|
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-01-011-015-001/308
(NAGRA)
|
3401011000NRG24Z220520230264447
|
25/05/2023
|
MUSEBA KHATUN
|
3401011WL014310
|
MUSEBA KHATUN
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MUSEBA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/795
(NAGRA)
|
3401011000NRG24Z220520230264452
|
25/05/2023
|
MOUSIM KHAN
|
3401011WL014310
|
MOUSIM KHAN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MOUSIM KHAN
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1652
(NAGRA)
|
3401011000NRG24Z240520230276656
|
25/05/2023
|
anjli ekka
|
3401011WL015007
|
anjli ekka
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ANJLI EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-002/1348
(NAGRA)
|
3401011000NRG24Z250520230285289
|
25/05/2023
|
chony oraon
|
3401011WL015485
|
chony oraon
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
CHONE ORAON
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-015-002/160
(NAGRA)
|
3401011000NRG24Z220520230264368
|
25/05/2023
|
Alauddeen Ansari
|
3401011WL014308
|
Alauddeen Ansari
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-015-002/160
(NAGRA)
|
3401011000NRG24Z220520230264369
|
25/05/2023
|
Sansad Khatoon
|
3401011WL014308
|
Sansad Khatoon
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SAMSAD KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANDAR
|
JH-01-011-015-002/1620
(NAGRA)
|
3401011000NRG24Z240520230276655
|
25/05/2023
|
MONIKA KHALKHO
|
3401011WL015007
|
MONIKA KHALKHO
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MONIKA XALXO D/O SANIKA XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-015-002/1810
(NAGRA)
|
3401011000NRG24Z250520230285291
|
25/05/2023
|
SIVAN TOPPO
|
3401011WL015485
|
SIVAN TOPPO
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SIVAN TOPPO
|
CANARA BANK(508532)
|
|
9
|
MANDAR
|
JH-01-011-015-002/1872
(NAGRA)
|
3401011000NRG24Z250520230286314
|
25/05/2023
|
ASHOK ORAON
|
3401011WL015529
|
ASHOK ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-015-002/1878
(NAGRA)
|
3401011000NRG24Z250520230286315
|
25/05/2023
|
NITU ORAON
|
3401011WL015529
|
NITU ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
NITU ORAON
|
CANARA BANK(508532)
|
|
11
|
MANDAR
|
JH-01-011-015-002/1984
(NAGRA)
|
3401011000NRG24Z220520230264289
|
25/05/2023
|
SAGIR ANSARI
|
3401011WL014307
|
SAGIR ANSARI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. Sagir Ansari
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-002/2002
(NAGRA)
|
3401011000NRG24Z240520230276664
|
25/05/2023
|
SUNIL ORAON
|
3401011WL015007
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
13
|
MANDAR
|
JH-01-011-015-002/275
(NAGRA)
|
3401011000NRG24Z220520230264389
|
25/05/2023
|
Aasgar Ansari
|
3401011WL014308
|
Aasgar Ansari
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ASGAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-015-002/1388
(NAGRA)
|
3401011000NRG24Z220520230264359
|
25/05/2023
|
irsad Ansari
|
3401011WL014308
|
irsad Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. IRSAD ANSARI
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-002/1395
(NAGRA)
|
3401011000NRG24Z220520230264360
|
25/05/2023
|
Safique Ansari
|
3401011WL014308
|
Safique Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SAFIK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-015-002/1396
(NAGRA)
|
3401011000NRG24Z220520230264361
|
25/05/2023
|
Jeyarat Ansari
|
3401011WL014308
|
Jeyarat Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
JEYARAT ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-015-002/1396
(NAGRA)
|
3401011000NRG24Z220520230264362
|
25/05/2023
|
Kaushari Khatoon
|
3401011WL014308
|
Kaushari Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KAUSHERI KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-015-002/999
(NAGRA)
|
3401011000NRG24Z220520230264403
|
25/05/2023
|
Ishlam Ansari
|
3401011WL014308
|
Ishlam Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ISLAM ANSARI S/O SABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-015-001/110
(NAGRA)
|
3401011000NRG24Z250520230285259
|
25/05/2023
|
Najib Khan
|
3401011WL015485
|
Najib Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. NAJIB KHAN
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/120
(NAGRA)
|
3401011000NRG24Z250520230285262
|
25/05/2023
|
Lodo Toppo
|
3401011WL015485
|
Lodo Toppo
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. LODO TOPPO TOPPO
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/1370
(NAGRA)
|
3401011000NRG24Z250520230285263
|
25/05/2023
|
Punay Kujur
|
3401011WL015485
|
Punay Kujur
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. PUNAI KUJUR
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/1667
(NAGRA)
|
3401011000NRG24Z250520230285266
|
25/05/2023
|
RIZWANA KHATOON
|
3401011WL015485
|
RIZWANA KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RIZWANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-015-001/175
(NAGRA)
|
3401011000NRG24Z250520230285267
|
25/05/2023
|
Kantiy Toppo
|
3401011WL015485
|
Kantiy Toppo
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. KIANTI TOPPO
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-001/178
(NAGRA)
|
3401011000NRG24Z250520230285269
|
25/05/2023
|
HASIB KHAN
|
3401011WL015485
|
HASIB KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. HASIB KHAN
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/196
(NAGRA)
|
3401011000NRG24Z250520230285272
|
25/05/2023
|
Islam Khan
|
3401011WL015485
|
Islam Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. ISLAM KHAN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/200
(NAGRA)
|
3401011000NRG24Z230520230271341
|
25/05/2023
|
Saleha Khatoon
|
3401011WL014724
|
Saleha Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. SATEHA KHATUN
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/256
(NAGRA)
|
3401011000NRG24Z220520230264446
|
25/05/2023
|
Anwar Khan
|
3401011WL014310
|
Anwar Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. ANWAR KHAN
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-001/30
(NAGRA)
|
3401011000NRG24Z230520230271343
|
25/05/2023
|
Aftab Khan
|
3401011WL014724
|
Aftab Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. AFTAB KHAN
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-001/311
(NAGRA)
|
3401011000NRG24Z220520230264448
|
25/05/2023
|
Yadat Khan
|
3401011WL014310
|
Yadat Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. YADAT KHAN KHAN
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/361
(NAGRA)
|
3401011000NRG24Z250520230285275
|
25/05/2023
|
SAFINA KHATUN
|
3401011WL015485
|
SAFINA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. SAFINA KHATUN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/364
(NAGRA)
|
3401011000NRG24Z250520230285276
|
25/05/2023
|
MANSUR KHAN
|
3401011WL015485
|
MANSUR KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. MANSUR KHAN
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-001/376
(NAGRA)
|
3401011000NRG24Z250520230285277
|
25/05/2023
|
Asha MinZ
|
3401011WL015485
|
Asha MinZ
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. ASHA MINZ
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-001/381
(NAGRA)
|
3401011000NRG24Z230520230271344
|
25/05/2023
|
Basir Khan
|
3401011WL014724
|
Basir Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. BASIR KHAN
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-001/384
(NAGRA)
|
3401011000NRG24Z230520230271345
|
25/05/2023
|
Shamsher ali
|
3401011WL014724
|
Shamsher ali
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. SAMSIR ALI
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24Z230520230271346
|
25/05/2023
|
Manoj Oraon
|
3401011WL014724
|
Manoj Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-001/402
(NAGRA)
|
3401011000NRG24Z230520230271347
|
25/05/2023
|
Sabba Parween
|
3401011WL014724
|
Sabba Parween
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Ms. SABBA PARWEEN
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-001/403
(NAGRA)
|
3401011000NRG24Z230520230271348
|
25/05/2023
|
Rijwana Parween
|
3401011WL014724
|
Rijwana Parween
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Ms. REJWANA PRAVEEN
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-001/404
(NAGRA)
|
3401011000NRG24Z230520230271349
|
25/05/2023
|
Md Sarwar Khan
|
3401011WL014724
|
Md Sarwar Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. MD. SARWAR KHAN
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24Z230520230271350
|
25/05/2023
|
Imran Khan
|
3401011WL014724
|
Imran Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-015-001/409
(NAGRA)
|
3401011000NRG24Z250520230285278
|
25/05/2023
|
NUJHAT SABBA
|
3401011WL015485
|
NUJHAT SABBA
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Ms. NUJHAT SABBA
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-015-001/44
(NAGRA)
|
3401011000NRG24Z230520230271353
|
25/05/2023
|
Jaishan Khatun
|
3401011WL014724
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-015-001/458
(NAGRA)
|
3401011000NRG24Z230520230271354
|
25/05/2023
|
Alemun Khatun
|
3401011WL014724
|
Alemun Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. ALEMOON KHATOON
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-015-001/459
(NAGRA)
|
3401011000NRG24Z230520230271355
|
25/05/2023
|
amina khatoon
|
3401011WL014724
|
amina khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
AMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-015-001/463
(NAGRA)
|
3401011000NRG24Z230520230271356
|
25/05/2023
|
akram alam
|
3401011WL014724
|
akram alam
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. AKRAM ALAM
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-015-001/469
(NAGRA)
|
3401011000NRG24Z230520230271358
|
25/05/2023
|
ASIF KHAN
|
3401011WL014724
|
ASIF KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. ASIF KHAN
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-015-001/474
(NAGRA)
|
3401011000NRG24Z230520230271362
|
25/05/2023
|
MOJAMMIL KHAAN
|
3401011WL014724
|
MOJAMMIL KHAAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MOJAMMIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-015-001/48
(NAGRA)
|
3401011000NRG24Z220520230264449
|
25/05/2023
|
Sakim Khan
|
3401011WL014310
|
Sakim Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SAKIM KHAN S/O ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-015-001/5002
(NAGRA)
|
3401011000NRG24Z250520230285281
|
25/05/2023
|
Pairo toppo
|
3401011WL015485
|
Pairo toppo
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. PAIRO TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
MANDAR
|
JH-01-011-015-001/520
(NAGRA)
|
3401011000NRG24Z230520230271373
|
25/05/2023
|
AKHTARI BIBI
|
3401011WL014724
|
AKHTARI BIBI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. AKHTARI BIBI
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-015-001/522
(NAGRA)
|
3401011000NRG24Z230520230271374
|
25/05/2023
|
SAIRUN NISHA
|
3401011WL014724
|
SAIRUN NISHA
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. SAIRUN NISHA
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-015-001/523
(NAGRA)
|
3401011000NRG24Z230520230271375
|
25/05/2023
|
AJAD KHAN
|
3401011WL014724
|
AJAD KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ASJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-015-001/524
(NAGRA)
|
3401011000NRG24Z230520230271376
|
25/05/2023
|
SAJDA KHATUN
|
3401011WL014724
|
SAJDA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. SAJDA BIBI
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24Z230520230271377
|
25/05/2023
|
BELAL KHAN
|
3401011WL014724
|
BELAL KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-015-001/57
(NAGRA)
|
3401011000NRG24Z230520230271378
|
25/05/2023
|
Rasid Khan
|
3401011WL014724
|
Rasid Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. RASID KHAN
|
INDIAN BANK(607105)
|
|
55
|
MANDAR
|
JH-01-011-015-001/88
(NAGRA)
|
3401011000NRG24Z250520230285285
|
25/05/2023
|
Kumari Tirki
|
3401011WL015485
|
Kumari Tirki
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. KUMARI TIRKEY
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-015-002/1012
(NAGRA)
|
3401011000NRG24Z220520230264275
|
25/05/2023
|
JHOBELA ORAIN
|
3401011WL014307
|
JHOBELA ORAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. JHOBLA ORAIN W O KOLE ORAON
|
INDIAN BANK(607105)
|
|
57
|
MANDAR
|
JH-01-011-015-002/115
(NAGRA)
|
3401011000NRG24Z220520230265637
|
25/05/2023
|
Bande Oraon
|
3401011WL014413
|
Bande Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BANDE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDAR
|
JH-01-011-015-002/1174
(NAGRA)
|
3401011000NRG24Z220520230264352
|
25/05/2023
|
Rukshana Khatoon
|
3401011WL014308
|
Rukshana Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. RUKSANA KHATOON
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-015-002/1184
(NAGRA)
|
3401011000NRG24Z220520230264353
|
25/05/2023
|
Heena Khatoon
|
3401011WL014308
|
Heena Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. HINA KHATUN
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-015-002/1224
(NAGRA)
|
3401011000NRG24Z220520230264277
|
25/05/2023
|
Sakil Ansari
|
3401011WL014307
|
Sakil Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. MD SHAKIL ANSARI
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-015-002/125
(NAGRA)
|
3401011000NRG24Z220520230264355
|
25/05/2023
|
Asmun Khatoon
|
3401011WL014308
|
Asmun Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. ASMAN KHATOON
|
INDIAN BANK(607105)
|
|
62
|
MANDAR
|
JH-01-011-015-002/126
(NAGRA)
|
3401011000NRG24Z220520230264356
|
25/05/2023
|
Abul Ansari
|
3401011WL014308
|
Abul Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ABUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDAR
|
JH-01-011-015-002/1347
(NAGRA)
|
3401011000NRG24Z250520230285288
|
25/05/2023
|
chamru oraon
|
3401011WL015485
|
chamru oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. CHAMRU ORAON
|
INDIAN BANK(607105)
|
|
64
|
MANDAR
|
JH-01-011-015-002/1365
(NAGRA)
|
3401011000NRG24Z220520230264358
|
25/05/2023
|
Rejamat Ansari
|
3401011WL014308
|
Rejamat Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ROJAMAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDAR
|
JH-01-011-015-002/1440
(NAGRA)
|
3401011000NRG24Z220520230264365
|
25/05/2023
|
irfan ansari
|
3401011WL014308
|
irfan ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
IRFAN ANSARI
|
CANARA BANK(508532)
|
|
66
|
MANDAR
|
JH-01-011-015-002/1440
(NAGRA)
|
3401011000NRG24Z220520230264364
|
25/05/2023
|
Kuresha Khatoon
|
3401011WL014308
|
Kuresha Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. KURESHA KHATUN
|
INDIAN BANK(607105)
|
|
67
|
MANDAR
|
JH-01-011-015-002/1501
(NAGRA)
|
3401011000NRG24Z250520230285290
|
25/05/2023
|
Faruk Ansari
|
3401011WL015485
|
Faruk Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. FARUK ANSARI
|
INDIAN BANK(607105)
|
|
68
|
MANDAR
|
JH-01-011-015-002/1636
(NAGRA)
|
3401011000NRG24Z220520230264370
|
25/05/2023
|
neha praween
|
3401011WL014308
|
neha praween
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
NEHA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANDAR
|
JH-01-011-015-002/1637
(NAGRA)
|
3401011000NRG24Z220520230264279
|
25/05/2023
|
salman ansari
|
3401011WL014307
|
salman ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SALMAN ANSARI S/O ISAHAQ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-015-002/1639
(NAGRA)
|
3401011000NRG24Z220520230264280
|
25/05/2023
|
mustri khatun
|
3401011WL014307
|
mustri khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
71
|
MANDAR
|
JH-01-011-015-002/1653
(NAGRA)
|
3401011000NRG24Z240520230276657
|
25/05/2023
|
gudiya oraon
|
3401011WL015007
|
gudiya oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
GUDIYA ORAON
|
CANARA BANK(508532)
|
|
72
|
MANDAR
|
JH-01-011-015-002/1656
(NAGRA)
|
3401011000NRG24Z220520230264371
|
25/05/2023
|
MANSUR ANSARI
|
3401011WL014308
|
MANSUR ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MANSUR ANSARI S/O BALAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-015-002/1663
(NAGRA)
|
3401011000NRG24Z220520230264372
|
25/05/2023
|
ATAUR RAHMAN
|
3401011WL014308
|
ATAUR RAHMAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ATAUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-015-002/167
(NAGRA)
|
3401011000NRG24Z220520230264377
|
25/05/2023
|
Taharun Khatoon
|
3401011WL014308
|
Taharun Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
TAHARUN KHATUN
|
CANARA BANK(508532)
|
|
75
|
MANDAR
|
JH-01-011-015-002/1674
(NAGRA)
|
3401011000NRG24Z220520230264379
|
25/05/2023
|
ANSARUL HAQUE
|
3401011WL014308
|
ANSARUL HAQUE
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ANSARUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-015-002/184
(NAGRA)
|
3401011000NRG24Z220520230265639
|
25/05/2023
|
Kelment Tirki
|
3401011WL014413
|
Kelment Tirki
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. KREMENTA TIRKEE
|
INDIAN BANK(607105)
|
|
77
|
MANDAR
|
JH-01-011-015-002/1945
(NAGRA)
|
3401011000NRG24Z220520230264284
|
25/05/2023
|
SAMINA KHAATUN
|
3401011WL014307
|
SAMINA KHAATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Ms. SAMINA KHATUN
|
INDIAN BANK(607105)
|
|
78
|
MANDAR
|
JH-01-011-015-002/1946
(NAGRA)
|
3401011000NRG24Z220520230264285
|
25/05/2023
|
ASHIK ANSARI
|
3401011WL014307
|
ASHIK ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Master. ASHIK ANSARI
|
INDIAN BANK(607105)
|
|
79
|
MANDAR
|
JH-01-011-015-002/1961
(NAGRA)
|
3401011000NRG24Z250520230286322
|
25/05/2023
|
PAWAN ORAON
|
3401011WL015529
|
PAWAN ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. KHADDI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
MANDAR
|
JH-01-011-015-002/1981
(NAGRA)
|
3401011000NRG24Z220520230264383
|
25/05/2023
|
SAKINA KHATOON
|
3401011WL014308
|
SAKINA KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. SAKINA KHATOON
|
INDIAN BANK(607105)
|
|
81
|
MANDAR
|
JH-01-011-015-002/202
(NAGRA)
|
3401011000NRG24Z220520230264290
|
25/05/2023
|
Samser Ansari
|
3401011WL014307
|
Samser Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. SHAMSER ANSARI
|
INDIAN BANK(607105)
|
|
82
|
MANDAR
|
JH-01-011-015-002/2196
(NAGRA)
|
3401011000NRG24Z250520230286330
|
25/05/2023
|
SURESH ORAON
|
3401011WL015529
|
SURESH ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SURESH ORAON S O ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDAR
|
JH-01-011-015-002/270
(NAGRA)
|
3401011000NRG24Z220520230264388
|
25/05/2023
|
Manir Ansari
|
3401011WL014308
|
Manir Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. MANIR ANSARI
|
INDIAN BANK(607105)
|
|
84
|
MANDAR
|
JH-01-011-015-002/275
(NAGRA)
|
3401011000NRG24Z220520230264390
|
25/05/2023
|
Kharun Khatoon
|
3401011WL014308
|
Kharun Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. KHAIRUN NISHA
|
INDIAN BANK(607105)
|
|
85
|
MANDAR
|
JH-01-011-015-002/288
(NAGRA)
|
3401011000NRG24Z220520230264293
|
25/05/2023
|
imran sahid
|
3401011WL014307
|
imran sahid
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
IMRAN SHAHID SO AMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-015-002/53
(NAGRA)
|
3401011000NRG24Z220520230264395
|
25/05/2023
|
Asraful Ansari
|
3401011WL014308
|
Asraful Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. ASHRUFUL ANSARI
|
INDIAN BANK(607105)
|
|
87
|
MANDAR
|
JH-01-011-015-002/53
(NAGRA)
|
3401011000NRG24Z220520230264394
|
25/05/2023
|
Yaqub Ansari
|
3401011WL014308
|
Yaqub Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. MD YAKUB S/O LATE MOHAMMAD HUSANI
|
INDIAN BANK(607105)
|
|
88
|
MANDAR
|
JH-01-011-015-002/549
(NAGRA)
|
3401011000NRG24Z220520230264465
|
25/05/2023
|
JASIM ANSARI
|
3401011WL014310
|
JASIM ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. JASIM ANSARI SO SULEMAN ANSARI
|
INDIAN BANK(607105)
|
|
89
|
MANDAR
|
JH-01-011-015-002/849
(NAGRA)
|
3401011000NRG24Z220520230264295
|
25/05/2023
|
Saimun Khatun
|
3401011WL014307
|
Saimun Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. SAIYAFUN KHATUN
|
INDIAN BANK(607105)
|
|
90
|
MANDAR
|
JH-01-011-015-002/857
(NAGRA)
|
3401011000NRG24Z220520230264296
|
25/05/2023
|
SARFARAJ ANSARI
|
3401011WL014307
|
SARFARAJ ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. SARFRAZ ANSARI
|
INDIAN BANK(607105)
|
|
91
|
MANDAR
|
JH-01-011-015-002/859
(NAGRA)
|
3401011000NRG24Z220520230264402
|
25/05/2023
|
SALIM ANSARI
|
3401011WL014308
|
SALIM ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-015-002/88
(NAGRA)
|
3401011000NRG24Z220520230264298
|
25/05/2023
|
Hajra Khatoon
|
3401011WL014307
|
Hajra Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. HAZRA BANO
|
INDIAN BANK(607105)
|
|
93
|
MANDAR
|
JH-01-011-015-002/90
(NAGRA)
|
3401011000NRG24Z220520230264299
|
25/05/2023
|
Moktar Ansari
|
3401011WL014307
|
Moktar Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. MUKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
94
|
MANDAR
|
JH-01-011-015-002/286
(NAGRA)
|
3401011000NRG24Z220520230264391
|
25/05/2023
|
Hasim Ansari
|
3401011WL014308
|
Hasim Ansari
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. HASIM ANSARI S/O AJIMUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
MANDAR
|
JH-01-011-015-002/368
(NAGRA)
|
3401011000NRG24Z220520230264392
|
25/05/2023
|
Tabrej Ansari
|
3401011WL014308
|
Tabrej Ansari
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. TABAREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
96
|
MANDAR
|
JH-01-011-015-001/3
(NAGRA)
|
3401011000NRG24Z230520230271342
|
25/05/2023
|
Halim Khan
|
3401011WL014724
|
Halim Khan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
HALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANDAR
|
JH-01-011-015-001/472
(NAGRA)
|
3401011000NRG24Z230520230271361
|
25/05/2023
|
AHMAD KHAAN
|
3401011WL014724
|
AHMAD KHAAN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANDAR
|
JH-01-011-015-001/964
(NAGRA)
|
3401011000NRG24Z220520230264453
|
25/05/2023
|
MD TAUHID
|
3401011WL014310
|
MD TAUHID
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MD TAUHID KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
MANDAR
|
JH-01-011-015-002/1539
(NAGRA)
|
3401011000NRG24Z220520230264278
|
25/05/2023
|
Md Guljar
|
3401011WL014307
|
Md Guljar
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MD GULZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANDAR
|
JH-01-011-015-002/1608
(NAGRA)
|
3401011000NRG24Z240520230276651
|
25/05/2023
|
SONALI KHALKHO
|
3401011WL015007
|
SONALI KHALKHO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SONALI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANDAR
|
JH-01-011-015-002/1611
(NAGRA)
|
3401011000NRG24Z240520230276652
|
25/05/2023
|
DILEEP LOHRA
|
3401011WL015007
|
DILEEP LOHRA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
DILIP LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANDAR
|
JH-01-011-015-002/1617
(NAGRA)
|
3401011000NRG24Z240520230276654
|
25/05/2023
|
SUSHIL ORAON
|
3401011WL015007
|
SUSHIL ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SUSHIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANDAR
|
JH-01-011-015-002/2032
(NAGRA)
|
3401011000NRG24Z250520230286326
|
25/05/2023
|
KARINA TIRKEY
|
3401011WL015529
|
KARINA TIRKEY
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KARINA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDAR
|
JH-01-011-015-002/774
(NAGRA)
|
3401011000NRG24Z220520230264398
|
25/05/2023
|
MUMTAJ ANSAR
|
3401011WL014308
|
MUMTAJ ANSAR
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
105
|
MANDAR
|
JH-01-011-015-002/1928
(NAGRA)
|
3401011000NRG24Z250520230286320
|
25/05/2023
|
ROSHNI ORAON
|
3401011WL015529
|
ROSHNI ORAON
|
00354
|
PUNB0727700
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ROSHNI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
106
|
MANDAR
|
JH-01-011-015-002/1538
(NAGRA)
|
3401011000NRG24Z220520230264366
|
25/05/2023
|
Md Sahbuddin Ansari
|
3401011WL014308
|
Md Sahbuddin Ansari
|
00415
|
SBIN0003509
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR MD SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
107
|
MANDAR
|
JH-01-011-015-002/125
(NAGRA)
|
3401011000NRG24Z220520230264354
|
25/05/2023
|
Rabul Ansari
|
3401011WL014308
|
Rabul Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR RABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-015-002/1999
(NAGRA)
|
3401011000NRG24Z250520230286325
|
25/05/2023
|
PRABHAT ORAON
|
3401011WL015529
|
PRABHAT ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
POONAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANDAR
|
JH-01-011-015-002/3024
(NAGRA)
|
3401011000NRG24Z250520230285294
|
25/05/2023
|
Rajesh Oraon
|
3401011WL015485
|
Rajesh Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-015-002/305
(NAGRA)
|
3401011000NRG24Z240520230276670
|
25/05/2023
|
Bhusan Kalyan Tirki
|
3401011WL015007
|
Bhusan Kalyan Tirki
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. BHUSHAN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
MANDAR
|
JH-01-011-015-002/345
(NAGRA)
|
3401011000NRG24Z240520230276673
|
25/05/2023
|
Ratani Devi
|
3401011WL015007
|
Ratani Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-015-002/601
(NAGRA)
|
3401011000NRG24Z220520230264397
|
25/05/2023
|
Munesa Khatun
|
3401011WL014308
|
Munesa Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MRS MUNIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-015-002/924
(NAGRA)
|
3401011000NRG24Z250520230285295
|
25/05/2023
|
KUSMI ORAIN
|
3401011WL015485
|
KUSMI ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MRS KUSMVI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
114
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24Z250520230285282
|
25/05/2023
|
AARYAN KHAN
|
3401011WL015485
|
AARYAN KHAN
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR AARYAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-015-002/1256
(NAGRA)
|
3401011000NRG24Z220520230265638
|
25/05/2023
|
Sandeep Tirkey
|
3401011WL014413
|
Sandeep Tirkey
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR SANDEEP TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-015-002/1320
(NAGRA)
|
3401011000NRG24Z240520230276647
|
25/05/2023
|
RANKA ORAON
|
3401011WL015007
|
RANKA ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR RANKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-015-002/1414
(NAGRA)
|
3401011000NRG24Z240520230276648
|
25/05/2023
|
Santosh Tirki
|
3401011WL015007
|
Santosh Tirki
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SANTOSH TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDAR
|
JH-01-011-015-002/1834
(NAGRA)
|
3401011000NRG24Z250520230286313
|
25/05/2023
|
RAMESHWAR ORAON
|
3401011WL015529
|
RAMESHWAR ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RAMESHWAR ORAON SO MANGU ORAON
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDAR
|
JH-01-011-015-002/1919
(NAGRA)
|
3401011000NRG24Z250520230286316
|
25/05/2023
|
REEMA ORAON
|
3401011WL015529
|
REEMA ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
REEMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANDAR
|
JH-01-011-015-002/1921
(NAGRA)
|
3401011000NRG24Z250520230286318
|
25/05/2023
|
AJAY ORAON
|
3401011WL015529
|
AJAY ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-015-002/1995
(NAGRA)
|
3401011000NRG24Z240520230276663
|
25/05/2023
|
AMAR ORAON
|
3401011WL015007
|
AMAR ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR AMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-015-002/2035
(NAGRA)
|
3401011000NRG24Z250520230286327
|
25/05/2023
|
BIKASH ORAON
|
3401011WL015529
|
BIKASH ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BIKASH ORAON S/O KALI ORAON
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-015-002/2069
(NAGRA)
|
3401011000NRG24Z220520230264386
|
25/05/2023
|
MUNERA KHATOON
|
3401011WL014308
|
MUNERA KHATOON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MRS MUNERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-015-002/2144
(NAGRA)
|
3401011000NRG24Z240520230276667
|
25/05/2023
|
Birsa oraon
|
3401011WL015007
|
Birsa oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-015-002/2190
(NAGRA)
|
3401011000NRG24Z220520230264455
|
25/05/2023
|
KALAM ANSARI
|
3401011WL014310
|
KALAM ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDAR
|
JH-01-011-015-002/2210
(NAGRA)
|
3401011000NRG24Z220520230264457
|
25/05/2023
|
MANJUR ANSARI
|
3401011WL014310
|
MANJUR ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. Manjur Ansari
|
INDIAN BANK(607105)
|
|
127
|
MANDAR
|
JH-01-011-015-002/2218
(NAGRA)
|
3401011000NRG24Z220520230264458
|
25/05/2023
|
ISLAM ANSARI
|
3401011WL014310
|
ISLAM ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANDAR
|
JH-01-011-015-002/2219
(NAGRA)
|
3401011000NRG24Z220520230264459
|
25/05/2023
|
SAIROON KHATOON
|
3401011WL014310
|
SAIROON KHATOON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MS SAIROON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-015-002/2241
(NAGRA)
|
3401011000NRG24Z220520230264462
|
25/05/2023
|
nurjahan khatoon
|
3401011WL014310
|
nurjahan khatoon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-015-002/2244
(NAGRA)
|
3401011000NRG24Z220520230264463
|
25/05/2023
|
REYAJUL ANSARI
|
3401011WL014310
|
REYAJUL ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. REYAJUL ANSARI
|
INDIAN BANK(607105)
|
|
131
|
MANDAR
|
JH-01-011-015-002/369
(NAGRA)
|
3401011000NRG24Z220520230264393
|
25/05/2023
|
Mustfa Anasri
|
3401011WL014308
|
Mustfa Anasri
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDAR
|
JH-01-011-015-002/815
(NAGRA)
|
3401011000NRG24Z220520230264294
|
25/05/2023
|
NEJAM ANSARI
|
3401011WL014307
|
NEJAM ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR NEJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
133
|
MANDAR
|
JH-01-011-015-002/852
(NAGRA)
|
3401011000NRG24Z220520230264400
|
25/05/2023
|
HARIS ANSARI
|
3401011WL014308
|
HARIS ANSARI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. MD HARIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
134
|
MANDAR
|
JH-01-011-015-002/1660
(NAGRA)
|
3401011000NRG24Z220520230264281
|
25/05/2023
|
ASIYA KHATUN
|
3401011WL014307
|
ASIYA KHATUN
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. ASIYA KHATUN
|
INDIAN BANK(607105)
|
|
135
|
MANDAR
|
JH-01-011-015-002/1665
(NAGRA)
|
3401011000NRG24Z220520230264373
|
25/05/2023
|
MUNTJIR ANSARI
|
3401011WL014308
|
MUNTJIR ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MUNTJIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANDAR
|
JH-01-011-015-002/1666
(NAGRA)
|
3401011000NRG24Z220520230264374
|
25/05/2023
|
GULNAJ PARWEEN
|
3401011WL014308
|
GULNAJ PARWEEN
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MRS GULNAJ PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDAR
|
JH-01-011-015-002/1667
(NAGRA)
|
3401011000NRG24Z220520230264375
|
25/05/2023
|
AASHIK ANSARI
|
3401011WL014308
|
AASHIK ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. AASHIK ANSARI
|
INDIAN BANK(607105)
|
|
138
|
MANDAR
|
JH-01-011-015-002/1669
(NAGRA)
|
3401011000NRG24Z220520230264376
|
25/05/2023
|
RAJIYA KHATOON
|
3401011WL014308
|
RAJIYA KHATOON
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. RAJIYA KHATOON
|
INDIAN BANK(607105)
|
|
139
|
MANDAR
|
JH-01-011-015-002/1673
(NAGRA)
|
3401011000NRG24Z220520230264378
|
25/05/2023
|
JAMAHIR ANSARI
|
3401011WL014308
|
JAMAHIR ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDAR
|
JH-01-011-015-002/1675
(NAGRA)
|
3401011000NRG24Z220520230264380
|
25/05/2023
|
ABDUL RASHID ANSARI
|
3401011WL014308
|
ABDUL RASHID ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ABDUL RASHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANDAR
|
JH-01-011-015-002/1678
(NAGRA)
|
3401011000NRG24Z220520230264381
|
25/05/2023
|
SARTAJ ANSARI
|
3401011WL014308
|
SARTAJ ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SARTAZ ANSARI S/O SHANBAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
142
|
MANDAR
|
JH-01-011-005-002/310
(JHINJHRI)
|
3401011000NRG24Z240520230276644
|
25/05/2023
|
SUNIL ORAON
|
3401011WL015007
|
SUNIL ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SUNIL ORAON S O BHOJA ORAON
|
UNION BANK OF INDIA(508500)
|
|
143
|
MANDAR
|
JH-01-011-005-002/311
(JHINJHRI)
|
3401011000NRG24Z240520230276645
|
25/05/2023
|
KARMA ORAON
|
3401011WL015007
|
KARMA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KARMA ORAON S/O MANTU ORAON
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANDAR
|
JH-01-011-005-005/247
(JHINJHRI)
|
3401011000NRG24Z240520230276646
|
25/05/2023
|
AVINASH ORAON
|
3401011WL015007
|
AVINASH ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
AVINASH ORAON
|
CANARA BANK(508532)
|
|
145
|
MANDAR
|
JH-01-011-015-001/114
(NAGRA)
|
3401011000NRG24Z250520230285260
|
25/05/2023
|
Bisun Ekka
|
3401011WL015485
|
Bisun Ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BISHUN ORAIN WO SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDAR
|
JH-01-011-015-001/114
(NAGRA)
|
3401011000NRG24Z250520230285261
|
25/05/2023
|
sanjay ekka
|
3401011WL015485
|
sanjay ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SANJAY EKKA S/O SUKHDEO EKKA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANDAR
|
JH-01-011-015-001/158
(NAGRA)
|
3401011000NRG24Z250520230285264
|
25/05/2023
|
Jaleshwar Toppo
|
3401011WL015485
|
Jaleshwar Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
JALESHWAR TOPPO
|
UNION BANK OF INDIA(508500)
|
|
148
|
MANDAR
|
JH-01-011-015-001/1664
(NAGRA)
|
3401011000NRG24Z250520230285265
|
25/05/2023
|
SABBU KHATUN
|
3401011WL015485
|
SABBU KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SABU PRAVEEN W/O BABAR KHAN
|
BANK OF INDIA(508505)
|
|
149
|
MANDAR
|
JH-01-011-015-001/175
(NAGRA)
|
3401011000NRG24Z250520230285268
|
25/05/2023
|
Viswanath Toppo
|
3401011WL015485
|
Viswanath Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
VISHWANATH TOPPO S/O MANGRA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANDAR
|
JH-01-011-015-001/189
(NAGRA)
|
3401011000NRG24Z250520230285271
|
25/05/2023
|
Nirmal Lohra
|
3401011WL015485
|
Nirmal Lohra
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
NIRMAL LOHRA
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MANDAR
|
JH-01-011-015-001/264
(NAGRA)
|
3401011000NRG24Z250520230285273
|
25/05/2023
|
ajay tirkey
|
3401011WL015485
|
ajay tirkey
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
AJAY TIRKEY SO SAKLU TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
152
|
MANDAR
|
JH-01-011-015-001/264
(NAGRA)
|
3401011000NRG24Z250520230285274
|
25/05/2023
|
Fagni Tirkey
|
3401011WL015485
|
Fagni Tirkey
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
FAGNI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANDAR
|
JH-01-011-015-001/410
(NAGRA)
|
3401011000NRG24Z250520230285279
|
25/05/2023
|
PAMMI PARWEEN
|
3401011WL015485
|
PAMMI PARWEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PAMMI PRAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MANDAR
|
JH-01-011-015-001/589
(NAGRA)
|
3401011000NRG24Z220520230264450
|
25/05/2023
|
WASIM AKRAM
|
3401011WL014310
|
WASIM AKRAM
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Wasim Akram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
155
|
MANDAR
|
JH-01-011-015-001/760
(NAGRA)
|
3401011000NRG24Z250520230285283
|
25/05/2023
|
Sumati Oraon
|
3401011WL015485
|
Sumati Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SUMATI KUMARI
|
BANK OF INDIA(508505)
|
|
156
|
MANDAR
|
JH-01-011-015-001/84
(NAGRA)
|
3401011000NRG24Z250520230285284
|
25/05/2023
|
mangra oraon
|
3401011WL015485
|
mangra oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MANGRA TOPPO
|
BANK OF INDIA(508505)
|
|
157
|
MANDAR
|
JH-01-011-015-001/92
(NAGRA)
|
3401011000NRG24Z250520230285286
|
25/05/2023
|
Champa Toppo
|
3401011WL015485
|
Champa Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
CHAMPA TOPPO S/O LATE MAHLI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
158
|
MANDAR
|
JH-01-011-015-002/1104
(NAGRA)
|
3401011000NRG24Z250520230285287
|
25/05/2023
|
budhram oraon
|
3401011WL015485
|
budhram oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BUDHRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANDAR
|
JH-01-011-015-002/1180
(NAGRA)
|
3401011000NRG24Z220520230264276
|
25/05/2023
|
Dhanesh Thakur
|
3401011WL014307
|
Dhanesh Thakur
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
DHANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANDAR
|
JH-01-011-015-002/126
(NAGRA)
|
3401011000NRG24Z220520230264357
|
25/05/2023
|
Saharun Khatoon
|
3401011WL014308
|
Saharun Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SAHRUN KHATUN WO ABUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
MANDAR
|
JH-01-011-015-002/1475
(NAGRA)
|
3401011000NRG24Z240520230276649
|
25/05/2023
|
Rame Oraon
|
3401011WL015007
|
Rame Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RAME ORAON S/O TULSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANDAR
|
JH-01-011-015-002/1577
(NAGRA)
|
3401011000NRG24Z220520230264367
|
25/05/2023
|
hafiz md nurullha ansari
|
3401011WL014308
|
hafiz md nurullha ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
HAFIZ MD NURULLAH ANSARI SO LT ALIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANDAR
|
JH-01-011-015-002/1614
(NAGRA)
|
3401011000NRG24Z240520230276653
|
25/05/2023
|
ROSAN ORAON
|
3401011WL015007
|
ROSAN ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR ROSHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANDAR
|
JH-01-011-015-002/1824
(NAGRA)
|
3401011000NRG24Z220520230264282
|
25/05/2023
|
GUNA ORAON
|
3401011WL014307
|
GUNA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
GUNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANDAR
|
JH-01-011-015-002/1857
(NAGRA)
|
3401011000NRG24Z240520230276658
|
25/05/2023
|
SURAJ ORAON
|
3401011WL015007
|
SURAJ ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SURAJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
166
|
MANDAR
|
JH-01-011-015-002/1858
(NAGRA)
|
3401011000NRG24Z240520230276659
|
25/05/2023
|
BINOD ORAON
|
3401011WL015007
|
BINOD ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BINOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANDAR
|
JH-01-011-015-002/1859
(NAGRA)
|
3401011000NRG24Z240520230276660
|
25/05/2023
|
AMIT ORAON
|
3401011WL015007
|
AMIT ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. AMIT ORAON
|
INDIAN BANK(607105)
|
|
168
|
MANDAR
|
JH-01-011-015-002/1860
(NAGRA)
|
3401011000NRG24Z240520230276661
|
25/05/2023
|
HEMANT ORAON
|
3401011WL015007
|
HEMANT ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
HEMANT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANDAR
|
JH-01-011-015-002/1920
(NAGRA)
|
3401011000NRG24Z240520230276662
|
25/05/2023
|
PANCHU ORAON
|
3401011WL015007
|
PANCHU ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PANCHU ORAON S/O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
170
|
MANDAR
|
JH-01-011-015-002/1928
(NAGRA)
|
3401011000NRG24Z250520230286319
|
25/05/2023
|
CHARWA ORAON
|
3401011WL015529
|
CHARWA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
CHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANDAR
|
JH-01-011-015-002/1950
(NAGRA)
|
3401011000NRG24Z220520230264382
|
25/05/2023
|
KURESHA KHATOON
|
3401011WL014308
|
KURESHA KHATOON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MRS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDAR
|
JH-01-011-015-002/1952
(NAGRA)
|
3401011000NRG24Z220520230264286
|
25/05/2023
|
AFTAB ANSARI
|
3401011WL014307
|
AFTAB ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
AFTAB ANSARI SO MANIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANDAR
|
JH-01-011-015-002/1953
(NAGRA)
|
3401011000NRG24Z220520230264287
|
25/05/2023
|
MUNESHA KHATOON
|
3401011WL014307
|
MUNESHA KHATOON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MUNESHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANDAR
|
JH-01-011-015-002/1953
(NAGRA)
|
3401011000NRG24Z220520230264288
|
25/05/2023
|
YASMEEN KHATOON
|
3401011WL014307
|
YASMEEN KHATOON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
YASHMIN KHATOON D O MANIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
MANDAR
|
JH-01-011-015-002/1957
(NAGRA)
|
3401011000NRG24Z250520230286321
|
25/05/2023
|
SUKHDEV ORAON
|
3401011WL015529
|
SUKHDEV ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANDAR
|
JH-01-011-015-002/1983
(NAGRA)
|
3401011000NRG24Z220520230264385
|
25/05/2023
|
AISHA PARWEEN
|
3401011WL014308
|
AISHA PARWEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
AISHA PARWEEN D/O SERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
177
|
MANDAR
|
JH-01-011-015-002/1983
(NAGRA)
|
3401011000NRG24Z220520230264384
|
25/05/2023
|
SHAMSHER ANSARI
|
3401011WL014308
|
SHAMSHER ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANDAR
|
JH-01-011-015-002/1994
(NAGRA)
|
3401011000NRG24Z250520230286323
|
25/05/2023
|
PUNAM TIRKEY
|
3401011WL015529
|
PUNAM TIRKEY
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PUNAM TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANDAR
|
JH-01-011-015-002/2019
(NAGRA)
|
3401011000NRG24Z240520230276665
|
25/05/2023
|
RADHA ORAON
|
3401011WL015007
|
RADHA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RADHA ORAON W/O BAJE ORAON
|
UNION BANK OF INDIA(508500)
|
|
180
|
MANDAR
|
JH-01-011-015-002/2100
(NAGRA)
|
3401011000NRG24Z240520230276666
|
25/05/2023
|
DURGA ORAON
|
3401011WL015007
|
DURGA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
DURGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANDAR
|
JH-01-011-015-002/2145
(NAGRA)
|
3401011000NRG24Z250520230286328
|
25/05/2023
|
JHIRGA ORAON
|
3401011WL015529
|
JHIRGA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
JHIRGA ORAON S O TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
|
182
|
MANDAR
|
JH-01-011-015-002/2147
(NAGRA)
|
3401011000NRG24Z250520230286329
|
25/05/2023
|
UMESH ORAON
|
3401011WL015529
|
UMESH ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
UMESH ORAON S O BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANDAR
|
JH-01-011-015-002/2173
(NAGRA)
|
3401011000NRG24Z220520230264292
|
25/05/2023
|
javed ansari
|
3401011WL014307
|
javed ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MD JAVED ANSARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
MANDAR
|
JH-01-011-015-002/2255
(NAGRA)
|
3401011000NRG24Z240520230276668
|
25/05/2023
|
SHANI BHAGAT
|
3401011WL015007
|
SHANI BHAGAT
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SHANI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANDAR
|
JH-01-011-015-002/2256
(NAGRA)
|
3401011000NRG24Z240520230276669
|
25/05/2023
|
VIKKY ORAON
|
3401011WL015007
|
VIKKY ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BIKKI ORAON S O KARI ORAON
|
UNION BANK OF INDIA(508500)
|
|
186
|
MANDAR
|
JH-01-011-015-002/2300
(NAGRA)
|
3401011000NRG24Z250520230285293
|
25/05/2023
|
PRITI TOPPO
|
3401011WL015485
|
PRITI TOPPO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PRITI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANDAR
|
JH-01-011-015-002/337
(NAGRA)
|
3401011000NRG24Z240520230276672
|
25/05/2023
|
Somesh oraon
|
3401011WL015007
|
Somesh oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SOMESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
188
|
MANDAR
|
JH-01-011-015-002/361
(NAGRA)
|
3401011000NRG24Z240520230276674
|
25/05/2023
|
Mohan Lohra
|
3401011WL015007
|
Mohan Lohra
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MOHAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
189
|
MANDAR
|
JH-01-011-015-002/546
(NAGRA)
|
3401011000NRG24Z220520230264464
|
25/05/2023
|
Safina khatoon
|
3401011WL014310
|
Safina khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. SAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
MANDAR
|
JH-01-011-015-002/601
(NAGRA)
|
3401011000NRG24Z220520230264396
|
25/05/2023
|
Jyaul Ansari
|
3401011WL014308
|
Jyaul Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
JEYAUL ANSARI S O BASRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
191
|
MANDAR
|
JH-01-011-015-002/652
(NAGRA)
|
3401011000NRG24Z240520230276675
|
25/05/2023
|
SHIBARA TIRKEY
|
3401011WL015007
|
SHIBARA TIRKEY
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SWIBARA TIRKEY S O ALBIS TIIRKEY
|
UNION BANK OF INDIA(508500)
|
|
192
|
MANDAR
|
JH-01-011-015-002/730
(NAGRA)
|
3401011000NRG24Z250520230286333
|
25/05/2023
|
Kandu Oraon
|
3401011WL015529
|
Kandu Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KANDU ORAON S/O TILLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANDAR
|
JH-01-011-015-002/8
(NAGRA)
|
3401011000NRG24Z220520230264399
|
25/05/2023
|
Samsad Ansari
|
3401011WL014308
|
Samsad Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SAMSAD ANSARI SO HASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANDAR
|
JH-01-011-015-002/806
(NAGRA)
|
3401011000NRG24Z250520230286334
|
25/05/2023
|
BIRSA ORAON
|
3401011WL015529
|
BIRSA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BIRSA ORAON S O CHITI ORAON
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANDAR
|
JH-01-011-015-002/854
(NAGRA)
|
3401011000NRG24Z220520230264401
|
25/05/2023
|
ISMAT PRAVEEN
|
3401011WL014308
|
ISMAT PRAVEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ISHMAT KHATUN
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANDAR
|
JH-01-011-015-002/858
(NAGRA)
|
3401011000NRG24Z220520230264297
|
25/05/2023
|
AFTAB ANSARI
|
3401011WL014307
|
AFTAB ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
AFTAB ANSARI SO NAJARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
197
|
MANDAR
|
JH-01-011-015-001/189
(NAGRA)
|
3401011000NRG24Z250520230285270
|
25/05/2023
|
bablu lohra
|
3401011WL015485
|
bablu lohra
|
00659
|
BMBL0000079
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MR BABLU KACHHAP KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
198
|
MANDAR
|
JH-01-011-015-001/471
(NAGRA)
|
3401011000NRG24Z230520230271360
|
25/05/2023
|
Nesar Khan
|
3401011WL014724
|
Nesar Khan
|
00687
|
IBKL063JS63
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Nesar Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
199
|
MANDAR
|
JH-01-011-015-001/1380
(NAGRA)
|
3401011000NRG24Z230520230271337
|
25/05/2023
|
GULAPSA PRAVEEN
|
3401011WL014724
|
GULAPSA PRAVEEN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
GULAABSA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANDAR
|
JH-01-011-015-001/1382
(NAGRA)
|
3401011000NRG24Z230520230271339
|
25/05/2023
|
SABANA PRAVEEN
|
3401011WL014724
|
SABANA PRAVEEN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Sabana Perween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
201
|
MANDAR
|
JH-01-011-015-001/1383
(NAGRA)
|
3401011000NRG24Z230520230271340
|
25/05/2023
|
NAFISA KHATOON
|
3401011WL014724
|
NAFISA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Nafisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
202
|
MANDAR
|
JH-01-011-015-001/421
(NAGRA)
|
3401011000NRG24Z230520230271351
|
25/05/2023
|
SABIRA KHATOON
|
3401011WL014724
|
SABIRA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SABIRA KHATOON
|
INDUSIND BANK(607189)
|
|
203
|
MANDAR
|
JH-01-011-015-001/423
(NAGRA)
|
3401011000NRG24Z230520230271352
|
25/05/2023
|
RAJ KHAN
|
3401011WL014724
|
RAJ KHAN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
MANDAR
|
JH-01-011-015-001/424
(NAGRA)
|
3401011000NRG24Z250520230285280
|
25/05/2023
|
SONU TOPPO
|
3401011WL015485
|
SONU TOPPO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SONU TOPPO S/O SOMRA TOPPO
|
BANK OF INDIA(508505)
|
|
205
|
MANDAR
|
JH-01-011-015-001/464
(NAGRA)
|
3401011000NRG24Z230520230271357
|
25/05/2023
|
SEKH SAKIL
|
3401011WL014724
|
SEKH SAKIL
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. SHEKH SHAKIL
|
INDIAN BANK(607105)
|
|
206
|
MANDAR
|
JH-01-011-015-001/470
(NAGRA)
|
3401011000NRG24Z230520230271359
|
25/05/2023
|
nasir khan
|
3401011WL014724
|
nasir khan
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Nasir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
207
|
MANDAR
|
JH-01-011-015-001/480
(NAGRA)
|
3401011000NRG24Z230520230271363
|
25/05/2023
|
JUBEDA KHATOON
|
3401011WL014724
|
JUBEDA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
JUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MANDAR
|
JH-01-011-015-001/481
(NAGRA)
|
3401011000NRG24Z230520230271364
|
25/05/2023
|
Rubiyana Khatun
|
3401011WL014724
|
Rubiyana Khatun
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Rubiyana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
209
|
MANDAR
|
JH-01-011-015-001/482
(NAGRA)
|
3401011000NRG24Z230520230271365
|
25/05/2023
|
Sadam Khan
|
3401011WL014724
|
Sadam Khan
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
210
|
MANDAR
|
JH-01-011-015-001/485
(NAGRA)
|
3401011000NRG24Z230520230271366
|
25/05/2023
|
JASINA KHATOON
|
3401011WL014724
|
JASINA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Jasina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
211
|
MANDAR
|
JH-01-011-015-001/486
(NAGRA)
|
3401011000NRG24Z230520230271367
|
25/05/2023
|
SAHELA BIBI
|
3401011WL014724
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
212
|
MANDAR
|
JH-01-011-015-001/494
(NAGRA)
|
3401011000NRG24Z230520230271368
|
25/05/2023
|
Domri orain
|
3401011WL014724
|
Domri orain
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Domani Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
213
|
MANDAR
|
JH-01-011-015-001/495
(NAGRA)
|
3401011000NRG24Z230520230271369
|
25/05/2023
|
Baju Khatun
|
3401011WL014724
|
Baju Khatun
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BAJU KHATOON
|
INDUSIND BANK(607189)
|
|
214
|
MANDAR
|
JH-01-011-015-001/497
(NAGRA)
|
3401011000NRG24Z230520230271370
|
25/05/2023
|
RABIYA KHATOON
|
3401011WL014724
|
RABIYA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. RABIYA KHATOON
|
INDIAN BANK(607105)
|
|
215
|
MANDAR
|
JH-01-011-015-001/501
(NAGRA)
|
3401011000NRG24Z230520230271371
|
25/05/2023
|
Pakija Khatun
|
3401011WL014724
|
Pakija Khatun
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PAKIJA KHATUN W/O BAKSHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANDAR
|
JH-01-011-015-001/512
(NAGRA)
|
3401011000NRG24Z230520230271372
|
25/05/2023
|
Gulsana Parween
|
3401011WL014724
|
Gulsana Parween
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
GULSHANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MANDAR
|
JH-01-011-015-001/590
(NAGRA)
|
3401011000NRG24Z230520230271379
|
25/05/2023
|
SAMI KHAN
|
3401011WL014724
|
SAMI KHAN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SAMI KHAN
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANDAR
|
JH-01-011-015-001/79
(NAGRA)
|
3401011000NRG24Z230520230271380
|
25/05/2023
|
Najbun Khatun
|
3401011WL014724
|
Najbun Khatun
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Najbun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
219
|
MANDAR
|
JH-01-011-015-002/1433
(NAGRA)
|
3401011000NRG24Z220520230264363
|
25/05/2023
|
wasim Ansari
|
3401011WL014308
|
wasim Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
WASIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
220
|
MANDAR
|
JH-01-011-015-002/2170
(NAGRA)
|
3401011000NRG24Z220520230264387
|
25/05/2023
|
Naiyar ansari
|
3401011WL014308
|
Naiyar ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Naiyar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
221
|
MANDAR
|
JH-01-011-015-002/2186
(NAGRA)
|
3401011000NRG24Z220520230264454
|
25/05/2023
|
EKBAL ANSARI
|
3401011WL014310
|
EKBAL ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
IQBQL ANSARI S/O AZAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
MANDAR
|
JH-01-011-015-002/2207
(NAGRA)
|
3401011000NRG24Z220520230264456
|
25/05/2023
|
HASIM ANSARI
|
3401011WL014310
|
HASIM ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Hasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
223
|
MANDAR
|
JH-01-011-015-002/2223
(NAGRA)
|
3401011000NRG24Z220520230264460
|
25/05/2023
|
MOKHATAR ANSARI
|
3401011WL014310
|
MOKHATAR ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MOKHATAR ANSARI S O JUMAUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
MANDAR
|
JH-01-011-015-002/2224
(NAGRA)
|
3401011000NRG24Z220520230264461
|
25/05/2023
|
FARHANA KHATOON
|
3401011WL014310
|
FARHANA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Farhana Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
225
|
MANDAR
|
JH-01-011-015-001/793
(NAGRA)
|
3401011000NRG24Z220520230264451
|
25/05/2023
|
NASRIN PARWEEN
|
3401011WL014310
|
NASRIN PARWEEN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
NASRIN PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MANDAR
|
JH-01-011-015-002/2069
(NAGRA)
|
3401011000NRG24Z220520230264291
|
25/05/2023
|
FIRDOSH ANSARI
|
3401011WL014307
|
FIRDOSH ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. FIRDOSH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73224
|
73224
|
|
|
|
|
|
|
|