|
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-01-011-015-002/1043
(NAGRA)
|
3401011000NRG24211220231497367
|
26/12/2023
|
PRAKASH ORAON
|
3401011WL090059
|
PRAKASH ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738085121
|
|
PRAKASH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/101
(NAGRA)
|
3401011000NRG24241220231505693
|
26/12/2023
|
Uslum Khan
|
3401011WL090583
|
Uslum Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085123
|
|
Mr. USLUM KHAN
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-015-001/102
(NAGRA)
|
3401011000NRG24241220231505694
|
26/12/2023
|
Samsuddin Khan
|
3401011WL090583
|
Samsuddin Khan
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738085129
|
|
Mrs. SAMSUDDIN KHAN
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-015-001/110
(NAGRA)
|
3401011000NRG24241220231505803
|
26/12/2023
|
Najib Khan
|
3401011WL090584
|
Najib Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085114
|
|
Mr. NAJIB KHAN
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-015-001/123
(NAGRA)
|
3401011000NRG24241220231505696
|
26/12/2023
|
Taruk Khan
|
3401011WL090583
|
Taruk Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085113
|
|
TARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-015-001/136
(NAGRA)
|
3401011000NRG24241220231505867
|
26/12/2023
|
Amina Khatun
|
3401011WL090585
|
Amina Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085110
|
|
Mrs. AMINA BIBI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/1377
(NAGRA)
|
3401011000NRG24241220231505699
|
26/12/2023
|
Lukman Khan
|
3401011WL090583
|
Lukman Khan
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738085153
|
|
LUKMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-015-001/1412
(NAGRA)
|
3401011000NRG24241220231505804
|
26/12/2023
|
Danis Khan
|
3401011WL090584
|
Danis Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085126
|
|
Mr. DANIS KHAN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/1415
(NAGRA)
|
3401011000NRG24241220231505701
|
26/12/2023
|
Fagni Orain
|
3401011WL090583
|
Fagni Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085130
|
|
Mrs. FAGANI ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1437
(NAGRA)
|
3401011000NRG24241220231505805
|
26/12/2023
|
Chandrika Kujur
|
3401011WL090584
|
Chandrika Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085158
|
|
CHANDRIKA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1643
(NAGRA)
|
3401011000NRG24241220231505702
|
26/12/2023
|
jasim khan
|
3401011WL090583
|
jasim khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085176
|
|
Mr. Jasim Khan
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-001/170
(NAGRA)
|
3401011000NRG24241220231505807
|
26/12/2023
|
Janki Oraon
|
3401011WL090584
|
Janki Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085131
|
|
Mrs. JANKI URAIN
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-001/178
(NAGRA)
|
3401011000NRG24241220231505808
|
26/12/2023
|
HASIB KHAN
|
3401011WL090584
|
HASIB KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085118
|
|
Mrs. Hasib Khan
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/196
(NAGRA)
|
3401011000NRG24241220231505809
|
26/12/2023
|
Jamila Khatoon
|
3401011WL090584
|
Jamila Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085109
|
|
Mrs. JAMILA KHATOON
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-001/200
(NAGRA)
|
3401011000NRG24241220231505705
|
26/12/2023
|
Saleha Khatoon
|
3401011WL090583
|
Saleha Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085139
|
|
Mrs. SATEHA KHATUN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-001/256
(NAGRA)
|
3401011000NRG24241220231505872
|
26/12/2023
|
Anwar Khan
|
3401011WL090585
|
Anwar Khan
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738085128
|
|
Mr. ANWAR KHAN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-001/261
(NAGRA)
|
3401011000NRG24241220231505707
|
26/12/2023
|
Atwaria Oraon
|
3401011WL090583
|
Atwaria Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085104
|
|
Mrs. ATWARIYA URAIN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/276
(NAGRA)
|
3401011000NRG24241220231505810
|
26/12/2023
|
Nadiya Kujur
|
3401011WL090584
|
Nadiya Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085125
|
|
Mrs. NANDIYA ORAIN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/30
(NAGRA)
|
3401011000NRG24241220231505709
|
26/12/2023
|
Aftab Khan
|
3401011WL090583
|
Aftab Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085134
|
|
Mr. AFTAB KHAN
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/301
(NAGRA)
|
3401011000NRG24241220231505873
|
26/12/2023
|
rajmani khalkho
|
3401011WL090585
|
rajmani khalkho
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085159
|
|
RAJMANI OROAN WO AJAY OROAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-015-001/361
(NAGRA)
|
3401011000NRG24241220231505811
|
26/12/2023
|
SAFINA KHATUN
|
3401011WL090584
|
SAFINA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085115
|
|
Mrs. SAFINA KHATUN
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/364
(NAGRA)
|
3401011000NRG24241220231505812
|
26/12/2023
|
MANSUR KHAN
|
3401011WL090584
|
MANSUR KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085116
|
|
Mr. MANSUR KHAN
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/366
(NAGRA)
|
3401011000NRG24241220231505813
|
26/12/2023
|
AFJAL KHAN
|
3401011WL090584
|
AFJAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085117
|
|
Mr. AFIAL KHAN
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-001/38
(NAGRA)
|
3401011000NRG24241220231505710
|
26/12/2023
|
Mobin Ansari
|
3401011WL090583
|
Mobin Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085105
|
|
MR MOBIN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-015-001/381
(NAGRA)
|
3401011000NRG24241220231505874
|
26/12/2023
|
Basir Khan
|
3401011WL090585
|
Basir Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085135
|
|
Mr. BASIR KHAN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/384
(NAGRA)
|
3401011000NRG24241220231505814
|
26/12/2023
|
Shamsher ali
|
3401011WL090584
|
Shamsher ali
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085127
|
|
Mr. SAMSIR ALI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24241220231505875
|
26/12/2023
|
Manoj Oraon
|
3401011WL090585
|
Manoj Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085141
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-001/400
(NAGRA)
|
3401011000NRG24241220231505815
|
26/12/2023
|
SAMSED KHAN
|
3401011WL090584
|
SAMSED KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085151
|
|
Mr. SAMSED KHAN
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-001/402
(NAGRA)
|
3401011000NRG24241220231505876
|
26/12/2023
|
Sabba Parween
|
3401011WL090585
|
Sabba Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085137
|
|
Ms. SABBA PARWEEN
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/403
(NAGRA)
|
3401011000NRG24241220231505877
|
26/12/2023
|
Rijwana Parween
|
3401011WL090585
|
Rijwana Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085136
|
|
Ms. REJWANA PRAVEEN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24241220231505878
|
26/12/2023
|
Imran Khan
|
3401011WL090585
|
Imran Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085138
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-001/44
(NAGRA)
|
3401011000NRG24241220231505882
|
26/12/2023
|
Jaishan Khatun
|
3401011WL090585
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085132
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-001/444
(NAGRA)
|
3401011000NRG24241220231505712
|
26/12/2023
|
Arjuman Parween
|
3401011WL090583
|
Arjuman Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085143
|
|
Ms. ARJUMAN PRAWIN
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-001/458
(NAGRA)
|
3401011000NRG24241220231505817
|
26/12/2023
|
Alemun Khatun
|
3401011WL090584
|
Alemun Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085149
|
|
Mrs. ALEMOON KHATOON
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-001/459
(NAGRA)
|
3401011000NRG24241220231505714
|
26/12/2023
|
amina khatoon
|
3401011WL090583
|
amina khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085170
|
|
AMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-015-001/463
(NAGRA)
|
3401011000NRG24241220231505715
|
26/12/2023
|
akram alam
|
3401011WL090583
|
akram alam
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738085150
|
|
Mr. AKRAM ALAM
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-001/469
(NAGRA)
|
3401011000NRG24241220231505716
|
26/12/2023
|
ASIF KHAN
|
3401011WL090583
|
ASIF KHAN
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738085147
|
|
Mr. ASIF KHAN
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24241220231505719
|
26/12/2023
|
MD RIJWAR
|
3401011WL090583
|
MD RIJWAR
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738085173
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-001/474
(NAGRA)
|
3401011000NRG24241220231505720
|
26/12/2023
|
MOJAMMIL KHAAN
|
3401011WL090583
|
MOJAMMIL KHAAN
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738085172
|
|
MOJAMMIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24241220231505721
|
26/12/2023
|
ARBAJ KHAAN
|
3401011WL090583
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738085171
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-015-001/49
(NAGRA)
|
3401011000NRG24241220231505885
|
26/12/2023
|
Samima Khatun
|
3401011WL090585
|
Samima Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085160
|
|
Miss. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
MANDAR
|
JH-01-011-015-001/520
(NAGRA)
|
3401011000NRG24241220231505729
|
26/12/2023
|
AKHTARI BIBI
|
3401011WL090583
|
AKHTARI BIBI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085154
|
|
Mrs. AKHTARI BIBI
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-015-001/522
(NAGRA)
|
3401011000NRG24241220231505730
|
26/12/2023
|
SAIRUN NISHA
|
3401011WL090583
|
SAIRUN NISHA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085148
|
|
Mrs. SAIRUN NISHA
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-015-001/523
(NAGRA)
|
3401011000NRG24241220231505731
|
26/12/2023
|
AJAD KHAN
|
3401011WL090583
|
AJAD KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085144
|
|
ASJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-015-001/524
(NAGRA)
|
3401011000NRG24241220231505732
|
26/12/2023
|
SAJDA KHATUN
|
3401011WL090583
|
SAJDA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085152
|
|
Mrs. SAJDA BIBI
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-015-001/525
(NAGRA)
|
3401011000NRG24241220231505733
|
26/12/2023
|
SAFIRA KHATUN
|
3401011WL090583
|
SAFIRA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085161
|
|
SAFIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24241220231505734
|
26/12/2023
|
BELAL KHAN
|
3401011WL090583
|
BELAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085167
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-015-001/53
(NAGRA)
|
3401011000NRG24241220231505735
|
26/12/2023
|
Karmi Ekka
|
3401011WL090583
|
Karmi Ekka
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085108
|
|
Mrs. KARMI ORAON
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-015-001/57
(NAGRA)
|
3401011000NRG24241220231505738
|
26/12/2023
|
Rasid Khan
|
3401011WL090583
|
Rasid Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085124
|
|
Mr. RASID KHAN
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-015-001/59
(NAGRA)
|
3401011000NRG24241220231505739
|
26/12/2023
|
Jafir Khan
|
3401011WL090583
|
Jafir Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085119
|
|
JAFIR KHAN
|
BANK OF INDIA(508505)
|
|
51
|
MANDAR
|
JH-01-011-015-001/59
(NAGRA)
|
3401011000NRG24241220231505740
|
26/12/2023
|
Sarwari khatoon
|
3401011WL090583
|
Sarwari khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085120
|
|
Mrs. SARWARI BANO
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-015-001/71
(NAGRA)
|
3401011000NRG24241220231505823
|
26/12/2023
|
SARIK KHAN
|
3401011WL090584
|
SARIK KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085146
|
|
Mr. SARIK KHAN
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-015-001/895
(NAGRA)
|
3401011000NRG24241220231505827
|
26/12/2023
|
Ekbal Khatun
|
3401011WL090584
|
Ekbal Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085103
|
|
MR AQBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-015-001/898
(NAGRA)
|
3401011000NRG24241220231505888
|
26/12/2023
|
SAJID KHAN
|
3401011WL090585
|
SAJID KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085107
|
|
MR SAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-015-001/898
(NAGRA)
|
3401011000NRG24241220231505889
|
26/12/2023
|
SULTANA KHATUN
|
3401011WL090585
|
SULTANA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085122
|
|
Mrs. SULTANA KHATOON
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-015-001/931
(NAGRA)
|
3401011000NRG24241220231505830
|
26/12/2023
|
HAFIZA KHATTUN
|
3401011WL090584
|
HAFIZA KHATTUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085111
|
|
Ms. HAFIJA KHATUN
|
INDIAN BANK(607105)
|
|
57
|
MANDAR
|
JH-01-011-015-001/957
(NAGRA)
|
3401011000NRG24241220231505892
|
26/12/2023
|
Najmin Khatoon
|
3401011WL090585
|
Najmin Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085169
|
|
NAJMIN KHATOON
|
BANK OF INDIA(508505)
|
|
58
|
MANDAR
|
JH-01-011-015-002/461
(NAGRA)
|
3401011000NRG24211220231497372
|
26/12/2023
|
karmi kumari
|
3401011WL090059
|
karmi kumari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738085145
|
|
Mrs. KARMI KUMARI
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-015-002/685
(NAGRA)
|
3401011000NRG24241220231505833
|
26/12/2023
|
Ashma Khatun
|
3401011WL090584
|
Ashma Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085142
|
|
Mrs. ASAMA KHATUN
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-015-002/685
(NAGRA)
|
3401011000NRG24241220231505834
|
26/12/2023
|
Hatim Ansari
|
3401011WL090584
|
Hatim Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085112
|
|
Mr. HATIM ANSARI
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-015-002/987
(NAGRA)
|
3401011000NRG24241220231505895
|
26/12/2023
|
Jhoko Orain
|
3401011WL090585
|
Jhoko Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085106
|
|
Ms. JHAKO URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-015-001/180
(NAGRA)
|
3401011000NRG24241220231505704
|
26/12/2023
|
Fareed Khan
|
3401011WL090583
|
Fareed Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085180
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANDAR
|
JH-01-011-015-001/3
(NAGRA)
|
3401011000NRG24241220231505708
|
26/12/2023
|
Halim Khan
|
3401011WL090583
|
Halim Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085182
|
|
HALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDAR
|
JH-01-011-015-001/472
(NAGRA)
|
3401011000NRG24241220231505718
|
26/12/2023
|
AHMAD KHAAN
|
3401011WL090583
|
AHMAD KHAAN
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738085183
|
|
AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANDAR
|
JH-01-011-015-001/76
(NAGRA)
|
3401011000NRG24241220231505824
|
26/12/2023
|
Gulsan Ara
|
3401011WL090584
|
Gulsan Ara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085185
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDAR
|
JH-01-011-015-001/81
(NAGRA)
|
3401011000NRG24241220231505826
|
26/12/2023
|
Alihasan Khan
|
3401011WL090584
|
Alihasan Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085181
|
|
ALI HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDAR
|
JH-01-011-015-002/1646
(NAGRA)
|
3401011000NRG24211220231497369
|
26/12/2023
|
Md Wasid
|
3401011WL090059
|
Md Wasid
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738085184
|
|
MD. WASID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-015-001/123
(NAGRA)
|
3401011000NRG24241220231505697
|
26/12/2023
|
Suhel Khan
|
3401011WL090583
|
Suhel Khan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085157
|
|
SUHEL KHAN
|
CANARA BANK(508532)
|
|
69
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24241220231505886
|
26/12/2023
|
SAZIYA KHATOON
|
3401011WL090585
|
SAZIYA KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085162
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
70
|
MANDAR
|
JH-01-011-015-001/456
(NAGRA)
|
3401011000NRG24241220231505713
|
26/12/2023
|
Rajiya Khatoon
|
3401011WL090583
|
Rajiya Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085155
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-015-001/954
(NAGRA)
|
3401011000NRG24241220231505891
|
26/12/2023
|
Ruhena Khatoon
|
3401011WL090585
|
Ruhena Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085156
|
|
MS RUHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-015-001/1666
(NAGRA)
|
3401011000NRG24241220231505870
|
26/12/2023
|
LALITA KUJUR
|
3401011WL090585
|
LALITA KUJUR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085179
|
|
MISS LALITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-015-001/171
(NAGRA)
|
3401011000NRG24241220231505703
|
26/12/2023
|
sukhdev kujur
|
3401011WL090583
|
sukhdev kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085163
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-015-001/410
(NAGRA)
|
3401011000NRG24241220231505879
|
26/12/2023
|
PAMMI PARWEEN
|
3401011WL090585
|
PAMMI PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085174
|
|
PAMMI PRAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANDAR
|
JH-01-011-015-001/412
(NAGRA)
|
3401011000NRG24241220231505711
|
26/12/2023
|
Taufik Khan
|
3401011WL090583
|
Taufik Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085178
|
|
Taufik Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MANDAR
|
JH-01-011-015-001/799
(NAGRA)
|
3401011000NRG24241220231505825
|
26/12/2023
|
AKRAM KHAN
|
3401011WL090584
|
AKRAM KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085177
|
|
Akram Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MANDAR
|
JH-01-011-015-001/81
(NAGRA)
|
3401011000NRG24241220231505887
|
26/12/2023
|
Raushan Khatun
|
3401011WL090585
|
Raushan Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085164
|
|
RAUSHAN KHATUN W/O ALI HASAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24241220231505890
|
26/12/2023
|
TAUHID KHAN
|
3401011WL090585
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1738085166
|
A/c Blocked or Frozen
|
|
|
|
79
|
MANDAR
|
JH-01-011-015-001/968
(NAGRA)
|
3401011000NRG24241220231505831
|
26/12/2023
|
Sanjeev Toppo
|
3401011WL090584
|
Sanjeev Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085175
|
|
SANJEEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANDAR
|
JH-01-011-015-002/1701
(NAGRA)
|
3401011000NRG24211220231497370
|
26/12/2023
|
GANGA ORAON
|
3401011WL090059
|
GANGA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738085168
|
|
GANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-015-002/429
(NAGRA)
|
3401011000NRG24211220231497371
|
26/12/2023
|
Gangu Oraon
|
3401011WL090059
|
Gangu Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738085165
|
|
GANGU ORAON S O GARBEE ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-015-001/1376
(NAGRA)
|
3401011000NRG24241220231505698
|
26/12/2023
|
Samim Khan
|
3401011WL090583
|
Samim Khan
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085140
|
|
MD SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDAR
|
JH-01-011-015-001/60
(NAGRA)
|
3401011000NRG24241220231505742
|
26/12/2023
|
Asgar Khan
|
3401011WL090583
|
Asgar Khan
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085133
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
84
|
MANDAR
|
JH-01-011-015-001/1380
(NAGRA)
|
3401011000NRG24241220231505700
|
26/12/2023
|
GULAPSA PRAVEEN
|
3401011WL090583
|
GULAPSA PRAVEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085100
|
|
GULAABSA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANDAR
|
JH-01-011-015-001/1383
(NAGRA)
|
3401011000NRG24241220231505869
|
26/12/2023
|
NAFISA KHATOON
|
3401011WL090585
|
NAFISA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085094
|
|
Nafisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
MANDAR
|
JH-01-011-015-001/421
(NAGRA)
|
3401011000NRG24241220231505880
|
26/12/2023
|
SABIRA KHATOON
|
3401011WL090585
|
SABIRA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085188
|
|
SABIRA KHATOON
|
INDUSIND BANK(607189)
|
|
87
|
MANDAR
|
JH-01-011-015-001/423
(NAGRA)
|
3401011000NRG24241220231505881
|
26/12/2023
|
RAJ KHAN
|
3401011WL090585
|
RAJ KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085187
|
|
RAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANDAR
|
JH-01-011-015-001/424
(NAGRA)
|
3401011000NRG24241220231505816
|
26/12/2023
|
SONU TOPPO
|
3401011WL090584
|
SONU TOPPO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085189
|
|
SONU TOPPO S/O SOMRA TOPPO
|
BANK OF INDIA(508505)
|
|
89
|
MANDAR
|
JH-01-011-015-001/464
(NAGRA)
|
3401011000NRG24241220231505818
|
26/12/2023
|
SEKH SAKIL
|
3401011WL090584
|
SEKH SAKIL
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738085087
|
|
Mr. SHEKH SHAKIL
|
INDIAN BANK(607105)
|
|
90
|
MANDAR
|
JH-01-011-015-001/470
(NAGRA)
|
3401011000NRG24241220231505717
|
26/12/2023
|
nasir khan
|
3401011WL090583
|
nasir khan
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738085102
|
|
Nasir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
MANDAR
|
JH-01-011-015-001/480
(NAGRA)
|
3401011000NRG24241220231505722
|
26/12/2023
|
JUBEDA KHATOON
|
3401011WL090583
|
JUBEDA KHATOON
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738085090
|
|
JUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANDAR
|
JH-01-011-015-001/481
(NAGRA)
|
3401011000NRG24241220231505723
|
26/12/2023
|
Rubiyana Khatun
|
3401011WL090583
|
Rubiyana Khatun
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738085193
|
|
Rubiyana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
MANDAR
|
JH-01-011-015-001/482
(NAGRA)
|
3401011000NRG24241220231505819
|
26/12/2023
|
Sadam Khan
|
3401011WL090584
|
Sadam Khan
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738085088
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
MANDAR
|
JH-01-011-015-001/483
(NAGRA)
|
3401011000NRG24241220231505884
|
26/12/2023
|
HASTGIR KHAN
|
3401011WL090585
|
HASTGIR KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085089
|
|
Hastagir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
MANDAR
|
JH-01-011-015-001/485
(NAGRA)
|
3401011000NRG24241220231505820
|
26/12/2023
|
JASINA KHATOON
|
3401011WL090584
|
JASINA KHATOON
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738085091
|
|
Jasina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
MANDAR
|
JH-01-011-015-001/486
(NAGRA)
|
3401011000NRG24241220231505724
|
26/12/2023
|
SAHELA BIBI
|
3401011WL090583
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738085186
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
MANDAR
|
JH-01-011-015-001/495
(NAGRA)
|
3401011000NRG24241220231505725
|
26/12/2023
|
Baju Khatun
|
3401011WL090583
|
Baju Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085095
|
|
Baju Khatun
|
INDUSIND BANK(607189)
|
|
98
|
MANDAR
|
JH-01-011-015-001/497
(NAGRA)
|
3401011000NRG24241220231505726
|
26/12/2023
|
RABIYA KHATOON
|
3401011WL090583
|
RABIYA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085098
|
|
Mrs. RABIYA KHATOON
|
INDIAN BANK(607105)
|
|
99
|
MANDAR
|
JH-01-011-015-001/501
(NAGRA)
|
3401011000NRG24241220231505821
|
26/12/2023
|
Pakija Khatun
|
3401011WL090584
|
Pakija Khatun
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738085096
|
|
PAKIJA KHATUN W/O BAKSHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDAR
|
JH-01-011-015-001/509
(NAGRA)
|
3401011000NRG24241220231505822
|
26/12/2023
|
Sahil Khan
|
3401011WL090584
|
Sahil Khan
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738085092
|
|
SAHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANDAR
|
JH-01-011-015-001/511
(NAGRA)
|
3401011000NRG24241220231505727
|
26/12/2023
|
Amraj Khan
|
3401011WL090583
|
Amraj Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085093
|
|
AMRAJ KHAN
|
AXIS BANK(607153)
|
|
102
|
MANDAR
|
JH-01-011-015-001/512
(NAGRA)
|
3401011000NRG24241220231505728
|
26/12/2023
|
Gulsana Parween
|
3401011WL090583
|
Gulsana Parween
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085097
|
|
GULSHANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANDAR
|
JH-01-011-015-001/542
(NAGRA)
|
3401011000NRG24241220231505736
|
26/12/2023
|
ANWARI KHATUN
|
3401011WL090583
|
ANWARI KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085191
|
|
Mrs. ANWARI KHATUN
|
INDIAN BANK(607105)
|
|
104
|
MANDAR
|
JH-01-011-015-001/590
(NAGRA)
|
3401011000NRG24241220231505741
|
26/12/2023
|
SAMI KHAN
|
3401011WL090583
|
SAMI KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085190
|
|
SAMI KHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDAR
|
JH-01-011-015-001/776
(NAGRA)
|
3401011000NRG24241220231505743
|
26/12/2023
|
Salman Khan
|
3401011WL090583
|
Salman Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085101
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-015-001/79
(NAGRA)
|
3401011000NRG24241220231505744
|
26/12/2023
|
Najbun Khatun
|
3401011WL090583
|
Najbun Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085099
|
|
NAJBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANDAR
|
JH-01-011-015-002/2194
(NAGRA)
|
3401011000NRG24241220231505832
|
26/12/2023
|
RUSTAM ANSARI
|
3401011WL090584
|
RUSTAM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738085192
|
|
Mr. Rustam Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140904
|
140904
|
|
|
|
|
|
|
|