|
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-01-011-015-002/1354
(NAGRA)
|
3401011000NRG24300320241909943
|
30/03/2024
|
Chonhen Tirkey
|
3401011WL117696
|
Chonhen Tirkey
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251018
|
|
CHONHEN TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/804
(NAGRA)
|
3401011000NRG24300320241908691
|
30/03/2024
|
SANJIDA KHATOON
|
3401011WL117630
|
SANJIDA KHATOON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251006
|
|
Sanjida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-001/1885
(NAGRA)
|
3401011000NRG24300320241908805
|
30/03/2024
|
Samma Parween
|
3401011WL117633
|
Samma Parween
|
00048
|
BKID0004915
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251010
|
|
SAMMA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-001/794
(NAGRA)
|
3401011000NRG24300320241908688
|
30/03/2024
|
AARMIN PRAVEEN
|
3401011WL117630
|
AARMIN PRAVEEN
|
00048
|
BKID0004969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251011
|
|
AARMIN PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-015-002/1005
(NAGRA)
|
3401011000NRG24300320241922075
|
30/03/2024
|
Suka Oraon
|
3401011WL118143
|
Suka Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251007
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1889
(NAGRA)
|
3401011000NRG24300320241909960
|
30/03/2024
|
SAID ANSARI
|
3401011WL117696
|
SAID ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251008
|
|
Mr. Said Ansari
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-002/2698
(NAGRA)
|
3401011000NRG24300320241908819
|
30/03/2024
|
Khushbu Bhagat
|
3401011WL117633
|
Khushbu Bhagat
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251009
|
|
KHUSHBU BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-015-002/342
(NAGRA)
|
3401011000NRG24300320241909966
|
30/03/2024
|
Nago Oraon
|
3401011WL117696
|
Nago Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250994
|
|
NAGO ORAOIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-015-002/741
(NAGRA)
|
3401011000NRG24300320241909971
|
30/03/2024
|
Aktar Ansari
|
3401011WL117696
|
Aktar Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250992
|
|
AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-015-002/999
(NAGRA)
|
3401011000NRG24300320241909974
|
30/03/2024
|
Ishlam Ansari
|
3401011WL117696
|
Ishlam Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250995
|
|
ISLAM ANSARI S/O SABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-015-001/128
(NAGRA)
|
3401011000NRG24300320241909938
|
30/03/2024
|
Firoj Khan
|
3401011WL117696
|
Firoj Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251026
|
|
FIROJ KHAN S/O AZAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-015-001/129
(NAGRA)
|
3401011000NRG24300320241909939
|
30/03/2024
|
Salman Khan
|
3401011WL117696
|
Salman Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251030
|
|
SALMAN KHAN
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-015-001/148
(NAGRA)
|
3401011000NRG24300320241909940
|
30/03/2024
|
Jalisan Khatun
|
3401011WL117696
|
Jalisan Khatun
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107251027
|
|
Mrs. JALISAN BIBI
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/1703
(NAGRA)
|
3401011000NRG24300320241908683
|
30/03/2024
|
Shabana Khatoon
|
3401011WL117630
|
Shabana Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251031
|
|
Mrs. SHABANA KHATOON
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-001/1705
(NAGRA)
|
3401011000NRG24300320241908684
|
30/03/2024
|
Rijvana Parween
|
3401011WL117630
|
Rijvana Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251088
|
|
M/s. Rijvana Parween
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-001/401
(NAGRA)
|
3401011000NRG24300320241908807
|
30/03/2024
|
Vijay Oraon
|
3401011WL117633
|
Vijay Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251039
|
|
Vijay Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANDAR
|
JH-01-011-015-001/45
(NAGRA)
|
3401011000NRG24300320241909941
|
30/03/2024
|
Shajada Khan
|
3401011WL117696
|
Shajada Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251029
|
|
Mr. SAHJADA KHAN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/461
(NAGRA)
|
3401011000NRG24300320241908686
|
30/03/2024
|
parina khatoon
|
3401011WL117630
|
parina khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251020
|
|
Ms. PARINA KHATOON KHATOON
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/771
(NAGRA)
|
3401011000NRG24300320241909942
|
30/03/2024
|
SUHANI PARWEEN
|
3401011WL117696
|
SUHANI PARWEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251028
|
|
SUHANI PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-015-002/1378
(NAGRA)
|
3401011000NRG24300320241908809
|
30/03/2024
|
salma oraon
|
3401011WL117633
|
salma oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251034
|
|
Mr. SALMA ORAON
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-002/144
(NAGRA)
|
3401011000NRG24300320241908810
|
30/03/2024
|
Inush Ansari
|
3401011WL117633
|
Inush Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251042
|
|
ENUS ANSARI S/O LATE USMAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-015-002/1510
(NAGRA)
|
3401011000NRG24300320241908697
|
30/03/2024
|
Suko Bhagtain
|
3401011WL117630
|
Suko Bhagtain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251012
|
|
SUKO BHAGTAIN
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MANDAR
|
JH-01-011-015-002/1549
(NAGRA)
|
3401011000NRG24300320241908811
|
30/03/2024
|
siba oraon
|
3401011WL117633
|
siba oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250999
|
|
SIBA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDAR
|
JH-01-011-015-002/1556
(NAGRA)
|
3401011000NRG24300320241908812
|
30/03/2024
|
Sukro Oraon
|
3401011WL117633
|
Sukro Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251043
|
|
MRS SUKRO ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-015-002/1625
(NAGRA)
|
3401011000NRG24300320241908813
|
30/03/2024
|
HADIYA ORAON
|
3401011WL117633
|
HADIYA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251032
|
|
Mr. HADIYA ORAON
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-002/1636
(NAGRA)
|
3401011000NRG24300320241909946
|
30/03/2024
|
neha praween
|
3401011WL117696
|
neha praween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251015
|
|
NEHA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-015-002/1704
(NAGRA)
|
3401011000NRG24300320241909950
|
30/03/2024
|
PUNNA ORAON
|
3401011WL117696
|
PUNNA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251044
|
|
Punna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANDAR
|
JH-01-011-015-002/1731
(NAGRA)
|
3401011000NRG24300320241909951
|
30/03/2024
|
Budhu Tana Bhagat
|
3401011WL117696
|
Budhu Tana Bhagat
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251016
|
|
MR BUDHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-015-002/1786
(NAGRA)
|
3401011000NRG24300320241909954
|
30/03/2024
|
Dugia orain
|
3401011WL117696
|
Dugia orain
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107251033
|
|
Mrs. DUGIA URAIN
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-002/1947
(NAGRA)
|
3401011000NRG24300320241909963
|
30/03/2024
|
KALIMAN KHATOON
|
3401011WL117696
|
KALIMAN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251041
|
|
Mrs. KALIMAN KHATOON
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-002/2083
(NAGRA)
|
3401011000NRG24300320241908704
|
30/03/2024
|
MD IMROJ ANSARI
|
3401011WL117630
|
MD IMROJ ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251025
|
|
MD IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-015-002/2105
(NAGRA)
|
3401011000NRG24300320241908708
|
30/03/2024
|
SOMRA ORAON
|
3401011WL117630
|
SOMRA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251021
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDAR
|
JH-01-011-015-002/224
(NAGRA)
|
3401011000NRG24300320241922078
|
30/03/2024
|
Birsha Oraon
|
3401011WL118143
|
Birsha Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251045
|
|
Mr. BIRSA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANDAR
|
JH-01-011-015-002/2281
(NAGRA)
|
3401011000NRG24300320241908711
|
30/03/2024
|
TULSI ORAON
|
3401011WL117630
|
TULSI ORAON
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107251087
|
|
TULSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-015-002/234
(NAGRA)
|
3401011000NRG24300320241908816
|
30/03/2024
|
pankho tirki
|
3401011WL117633
|
pankho tirki
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251019
|
|
Mr. PANKHARAUJ TIRKI
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-002/2341
(NAGRA)
|
3401011000NRG24300320241908817
|
30/03/2024
|
Shankar Oraon
|
3401011WL117633
|
Shankar Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251017
|
|
SHANKAR ORAON SO JAGDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-015-002/411
(NAGRA)
|
3401011000NRG24300320241908820
|
30/03/2024
|
Mani Oraon
|
3401011WL117633
|
Mani Oraon
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107251037
|
|
Mr. MANI ORAON
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-002/415
(NAGRA)
|
3401011000NRG24300320241908821
|
30/03/2024
|
Parwati Oraon
|
3401011WL117633
|
Parwati Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251038
|
|
Ms. PARWATI ORAON
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-015-002/444
(NAGRA)
|
3401011000NRG24300320241909967
|
30/03/2024
|
Rambilash Oraon
|
3401011WL117696
|
Rambilash Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251024
|
|
RAMBILAS ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDAR
|
JH-01-011-015-002/461
(NAGRA)
|
3401011000NRG24300320241909968
|
30/03/2024
|
karmi kumari
|
3401011WL117696
|
karmi kumari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251014
|
|
Mrs. KARMI KUMARI
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-015-002/485
(NAGRA)
|
3401011000NRG24300320241908822
|
30/03/2024
|
Biswa Oraon
|
3401011WL117633
|
Biswa Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251013
|
|
Mr. VISHAWA ORAON
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-015-002/515
(NAGRA)
|
3401011000NRG24300320241908824
|
30/03/2024
|
Urmila Oraon
|
3401011WL117633
|
Urmila Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251036
|
|
URMILA KUMARI
|
CANARA BANK(508532)
|
|
43
|
MANDAR
|
JH-01-011-015-002/695
(NAGRA)
|
3401011000NRG24300320241908826
|
30/03/2024
|
Chore Oraon
|
3401011WL117633
|
Chore Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251022
|
|
Mr. CHAUDE ORAON
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-015-002/766
(NAGRA)
|
3401011000NRG24300320241908827
|
30/03/2024
|
CHANPDU ORAW
|
3401011WL117633
|
CHANPDU ORAW
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251040
|
|
Mr. CHAPDU ORAON
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-015-002/952
(NAGRA)
|
3401011000NRG24300320241908828
|
30/03/2024
|
Birsi Oraon
|
3401011WL117633
|
Birsi Oraon
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107251035
|
|
Mrs. BIRSI BHAGAT
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-015-002/966
(NAGRA)
|
3401011000NRG24300320241908829
|
30/03/2024
|
Mangal Oraon
|
3401011WL117633
|
Mangal Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251023
|
|
MANGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-015-002/286
(NAGRA)
|
3401011000NRG24300320241909965
|
30/03/2024
|
Hasim Ansari
|
3401011WL117696
|
Hasim Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250996
|
|
Mr. HASIM ANSARI S/O AJIMUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
MANDAR
|
JH-01-011-015-002/325
(NAGRA)
|
3401011000NRG24300320241908718
|
30/03/2024
|
Ganesh Lohra
|
3401011WL117630
|
Ganesh Lohra
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250997
|
|
Mr. GANESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-015-001/1698
(NAGRA)
|
3401011000NRG24300320241908680
|
30/03/2024
|
Farida Jalal
|
3401011WL117630
|
Farida Jalal
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250991
|
|
FARIDA JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-015-001/965
(NAGRA)
|
3401011000NRG24300320241908693
|
30/03/2024
|
Jeba Parween
|
3401011WL117630
|
Jeba Parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250990
|
|
JEBA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-015-002/1325
(NAGRA)
|
3401011000NRG24300320241908695
|
30/03/2024
|
SUSHIL ORAON
|
3401011WL117630
|
SUSHIL ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250985
|
|
SUSHIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-015-002/2066
(NAGRA)
|
3401011000NRG24300320241908701
|
30/03/2024
|
JAUNI TIRKEY
|
3401011WL117630
|
JAUNI TIRKEY
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107250988
|
|
JAUNI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-015-002/2344
(NAGRA)
|
3401011000NRG24300320241908818
|
30/03/2024
|
Reshmi Oraon
|
3401011WL117633
|
Reshmi Oraon
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107250989
|
|
RESHMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-015-002/48
(NAGRA)
|
3401011000NRG24300320241909970
|
30/03/2024
|
Kalam Ansari
|
3401011WL117696
|
Kalam Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250986
|
|
KALAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-015-002/774
(NAGRA)
|
3401011000NRG24300320241909972
|
30/03/2024
|
MUMTAJ ANSAR
|
3401011WL117696
|
MUMTAJ ANSAR
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250987
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-015-001/461
(NAGRA)
|
3401011000NRG24300320241908687
|
30/03/2024
|
SHAHID KHAN
|
3401011WL117630
|
SHAHID KHAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251003
|
|
MR SHAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-015-002/305
(NAGRA)
|
3401011000NRG24300320241908717
|
30/03/2024
|
Bhusan Kalyan Tirki
|
3401011WL117630
|
Bhusan Kalyan Tirki
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250998
|
|
Mr. BHUSHAN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-015-001/1373
(NAGRA)
|
3401011000NRG24300320241908677
|
30/03/2024
|
Heratun Khatoon
|
3401011WL117630
|
Heratun Khatoon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251002
|
|
Mrs. HERATUN KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-015-002/1344
(NAGRA)
|
3401011000NRG24300320241908696
|
30/03/2024
|
sita mani devi
|
3401011WL117630
|
sita mani devi
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251005
|
|
MRS SITAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
MANDAR
|
JH-01-011-015-002/1665
(NAGRA)
|
3401011000NRG24300320241909947
|
30/03/2024
|
MUNTJIR ANSARI
|
3401011WL117696
|
MUNTJIR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251069
|
|
MUNTJIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-015-002/1682
(NAGRA)
|
3401011000NRG24300320241908698
|
30/03/2024
|
SOYEB ANSAR
|
3401011WL117630
|
SOYEB ANSAR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251054
|
|
SHOEB ANSARI RAFIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-015-001/146
(NAGRA)
|
3401011000NRG24300320241908678
|
30/03/2024
|
Sahadat Khan
|
3401011WL117630
|
Sahadat Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251048
|
|
SAHADAT KHAN S/O BECHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-015-001/1701
(NAGRA)
|
3401011000NRG24300320241908681
|
30/03/2024
|
Tanzim Khan
|
3401011WL117630
|
Tanzim Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251086
|
|
TANZIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-015-001/313
(NAGRA)
|
3401011000NRG24300320241908806
|
30/03/2024
|
IMRAN KHAN
|
3401011WL117633
|
IMRAN KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251051
|
|
IMRAN KHAN SARFUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-015-001/418
(NAGRA)
|
3401011000NRG24300320241908808
|
30/03/2024
|
AFSANA PARWEEN
|
3401011WL117633
|
AFSANA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251004
|
|
AFSANA PARWEEN DO MD MOIN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-015-001/798
(NAGRA)
|
3401011000NRG24300320241908689
|
30/03/2024
|
MONA KHATUN
|
3401011WL117630
|
MONA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251056
|
|
Mrs. MONA KHATUN
|
INDIAN BANK(607105)
|
|
67
|
MANDAR
|
JH-01-011-015-001/800
(NAGRA)
|
3401011000NRG24300320241908690
|
30/03/2024
|
ASFAK KHAN
|
3401011WL117630
|
ASFAK KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251059
|
|
Asfak Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MANDAR
|
JH-01-011-015-002/1053
(NAGRA)
|
3401011000NRG24300320241908694
|
30/03/2024
|
SAMIM ANSARI
|
3401011WL117630
|
SAMIM ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251047
|
|
SAMIM ANSARI S/O ABDUL SAKUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-015-002/1454
(NAGRA)
|
3401011000NRG24300320241909944
|
30/03/2024
|
Subodh Tirki
|
3401011WL117696
|
Subodh Tirki
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107251058
|
|
SUBODH TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
MANDAR
|
JH-01-011-015-002/1508
(NAGRA)
|
3401011000NRG24300320241922076
|
30/03/2024
|
Suraiya aara
|
3401011WL118143
|
Suraiya aara
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251068
|
|
SURAIYA AARA DO MD KUDUSH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-015-002/1525
(NAGRA)
|
3401011000NRG24300320241909945
|
30/03/2024
|
Ramjan Ansari
|
3401011WL117696
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251055
|
|
RAMJAN ANSARI S O BASRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-015-002/1700
(NAGRA)
|
3401011000NRG24300320241909948
|
30/03/2024
|
DURGA ORAON
|
3401011WL117696
|
DURGA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251070
|
|
DURGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-015-002/1701
(NAGRA)
|
3401011000NRG24300320241909949
|
30/03/2024
|
GANGA ORAON
|
3401011WL117696
|
GANGA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251071
|
|
GANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-015-002/1733
(NAGRA)
|
3401011000NRG24300320241909952
|
30/03/2024
|
Deepak Oraon
|
3401011WL117696
|
Deepak Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251072
|
|
DEEPAK ORAON
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-015-002/1770
(NAGRA)
|
3401011000NRG24300320241908814
|
30/03/2024
|
Ranjeet Oraon
|
3401011WL117633
|
Ranjeet Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251062
|
|
RANJIT ORAON S O CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-015-002/181
(NAGRA)
|
3401011000NRG24300320241922077
|
30/03/2024
|
Mushrath Khatoon
|
3401011WL118143
|
Mushrath Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251067
|
|
MUSRAT KHATOON D O FIDRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-015-002/1841
(NAGRA)
|
3401011000NRG24300320241909955
|
30/03/2024
|
Panchi Toppo
|
3401011WL117696
|
Panchi Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251064
|
|
PANCHI TOPPO S O CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-015-002/1847
(NAGRA)
|
3401011000NRG24300320241909956
|
30/03/2024
|
RANAKA ORAON
|
3401011WL117696
|
RANAKA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251061
|
|
RANAKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-015-002/1848
(NAGRA)
|
3401011000NRG24300320241909957
|
30/03/2024
|
MD IMRAN ANSARI
|
3401011WL117696
|
MD IMRAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251080
|
|
MD. IMRAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-015-002/1848
(NAGRA)
|
3401011000NRG24300320241909958
|
30/03/2024
|
SAFIDA KHATUN
|
3401011WL117696
|
SAFIDA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251081
|
|
SAFIDA KHATUN
|
BANK OF INDIA(508505)
|
|
81
|
MANDAR
|
JH-01-011-015-002/1867
(NAGRA)
|
3401011000NRG24300320241909959
|
30/03/2024
|
MUNNI ORAON
|
3401011WL117696
|
MUNNI ORAON
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107251075
|
|
MUNNI ORAON
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-015-002/1892
(NAGRA)
|
3401011000NRG24300320241909961
|
30/03/2024
|
JYOTISH TERKEY
|
3401011WL117696
|
JYOTISH TERKEY
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251049
|
|
Mr. JYOTISH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
MANDAR
|
JH-01-011-015-002/1897
(NAGRA)
|
3401011000NRG24300320241909962
|
30/03/2024
|
Sumri Oraon
|
3401011WL117696
|
Sumri Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251085
|
|
SUMRI ORAON
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-015-002/1979
(NAGRA)
|
3401011000NRG24300320241909964
|
30/03/2024
|
MD SATTAR ANSARI
|
3401011WL117696
|
MD SATTAR ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251074
|
|
Mr. Md Sattar Ansari
|
INDIAN BANK(607105)
|
|
85
|
MANDAR
|
JH-01-011-015-002/2016
(NAGRA)
|
3401011000NRG24300320241908699
|
30/03/2024
|
DHIRANJAN BHAGAT
|
3401011WL117630
|
DHIRANJAN BHAGAT
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251083
|
|
DHIRANJAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANDAR
|
JH-01-011-015-002/2055
(NAGRA)
|
3401011000NRG24300320241908700
|
30/03/2024
|
SOME ORAON
|
3401011WL117630
|
SOME ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251050
|
|
SOME ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANDAR
|
JH-01-011-015-002/2073
(NAGRA)
|
3401011000NRG24300320241908702
|
30/03/2024
|
MUNESA KHATUN
|
3401011WL117630
|
MUNESA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251078
|
|
Mrs. Munesa Khatun
|
INDIAN BANK(607105)
|
|
88
|
MANDAR
|
JH-01-011-015-002/2082
(NAGRA)
|
3401011000NRG24300320241908703
|
30/03/2024
|
MD MOJBUL ANSARI
|
3401011WL117630
|
MD MOJBUL ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251077
|
|
MD MOJIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
89
|
MANDAR
|
JH-01-011-015-002/2085
(NAGRA)
|
3401011000NRG24300320241908705
|
30/03/2024
|
SHOAIB ANSARI
|
3401011WL117630
|
SHOAIB ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251076
|
|
SHOAIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-015-002/2100
(NAGRA)
|
3401011000NRG24300320241908706
|
30/03/2024
|
DURGA ORAON
|
3401011WL117630
|
DURGA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251082
|
|
DURGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANDAR
|
JH-01-011-015-002/2104
(NAGRA)
|
3401011000NRG24300320241908707
|
30/03/2024
|
SANJAY ORAON
|
3401011WL117630
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251053
|
|
SANJAY ORAON UG DASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-015-002/2138
(NAGRA)
|
3401011000NRG24300320241908815
|
30/03/2024
|
SURAJ ORAON
|
3401011WL117633
|
SURAJ ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251079
|
|
SURAJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-015-002/2148
(NAGRA)
|
3401011000NRG24300320241908709
|
30/03/2024
|
JAGRE ORAON
|
3401011WL117630
|
JAGRE ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251065
|
|
JAGRE OROAN S O KALINGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-015-002/2256
(NAGRA)
|
3401011000NRG24300320241908710
|
30/03/2024
|
VIKKY ORAON
|
3401011WL117630
|
VIKKY ORAON
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107251066
|
|
BIKKI ORAON S O KARI ORAON
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-015-002/2286
(NAGRA)
|
3401011000NRG24300320241908712
|
30/03/2024
|
PAWAN BHAGAT
|
3401011WL117630
|
PAWAN BHAGAT
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251063
|
|
PAWAN PAITU ORAON
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDAR
|
JH-01-011-015-002/3032
(NAGRA)
|
3401011000NRG24300320241908714
|
30/03/2024
|
Kayum Ansari
|
3401011WL117630
|
Kayum Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251052
|
|
KAYUM ANSARI S/O MADIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANDAR
|
JH-01-011-015-002/3033
(NAGRA)
|
3401011000NRG24300320241908715
|
30/03/2024
|
Savitri Oraon
|
3401011WL117630
|
Savitri Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251084
|
|
SAVITRI ORAON
|
BANK OF INDIA(508505)
|
|
98
|
MANDAR
|
JH-01-011-015-002/3034
(NAGRA)
|
3401011000NRG24300320241908716
|
30/03/2024
|
Aftab Ansari
|
3401011WL117630
|
Aftab Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251060
|
|
AFTAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-015-002/463
(NAGRA)
|
3401011000NRG24300320241909969
|
30/03/2024
|
Litu Bhagagt
|
3401011WL117696
|
Litu Bhagagt
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251073
|
|
Mr. Litu Oraon
|
INDIAN BANK(607105)
|
|
100
|
MANDAR
|
JH-01-011-015-002/8
(NAGRA)
|
3401011000NRG24300320241909973
|
30/03/2024
|
Samsad Ansari
|
3401011WL117696
|
Samsad Ansari
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107251057
|
|
SAMSAD ANSARI SO HASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
101
|
MANDAR
|
JH-01-011-015-001/851
(NAGRA)
|
3401011000NRG24300320241908692
|
30/03/2024
|
NIKHAT PARWEEN
|
3401011WL117630
|
NIKHAT PARWEEN
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251001
|
|
NIKHAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
102
|
MANDAR
|
JH-01-011-015-001/420
(NAGRA)
|
3401011000NRG24300320241908685
|
30/03/2024
|
ASLIMA KHATUN
|
3401011WL117630
|
ASLIMA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250993
|
|
Aslima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
103
|
MANDAR
|
JH-01-011-015-001/1697
(NAGRA)
|
3401011000NRG24300320241908679
|
30/03/2024
|
Md Mozasam
|
3401011WL117630
|
Md Mozasam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250982
|
|
Md Mozasam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MANDAR
|
JH-01-011-015-001/1702
(NAGRA)
|
3401011000NRG24300320241908682
|
30/03/2024
|
Muskan Praveen
|
3401011WL117630
|
Muskan Praveen
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250980
|
|
MUSKAN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANDAR
|
JH-01-011-015-001/1706
(NAGRA)
|
3401011000NRG24300320241908800
|
30/03/2024
|
Muskan
|
3401011WL117633
|
Muskan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250981
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANDAR
|
JH-01-011-015-001/1709
(NAGRA)
|
3401011000NRG24300320241908802
|
30/03/2024
|
Rubee Khatun
|
3401011WL117633
|
Rubee Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250979
|
|
RUBEE KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANDAR
|
JH-01-011-015-001/1713
(NAGRA)
|
3401011000NRG24300320241908803
|
30/03/2024
|
Islam Khan
|
3401011WL117633
|
Islam Khan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250983
|
|
ISLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANDAR
|
JH-01-011-015-001/1714
(NAGRA)
|
3401011000NRG24300320241908804
|
30/03/2024
|
Gulam Ansari
|
3401011WL117633
|
Gulam Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250984
|
|
GULAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANDAR
|
JH-01-011-015-002/2334
(NAGRA)
|
3401011000NRG24300320241908713
|
30/03/2024
|
Champu Bhagtain
|
3401011WL117630
|
Champu Bhagtain
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107250978
|
|
CHAMPU BHAGTAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
110
|
MANDAR
|
JH-01-011-015-001/1708
(NAGRA)
|
3401011000NRG24300320241908801
|
30/03/2024
|
Hamida Bibi
|
3401011WL117633
|
Hamida Bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251090
|
|
Hamida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MANDAR
|
JH-01-011-015-002/1768
(NAGRA)
|
3401011000NRG24300320241909953
|
30/03/2024
|
Bhawani Oraon
|
3401011WL117696
|
Bhawani Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251089
|
|
Mr. BHAWANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
MANDAR
|
JH-01-011-015-002/496
(NAGRA)
|
3401011000NRG24300320241908823
|
30/03/2024
|
Pradeep Oraon
|
3401011WL117633
|
Pradeep Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251091
|
|
Mr. PRADEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
MANDAR
|
JH-01-011-015-002/689
(NAGRA)
|
3401011000NRG24300320241908825
|
30/03/2024
|
Jebiyar Tirkiy
|
3401011WL117633
|
Jebiyar Tirkiy
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251000
|
|
Mr. JEVIYAR TIRKI & MAICHA TIRKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
114
|
MANDAR
|
JH-01-011-015-001/1371
(NAGRA)
|
3401011000NRG24300320241908676
|
30/03/2024
|
Halima Khatoon
|
3401011WL117630
|
Halima Khatoon
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107251046
|
|
Halima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|