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-01-011-015-001/795 (NAGRA)
|
3401011000NRG24Z021220231439583
|
02/12/2023
|
MOUSIM KHAN
|
3401011WL086124
|
MOUSIM KHAN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MOUSIM KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-002/1005 (NAGRA)
|
3401011000NRG24Z301120231429325
|
02/12/2023
|
Suka Oraon
|
3401011WL085469
|
Suka Oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
3
|
MANDAR
|
JH-01-011-015-002/1043 (NAGRA)
|
3401011000NRG24Z301120231429283
|
02/12/2023
|
PRAKASH ORAON
|
3401011WL085468
|
PRAKASH ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
PRAKASH ORAON
|
CANARA BANK(508532)
|
4
|
MANDAR
|
JH-01-011-015-002/1348 (NAGRA)
|
3401011000NRG24Z301120231429288
|
02/12/2023
|
chony oraon
|
3401011WL085468
|
chony oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
CHONE ORAON
|
CANARA BANK(508532)
|
5
|
MANDAR
|
JH-01-011-015-002/1816 (NAGRA)
|
3401011000NRG24Z301120231429330
|
02/12/2023
|
SUMI ORAON
|
3401011WL085469
|
SUMI ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
SUMI ORAON
|
CANARA BANK(508532)
|
6
|
MANDAR
|
JH-01-011-015-002/1861 (NAGRA)
|
3401011000NRG24Z301120231429331
|
02/12/2023
|
BODHA ORAON
|
3401011WL085469
|
BODHA ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
BODHA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
MANDAR
|
JH-01-011-015-002/1863 (NAGRA)
|
3401011000NRG24Z301120231429302
|
02/12/2023
|
MINA ORAON
|
3401011WL085468
|
MINA ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. MEENA ORAON
|
INDIAN BANK(607105)
|
8
|
MANDAR
|
JH-01-011-015-002/1873 (NAGRA)
|
3401011000NRG24Z301120231429304
|
02/12/2023
|
SIBAN KUMARI
|
3401011WL085468
|
SIBAN KUMARI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
SHIBAN KUMARI D/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
9
|
MANDAR
|
JH-01-011-015-002/1896 (NAGRA)
|
3401011000NRG24Z301120231429307
|
02/12/2023
|
DAMIYA ORAON
|
3401011WL085468
|
DAMIYA ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. DAMIYA ORAON
|
INDIAN BANK(607105)
|
10
|
MANDAR
|
JH-01-011-015-002/2107 (NAGRA)
|
3401011000NRG24Z021220231439632
|
02/12/2023
|
ANITA ORAON
|
3401011WL086125
|
ANITA ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
ANITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-015-002/1388 (NAGRA)
|
3401011000NRG24Z021220231439654
|
02/12/2023
|
irsad Ansari
|
3401011WL086126
|
irsad Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. IRSAD ANSARI
|
INDIAN BANK(607105)
|
12
|
MANDAR
|
JH-01-011-015-002/214 (NAGRA)
|
3401011000NRG24Z301120231429341
|
02/12/2023
|
Rabindra Bhatat
|
3401011WL085470
|
Rabindra Bhatat
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. RAVINDRA BHAGAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-015-001/1412 (NAGRA)
|
3401011000NRG24Z021220231439651
|
02/12/2023
|
Danis Khan
|
3401011WL086126
|
Danis Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. DANIS KHAN
|
INDIAN BANK(607105)
|
14
|
MANDAR
|
JH-01-011-015-001/1420 (NAGRA)
|
3401011000NRG24Z021220231439652
|
02/12/2023
|
Sikandar Khan
|
3401011WL086126
|
Sikandar Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/12/2023
|
|
S11806627
|
|
SIKANDAR KHAN S O HALDAR KHAN
|
UNION BANK OF INDIA(508500)
|
15
|
MANDAR
|
JH-01-011-015-001/145 (NAGRA)
|
3401011000NRG24Z021220231439568
|
02/12/2023
|
Sajrun Khatun
|
3401011WL086124
|
Sajrun Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. SAJRUN KHATUN
|
INDIAN BANK(607105)
|
16
|
MANDAR
|
JH-01-011-015-001/148 (NAGRA)
|
3401011000NRG24Z021220231439569
|
02/12/2023
|
Jalisan Khatun
|
3401011WL086124
|
Jalisan Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. JALISAN BIBI
|
INDIAN BANK(607105)
|
17
|
MANDAR
|
JH-01-011-015-001/256 (NAGRA)
|
3401011000NRG24Z021220231439575
|
02/12/2023
|
Anwar Khan
|
3401011WL086124
|
Anwar Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. ANWAR KHAN
|
INDIAN BANK(607105)
|
18
|
MANDAR
|
JH-01-011-015-001/400 (NAGRA)
|
3401011000NRG24Z021220231439576
|
02/12/2023
|
SAMSED KHAN
|
3401011WL086124
|
SAMSED KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. SAMSED KHAN
|
INDIAN BANK(607105)
|
19
|
MANDAR
|
JH-01-011-015-001/401 (NAGRA)
|
3401011000NRG24Z021220231439577
|
02/12/2023
|
Vijay Oraon
|
3401011WL086124
|
Vijay Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. VIJAY ORAON
|
INDIAN BANK(607105)
|
20
|
MANDAR
|
JH-01-011-015-001/45 (NAGRA)
|
3401011000NRG24Z021220231439578
|
02/12/2023
|
Shajada Khan
|
3401011WL086124
|
Shajada Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. SAHJADA KHAN
|
INDIAN BANK(607105)
|
21
|
MANDAR
|
JH-01-011-015-001/910 (NAGRA)
|
3401011000NRG24Z021220231439653
|
02/12/2023
|
SAHIL KHAN
|
3401011WL086126
|
SAHIL KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. SAHIL KHAN
|
INDIAN BANK(607105)
|
22
|
MANDAR
|
JH-01-011-015-002/1013 (NAGRA)
|
3401011000NRG24Z301120231429282
|
02/12/2023
|
LAXMAN ORAON
|
3401011WL085468
|
LAXMAN ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
23
|
MANDAR
|
JH-01-011-015-002/1036 (NAGRA)
|
3401011000NRG24Z021220231439624
|
02/12/2023
|
Sumitra Orain
|
3401011WL086125
|
Sumitra Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Ms. SUMITAR ORAON
|
INDIAN BANK(607105)
|
24
|
MANDAR
|
JH-01-011-015-002/1098 (NAGRA)
|
3401011000NRG24Z301120231429285
|
02/12/2023
|
budhi orain
|
3401011WL085468
|
budhi orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
BUDI ORAIN
|
CANARA BANK(508532)
|
25
|
MANDAR
|
JH-01-011-015-002/1236 (NAGRA)
|
3401011000NRG24Z021220231439625
|
02/12/2023
|
Basanti Orain
|
3401011WL086125
|
Basanti Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. BASANTI ORAIN
|
INDIAN BANK(607105)
|
26
|
MANDAR
|
JH-01-011-015-002/1240 (NAGRA)
|
3401011000NRG24Z021220231439626
|
02/12/2023
|
Chenya Oraon
|
3401011WL086125
|
Chenya Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
CHENYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MANDAR
|
JH-01-011-015-002/1313 (NAGRA)
|
3401011000NRG24Z021220231439628
|
02/12/2023
|
ETWARI ORAIN
|
3401011WL086125
|
ETWARI ORAIN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. ETWARI ORAIN
|
INDIAN BANK(607105)
|
28
|
MANDAR
|
JH-01-011-015-002/1347 (NAGRA)
|
3401011000NRG24Z301120231429287
|
02/12/2023
|
chamru oraon
|
3401011WL085468
|
chamru oraon
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. CHAMRU ORAON
|
INDIAN BANK(607105)
|
29
|
MANDAR
|
JH-01-011-015-002/1378 (NAGRA)
|
3401011000NRG24Z021220231439630
|
02/12/2023
|
salma oraon
|
3401011WL086125
|
salma oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. SALMA ORAON
|
INDIAN BANK(607105)
|
30
|
MANDAR
|
JH-01-011-015-002/141 (NAGRA)
|
3401011000NRG24Z021220231439590
|
02/12/2023
|
Sarful Ansari
|
3401011WL086124
|
Sarful Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. SARFUL ANSARI
|
INDIAN BANK(607105)
|
31
|
MANDAR
|
JH-01-011-015-002/1501 (NAGRA)
|
3401011000NRG24Z301120231429327
|
02/12/2023
|
Faruk Ansari
|
3401011WL085469
|
Faruk Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. FARUK ANSARI
|
INDIAN BANK(607105)
|
32
|
MANDAR
|
JH-01-011-015-002/1528 (NAGRA)
|
3401011000NRG24Z301120231429329
|
02/12/2023
|
Ajmer Ansari
|
3401011WL085469
|
Ajmer Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
AJMER ANSARI
|
BANK OF INDIA(508505)
|
33
|
MANDAR
|
JH-01-011-015-002/1627 (NAGRA)
|
3401011000NRG24Z301120231429290
|
02/12/2023
|
JENGA ORAON
|
3401011WL085468
|
JENGA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. JENGA ORAON
|
INDIAN BANK(607105)
|
34
|
MANDAR
|
JH-01-011-015-002/1632 (NAGRA)
|
3401011000NRG24Z301120231429291
|
02/12/2023
|
PUSPA ORAON
|
3401011WL085468
|
PUSPA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. PUSPA ORAIN
|
INDIAN BANK(607105)
|
35
|
MANDAR
|
JH-01-011-015-002/1653 (NAGRA)
|
3401011000NRG24Z301120231429339
|
02/12/2023
|
gudiya oraon
|
3401011WL085470
|
gudiya oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/12/2023
|
|
S11806627
|
|
GUDIYA ORAON
|
CANARA BANK(508532)
|
36
|
MANDAR
|
JH-01-011-015-002/1713 (NAGRA)
|
3401011000NRG24Z301120231429294
|
02/12/2023
|
parwati oraon
|
3401011WL085468
|
parwati oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. Parwati Oraon
|
INDIAN BANK(607105)
|
37
|
MANDAR
|
JH-01-011-015-002/1731 (NAGRA)
|
3401011000NRG24Z301120231429296
|
02/12/2023
|
Budhu Tana Bhagat
|
3401011WL085468
|
Budhu Tana Bhagat
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MR BUDHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
38
|
MANDAR
|
JH-01-011-015-002/1786 (NAGRA)
|
3401011000NRG24Z301120231429300
|
02/12/2023
|
Dugia orain
|
3401011WL085468
|
Dugia orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. DUGIA URAIN
|
INDIAN BANK(607105)
|
39
|
MANDAR
|
JH-01-011-015-002/2281 (NAGRA)
|
3401011000NRG24Z301120231429342
|
02/12/2023
|
TULSI ORAON
|
3401011WL085470
|
TULSI ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/12/2023
|
|
S11806627
|
|
TULSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
40
|
MANDAR
|
JH-01-011-015-002/2282 (NAGRA)
|
3401011000NRG24Z021220231439633
|
02/12/2023
|
BINOD LOHRA
|
3401011WL086125
|
BINOD LOHRA
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
BINOD LOHRA S O BUDHWA LOHRA
|
UNION BANK OF INDIA(508500)
|
41
|
MANDAR
|
JH-01-011-015-002/2283 (NAGRA)
|
3401011000NRG24Z021220231439634
|
02/12/2023
|
AJIT TIRKI
|
3401011WL086125
|
AJIT TIRKI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. Ajit Tirki
|
INDIAN BANK(607105)
|
42
|
MANDAR
|
JH-01-011-015-002/36 (NAGRA)
|
3401011000NRG24Z021220231439658
|
02/12/2023
|
Aktarun Khatun
|
3401011WL086126
|
Aktarun Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. AKHTRUN KHAIRUN
|
INDIAN BANK(607105)
|
43
|
MANDAR
|
JH-01-011-015-002/444 (NAGRA)
|
3401011000NRG24Z301120231429312
|
02/12/2023
|
Rambilash Oraon
|
3401011WL085468
|
Rambilash Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
RAMBILAS ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
MANDAR
|
JH-01-011-015-002/461 (NAGRA)
|
3401011000NRG24Z301120231429313
|
02/12/2023
|
karmi kumari
|
3401011WL085468
|
karmi kumari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. KARMI KUMARI
|
INDIAN BANK(607105)
|
45
|
MANDAR
|
JH-01-011-015-002/471 (NAGRA)
|
3401011000NRG24Z301120231429315
|
02/12/2023
|
Maino Oraon
|
3401011WL085468
|
Maino Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MRS MAINO ORAON
|
STATE BANK OF INDIA(508548)
|
46
|
MANDAR
|
JH-01-011-015-002/53 (NAGRA)
|
3401011000NRG24Z021220231439659
|
02/12/2023
|
Yaqub Ansari
|
3401011WL086126
|
Yaqub Ansari
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. MD YAKUB S/O LATE MOHAMMAD HUSANI
|
INDIAN BANK(607105)
|
47
|
MANDAR
|
JH-01-011-015-002/544 (NAGRA)
|
3401011000NRG24Z021220231439602
|
02/12/2023
|
Ayub Ansari
|
3401011WL086124
|
Ayub Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. AYUB ANSARI
|
INDIAN BANK(607105)
|
48
|
MANDAR
|
JH-01-011-015-002/606 (NAGRA)
|
3401011000NRG24Z021220231439640
|
02/12/2023
|
Gondo Orain
|
3401011WL086125
|
Gondo Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. BHONDO URAIN
|
INDIAN BANK(607105)
|
49
|
MANDAR
|
JH-01-011-015-002/695 (NAGRA)
|
3401011000NRG24Z021220231439641
|
02/12/2023
|
Chore Oraon
|
3401011WL086125
|
Chore Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. CHAUDE ORAON
|
INDIAN BANK(607105)
|
50
|
MANDAR
|
JH-01-011-015-002/89 (NAGRA)
|
3401011000NRG24Z021220231439605
|
02/12/2023
|
SAKILA KHATUN
|
3401011WL086124
|
SAKILA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-015-002/325 (NAGRA)
|
3401011000NRG24Z021220231439639
|
02/12/2023
|
Ganesh Lohra
|
3401011WL086125
|
Ganesh Lohra
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. GANESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
52
|
MANDAR
|
JH-01-011-015-001/961 (NAGRA)
|
3401011000NRG24Z021220231439585
|
02/12/2023
|
KASIDA KHATOON
|
3401011WL086124
|
KASIDA KHATOON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. KASIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
MANDAR
|
JH-01-011-015-001/964 (NAGRA)
|
3401011000NRG24Z021220231439588
|
02/12/2023
|
MD TAUHID
|
3401011WL086124
|
MD TAUHID
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MD TAUHID KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
54
|
MANDAR
|
JH-01-011-015-002/1086 (NAGRA)
|
3401011000NRG24Z301120231429326
|
02/12/2023
|
budhram oraon
|
3401011WL085469
|
budhram oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
BUDHRAM OROAN
|
PUNJAB NATIONAL BANK(508568)
|
55
|
MANDAR
|
JH-01-011-015-002/1247 (NAGRA)
|
3401011000NRG24Z021220231439627
|
02/12/2023
|
CHAMPA ORAON
|
3401011WL086125
|
CHAMPA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
CHAMPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
56
|
MANDAR
|
JH-01-011-015-002/1646 (NAGRA)
|
3401011000NRG24Z301120231429292
|
02/12/2023
|
Md Wasid
|
3401011WL085468
|
Md Wasid
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MD. WASID
|
UNION BANK OF INDIA(508500)
|
57
|
MANDAR
|
JH-01-011-015-002/239 (NAGRA)
|
3401011000NRG24Z301120231429343
|
02/12/2023
|
Raju Oraon
|
3401011WL085470
|
Raju Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/12/2023
|
|
S11806627
|
|
RAJU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-015-002/3024 (NAGRA)
|
3401011000NRG24Z301120231429332
|
02/12/2023
|
Rajesh Oraon
|
3401011WL085469
|
Rajesh Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-015-001/588 (NAGRA)
|
3401011000NRG24Z021220231439581
|
02/12/2023
|
ANISH KHAN
|
3401011WL086124
|
ANISH KHAN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
ANISH KHAN
|
UNION BANK OF INDIA(508500)
|
60
|
MANDAR
|
JH-01-011-015-002/2210 (NAGRA)
|
3401011000NRG24Z021220231439594
|
02/12/2023
|
MANJUR ANSARI
|
3401011WL086124
|
MANJUR ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. Manjur Ansari
|
INDIAN BANK(607105)
|
61
|
MANDAR
|
JH-01-011-015-002/2218 (NAGRA)
|
3401011000NRG24Z021220231439597
|
02/12/2023
|
ISLAM ANSARI
|
3401011WL086124
|
ISLAM ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
62
|
MANDAR
|
JH-01-011-015-002/2222 (NAGRA)
|
3401011000NRG24Z021220231439598
|
02/12/2023
|
SADDAM ANSARI
|
3401011WL086124
|
SADDAM ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
63
|
MANDAR
|
JH-01-011-015-002/2244 (NAGRA)
|
3401011000NRG24Z021220231439600
|
02/12/2023
|
REYAJUL ANSARI
|
3401011WL086124
|
REYAJUL ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. REYAJUL ANSARI
|
INDIAN BANK(607105)
|
64
|
MANDAR
|
JH-01-011-015-002/2247 (NAGRA)
|
3401011000NRG24Z021220231439601
|
02/12/2023
|
HASIM ANSARI
|
3401011WL086124
|
HASIM ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MR HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
65
|
MANDAR
|
JH-01-011-015-002/687 (NAGRA)
|
3401011000NRG24Z021220231439604
|
02/12/2023
|
Nasir Ansari
|
3401011WL086124
|
Nasir Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
66
|
MANDAR
|
JH-01-011-015-002/1009 (NAGRA)
|
3401011000NRG24Z301120231429281
|
02/12/2023
|
PANCHI ORAIN
|
3401011WL085468
|
PANCHI ORAIN
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. PANCHI ORAON
|
INDIAN BANK(607105)
|
67
|
MANDAR
|
JH-01-011-015-002/1745 (NAGRA)
|
3401011000NRG24Z301120231429298
|
02/12/2023
|
PUNAM TOPPO
|
3401011WL085468
|
PUNAM TOPPO
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MISS PUNAM TOPPO
|
STATE BANK OF INDIA(508548)
|
68
|
MANDAR
|
JH-01-011-015-002/309 (NAGRA)
|
3401011000NRG24Z021220231439638
|
02/12/2023
|
Radha Devi
|
3401011WL086125
|
Radha Devi
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-015-002/1905 (NAGRA)
|
3401011000NRG24Z021220231439591
|
02/12/2023
|
SAMSUL ANSARI
|
3401011WL086124
|
SAMSUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
SAMSUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
70
|
MANDAR
|
JH-01-011-015-001/508 (NAGRA)
|
3401011000NRG24Z021220231439580
|
02/12/2023
|
Najni Parween
|
3401011WL086124
|
Najni Parween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
NAJNI KHATUN
|
UNION BANK OF INDIA(508500)
|
71
|
MANDAR
|
JH-01-011-015-001/7 (NAGRA)
|
3401011000NRG24Z021220231439582
|
02/12/2023
|
Rakib Khan
|
3401011WL086124
|
Rakib Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
RAKIB KHAN SO ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
72
|
MANDAR
|
JH-01-011-015-001/962 (NAGRA)
|
3401011000NRG24Z021220231439586
|
02/12/2023
|
IBRAHIM KHAN
|
3401011WL086124
|
IBRAHIM KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
IBRAHIM KHAN
|
UNION BANK OF INDIA(508500)
|
73
|
MANDAR
|
JH-01-011-015-002/1085 (NAGRA)
|
3401011000NRG24Z301120231429284
|
02/12/2023
|
Lalit Oraon
|
3401011WL085468
|
Lalit Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
LALTI ORAON S O SUKHDEW ORAON
|
UNION BANK OF INDIA(508500)
|
74
|
MANDAR
|
JH-01-011-015-002/1326 (NAGRA)
|
3401011000NRG24Z021220231439629
|
02/12/2023
|
PRAWEEN ORAON
|
3401011WL086125
|
PRAWEEN ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
PRAWEEN ORAON S O RAMESH ORAON
|
UNION BANK OF INDIA(508500)
|
75
|
MANDAR
|
JH-01-011-015-002/1454 (NAGRA)
|
3401011000NRG24Z301120231429289
|
02/12/2023
|
Subodh Tirki
|
3401011WL085468
|
Subodh Tirki
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
SUBODH TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
76
|
MANDAR
|
JH-01-011-015-002/1508 (NAGRA)
|
3401011000NRG24Z301120231429328
|
02/12/2023
|
Suraiya aara
|
3401011WL085469
|
Suraiya aara
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
SURAIYA AARA DO MD KUDUSH
|
UNION BANK OF INDIA(508500)
|
77
|
MANDAR
|
JH-01-011-015-002/1701 (NAGRA)
|
3401011000NRG24Z301120231429293
|
02/12/2023
|
GANGA ORAON
|
3401011WL085468
|
GANGA ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
GANGA ORAON
|
UNION BANK OF INDIA(508500)
|
78
|
MANDAR
|
JH-01-011-015-002/1733 (NAGRA)
|
3401011000NRG24Z301120231429297
|
02/12/2023
|
Deepak Oraon
|
3401011WL085468
|
Deepak Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
DEEPAK ORAON
|
UNION BANK OF INDIA(508500)
|
79
|
MANDAR
|
JH-01-011-015-002/1825 (NAGRA)
|
3401011000NRG24Z301120231429301
|
02/12/2023
|
MAJIBUL RAHMAN
|
3401011WL085468
|
MAJIBUL RAHMAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MAGIBUL RAHMAN UG ALI HASAN ANSARI
|
UNION BANK OF INDIA(508500)
|
80
|
MANDAR
|
JH-01-011-015-002/1867 (NAGRA)
|
3401011000NRG24Z301120231429303
|
02/12/2023
|
MUNNI ORAON
|
3401011WL085468
|
MUNNI ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MUNNI ORAON
|
UNION BANK OF INDIA(508500)
|
81
|
MANDAR
|
JH-01-011-015-002/1882 (NAGRA)
|
3401011000NRG24Z021220231439655
|
02/12/2023
|
MO KAMRUDIN ANSARI
|
3401011WL086126
|
MO KAMRUDIN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MD KAMRUDIN ANSARI
|
CANARA BANK(508532)
|
82
|
MANDAR
|
JH-01-011-015-002/1892 (NAGRA)
|
3401011000NRG24Z301120231429306
|
02/12/2023
|
JYOTISH TERKEY
|
3401011WL085468
|
JYOTISH TERKEY
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. JYOTISH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
83
|
MANDAR
|
JH-01-011-015-002/2049 (NAGRA)
|
3401011000NRG24Z021220231439631
|
02/12/2023
|
BASANTI KUMARI
|
3401011WL086125
|
BASANTI KUMARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
MANDAR
|
JH-01-011-015-002/2110 (NAGRA)
|
3401011000NRG24Z301120231429340
|
02/12/2023
|
SATISH ORAON
|
3401011WL085470
|
SATISH ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/12/2023
|
|
S11806627
|
|
SATISH ORAON S O SURESH ORAON
|
UNION BANK OF INDIA(508500)
|
85
|
MANDAR
|
JH-01-011-015-002/2173 (NAGRA)
|
3401011000NRG24Z021220231439657
|
02/12/2023
|
javed ansari
|
3401011WL086126
|
javed ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MD JAVED ANSARI
|
UNION BANK OF INDIA(508500)
|
86
|
MANDAR
|
JH-01-011-015-002/2286 (NAGRA)
|
3401011000NRG24Z021220231439635
|
02/12/2023
|
PAWAN BHAGAT
|
3401011WL086125
|
PAWAN BHAGAT
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
PAWAN PAITU ORAON
|
UNION BANK OF INDIA(508500)
|
87
|
MANDAR
|
JH-01-011-015-002/2335 (NAGRA)
|
3401011000NRG24Z021220231439637
|
02/12/2023
|
Champa Oraon
|
3401011WL086125
|
Champa Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
CHAMPA ORAON
|
UNION BANK OF INDIA(508500)
|
88
|
MANDAR
|
JH-01-011-015-002/3035 (NAGRA)
|
3401011000NRG24Z301120231429310
|
02/12/2023
|
Lachhu oraon
|
3401011WL085468
|
Lachhu oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
LACHHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
MANDAR
|
JH-01-011-015-002/429 (NAGRA)
|
3401011000NRG24Z301120231429311
|
02/12/2023
|
Gangu Oraon
|
3401011WL085468
|
Gangu Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
GANGU ORAON S O GARBEE ORAON
|
UNION BANK OF INDIA(508500)
|
90
|
MANDAR
|
JH-01-011-015-002/463 (NAGRA)
|
3401011000NRG24Z301120231429314
|
02/12/2023
|
Litu Bhagagt
|
3401011WL085468
|
Litu Bhagagt
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. Litu Oraon
|
INDIAN BANK(607105)
|
91
|
MANDAR
|
JH-01-011-015-002/546 (NAGRA)
|
3401011000NRG24Z021220231439603
|
02/12/2023
|
Safina khatoon
|
3401011WL086124
|
Safina khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mrs. SAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
92
|
MANDAR
|
JH-01-011-015-001/490 (NAGRA)
|
3401011000NRG24Z021220231439579
|
02/12/2023
|
TANJIR KHAN
|
3401011WL086124
|
TANJIR KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
TANJIR KHAN S/O ALLAUDDIN KHAN
|
UNION BANK OF INDIA(508500)
|
93
|
MANDAR
|
JH-01-011-015-001/797 (NAGRA)
|
3401011000NRG24Z021220231439584
|
02/12/2023
|
GULFAN KHAN
|
3401011WL086124
|
GULFAN KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MR GULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
94
|
MANDAR
|
JH-01-011-015-001/962 (NAGRA)
|
3401011000NRG24Z021220231439587
|
02/12/2023
|
NAHID PARWEEN
|
3401011WL086124
|
NAHID PARWEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
NAHID PARWEEN W/O WAKIL KHAN
|
UNION BANK OF INDIA(508500)
|
95
|
MANDAR
|
JH-01-011-015-002/2170 (NAGRA)
|
3401011000NRG24Z021220231439656
|
02/12/2023
|
Naiyar ansari
|
3401011WL086126
|
Naiyar ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Naiyar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
96
|
MANDAR
|
JH-01-011-015-002/2186 (NAGRA)
|
3401011000NRG24Z021220231439592
|
02/12/2023
|
EKBAL ANSARI
|
3401011WL086124
|
EKBAL ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
IQBQL ANSARI S/O AZAM ANSARI
|
UNION BANK OF INDIA(508500)
|
97
|
MANDAR
|
JH-01-011-015-002/2208 (NAGRA)
|
3401011000NRG24Z021220231439593
|
02/12/2023
|
KHAIRUN KHATOON
|
3401011WL086124
|
KHAIRUN KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Khairun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
98
|
MANDAR
|
JH-01-011-015-002/2213 (NAGRA)
|
3401011000NRG24Z021220231439595
|
02/12/2023
|
SAHJADI KHATUN
|
3401011WL086124
|
SAHJADI KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Sahjadi Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
99
|
MANDAR
|
JH-01-011-015-002/2214 (NAGRA)
|
3401011000NRG24Z021220231439596
|
02/12/2023
|
RUBI PARWEEN
|
3401011WL086124
|
RUBI PARWEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Rubi Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
100
|
MANDAR
|
JH-01-011-015-002/2243 (NAGRA)
|
3401011000NRG24Z021220231439599
|
02/12/2023
|
SHAMIM ANSARI
|
3401011WL086124
|
SHAMIM ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Shamim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
101
|
MANDAR
|
JH-01-011-015-002/2334 (NAGRA)
|
3401011000NRG24Z021220231439636
|
02/12/2023
|
Champu Bhagtain
|
3401011WL086125
|
Champu Bhagtain
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
CHAMPU BHAGTAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
102
|
MANDAR
|
JH-01-011-015-002/1768 (NAGRA)
|
3401011000NRG24Z301120231429299
|
02/12/2023
|
Bhawani Oraon
|
3401011WL085468
|
Bhawani Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
Mr. BHAWANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17712
|
17712
|
|
|
|
|
|
|
|