|
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-01-011-015-002/1889
(NAGRA)
|
3401011000NRG24Z170320241835476
|
18/03/2024
|
SAID ANSARI
|
3401011WL113957
|
SAID ANSARI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. Said Ansari
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-015-002/275
(NAGRA)
|
3401011000NRG24Z170320241835485
|
18/03/2024
|
Aasgar Ansari
|
3401011WL113957
|
Aasgar Ansari
|
00078
|
CNRB0004904
|
81
|
81
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ASGAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-001/159
(NAGRA)
|
3401011000NRG24Z170320241835665
|
18/03/2024
|
Taslim Khan
|
3401011WL113964
|
Taslim Khan
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Taslim Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-015-001/160
(NAGRA)
|
3401011000NRG24Z170320241835666
|
18/03/2024
|
Faruk Khan
|
3401011WL113964
|
Faruk Khan
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
FARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-015-001/315
(NAGRA)
|
3401011000NRG24Z170320241835462
|
18/03/2024
|
Chandni Khatoon
|
3401011WL113957
|
Chandni Khatoon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Shaheba Prawin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-015-001/892
(NAGRA)
|
3401011000NRG24Z170320241835717
|
18/03/2024
|
Samima Khatoon
|
3401011WL113965
|
Samima Khatoon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Shamima Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-015-002/741
(NAGRA)
|
3401011000NRG24Z170320241835490
|
18/03/2024
|
Aktar Ansari
|
3401011WL113957
|
Aktar Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-015-002/999
(NAGRA)
|
3401011000NRG24Z170320241835492
|
18/03/2024
|
Ishlam Ansari
|
3401011WL113957
|
Ishlam Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ISLAM ANSARI S/O SABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-015-001/128
(NAGRA)
|
3401011000NRG24Z170320241835660
|
18/03/2024
|
Firoj Khan
|
3401011WL113964
|
Firoj Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
FIROJ KHAN S/O AZAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-015-001/129
(NAGRA)
|
3401011000NRG24Z170320241835661
|
18/03/2024
|
Salman Khan
|
3401011WL113964
|
Salman Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SALMAN KHAN
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1412
(NAGRA)
|
3401011000NRG24Z170320241835707
|
18/03/2024
|
Danis Khan
|
3401011WL113965
|
Danis Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. DANIS KHAN
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-001/1420
(NAGRA)
|
3401011000NRG24Z170320241835708
|
18/03/2024
|
Sikandar Khan
|
3401011WL113965
|
Sikandar Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SIKANDAR KHAN S O HALDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-015-001/1437
(NAGRA)
|
3401011000NRG24Z170320241835664
|
18/03/2024
|
Chandrika Kujur
|
3401011WL113964
|
Chandrika Kujur
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
CHANDRIKA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-015-001/1643
(NAGRA)
|
3401011000NRG24Z170320241835667
|
18/03/2024
|
jasim khan
|
3401011WL113964
|
jasim khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. Jasim Khan
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-001/170
(NAGRA)
|
3401011000NRG24Z170320241835710
|
18/03/2024
|
Janki Oraon
|
3401011WL113965
|
Janki Oraon
|
00176
|
IDIB000B873
|
54
|
54
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. JANKI URAIN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-001/177
(NAGRA)
|
3401011000NRG24Z170320241835711
|
18/03/2024
|
Raju Khan
|
3401011WL113965
|
Raju Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. RAJU KHAN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-001/237
(NAGRA)
|
3401011000NRG24Z170320241835669
|
18/03/2024
|
Basant Ekka
|
3401011WL113964
|
Basant Ekka
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. BASANT ORAON and RUKMANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
MANDAR
|
JH-01-011-015-001/255
(NAGRA)
|
3401011000NRG24Z170320241835671
|
18/03/2024
|
Sunita Ekka
|
3401011WL113964
|
Sunita Ekka
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. SUNITA EKKA
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/38
(NAGRA)
|
3401011000NRG24Z170320241835672
|
18/03/2024
|
Mobin Ansari
|
3401011WL113964
|
Mobin Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR MOBIN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-015-001/396
(NAGRA)
|
3401011000NRG24Z160320241828451
|
18/03/2024
|
Mohit Kujur
|
3401011WL113529
|
Mohit Kujur
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. MOHIT KUJUR
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/444
(NAGRA)
|
3401011000NRG24Z170320241835674
|
18/03/2024
|
Arjuman Parween
|
3401011WL113964
|
Arjuman Parween
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Ms. ARJUMAN PRAWIN
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/45
(NAGRA)
|
3401011000NRG24Z170320241835675
|
18/03/2024
|
Shajada Khan
|
3401011WL113964
|
Shajada Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. SAHJADA KHAN
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/452
(NAGRA)
|
3401011000NRG24Z170320241835463
|
18/03/2024
|
Jugnu Parween
|
3401011WL113957
|
Jugnu Parween
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
JUGNU PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24Z170320241835676
|
18/03/2024
|
MD RIJWAR
|
3401011WL113964
|
MD RIJWAR
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24Z170320241835677
|
18/03/2024
|
ARBAJ KHAAN
|
3401011WL113964
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-015-001/49
(NAGRA)
|
3401011000NRG24Z170320241835683
|
18/03/2024
|
Samima Khatun
|
3401011WL113964
|
Samima Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Miss. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
MANDAR
|
JH-01-011-015-001/71
(NAGRA)
|
3401011000NRG24Z170320241835715
|
18/03/2024
|
SARIK KHAN
|
3401011WL113965
|
SARIK KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. SARIK KHAN
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-001/771
(NAGRA)
|
3401011000NRG24Z170320241835687
|
18/03/2024
|
SUHANI PARWEEN
|
3401011WL113964
|
SUHANI PARWEEN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUHANI PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-015-001/895
(NAGRA)
|
3401011000NRG24Z170320241835718
|
18/03/2024
|
Ekbal Khatun
|
3401011WL113965
|
Ekbal Khatun
|
00176
|
IDIB000B873
|
81
|
81
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR AQBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-015-001/905
(NAGRA)
|
3401011000NRG24Z170320241835720
|
18/03/2024
|
AFSANA KHATOON
|
3401011WL113965
|
AFSANA KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/910
(NAGRA)
|
3401011000NRG24Z170320241835721
|
18/03/2024
|
SAHIL KHAN
|
3401011WL113965
|
SAHIL KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. SAHIL KHAN
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-001/957
(NAGRA)
|
3401011000NRG24Z170320241835722
|
18/03/2024
|
Najmin Khatoon
|
3401011WL113965
|
Najmin Khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NAJMIN KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
MANDAR
|
JH-01-011-015-002/125
(NAGRA)
|
3401011000NRG24Z170320241835466
|
18/03/2024
|
Asmun Khatoon
|
3401011WL113957
|
Asmun Khatoon
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. ASMAN KHATOON
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-002/1365
(NAGRA)
|
3401011000NRG24Z170320241835467
|
18/03/2024
|
Rejamat Ansari
|
3401011WL113957
|
Rejamat Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ROJAMAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDAR
|
JH-01-011-015-002/1636
(NAGRA)
|
3401011000NRG24Z170320241835470
|
18/03/2024
|
neha praween
|
3401011WL113957
|
neha praween
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NEHA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDAR
|
JH-01-011-015-002/1674
(NAGRA)
|
3401011000NRG24Z170320241835472
|
18/03/2024
|
ANSARUL HAQUE
|
3401011WL113957
|
ANSARUL HAQUE
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ANSARUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-015-002/1945
(NAGRA)
|
3401011000NRG24Z170320241835477
|
18/03/2024
|
SAMINA KHAATUN
|
3401011WL113957
|
SAMINA KHAATUN
|
00176
|
IDIB000B873
|
81
|
81
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Ms. SAMINA KHATUN
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-002/1947
(NAGRA)
|
3401011000NRG24Z170320241835478
|
18/03/2024
|
KALIMAN KHATOON
|
3401011WL113957
|
KALIMAN KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. KALIMAN KHATOON
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-015-002/288
(NAGRA)
|
3401011000NRG24Z170320241835487
|
18/03/2024
|
imran sahid
|
3401011WL113957
|
imran sahid
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
IMRAN SHAHID SO AMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-015-002/286
(NAGRA)
|
3401011000NRG24Z170320241835486
|
18/03/2024
|
Hasim Ansari
|
3401011WL113957
|
Hasim Ansari
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. HASIM ANSARI S/O AJIMUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-015-001/5004
(NAGRA)
|
3401011000NRG24Z170320241835464
|
18/03/2024
|
ISMAT PARWEEN
|
3401011WL113957
|
ISMAT PARWEEN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ISMAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-015-001/5006
(NAGRA)
|
3401011000NRG24Z170320241835465
|
18/03/2024
|
Zeenat Parween
|
3401011WL113957
|
Zeenat Parween
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ZEENAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-015-001/76
(NAGRA)
|
3401011000NRG24Z170320241835716
|
18/03/2024
|
Gulsan Ara
|
3401011WL113965
|
Gulsan Ara
|
00354
|
PUNB0040720
|
54
|
54
|
Processed
|
19/03/2024
|
|
S65868214
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-015-002/1539
(NAGRA)
|
3401011000NRG24Z170320241835469
|
18/03/2024
|
Md Guljar
|
3401011WL113957
|
Md Guljar
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MD GULZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDAR
|
JH-01-011-015-002/48
(NAGRA)
|
3401011000NRG24Z170320241835489
|
18/03/2024
|
Kalam Ansari
|
3401011WL113957
|
Kalam Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KALAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-015-002/774
(NAGRA)
|
3401011000NRG24Z170320241835491
|
18/03/2024
|
MUMTAJ ANSAR
|
3401011WL113957
|
MUMTAJ ANSAR
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-015-002/1980
(NAGRA)
|
3401011000NRG24Z160320241828524
|
18/03/2024
|
SUMAIYA KHATOON
|
3401011WL113532
|
SUMAIYA KHATOON
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUMAIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-015-001/214
(NAGRA)
|
3401011000NRG24Z170320241835712
|
18/03/2024
|
Aftab Khan
|
3401011WL113965
|
Aftab Khan
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR AUFATAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24Z170320241835714
|
18/03/2024
|
SAZIYA KHATOON
|
3401011WL113965
|
SAZIYA KHATOON
|
00415
|
SBIN0014339
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-015-002/369
(NAGRA)
|
3401011000NRG24Z170320241835488
|
18/03/2024
|
Mustfa Anasri
|
3401011WL113957
|
Mustfa Anasri
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-015-002/1665
(NAGRA)
|
3401011000NRG24Z170320241835471
|
18/03/2024
|
MUNTJIR ANSARI
|
3401011WL113957
|
MUNTJIR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MUNTJIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1673
(NAGRA)
|
3401011000NRG24Z170320241835690
|
18/03/2024
|
JAMAHIR ANSARI
|
3401011WL113964
|
JAMAHIR ANSARI
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-015-001/1666
(NAGRA)
|
3401011000NRG24Z170320241835709
|
18/03/2024
|
LALITA KUJUR
|
3401011WL113965
|
LALITA KUJUR
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MISS LALITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-015-001/171
(NAGRA)
|
3401011000NRG24Z170320241835668
|
18/03/2024
|
sukhdev kujur
|
3401011WL113964
|
sukhdev kujur
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-015-001/238
(NAGRA)
|
3401011000NRG24Z170320241835670
|
18/03/2024
|
Ryaj Khan
|
3401011WL113964
|
Ryaj Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
REYAJ KHA SO HASIM KHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-015-001/410
(NAGRA)
|
3401011000NRG24Z170320241835713
|
18/03/2024
|
PAMMI PARWEEN
|
3401011WL113965
|
PAMMI PARWEEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PAMMI PRAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANDAR
|
JH-01-011-015-001/412
(NAGRA)
|
3401011000NRG24Z170320241835673
|
18/03/2024
|
Taufik Khan
|
3401011WL113964
|
Taufik Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Taufik Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24Z170320241835719
|
18/03/2024
|
TAUHID KHAN
|
3401011WL113965
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Rejected
|
19/03/2024
|
|
S65868214
|
A/C Blocked or Frozen
|
|
|
|
59
|
MANDAR
|
JH-01-011-015-001/946
(NAGRA)
|
3401011000NRG24Z170320241835689
|
18/03/2024
|
SAHANI KHATUN
|
3401011WL113964
|
SAHANI KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. SAHANI KHATUN
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-015-002/1525
(NAGRA)
|
3401011000NRG24Z170320241835468
|
18/03/2024
|
Ramjan Ansari
|
3401011WL113957
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RAMJAN ANSARI S O BASRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-015-002/1824
(NAGRA)
|
3401011000NRG24Z170320241835473
|
18/03/2024
|
GUNA ORAON
|
3401011WL113957
|
GUNA ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
GUNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDAR
|
JH-01-011-015-002/1848
(NAGRA)
|
3401011000NRG24Z170320241835474
|
18/03/2024
|
MD IMRAN ANSARI
|
3401011WL113957
|
MD IMRAN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MD. IMRAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-015-002/1848
(NAGRA)
|
3401011000NRG24Z170320241835475
|
18/03/2024
|
SAFIDA KHATUN
|
3401011WL113957
|
SAFIDA KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SAFIDA KHATUN
|
BANK OF INDIA(508505)
|
|
64
|
MANDAR
|
JH-01-011-015-002/1859
(NAGRA)
|
3401011000NRG24Z160320241828738
|
18/03/2024
|
AMIT ORAON
|
3401011WL113547
|
AMIT ORAON
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. AMIT ORAON
|
INDIAN BANK(607105)
|
|
65
|
MANDAR
|
JH-01-011-015-002/1979
(NAGRA)
|
3401011000NRG24Z170320241835479
|
18/03/2024
|
MD SATTAR ANSARI
|
3401011WL113957
|
MD SATTAR ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. Md Sattar Ansari
|
INDIAN BANK(607105)
|
|
66
|
MANDAR
|
JH-01-011-015-002/361
(NAGRA)
|
3401011000NRG24Z160320241828739
|
18/03/2024
|
Mohan Lohra
|
3401011WL113547
|
Mohan Lohra
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MOHAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-015-001/60
(NAGRA)
|
3401011000NRG24Z170320241835686
|
18/03/2024
|
Asgar Khan
|
3401011WL113964
|
Asgar Khan
|
00659
|
BMBL0000079
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-015-001/1382
(NAGRA)
|
3401011000NRG24Z170320241835662
|
18/03/2024
|
SABANA PRAVEEN
|
3401011WL113964
|
SABANA PRAVEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Sabana Perween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-015-001/1383
(NAGRA)
|
3401011000NRG24Z170320241835663
|
18/03/2024
|
NAFISA KHATOON
|
3401011WL113964
|
NAFISA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Nafisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
MANDAR
|
JH-01-011-015-001/481
(NAGRA)
|
3401011000NRG24Z170320241835678
|
18/03/2024
|
Rubiyana Khatun
|
3401011WL113964
|
Rubiyana Khatun
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Rubiyana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
MANDAR
|
JH-01-011-015-001/482
(NAGRA)
|
3401011000NRG24Z170320241835679
|
18/03/2024
|
Sadam Khan
|
3401011WL113964
|
Sadam Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
MANDAR
|
JH-01-011-015-001/483
(NAGRA)
|
3401011000NRG24Z170320241835680
|
18/03/2024
|
HASTGIR KHAN
|
3401011WL113964
|
HASTGIR KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Hastagir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MANDAR
|
JH-01-011-015-001/485
(NAGRA)
|
3401011000NRG24Z170320241835681
|
18/03/2024
|
JASINA KHATOON
|
3401011WL113964
|
JASINA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Jasina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
MANDAR
|
JH-01-011-015-001/486
(NAGRA)
|
3401011000NRG24Z170320241835682
|
18/03/2024
|
SAHELA BIBI
|
3401011WL113964
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
MANDAR
|
JH-01-011-015-001/496
(NAGRA)
|
3401011000NRG24Z170320241835684
|
18/03/2024
|
SUNITA MINZ
|
3401011WL113964
|
SUNITA MINZ
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Sunita Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
MANDAR
|
JH-01-011-015-001/509
(NAGRA)
|
3401011000NRG24Z170320241835685
|
18/03/2024
|
Sahil Khan
|
3401011WL113964
|
Sahil Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SAHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANDAR
|
JH-01-011-015-001/776
(NAGRA)
|
3401011000NRG24Z170320241835688
|
18/03/2024
|
Salman Khan
|
3401011WL113964
|
Salman Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-015-002/2170
(NAGRA)
|
3401011000NRG24Z160320241828525
|
18/03/2024
|
Naiyar ansari
|
3401011WL113532
|
Naiyar ansari
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Naiyar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
MANDAR
|
JH-01-011-015-002/2206
(NAGRA)
|
3401011000NRG24Z170320241835480
|
18/03/2024
|
md Ashik ansari
|
3401011WL113957
|
md Ashik ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Md. Ashik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
MANDAR
|
JH-01-011-015-002/2209
(NAGRA)
|
3401011000NRG24Z170320241835481
|
18/03/2024
|
AFROZ ANSARI
|
3401011WL113957
|
AFROZ ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Afroz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
MANDAR
|
JH-01-011-015-002/2211
(NAGRA)
|
3401011000NRG24Z170320241835482
|
18/03/2024
|
SABIRAN KHATUN
|
3401011WL113957
|
SABIRAN KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Sabiran Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
MANDAR
|
JH-01-011-015-002/2212
(NAGRA)
|
3401011000NRG24Z170320241835483
|
18/03/2024
|
AMELUN KHATOON
|
3401011WL113957
|
AMELUN KHATOON
|
00687
|
IBKL063JS71
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Amelun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-015-002/2220
(NAGRA)
|
3401011000NRG24Z170320241835484
|
18/03/2024
|
MAKBUL ANSARI
|
3401011WL113957
|
MAKBUL ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Makbul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12042
|
12042
|
|
|
|
|
|
|
|