|
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-01-011-015-002/644
(NAGRA)
|
3401011000NRG24080220241652904
|
10/02/2024
|
Charwa Oraon
|
3401011WL102150
|
Charwa Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406917
|
|
Mr. CHARWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MANDAR
|
JH-01-011-015-002/644
(NAGRA)
|
3401011000NRG24080220241652903
|
10/02/2024
|
Sawitri Oraon
|
3401011WL102150
|
Sawitri Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406916
|
|
SAVITRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-015-002/753
(NAGRA)
|
3401011000NRG24080220241652906
|
10/02/2024
|
Bulu Oraon
|
3401011WL102150
|
Bulu Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406918
|
|
BULU ORAON W/O MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-001/160
(NAGRA)
|
3401011000NRG24060220241644823
|
10/02/2024
|
Faruk Khan
|
3401011WL101455
|
Faruk Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406906
|
|
FARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-015-001/323
(NAGRA)
|
3401011000NRG24060220241644827
|
10/02/2024
|
Jawed Khan
|
3401011WL101455
|
Jawed Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406907
|
|
Mr. JAWED KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-015-001/110
(NAGRA)
|
3401011000NRG24050220241637740
|
10/02/2024
|
Najib Khan
|
3401011WL100927
|
Najib Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406935
|
|
Mr. NAJIB KHAN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/136
(NAGRA)
|
3401011000NRG24050220241637741
|
10/02/2024
|
Amina Khatun
|
3401011WL100927
|
Amina Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406937
|
|
Mrs. AMINA BIBI
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/1412
(NAGRA)
|
3401011000NRG24050220241637742
|
10/02/2024
|
Danis Khan
|
3401011WL100927
|
Danis Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406943
|
|
Mr. DANIS KHAN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/1415
(NAGRA)
|
3401011000NRG24060220241644795
|
10/02/2024
|
Fagni Orain
|
3401011WL101453
|
Fagni Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406930
|
|
Mrs. FAGANI ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1418
(NAGRA)
|
3401011000NRG24060220241644808
|
10/02/2024
|
Mangri Orain
|
3401011WL101454
|
Mangri Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406933
|
|
MANGARI URAIN W/O BHOLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1420
(NAGRA)
|
3401011000NRG24050220241637743
|
10/02/2024
|
Sikandar Khan
|
3401011WL100927
|
Sikandar Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406940
|
|
SIKANDAR KHAN S O HALDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-015-001/1428
(NAGRA)
|
3401011000NRG24060220241644821
|
10/02/2024
|
Buda Khalkho
|
3401011WL101455
|
Buda Khalkho
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406955
|
|
BUDA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-015-001/1437
(NAGRA)
|
3401011000NRG24060220241644822
|
10/02/2024
|
Chandrika Kujur
|
3401011WL101455
|
Chandrika Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406929
|
|
CHANDRIKA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-015-001/1688
(NAGRA)
|
3401011000NRG24060220241644824
|
10/02/2024
|
ROMI KHAN
|
3401011WL101455
|
ROMI KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406962
|
|
MR ROMI KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-015-001/170
(NAGRA)
|
3401011000NRG24050220241637745
|
10/02/2024
|
Janki Oraon
|
3401011WL100927
|
Janki Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406944
|
|
Mrs. JANKI URAIN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-001/177
(NAGRA)
|
3401011000NRG24050220241637746
|
10/02/2024
|
Raju Khan
|
3401011WL100927
|
Raju Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406928
|
|
Mr. RAJU KHAN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-001/255
(NAGRA)
|
3401011000NRG24060220241644809
|
10/02/2024
|
Sunita Ekka
|
3401011WL101454
|
Sunita Ekka
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406931
|
|
Mrs. SUNITA EKKA
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/276
(NAGRA)
|
3401011000NRG24050220241637748
|
10/02/2024
|
Nadiya Kujur
|
3401011WL100927
|
Nadiya Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406936
|
|
Mrs. NANDIYA ORAIN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/301
(NAGRA)
|
3401011000NRG24060220241644865
|
10/02/2024
|
rajmani khalkho
|
3401011WL101456
|
rajmani khalkho
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406925
|
|
RAJMANI OROAN WO AJAY OROAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-015-001/361
(NAGRA)
|
3401011000NRG24050220241637749
|
10/02/2024
|
SAFINA KHATUN
|
3401011WL100927
|
SAFINA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406941
|
|
Mrs. SAFINA KHATUN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/364
(NAGRA)
|
3401011000NRG24050220241637750
|
10/02/2024
|
MANSUR KHAN
|
3401011WL100927
|
MANSUR KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406934
|
|
Mr. MANSUR KHAN
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/366
(NAGRA)
|
3401011000NRG24050220241637751
|
10/02/2024
|
AFJAL KHAN
|
3401011WL100927
|
AFJAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406938
|
|
Mr. AFIAL KHAN
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/38
(NAGRA)
|
3401011000NRG24060220241644797
|
10/02/2024
|
Mobin Ansari
|
3401011WL101453
|
Mobin Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406926
|
|
MR MOBIN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24060220241644866
|
10/02/2024
|
Manoj Oraon
|
3401011WL101456
|
Manoj Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406954
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/400
(NAGRA)
|
3401011000NRG24060220241644867
|
10/02/2024
|
SAMSED KHAN
|
3401011WL101456
|
SAMSED KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406950
|
|
Mr. SAMSED KHAN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/402
(NAGRA)
|
3401011000NRG24060220241644868
|
10/02/2024
|
Sabba Parween
|
3401011WL101456
|
Sabba Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406951
|
|
Ms. SABBA PARWEEN
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24060220241644869
|
10/02/2024
|
Imran Khan
|
3401011WL101456
|
Imran Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406953
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-001/409
(NAGRA)
|
3401011000NRG24050220241637752
|
10/02/2024
|
NUJHAT SABBA
|
3401011WL100927
|
NUJHAT SABBA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406922
|
|
Ms. NUJHAT SABBA
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-001/44
(NAGRA)
|
3401011000NRG24060220241644830
|
10/02/2024
|
Jaishan Khatun
|
3401011WL101455
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406946
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/444
(NAGRA)
|
3401011000NRG24060220241644810
|
10/02/2024
|
Arjuman Parween
|
3401011WL101454
|
Arjuman Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406958
|
|
Ms. ARJUMAN PRAWIN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/458
(NAGRA)
|
3401011000NRG24060220241644871
|
10/02/2024
|
Alemun Khatun
|
3401011WL101456
|
Alemun Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406949
|
|
Mrs. ALEMOON KHATOON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24060220241644811
|
10/02/2024
|
MD RIJWAR
|
3401011WL101454
|
MD RIJWAR
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406959
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24060220241644873
|
10/02/2024
|
ARBAJ KHAAN
|
3401011WL101456
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406961
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-015-001/49
(NAGRA)
|
3401011000NRG24060220241644832
|
10/02/2024
|
Samima Khatun
|
3401011WL101455
|
Samima Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406927
|
|
Miss. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
MANDAR
|
JH-01-011-015-001/522
(NAGRA)
|
3401011000NRG24060220241644878
|
10/02/2024
|
SAIRUN NISHA
|
3401011WL101456
|
SAIRUN NISHA
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343406948
|
|
Mrs. SAIRUN NISHA
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-001/523
(NAGRA)
|
3401011000NRG24060220241644879
|
10/02/2024
|
AJAD KHAN
|
3401011WL101456
|
AJAD KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406945
|
|
ASJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-015-001/525
(NAGRA)
|
3401011000NRG24060220241644880
|
10/02/2024
|
SAFIRA KHATUN
|
3401011WL101456
|
SAFIRA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406952
|
|
SAFIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24060220241644881
|
10/02/2024
|
BELAL KHAN
|
3401011WL101456
|
BELAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406964
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-001/57
(NAGRA)
|
3401011000NRG24060220241644813
|
10/02/2024
|
Rasid Khan
|
3401011WL101454
|
Rasid Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406947
|
|
Mr. RASID KHAN
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-015-001/71
(NAGRA)
|
3401011000NRG24050220241637755
|
10/02/2024
|
SARIK KHAN
|
3401011WL100927
|
SARIK KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406942
|
|
Mr. SARIK KHAN
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-015-001/895
(NAGRA)
|
3401011000NRG24050220241637757
|
10/02/2024
|
Ekbal Khatun
|
3401011WL100927
|
Ekbal Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406932
|
|
MR AQBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-015-001/931
(NAGRA)
|
3401011000NRG24060220241644839
|
10/02/2024
|
HAFIZA KHATTUN
|
3401011WL101455
|
HAFIZA KHATTUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406939
|
|
Ms. HAFIJA KHATUN
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-015-002/117
(NAGRA)
|
3401011000NRG24080220241652900
|
10/02/2024
|
Prkash Tirki
|
3401011WL102150
|
Prkash Tirki
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406920
|
|
PRAKASH TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-015-002/141
(NAGRA)
|
3401011000NRG24060220241642266
|
10/02/2024
|
Sarful Ansari
|
3401011WL101243
|
Sarful Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406956
|
|
Mr. SARFUL ANSARI
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-015-002/1639
(NAGRA)
|
3401011000NRG24090220241658325
|
10/02/2024
|
mustri khatun
|
3401011WL102504
|
mustri khatun
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343406924
|
|
Mr. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-015-002/1656
(NAGRA)
|
3401011000NRG24060220241644800
|
10/02/2024
|
MANSUR ANSARI
|
3401011WL101453
|
MANSUR ANSARI
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343406960
|
|
MANSUR ANSARI S/O BALAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-015-002/1945
(NAGRA)
|
3401011000NRG24090220241658326
|
10/02/2024
|
SAMINA KHAATUN
|
3401011WL102504
|
SAMINA KHAATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406923
|
|
Ms. SAMINA KHATUN
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-015-002/1947
(NAGRA)
|
3401011000NRG24090220241658327
|
10/02/2024
|
KALIMAN KHATOON
|
3401011WL102504
|
KALIMAN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406957
|
|
Mrs. KALIMAN KHATOON
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-015-002/2191
(NAGRA)
|
3401011000NRG24060220241642268
|
10/02/2024
|
SERAJUDIN ANSARI
|
3401011WL101243
|
SERAJUDIN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406963
|
|
Mr. SERAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
MANDAR
|
JH-01-011-015-002/849
(NAGRA)
|
3401011000NRG24090220241658330
|
10/02/2024
|
Saimun Khatun
|
3401011WL102504
|
Saimun Khatun
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343406921
|
|
Mrs. SAIYAFUN KHATUN
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-015-002/88
(NAGRA)
|
3401011000NRG24090220241658331
|
10/02/2024
|
Hajra Khatoon
|
3401011WL102504
|
Hajra Khatoon
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343406919
|
|
Mrs. HAZRA BANO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
52
|
MANDAR
|
JH-01-011-015-001/180
(NAGRA)
|
3401011000NRG24060220241644796
|
10/02/2024
|
Fareed Khan
|
3401011WL101453
|
Fareed Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406976
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-015-001/472
(NAGRA)
|
3401011000NRG24060220241644872
|
10/02/2024
|
AHMAD KHAAN
|
3401011WL101456
|
AHMAD KHAAN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406978
|
|
AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-015-001/76
(NAGRA)
|
3401011000NRG24050220241637756
|
10/02/2024
|
Gulsan Ara
|
3401011WL100927
|
Gulsan Ara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406980
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-015-001/81
(NAGRA)
|
3401011000NRG24060220241644838
|
10/02/2024
|
Alihasan Khan
|
3401011WL101455
|
Alihasan Khan
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343406977
|
|
ALI HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-015-002/139
(NAGRA)
|
3401011000NRG24060220241642265
|
10/02/2024
|
Khairun Nisha
|
3401011WL101243
|
Khairun Nisha
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406979
|
|
KHAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
57
|
MANDAR
|
JH-01-011-015-001/214
(NAGRA)
|
3401011000NRG24050220241637747
|
10/02/2024
|
Aftab Khan
|
3401011WL100927
|
Aftab Khan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406975
|
|
MR AUFATAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24050220241637754
|
10/02/2024
|
SAZIYA KHATOON
|
3401011WL100927
|
SAZIYA KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406910
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-015-002/1768
(NAGRA)
|
3401011000NRG24080220241652901
|
10/02/2024
|
Rupni oraon
|
3401011WL102150
|
Rupni oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406912
|
|
MRS RUPNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-015-002/1850
(NAGRA)
|
3401011000NRG24060220241642267
|
10/02/2024
|
ISHAK ANSARI
|
3401011WL101243
|
ISHAK ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406911
|
|
Ishak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MANDAR
|
JH-01-011-015-002/2193
(NAGRA)
|
3401011000NRG24060220241642269
|
10/02/2024
|
MUNSAF ANSARI
|
3401011WL101243
|
MUNSAF ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406914
|
|
MUNSAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-015-002/2210
(NAGRA)
|
3401011000NRG24060220241642274
|
10/02/2024
|
MANJUR ANSARI
|
3401011WL101243
|
MANJUR ANSARI
|
00415
|
SBIN0014339
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343406915
|
|
Mr. Manjur Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-015-001/456
(NAGRA)
|
3401011000NRG24060220241644870
|
10/02/2024
|
Rajiya Khatoon
|
3401011WL101456
|
Rajiya Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406913
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-015-001/1666
(NAGRA)
|
3401011000NRG24050220241637744
|
10/02/2024
|
LALITA KUJUR
|
3401011WL100927
|
LALITA KUJUR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406970
|
|
MISS LALITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-015-001/171
(NAGRA)
|
3401011000NRG24060220241644825
|
10/02/2024
|
sukhdev kujur
|
3401011WL101455
|
sukhdev kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406966
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-015-001/238
(NAGRA)
|
3401011000NRG24060220241644826
|
10/02/2024
|
Ryaj Khan
|
3401011WL101455
|
Ryaj Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406968
|
|
REYAJ KHA SO HASIM KHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-015-001/410
(NAGRA)
|
3401011000NRG24050220241637753
|
10/02/2024
|
PAMMI PARWEEN
|
3401011WL100927
|
PAMMI PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406973
|
|
PAMMI PRAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANDAR
|
JH-01-011-015-001/412
(NAGRA)
|
3401011000NRG24060220241644828
|
10/02/2024
|
Taufik Khan
|
3401011WL101455
|
Taufik Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406974
|
|
Taufik Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANDAR
|
JH-01-011-015-001/946
(NAGRA)
|
3401011000NRG24060220241644882
|
10/02/2024
|
SAHANI KHATUN
|
3401011WL101456
|
SAHANI KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406965
|
|
Mrs. SAHANI KHATUN
|
INDIAN BANK(607105)
|
|
70
|
MANDAR
|
JH-01-011-015-001/968
(NAGRA)
|
3401011000NRG24060220241644840
|
10/02/2024
|
Sanjeev Toppo
|
3401011WL101455
|
Sanjeev Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406969
|
|
SANJEEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDAR
|
JH-01-011-015-002/1979
(NAGRA)
|
3401011000NRG24090220241658328
|
10/02/2024
|
MD SATTAR ANSARI
|
3401011WL102504
|
MD SATTAR ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406971
|
|
Mr. Md Sattar Ansari
|
INDIAN BANK(607105)
|
|
72
|
MANDAR
|
JH-01-011-015-002/1980
(NAGRA)
|
3401011000NRG24090220241658329
|
10/02/2024
|
MD ATAUULLAH ANSARI
|
3401011WL102504
|
MD ATAUULLAH ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406972
|
|
MD ATAULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-015-002/2019
(NAGRA)
|
3401011000NRG24080220241652902
|
10/02/2024
|
RADHA ORAON
|
3401011WL102150
|
RADHA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406967
|
|
RADHA ORAON W/O BAJE ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
74
|
MANDAR
|
JH-01-011-015-001/1380
(NAGRA)
|
3401011000NRG24060220241644863
|
10/02/2024
|
GULAPSA PRAVEEN
|
3401011WL101456
|
GULAPSA PRAVEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406904
|
|
GULAABSA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDAR
|
JH-01-011-015-001/1382
(NAGRA)
|
3401011000NRG24060220241644864
|
10/02/2024
|
SABANA PRAVEEN
|
3401011WL101456
|
SABANA PRAVEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406903
|
|
Sabana Perween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
MANDAR
|
JH-01-011-015-001/1383
(NAGRA)
|
3401011000NRG24060220241644807
|
10/02/2024
|
NAFISA KHATOON
|
3401011WL101454
|
NAFISA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406899
|
|
Nafisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
MANDAR
|
JH-01-011-015-001/423
(NAGRA)
|
3401011000NRG24060220241644829
|
10/02/2024
|
RAJ KHAN
|
3401011WL101455
|
RAJ KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406982
|
|
RAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-015-001/481
(NAGRA)
|
3401011000NRG24060220241644874
|
10/02/2024
|
Rubiyana Khatun
|
3401011WL101456
|
Rubiyana Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406988
|
|
Rubiyana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
MANDAR
|
JH-01-011-015-001/482
(NAGRA)
|
3401011000NRG24060220241644875
|
10/02/2024
|
Sadam Khan
|
3401011WL101456
|
Sadam Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406994
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
MANDAR
|
JH-01-011-015-001/483
(NAGRA)
|
3401011000NRG24060220241644876
|
10/02/2024
|
HASTGIR KHAN
|
3401011WL101456
|
HASTGIR KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406995
|
|
Hastagir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
MANDAR
|
JH-01-011-015-001/485
(NAGRA)
|
3401011000NRG24060220241644831
|
10/02/2024
|
JASINA KHATOON
|
3401011WL101455
|
JASINA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406996
|
|
Jasina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
MANDAR
|
JH-01-011-015-001/486
(NAGRA)
|
3401011000NRG24060220241644877
|
10/02/2024
|
SAHELA BIBI
|
3401011WL101456
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406981
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-015-001/495
(NAGRA)
|
3401011000NRG24060220241644833
|
10/02/2024
|
Baju Khatun
|
3401011WL101455
|
Baju Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406900
|
|
Baju Khatun
|
INDUSIND BANK(607189)
|
|
84
|
MANDAR
|
JH-01-011-015-001/497
(NAGRA)
|
3401011000NRG24060220241644834
|
10/02/2024
|
RABIYA KHATOON
|
3401011WL101455
|
RABIYA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406902
|
|
Mrs. RABIYA KHATOON
|
INDIAN BANK(607105)
|
|
85
|
MANDAR
|
JH-01-011-015-001/509
(NAGRA)
|
3401011000NRG24060220241644835
|
10/02/2024
|
Sahil Khan
|
3401011WL101455
|
Sahil Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406997
|
|
SAHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANDAR
|
JH-01-011-015-001/511
(NAGRA)
|
3401011000NRG24060220241644836
|
10/02/2024
|
Amraj Khan
|
3401011WL101455
|
Amraj Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406898
|
|
AMRAJ KHAN
|
AXIS BANK(607153)
|
|
87
|
MANDAR
|
JH-01-011-015-001/512
(NAGRA)
|
3401011000NRG24060220241644837
|
10/02/2024
|
Gulsana Parween
|
3401011WL101455
|
Gulsana Parween
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406901
|
|
GULSHANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANDAR
|
JH-01-011-015-001/542
(NAGRA)
|
3401011000NRG24060220241644812
|
10/02/2024
|
ANWARI KHATUN
|
3401011WL101454
|
ANWARI KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406984
|
|
Mrs. ANWARI KHATUN
|
INDIAN BANK(607105)
|
|
89
|
MANDAR
|
JH-01-011-015-001/590
(NAGRA)
|
3401011000NRG24060220241644798
|
10/02/2024
|
SAMI KHAN
|
3401011WL101453
|
SAMI KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406983
|
|
SAMI KHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-015-001/776
(NAGRA)
|
3401011000NRG24060220241644799
|
10/02/2024
|
Salman Khan
|
3401011WL101453
|
Salman Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406905
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-015-001/797
(NAGRA)
|
3401011000NRG24060220241642262
|
10/02/2024
|
GULFAN KHAN
|
3401011WL101243
|
GULFAN KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406985
|
|
MR GULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-015-001/961
(NAGRA)
|
3401011000NRG24060220241642263
|
10/02/2024
|
SAJAD KHAN
|
3401011WL101243
|
SAJAD KHAN
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343406986
|
|
Sajad Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
MANDAR
|
JH-01-011-015-002/2194
(NAGRA)
|
3401011000NRG24060220241644841
|
10/02/2024
|
RUSTAM ANSARI
|
3401011WL101455
|
RUSTAM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406987
|
|
Mr. Rustam Ansari
|
INDIAN BANK(607105)
|
|
94
|
MANDAR
|
JH-01-011-015-002/2206
(NAGRA)
|
3401011000NRG24060220241642270
|
10/02/2024
|
md Ashik ansari
|
3401011WL101243
|
md Ashik ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406993
|
|
Md. Ashik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
MANDAR
|
JH-01-011-015-002/2207
(NAGRA)
|
3401011000NRG24060220241642271
|
10/02/2024
|
HASIM ANSARI
|
3401011WL101243
|
HASIM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406992
|
|
Hasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
MANDAR
|
JH-01-011-015-002/2208
(NAGRA)
|
3401011000NRG24060220241642272
|
10/02/2024
|
KHAIRUN KHATOON
|
3401011WL101243
|
KHAIRUN KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406989
|
|
Khairun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
MANDAR
|
JH-01-011-015-002/2209
(NAGRA)
|
3401011000NRG24060220241642273
|
10/02/2024
|
AFROZ ANSARI
|
3401011WL101243
|
AFROZ ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406991
|
|
Afroz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
MANDAR
|
JH-01-011-015-002/2243
(NAGRA)
|
3401011000NRG24060220241642275
|
10/02/2024
|
SHAMIM ANSARI
|
3401011WL101243
|
SHAMIM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406990
|
|
Shamim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
99
|
MANDAR
|
JH-01-011-015-002/138
(NAGRA)
|
3401011000NRG24060220241642264
|
10/02/2024
|
Safrudeen Ansari
|
3401011WL101243
|
Safrudeen Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406908
|
|
Safruddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MANDAR
|
JH-01-011-015-002/689
(NAGRA)
|
3401011000NRG24080220241652905
|
10/02/2024
|
Jebiyar Tirkiy
|
3401011WL102150
|
Jebiyar Tirkiy
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406909
|
|
Mr. JEVIYAR TIRKI & MAICHA TIRKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132924
|
132924
|
|
|
|
|
|
|
|