanjeev Toppo
|
3401011WL075645
|
Sanjeev Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910788
|
|
SANJEEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDAR
|
JH-01-011-015-002/1041
(NAGRA)
|
3401011000NRG24261020231279507
|
26/10/2023
|
BHAWANI ORAON
|
3401011WL075591
|
BHAWANI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910783
|
|
Mr. BHAWANI ORAON
|
INDIAN BANK(607105)
|
|
68
|
MANDAR
|
JH-01-011-015-002/1121
(NAGRA)
|
3401011000NRG24261020231283889
|
26/10/2023
|
Pushpa oraon
|
3401011WL075868
|
Pushpa oraon
|
00468
|
UBIN0563820
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7961910801
|
|
PUSHPA ORAON
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-015-002/1795
(NAGRA)
|
3401011000NRG24261020231284387
|
26/10/2023
|
USMAN ANSARI
|
3401011WL075893
|
USMAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910793
|
|
Mr. USMAN ANSARI
|
INDIAN BANK(607105)
|
|
70
|
MANDAR
|
JH-01-011-015-002/1882
(NAGRA)
|
3401011000NRG24261020231284388
|
26/10/2023
|
MO KAMRUDIN ANSARI
|
3401011WL075893
|
MO KAMRUDIN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910786
|
|
MD KAMRUDIN ANSARI
|
CANARA BANK(508532)
|
|
71
|
MANDAR
|
JH-01-011-015-002/2339
(NAGRA)
|
3401011000NRG24261020231283893
|
26/10/2023
|
Ankit Oraon
|
3401011WL075868
|
Ankit Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910803
|
|
ANKIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDAR
|
JH-01-011-015-002/2342
(NAGRA)
|
3401011000NRG24261020231283894
|
26/10/2023
|
Basanti Oraon
|
3401011WL075868
|
Basanti Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961910802
|
|
BASANTI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
73
|
MANDAR
|
JH-01-011-015-001/1376
(NAGRA)
|
3401011000NRG24261020231280521
|
26/10/2023
|
Samim Khan
|
3401011WL075645
|
Samim Khan
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910736
|
|
MD SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDAR
|
JH-01-011-015-001/60
(NAGRA)
|
3401011000NRG24261020231280609
|
26/10/2023
|
Asgar Khan
|
3401011WL075647
|
Asgar Khan
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910737
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-015-001/776
(NAGRA)
|
3401011000NRG24261020231280610
|
26/10/2023
|
Salman Khan
|
3401011WL075647
|
Salman Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910734
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-015-001/962
(NAGRA)
|
3401011000NRG24261020231284386
|
26/10/2023
|
NAHID PARWEEN
|
3401011WL075893
|
NAHID PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910728
|
|
NAHID PARWEEN W/O WAKIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-015-002/1966
(NAGRA)
|
3401011000NRG24261020231279512
|
26/10/2023
|
GANGE ORAON
|
3401011WL075591
|
GANGE ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910731
|
|
Mr. Gange Oraon
|
INDIAN BANK(607105)
|
|
78
|
MANDAR
|
JH-01-011-015-002/2164
(NAGRA)
|
3401011000NRG24261020231279513
|
26/10/2023
|
TOUHID ANSARI
|
3401011WL075591
|
TOUHID ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910727
|
|
Touhid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
MANDAR
|
JH-01-011-015-002/2170
(NAGRA)
|
3401011000NRG24261020231284389
|
26/10/2023
|
Naiyar ansari
|
3401011WL075893
|
Naiyar ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910726
|
|
Naiyar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
MANDAR
|
JH-01-011-015-002/2172
(NAGRA)
|
3401011000NRG24261020231279514
|
26/10/2023
|
Asfak Ansari
|
3401011WL075591
|
Asfak Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910725
|
|
Asfak Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
MANDAR
|
JH-01-011-015-002/2194
(NAGRA)
|
3401011000NRG24261020231280549
|
26/10/2023
|
RUSTAM ANSARI
|
3401011WL075645
|
RUSTAM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910729
|
|
Mr. Rustam Ansari
|
INDIAN BANK(607105)
|
|
82
|
MANDAR
|
JH-01-011-015-002/2307
(NAGRA)
|
3401011000NRG24261020231279515
|
26/10/2023
|
Ujma Aafrin
|
3401011WL075591
|
Ujma Aafrin
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910732
|
|
UJMA AAFRIN
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDAR
|
JH-01-011-015-002/2314
(NAGRA)
|
3401011000NRG24261020231279516
|
26/10/2023
|
Imroz Ansari
|
3401011WL075591
|
Imroz Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961910730
|
|
IMROZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDAR
|
JH-01-011-015-002/312
(NAGRA)
|
3401011000NRG24261020231284392
|
26/10/2023
|
shashi bhushan tirky
|
3401011WL075893
|
shashi bhushan tirky
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961910733
|
|
SHASI BHUSAN TERKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123348
|
123348
|
|
|
|
|
|
|
|