|
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-01-011-015-001/1885
(NAGRA)
|
3401011000NRG24Z200320241853969
|
22/03/2024
|
Samma Parween
|
3401011WL114940
|
Samma Parween
|
00048
|
BKID0004915
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAMMA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-002/1005
(NAGRA)
|
3401011000NRG24Z200320241853887
|
22/03/2024
|
Suka Oraon
|
3401011WL114938
|
Suka Oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1348
(NAGRA)
|
3401011000NRG24Z200320241853975
|
22/03/2024
|
chony oraon
|
3401011WL114940
|
chony oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
CHONE ORAON
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-015-002/1815
(NAGRA)
|
3401011000NRG24Z200320241853976
|
22/03/2024
|
MATIYA ORAON
|
3401011WL114940
|
MATIYA ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MATIYA ORAON
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1816
(NAGRA)
|
3401011000NRG24Z200320241853977
|
22/03/2024
|
SUMI ORAON
|
3401011WL114940
|
SUMI ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SUMI ORAON
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1861
(NAGRA)
|
3401011000NRG24Z200320241853978
|
22/03/2024
|
BODHA ORAON
|
3401011WL114940
|
BODHA ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BODHA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-015-002/1863
(NAGRA)
|
3401011000NRG24Z200320241853979
|
22/03/2024
|
MINA ORAON
|
3401011WL114940
|
MINA ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mrs. MEENA ORAON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-002/1873
(NAGRA)
|
3401011000NRG24Z200320241853980
|
22/03/2024
|
SIBAN KUMARI
|
3401011WL114940
|
SIBAN KUMARI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SHIBAN KUMARI D/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-015-001/1705
(NAGRA)
|
3401011000NRG24Z200320241853964
|
22/03/2024
|
Rijvana Parween
|
3401011WL114940
|
Rijvana Parween
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
M/s. Rijvana Parween
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-002/1133
(NAGRA)
|
3401011000NRG24Z200320241853974
|
22/03/2024
|
Anil Oraon
|
3401011WL114940
|
Anil Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-015-002/1549
(NAGRA)
|
3401011000NRG24Z200320241853892
|
22/03/2024
|
siba oraon
|
3401011WL114938
|
siba oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SIBA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-015-002/1595
(NAGRA)
|
3401011000NRG24Z200320241853893
|
22/03/2024
|
RAMESH ORAON
|
3401011WL114938
|
RAMESH ORAON
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mr. RAMESH ORAON
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-002/1595
(NAGRA)
|
3401011000NRG24Z210320241860216
|
22/03/2024
|
RAMESH ORAON
|
3401011WL115287
|
RAMESH ORAON
|
00176
|
IDIB000B873
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mr. RAMESH ORAON
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-002/1596
(NAGRA)
|
3401011000NRG24Z210320241860217
|
22/03/2024
|
karma oraon
|
3401011WL115287
|
karma oraon
|
00176
|
IDIB000B873
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. KARMA ORAON
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-002/1596
(NAGRA)
|
3401011000NRG24Z200320241853894
|
22/03/2024
|
karma oraon
|
3401011WL114938
|
karma oraon
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. KARMA ORAON
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-002/1625
(NAGRA)
|
3401011000NRG24Z200320241853895
|
22/03/2024
|
HADIYA ORAON
|
3401011WL114938
|
HADIYA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mr. HADIYA ORAON
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-002/1651
(NAGRA)
|
3401011000NRG24Z200320241853896
|
22/03/2024
|
manoj lohra
|
3401011WL114938
|
manoj lohra
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANOJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-015-002/1856
(NAGRA)
|
3401011000NRG24Z200320241853900
|
22/03/2024
|
SUBELA ORAON
|
3401011WL114938
|
SUBELA ORAON
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUBELA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-015-002/1856
(NAGRA)
|
3401011000NRG24Z210320241860219
|
22/03/2024
|
SUBELA ORAON
|
3401011WL115287
|
SUBELA ORAON
|
00176
|
IDIB000B873
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUBELA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-015-002/1986
(NAGRA)
|
3401011000NRG24Z200320241853901
|
22/03/2024
|
HAKEEMAN KHATOON
|
3401011WL114938
|
HAKEEMAN KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
HAKEEMAN KHATOON W O ABDUL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-015-002/2083
(NAGRA)
|
3401011000NRG24Z210320241856439
|
22/03/2024
|
MD IMROJ ANSARI
|
3401011WL115094
|
MD IMROJ ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MD IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-015-002/2105
(NAGRA)
|
3401011000NRG24Z200320241853905
|
22/03/2024
|
SOMRA ORAON
|
3401011WL114938
|
SOMRA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDAR
|
JH-01-011-015-002/2281
(NAGRA)
|
3401011000NRG24Z200320241853907
|
22/03/2024
|
TULSI ORAON
|
3401011WL114938
|
TULSI ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TULSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-015-002/234
(NAGRA)
|
3401011000NRG24Z200320241853909
|
22/03/2024
|
pankho tirki
|
3401011WL114938
|
pankho tirki
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. PANKHARAUJ TIRKI
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-002/2341
(NAGRA)
|
3401011000NRG24Z200320241853910
|
22/03/2024
|
Shankar Oraon
|
3401011WL114938
|
Shankar Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHANKAR ORAON SO JAGDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-015-002/264
(NAGRA)
|
3401011000NRG24Z200320241853911
|
22/03/2024
|
Moka Oraon
|
3401011WL114938
|
Moka Oraon
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mr. MAUKA ORAON
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-002/264
(NAGRA)
|
3401011000NRG24Z210320241860220
|
22/03/2024
|
Moka Oraon
|
3401011WL115287
|
Moka Oraon
|
00176
|
IDIB000B873
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mr. MAUKA ORAON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-002/403
(NAGRA)
|
3401011000NRG24Z210320241860221
|
22/03/2024
|
Suresh Oraon
|
3401011WL115287
|
Suresh Oraon
|
00176
|
IDIB000B873
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SURESH ORAON
|
CANARA BANK(508532)
|
|
29
|
MANDAR
|
JH-01-011-015-002/403
(NAGRA)
|
3401011000NRG24Z200320241853914
|
22/03/2024
|
Suresh Oraon
|
3401011WL114938
|
Suresh Oraon
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SURESH ORAON
|
CANARA BANK(508532)
|
|
30
|
MANDAR
|
JH-01-011-015-002/411
(NAGRA)
|
3401011000NRG24Z200320241853915
|
22/03/2024
|
Mani Oraon
|
3401011WL114938
|
Mani Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mr. MANI ORAON
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-002/485
(NAGRA)
|
3401011000NRG24Z200320241853917
|
22/03/2024
|
Biswa Oraon
|
3401011WL114938
|
Biswa Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mr. VISHAWA ORAON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-002/528
(NAGRA)
|
3401011000NRG24Z200320241853918
|
22/03/2024
|
Muni Oraon
|
3401011WL114938
|
Muni Oraon
|
00176
|
IDIB000B873
|
189
|
189
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mrs. MUNNI ORAIN
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-002/606
(NAGRA)
|
3401011000NRG24Z200320241853983
|
22/03/2024
|
Gondo Orain
|
3401011WL114940
|
Gondo Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mrs. BHONDO URAIN
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-002/766
(NAGRA)
|
3401011000NRG24Z200320241853919
|
22/03/2024
|
CHANPDU ORAW
|
3401011WL114938
|
CHANPDU ORAW
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mr. CHAPDU ORAON
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-002/814
(NAGRA)
|
3401011000NRG24Z200320241853920
|
22/03/2024
|
soma Oraon
|
3401011WL114938
|
soma Oraon
|
00176
|
IDIB000B873
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mr. SOMA ORAON SO SUKRA ORAON
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-002/952
(NAGRA)
|
3401011000NRG24Z200320241853985
|
22/03/2024
|
Birsi Oraon
|
3401011WL114940
|
Birsi Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mrs. BIRSI BHAGAT
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-002/966
(NAGRA)
|
3401011000NRG24Z200320241853921
|
22/03/2024
|
Mangal Oraon
|
3401011WL114938
|
Mangal Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MANGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-015-002/325
(NAGRA)
|
3401011000NRG24Z200320241853913
|
22/03/2024
|
Ganesh Lohra
|
3401011WL114938
|
Ganesh Lohra
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. GANESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-015-001/1698
(NAGRA)
|
3401011000NRG24Z200320241853961
|
22/03/2024
|
Farida Jalal
|
3401011WL114940
|
Farida Jalal
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
FARIDA JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-015-002/1325
(NAGRA)
|
3401011000NRG24Z200320241853888
|
22/03/2024
|
SUSHIL ORAON
|
3401011WL114938
|
SUSHIL ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SUSHIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-015-002/2066
(NAGRA)
|
3401011000NRG24Z200320241853903
|
22/03/2024
|
JAUNI TIRKEY
|
3401011WL114938
|
JAUNI TIRKEY
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
JAUNI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-015-002/239
(NAGRA)
|
3401011000NRG24Z200320241853981
|
22/03/2024
|
Raju Oraon
|
3401011WL114940
|
Raju Oraon
|
00354
|
PUNB0040720
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775009
|
|
RAJU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-015-002/3024
(NAGRA)
|
3401011000NRG24Z200320241853982
|
22/03/2024
|
Rajesh Oraon
|
3401011WL114940
|
Rajesh Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-015-001/1373
(NAGRA)
|
3401011000NRG24Z200320241853958
|
22/03/2024
|
Heratun Khatoon
|
3401011WL114940
|
Heratun Khatoon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mrs. HERATUN KHATOON
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-015-002/1791
(NAGRA)
|
3401011000NRG24Z200320241853898
|
22/03/2024
|
CHAMARI KUJUR
|
3401011WL114938
|
CHAMARI KUJUR
|
00415
|
SBIN0014339
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
CHAMARI KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-015-002/1009
(NAGRA)
|
3401011000NRG24Z200320241853972
|
22/03/2024
|
PANCHI ORAIN
|
3401011WL114940
|
PANCHI ORAIN
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mrs. PANCHI ORAON
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-015-002/1344
(NAGRA)
|
3401011000NRG24Z200320241853889
|
22/03/2024
|
sita mani devi
|
3401011WL114938
|
sita mani devi
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS SITAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-015-002/309
(NAGRA)
|
3401011000NRG24Z200320241853912
|
22/03/2024
|
Radha Devi
|
3401011WL114938
|
Radha Devi
|
00415
|
SBIN0031809
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-015-001/146
(NAGRA)
|
3401011000NRG24Z200320241853959
|
22/03/2024
|
Sahadat Khan
|
3401011WL114940
|
Sahadat Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAHADAT KHAN S/O BECHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-015-001/1701
(NAGRA)
|
3401011000NRG24Z200320241853962
|
22/03/2024
|
Tanzim Khan
|
3401011WL114940
|
Tanzim Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TANZIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-015-001/418
(NAGRA)
|
3401011000NRG24Z200320241853970
|
22/03/2024
|
AFSANA PARWEEN
|
3401011WL114940
|
AFSANA PARWEEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
AFSANA PARWEEN DO MD MOIN
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1011
(NAGRA)
|
3401011000NRG24Z200320241853973
|
22/03/2024
|
BAJRANG ORAON
|
3401011WL114940
|
BAJRANG ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BAJRANG ORAON
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-015-002/1053
(NAGRA)
|
3401011000NRG24Z210320241856436
|
22/03/2024
|
SAMIM ANSARI
|
3401011WL115094
|
SAMIM ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SAMIM ANSARI S/O ABDUL SAKUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-015-002/1508
(NAGRA)
|
3401011000NRG24Z200320241853890
|
22/03/2024
|
Suraiya aara
|
3401011WL114938
|
Suraiya aara
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SURAIYA AARA DO MD KUDUSH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-015-002/1526
(NAGRA)
|
3401011000NRG24Z200320241853891
|
22/03/2024
|
suresh Bhagat
|
3401011WL114938
|
suresh Bhagat
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SURESH BHAGAT SO SUKRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-015-002/1781
(NAGRA)
|
3401011000NRG24Z200320241853897
|
22/03/2024
|
Dilip oraon
|
3401011WL114938
|
Dilip oraon
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DILIP ORAON S O PANDRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-015-002/1781
(NAGRA)
|
3401011000NRG24Z210320241860218
|
22/03/2024
|
Dilip oraon
|
3401011WL115287
|
Dilip oraon
|
00468
|
UBIN0563820
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DILIP ORAON S O PANDRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-015-002/181
(NAGRA)
|
3401011000NRG24Z200320241853899
|
22/03/2024
|
Mushrath Khatoon
|
3401011WL114938
|
Mushrath Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MUSRAT KHATOON D O FIDRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-015-002/2016
(NAGRA)
|
3401011000NRG24Z200320241853902
|
22/03/2024
|
DHIRANJAN BHAGAT
|
3401011WL114938
|
DHIRANJAN BHAGAT
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DHIRANJAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDAR
|
JH-01-011-015-002/2073
(NAGRA)
|
3401011000NRG24Z210320241856437
|
22/03/2024
|
MUNESA KHATUN
|
3401011WL115094
|
MUNESA KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. Munesa Khatun
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-015-002/2082
(NAGRA)
|
3401011000NRG24Z210320241856438
|
22/03/2024
|
MD MOJBUL ANSARI
|
3401011WL115094
|
MD MOJBUL ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MD MOJIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
MANDAR
|
JH-01-011-015-002/2085
(NAGRA)
|
3401011000NRG24Z210320241856440
|
22/03/2024
|
SHOAIB ANSARI
|
3401011WL115094
|
SHOAIB ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHOAIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-015-002/2104
(NAGRA)
|
3401011000NRG24Z200320241853904
|
22/03/2024
|
SANJAY ORAON
|
3401011WL114938
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SANJAY ORAON UG DASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-015-002/2138
(NAGRA)
|
3401011000NRG24Z200320241853906
|
22/03/2024
|
SURAJ ORAON
|
3401011WL114938
|
SURAJ ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SURAJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-015-002/3032
(NAGRA)
|
3401011000NRG24Z210320241856441
|
22/03/2024
|
Kayum Ansari
|
3401011WL115094
|
Kayum Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KAYUM ANSARI S/O MADIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-015-002/3034
(NAGRA)
|
3401011000NRG24Z210320241856442
|
22/03/2024
|
Aftab Ansari
|
3401011WL115094
|
Aftab Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
AFTAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-015-002/47
(NAGRA)
|
3401011000NRG24Z200320241853916
|
22/03/2024
|
Nejawat Ansari
|
3401011WL114938
|
Nejawat Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MD NEJAWAT S/O SEKH JAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-015-001/420
(NAGRA)
|
3401011000NRG24Z200320241853971
|
22/03/2024
|
ASLIMA KHATUN
|
3401011WL114940
|
ASLIMA KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Aslima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-015-001/1697
(NAGRA)
|
3401011000NRG24Z200320241853960
|
22/03/2024
|
Md Mozasam
|
3401011WL114940
|
Md Mozasam
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Md Mozasam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MANDAR
|
JH-01-011-015-001/1702
(NAGRA)
|
3401011000NRG24Z200320241853963
|
22/03/2024
|
Muskan Praveen
|
3401011WL114940
|
Muskan Praveen
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MUSKAN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDAR
|
JH-01-011-015-001/1706
(NAGRA)
|
3401011000NRG24Z200320241853965
|
22/03/2024
|
Muskan
|
3401011WL114940
|
Muskan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDAR
|
JH-01-011-015-001/1709
(NAGRA)
|
3401011000NRG24Z200320241853967
|
22/03/2024
|
Rubee Khatun
|
3401011WL114940
|
Rubee Khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RUBEE KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDAR
|
JH-01-011-015-001/1713
(NAGRA)
|
3401011000NRG24Z200320241853968
|
22/03/2024
|
Islam Khan
|
3401011WL114940
|
Islam Khan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ISLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANDAR
|
JH-01-011-015-002/2334
(NAGRA)
|
3401011000NRG24Z200320241853908
|
22/03/2024
|
Champu Bhagtain
|
3401011WL114938
|
Champu Bhagtain
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
CHAMPU BHAGTAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-015-001/1708
(NAGRA)
|
3401011000NRG24Z200320241853966
|
22/03/2024
|
Hamida Bibi
|
3401011WL114940
|
Hamida Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Hamida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MANDAR
|
JH-01-011-015-002/689
(NAGRA)
|
3401011000NRG24Z200320241853984
|
22/03/2024
|
Jebiyar Tirkiy
|
3401011WL114940
|
Jebiyar Tirkiy
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. JEVIYAR TIRKI and MAICHA TIRKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10827
|
10827
|
|
|
|
|
|
|
|