|
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)
|
3401011000NRG24140620230457935
|
15/06/2023
|
Chonhen Tirkey
|
3401011WL025112
|
Chonhen Tirkey
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344170
|
|
Chonhen Minj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-002/1366
(NAGRA)
|
3401011000NRG24140620230457936
|
15/06/2023
|
Rijwan Ansari
|
3401011WL025112
|
Rijwan Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344160
|
|
RIZWAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-015-002/300
(NAGRA)
|
3401011000NRG24140620230457948
|
15/06/2023
|
Bishwanath Bhagat
|
3401011WL025112
|
Bishwanath Bhagat
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344171
|
|
BISHWANATH BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-002/1043
(NAGRA)
|
3401011000NRG24130620230448347
|
15/06/2023
|
PRAKASH ORAON
|
3401011WL024623
|
PRAKASH ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344161
|
|
PRAKASH ORAON
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1846
(NAGRA)
|
3401011000NRG24140620230457941
|
15/06/2023
|
VIMLA ORAON
|
3401011WL025112
|
VIMLA ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344163
|
|
VIMLA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1889
(NAGRA)
|
3401011000NRG24140620230457943
|
15/06/2023
|
SAID ANSARI
|
3401011WL025112
|
SAID ANSARI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344162
|
|
Mr. Said Ansari
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-002/1896
(NAGRA)
|
3401011000NRG24140620230457945
|
15/06/2023
|
DAMIYA ORAON
|
3401011WL025112
|
DAMIYA ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344164
|
|
Mrs. DAMIYA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-015-002/699
(NAGRA)
|
3401011000NRG24120620230429658
|
15/06/2023
|
Lelo Oraon
|
3401011WL023499
|
Lelo Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344143
|
|
Mr. LELO ORAON
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-002/699
(NAGRA)
|
3401011000NRG24130620230443270
|
15/06/2023
|
Lelo Oraon
|
3401011WL024313
|
Lelo Oraon
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344142
|
|
Mr. LELO ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-002/699
(NAGRA)
|
3401011000NRG24130620230443271
|
15/06/2023
|
Pradeshin Orain
|
3401011WL024313
|
Pradeshin Orain
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344154
|
|
Mrs. PARDESHIYA ORAON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-002/699
(NAGRA)
|
3401011000NRG24120620230429659
|
15/06/2023
|
Pradeshin Orain
|
3401011WL023499
|
Pradeshin Orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344153
|
|
Mrs. PARDESHIYA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-015-001/120
(NAGRA)
|
3401011000NRG24120620230429635
|
15/06/2023
|
Lodo Toppo
|
3401011WL023499
|
Lodo Toppo
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344180
|
|
Mr. LODO TOPPO TOPPO
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-001/1370
(NAGRA)
|
3401011000NRG24120620230429637
|
15/06/2023
|
Punay Kujur
|
3401011WL023499
|
Punay Kujur
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344179
|
|
Mr. PUNAI KUJUR
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/175
(NAGRA)
|
3401011000NRG24120620230429639
|
15/06/2023
|
Kantiy Toppo
|
3401011WL023499
|
Kantiy Toppo
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344178
|
|
Mrs. KIANTI TOPPO
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-001/200
(NAGRA)
|
3401011000NRG24130620230443224
|
15/06/2023
|
Saleha Khatoon
|
3401011WL024313
|
Saleha Khatoon
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344167
|
|
Mrs. SATEHA KHATUN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-001/261
(NAGRA)
|
3401011000NRG24130620230443225
|
15/06/2023
|
Atwaria Oraon
|
3401011WL024313
|
Atwaria Oraon
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344169
|
|
Mrs. ATWARIYA URAIN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-001/30
(NAGRA)
|
3401011000NRG24130620230443227
|
15/06/2023
|
Aftab Khan
|
3401011WL024313
|
Aftab Khan
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344067
|
|
Mr. AFTAB KHAN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/376
(NAGRA)
|
3401011000NRG24120620230429643
|
15/06/2023
|
Asha MinZ
|
3401011WL023499
|
Asha MinZ
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344177
|
|
Mrs. ASHA MINZ
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/381
(NAGRA)
|
3401011000NRG24130620230443228
|
15/06/2023
|
Basir Khan
|
3401011WL024313
|
Basir Khan
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344068
|
|
Mr. BASIR KHAN
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/384
(NAGRA)
|
3401011000NRG24130620230443229
|
15/06/2023
|
Shamsher ali
|
3401011WL024313
|
Shamsher ali
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344188
|
|
Mr. SAMSIR ALI
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24130620230443230
|
15/06/2023
|
Manoj Oraon
|
3401011WL024313
|
Manoj Oraon
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344074
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/402
(NAGRA)
|
3401011000NRG24130620230443231
|
15/06/2023
|
Sabba Parween
|
3401011WL024313
|
Sabba Parween
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344071
|
|
Ms. SABBA PARWEEN
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/403
(NAGRA)
|
3401011000NRG24130620230443232
|
15/06/2023
|
Rijwana Parween
|
3401011WL024313
|
Rijwana Parween
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344070
|
|
Ms. REJWANA PRAVEEN
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-001/404
(NAGRA)
|
3401011000NRG24130620230443233
|
15/06/2023
|
Md Sarwar Khan
|
3401011WL024313
|
Md Sarwar Khan
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344075
|
|
Mr. MD. SARWAR KHAN
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24130620230443234
|
15/06/2023
|
Imran Khan
|
3401011WL024313
|
Imran Khan
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344072
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/44
(NAGRA)
|
3401011000NRG24130620230443237
|
15/06/2023
|
Jaishan Khatun
|
3401011WL024313
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344189
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/458
(NAGRA)
|
3401011000NRG24130620230443238
|
15/06/2023
|
Alemun Khatun
|
3401011WL024313
|
Alemun Khatun
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344192
|
|
Mrs. ALEMOON KHATOON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-001/459
(NAGRA)
|
3401011000NRG24130620230443239
|
15/06/2023
|
amina khatoon
|
3401011WL024313
|
amina khatoon
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344077
|
|
AMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-015-001/463
(NAGRA)
|
3401011000NRG24130620230443240
|
15/06/2023
|
akram alam
|
3401011WL024313
|
akram alam
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344193
|
|
Mr. AKRAM ALAM
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/469
(NAGRA)
|
3401011000NRG24130620230443242
|
15/06/2023
|
ASIF KHAN
|
3401011WL024313
|
ASIF KHAN
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344185
|
|
Mr. ASIF KHAN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24130620230443246
|
15/06/2023
|
MD RIJWAR
|
3401011WL024313
|
MD RIJWAR
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344079
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-015-001/474
(NAGRA)
|
3401011000NRG24130620230443247
|
15/06/2023
|
MOJAMMIL KHAAN
|
3401011WL024313
|
MOJAMMIL KHAAN
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344078
|
|
MOJAMMIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24130620230443248
|
15/06/2023
|
ARBAJ KHAAN
|
3401011WL024313
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344080
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-015-001/5002
(NAGRA)
|
3401011000NRG24120620230429645
|
15/06/2023
|
Pairo toppo
|
3401011WL023499
|
Pairo toppo
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344184
|
|
Mrs. PAIRO TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
MANDAR
|
JH-01-011-015-001/520
(NAGRA)
|
3401011000NRG24130620230443255
|
15/06/2023
|
AKHTARI BIBI
|
3401011WL024313
|
AKHTARI BIBI
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344069
|
|
Mrs. AKHTARI BIBI
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-001/522
(NAGRA)
|
3401011000NRG24130620230443256
|
15/06/2023
|
SAIRUN NISHA
|
3401011WL024313
|
SAIRUN NISHA
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344191
|
|
Mrs. SAIRUN NISHA
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-001/523
(NAGRA)
|
3401011000NRG24130620230443257
|
15/06/2023
|
AJAD KHAN
|
3401011WL024313
|
AJAD KHAN
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344186
|
|
ASJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-015-001/524
(NAGRA)
|
3401011000NRG24130620230443258
|
15/06/2023
|
SAJDA KHATUN
|
3401011WL024313
|
SAJDA KHATUN
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344187
|
|
Mrs. SAJDA BIBI
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24130620230443259
|
15/06/2023
|
BELAL KHAN
|
3401011WL024313
|
BELAL KHAN
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344081
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-015-001/57
(NAGRA)
|
3401011000NRG24130620230443260
|
15/06/2023
|
Rasid Khan
|
3401011WL024313
|
Rasid Khan
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344190
|
|
Mr. RASID KHAN
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-015-001/88
(NAGRA)
|
3401011000NRG24120620230429648
|
15/06/2023
|
Kumari Tirki
|
3401011WL023499
|
Kumari Tirki
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344176
|
|
Mrs. KUMARI TIRKEY
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-015-002/1013
(NAGRA)
|
3401011000NRG24130620230448346
|
15/06/2023
|
LAXMAN ORAON
|
3401011WL024623
|
LAXMAN ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344166
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-015-002/1036
(NAGRA)
|
3401011000NRG24140620230455126
|
15/06/2023
|
Sumitra Orain
|
3401011WL024946
|
Sumitra Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344172
|
|
Ms. SUMITAR ORAON
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-015-002/1098
(NAGRA)
|
3401011000NRG24130620230448348
|
15/06/2023
|
budhi orain
|
3401011WL024623
|
budhi orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344183
|
|
BUDI ORAIN
|
CANARA BANK(508532)
|
|
45
|
MANDAR
|
JH-01-011-015-002/1109
(NAGRA)
|
3401011000NRG24130620230443263
|
15/06/2023
|
tulsi oraon
|
3401011WL024313
|
tulsi oraon
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344066
|
|
Mr. TULSI ORAON
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-015-002/1109
(NAGRA)
|
3401011000NRG24120620230429651
|
15/06/2023
|
tulsi oraon
|
3401011WL023499
|
tulsi oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344065
|
|
Mr. TULSI ORAON
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-015-002/1321
(NAGRA)
|
3401011000NRG24140620230453875
|
15/06/2023
|
SHAEDEV LOHRA
|
3401011WL024906
|
SHAEDEV LOHRA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344174
|
|
Mr. SAHDEO LOHRA
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-015-002/1510
(NAGRA)
|
3401011000NRG24140620230455130
|
15/06/2023
|
Suko Bhagtain
|
3401011WL024946
|
Suko Bhagtain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344165
|
|
SUKO BHAGTAIN
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MANDAR
|
JH-01-011-015-002/1632
(NAGRA)
|
3401011000NRG24130620230448351
|
15/06/2023
|
PUSPA ORAON
|
3401011WL024623
|
PUSPA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344175
|
|
Mrs. PUSPA ORAIN
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-015-002/1651
(NAGRA)
|
3401011000NRG24140620230455208
|
15/06/2023
|
manoj lohra
|
3401011WL024948
|
manoj lohra
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344083
|
|
MANOJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-015-002/1784
(NAGRA)
|
3401011000NRG24140620230457938
|
15/06/2023
|
MD Tabis
|
3401011WL025112
|
MD Tabis
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344082
|
|
MD. TABIS
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1786
(NAGRA)
|
3401011000NRG24130620230448355
|
15/06/2023
|
Dugia orain
|
3401011WL024623
|
Dugia orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344181
|
|
Mrs. DUGIA URAIN
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-015-002/1826
(NAGRA)
|
3401011000NRG24140620230457940
|
15/06/2023
|
IMRAN ANSARI
|
3401011WL025112
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344073
|
|
Mr. IMRAN ANSARI
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-015-002/2105
(NAGRA)
|
3401011000NRG24140620230455212
|
15/06/2023
|
SOMRA ORAON
|
3401011WL024948
|
SOMRA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344173
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANDAR
|
JH-01-011-015-002/2281
(NAGRA)
|
3401011000NRG24140620230455214
|
15/06/2023
|
TULSI ORAON
|
3401011WL024948
|
TULSI ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344116
|
|
TULSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-015-002/2282
(NAGRA)
|
3401011000NRG24140620230453877
|
15/06/2023
|
BINOD LOHRA
|
3401011WL024906
|
BINOD LOHRA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344117
|
|
BINOD LOHRA S O BUDHWA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-015-002/2283
(NAGRA)
|
3401011000NRG24140620230453878
|
15/06/2023
|
AJIT TIRKI
|
3401011WL024906
|
AJIT TIRKI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344118
|
|
Mr. Ajit Tirki
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-015-002/461
(NAGRA)
|
3401011000NRG24140620230457949
|
15/06/2023
|
karmi kumari
|
3401011WL025112
|
karmi kumari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344168
|
|
Mrs. KARMI KUMARI
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-015-002/606
(NAGRA)
|
3401011000NRG24140620230453884
|
15/06/2023
|
Gondo Orain
|
3401011WL024906
|
Gondo Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344076
|
|
Mrs. BHONDO URAIN
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-015-002/952
(NAGRA)
|
3401011000NRG24140620230455133
|
15/06/2023
|
Birsi Oraon
|
3401011WL024946
|
Birsi Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344182
|
|
Mrs. BIRSI BHAGAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71364
|
71364
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-015-002/325
(NAGRA)
|
3401011000NRG24140620230453883
|
15/06/2023
|
Ganesh Lohra
|
3401011WL024906
|
Ganesh Lohra
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344155
|
|
Mr. GANESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-015-001/3
(NAGRA)
|
3401011000NRG24130620230443226
|
15/06/2023
|
Halim Khan
|
3401011WL024313
|
Halim Khan
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344124
|
|
HALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANDAR
|
JH-01-011-015-001/472
(NAGRA)
|
3401011000NRG24130620230443245
|
15/06/2023
|
AHMAD KHAAN
|
3401011WL024313
|
AHMAD KHAAN
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344125
|
|
AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDAR
|
JH-01-011-015-002/1181
(NAGRA)
|
3401011000NRG24130620230443264
|
15/06/2023
|
Md Fahran Ansari
|
3401011WL024313
|
Md Fahran Ansari
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344123
|
|
FARHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
MANDAR
|
JH-01-011-015-002/1646
(NAGRA)
|
3401011000NRG24130620230448352
|
15/06/2023
|
Md Wasid
|
3401011WL024623
|
Md Wasid
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344126
|
|
MD. WASID
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-015-002/2066
(NAGRA)
|
3401011000NRG24140620230455132
|
15/06/2023
|
JAUNI TIRKEY
|
3401011WL024946
|
JAUNI TIRKEY
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344127
|
|
JAUNI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDAR
|
JH-01-011-015-002/303
(NAGRA)
|
3401011000NRG24140620230455216
|
15/06/2023
|
Tulsi Oraon
|
3401011WL024948
|
Tulsi Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344122
|
|
MR TULSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-015-002/1479
(NAGRA)
|
3401011000NRG24120620230429652
|
15/06/2023
|
Gulsan Khatoon
|
3401011WL023499
|
Gulsan Khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344156
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-015-002/2050
(NAGRA)
|
3401011000NRG24140620230455131
|
15/06/2023
|
BIBIYANI TIRKEY
|
3401011WL024946
|
BIBIYANI TIRKEY
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344157
|
|
BIBIYANI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDAR
|
JH-01-011-015-002/2109
(NAGRA)
|
3401011000NRG24140620230455213
|
15/06/2023
|
SUNIL TIRKEY
|
3401011WL024948
|
SUNIL TIRKEY
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344159
|
|
SUNIL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-015-002/309
(NAGRA)
|
3401011000NRG24140620230453882
|
15/06/2023
|
Radha Devi
|
3401011WL024906
|
Radha Devi
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344158
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-015-001/114
(NAGRA)
|
3401011000NRG24120620230429633
|
15/06/2023
|
Bisun Ekka
|
3401011WL023499
|
Bisun Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344088
|
|
BISHUN ORAIN WO SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-015-001/114
(NAGRA)
|
3401011000NRG24120620230429634
|
15/06/2023
|
sanjay ekka
|
3401011WL023499
|
sanjay ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344089
|
|
SANJAY EKKA S/O SUKHDEO EKKA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-015-001/1368
(NAGRA)
|
3401011000NRG24120620230429636
|
15/06/2023
|
sanjay Toppo
|
3401011WL023499
|
sanjay Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344092
|
|
SANJAY TOPPO
|
IDBI BANK(607095)
|
|
75
|
MANDAR
|
JH-01-011-015-001/158
(NAGRA)
|
3401011000NRG24120620230429638
|
15/06/2023
|
Jaleshwar Toppo
|
3401011WL023499
|
Jaleshwar Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344114
|
|
JALESHWAR TOPPO
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-015-001/175
(NAGRA)
|
3401011000NRG24120620230429640
|
15/06/2023
|
Viswanath Toppo
|
3401011WL023499
|
Viswanath Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344084
|
|
VISHWANATH TOPPO S/O MANGRA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-015-001/264
(NAGRA)
|
3401011000NRG24120620230429641
|
15/06/2023
|
ajay tirkey
|
3401011WL023499
|
ajay tirkey
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344094
|
|
AJAY TIRKEY SO SAKLU TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-015-001/264
(NAGRA)
|
3401011000NRG24120620230429642
|
15/06/2023
|
Fagni Tirkey
|
3401011WL023499
|
Fagni Tirkey
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344097
|
|
FAGNI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-015-001/760
(NAGRA)
|
3401011000NRG24120620230429646
|
15/06/2023
|
Sumati Oraon
|
3401011WL023499
|
Sumati Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344098
|
|
SUMATI KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
MANDAR
|
JH-01-011-015-001/84
(NAGRA)
|
3401011000NRG24120620230429647
|
15/06/2023
|
mangra oraon
|
3401011WL023499
|
mangra oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344087
|
|
MANGRA TOPPO
|
BANK OF INDIA(508505)
|
|
81
|
MANDAR
|
JH-01-011-015-001/92
(NAGRA)
|
3401011000NRG24120620230429649
|
15/06/2023
|
Champa Toppo
|
3401011WL023499
|
Champa Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344091
|
|
CHAMPA TOPPO S/O LATE MAHLI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-015-002/1041
(NAGRA)
|
3401011000NRG24120620230429650
|
15/06/2023
|
BHAWANI ORAON
|
3401011WL023499
|
BHAWANI ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344085
|
|
Mr. BHAWANI ORAON
|
INDIAN BANK(607105)
|
|
83
|
MANDAR
|
JH-01-011-015-002/1041
(NAGRA)
|
3401011000NRG24130620230443262
|
15/06/2023
|
BHAWANI ORAON
|
3401011WL024313
|
BHAWANI ORAON
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344086
|
|
Mr. BHAWANI ORAON
|
INDIAN BANK(607105)
|
|
84
|
MANDAR
|
JH-01-011-015-002/1110
(NAGRA)
|
3401011000NRG24140620230457934
|
15/06/2023
|
some oraon
|
3401011WL025112
|
some oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344115
|
|
SOME ORAON
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-015-002/1323
(NAGRA)
|
3401011000NRG24140620230455128
|
15/06/2023
|
DEEPAK ORAON
|
3401011WL024946
|
DEEPAK ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344105
|
|
DEEPAK ORAON
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-015-002/1326
(NAGRA)
|
3401011000NRG24140620230455129
|
15/06/2023
|
PRAWEEN ORAON
|
3401011WL024946
|
PRAWEEN ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344103
|
|
PRAWEEN ORAON S O RAMESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-015-002/1454
(NAGRA)
|
3401011000NRG24130620230448349
|
15/06/2023
|
Subodh Tirki
|
3401011WL024623
|
Subodh Tirki
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344095
|
|
SUBODH TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
MANDAR
|
JH-01-011-015-002/1701
(NAGRA)
|
3401011000NRG24140620230457937
|
15/06/2023
|
GANGA ORAON
|
3401011WL025112
|
GANGA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344110
|
|
GANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANDAR
|
JH-01-011-015-002/1705
(NAGRA)
|
3401011000NRG24130620230448353
|
15/06/2023
|
SUMRI ORAON
|
3401011WL024623
|
SUMRI ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344113
|
|
SUMRI ORAON
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-015-002/1770
(NAGRA)
|
3401011000NRG24140620230455209
|
15/06/2023
|
Ranjeet Oraon
|
3401011WL024948
|
Ranjeet Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344102
|
|
RANJIT ORAON S O CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-015-002/1795
(NAGRA)
|
3401011000NRG24140620230457939
|
15/06/2023
|
USMAN ANSARI
|
3401011WL025112
|
USMAN ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344111
|
|
Mr. USMAN ANSARI
|
INDIAN BANK(607105)
|
|
92
|
MANDAR
|
JH-01-011-015-002/1847
(NAGRA)
|
3401011000NRG24140620230457942
|
15/06/2023
|
RANAKA ORAON
|
3401011WL025112
|
RANAKA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344096
|
|
RANAKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-015-002/1894
(NAGRA)
|
3401011000NRG24140620230457944
|
15/06/2023
|
SUJIT TIRKEY
|
3401011WL025112
|
SUJIT TIRKEY
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344109
|
|
SUJIT TIRKEY S O SHASHI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-015-002/1930
(NAGRA)
|
3401011000NRG24140620230457947
|
15/06/2023
|
RAISH ANSARI
|
3401011WL025112
|
RAISH ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344099
|
|
RAISH ANSARI S O MAHMUD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-015-002/2049
(NAGRA)
|
3401011000NRG24140620230453876
|
15/06/2023
|
BASANTI KUMARI
|
3401011WL024906
|
BASANTI KUMARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344101
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANDAR
|
JH-01-011-015-002/2055
(NAGRA)
|
3401011000NRG24140620230455210
|
15/06/2023
|
SOME ORAON
|
3401011WL024948
|
SOME ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344090
|
|
SOME ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANDAR
|
JH-01-011-015-002/2104
(NAGRA)
|
3401011000NRG24140620230455211
|
15/06/2023
|
SANJAY ORAON
|
3401011WL024948
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344093
|
|
SANJAY ORAON UG DASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDAR
|
JH-01-011-015-002/2145
(NAGRA)
|
3401011000NRG24120620230427619
|
15/06/2023
|
JHIRGA ORAON
|
3401011WL023385
|
JHIRGA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344106
|
|
JHIRGA ORAON S O TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-015-002/2286
(NAGRA)
|
3401011000NRG24140620230453879
|
15/06/2023
|
PAWAN BHAGAT
|
3401011WL024906
|
PAWAN BHAGAT
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344104
|
|
PAEAN PAITU ORAON S O GONDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDAR
|
JH-01-011-015-002/2335
(NAGRA)
|
3401011000NRG24140620230453880
|
15/06/2023
|
Champa Oraon
|
3401011WL024906
|
Champa Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344107
|
|
CHAMPA ORAON
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-015-002/2336
(NAGRA)
|
3401011000NRG24140620230453881
|
15/06/2023
|
Sandip Oraon
|
3401011WL024906
|
Sandip Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344108
|
|
SANDIP D O KANDV ORAON
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-015-002/3028
(NAGRA)
|
3401011000NRG24120620230427620
|
15/06/2023
|
Bhanga Oraon
|
3401011WL023385
|
Bhanga Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344112
|
|
MR BHANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-015-002/806
(NAGRA)
|
3401011000NRG24120620230427621
|
15/06/2023
|
BIRSA ORAON
|
3401011WL023385
|
BIRSA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344100
|
|
BIRSA ORAON S O CHITI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85044
|
85044
|
|
|
|
|
|
|
|
|
104
|
MANDAR
|
JH-01-011-015-001/471
(NAGRA)
|
3401011000NRG24130620230443244
|
15/06/2023
|
Nesar Khan
|
3401011WL024313
|
Nesar Khan
|
00687
|
IBKL063JS63
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344152
|
|
Nesar Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
105
|
MANDAR
|
JH-01-011-015-001/1380
(NAGRA)
|
3401011000NRG24130620230443223
|
15/06/2023
|
GULAPSA PRAVEEN
|
3401011WL024313
|
GULAPSA PRAVEEN
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344150
|
|
GULAABSA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANDAR
|
JH-01-011-015-001/421
(NAGRA)
|
3401011000NRG24130620230443235
|
15/06/2023
|
SABIRA KHATOON
|
3401011WL024313
|
SABIRA KHATOON
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344130
|
|
SABIRA KHATOON
|
INDUSIND BANK(607189)
|
|
107
|
MANDAR
|
JH-01-011-015-001/423
(NAGRA)
|
3401011000NRG24130620230443236
|
15/06/2023
|
RAJ KHAN
|
3401011WL024313
|
RAJ KHAN
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344129
|
|
RAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANDAR
|
JH-01-011-015-001/424
(NAGRA)
|
3401011000NRG24120620230429644
|
15/06/2023
|
SONU TOPPO
|
3401011WL023499
|
SONU TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344131
|
|
SONU TOPPO S/O SOMRA TOPPO
|
BANK OF INDIA(508505)
|
|
109
|
MANDAR
|
JH-01-011-015-001/464
(NAGRA)
|
3401011000NRG24130620230443241
|
15/06/2023
|
SEKH SAKIL
|
3401011WL024313
|
SEKH SAKIL
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344144
|
|
Mr. SHEKH SHAKIL
|
INDIAN BANK(607105)
|
|
110
|
MANDAR
|
JH-01-011-015-001/470
(NAGRA)
|
3401011000NRG24130620230443243
|
15/06/2023
|
nasir khan
|
3401011WL024313
|
nasir khan
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344151
|
|
Nasir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
MANDAR
|
JH-01-011-015-001/480
(NAGRA)
|
3401011000NRG24130620230443249
|
15/06/2023
|
JUBEDA KHATOON
|
3401011WL024313
|
JUBEDA KHATOON
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344145
|
|
JUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANDAR
|
JH-01-011-015-001/486
(NAGRA)
|
3401011000NRG24130620230443250
|
15/06/2023
|
SAHELA BIBI
|
3401011WL024313
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344128
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
113
|
MANDAR
|
JH-01-011-015-001/495
(NAGRA)
|
3401011000NRG24130620230443251
|
15/06/2023
|
Baju Khatun
|
3401011WL024313
|
Baju Khatun
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344147
|
|
BAJU KHATOON
|
INDUSIND BANK(607189)
|
|
114
|
MANDAR
|
JH-01-011-015-001/497
(NAGRA)
|
3401011000NRG24130620230443252
|
15/06/2023
|
RABIYA KHATOON
|
3401011WL024313
|
RABIYA KHATOON
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344149
|
|
Mrs. RABIYA KHATOON
|
INDIAN BANK(607105)
|
|
115
|
MANDAR
|
JH-01-011-015-001/501
(NAGRA)
|
3401011000NRG24130620230443253
|
15/06/2023
|
Pakija Khatun
|
3401011WL024313
|
Pakija Khatun
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344148
|
|
PAKIJA KHATUN W/O BAKSHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANDAR
|
JH-01-011-015-001/509
(NAGRA)
|
3401011000NRG24130620230443254
|
15/06/2023
|
Sahil Khan
|
3401011WL024313
|
Sahil Khan
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344146
|
|
SAHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANDAR
|
JH-01-011-015-002/1966
(NAGRA)
|
3401011000NRG24130620230443265
|
15/06/2023
|
GANGE ORAON
|
3401011WL024313
|
GANGE ORAON
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344138
|
|
Mr. Gange Oraon
|
INDIAN BANK(607105)
|
|
118
|
MANDAR
|
JH-01-011-015-002/1966
(NAGRA)
|
3401011000NRG24120620230429653
|
15/06/2023
|
GANGE ORAON
|
3401011WL023499
|
GANGE ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344139
|
|
Mr. Gange Oraon
|
INDIAN BANK(607105)
|
|
119
|
MANDAR
|
JH-01-011-015-002/2167
(NAGRA)
|
3401011000NRG24120620230429654
|
15/06/2023
|
SAFINA KHATUN
|
3401011WL023499
|
SAFINA KHATUN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344132
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDAR
|
JH-01-011-015-002/2167
(NAGRA)
|
3401011000NRG24130620230443266
|
15/06/2023
|
SAFINA KHATUN
|
3401011WL024313
|
SAFINA KHATUN
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344133
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-015-002/2307
(NAGRA)
|
3401011000NRG24130620230443267
|
15/06/2023
|
Ujma Aafrin
|
3401011WL024313
|
Ujma Aafrin
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344141
|
|
UJMA AAFRIN
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANDAR
|
JH-01-011-015-002/2307
(NAGRA)
|
3401011000NRG24120620230429655
|
15/06/2023
|
Ujma Aafrin
|
3401011WL023499
|
Ujma Aafrin
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344140
|
|
UJMA AAFRIN
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-015-002/2314
(NAGRA)
|
3401011000NRG24120620230429656
|
15/06/2023
|
Imroz Ansari
|
3401011WL023499
|
Imroz Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344135
|
|
IMROZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANDAR
|
JH-01-011-015-002/2314
(NAGRA)
|
3401011000NRG24130620230443268
|
15/06/2023
|
Imroz Ansari
|
3401011WL024313
|
Imroz Ansari
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344134
|
|
IMROZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANDAR
|
JH-01-011-015-002/2316
(NAGRA)
|
3401011000NRG24130620230443269
|
15/06/2023
|
Md Arsalan Ansari
|
3401011WL024313
|
Md Arsalan Ansari
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662344137
|
|
MD ARSALAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANDAR
|
JH-01-011-015-002/2316
(NAGRA)
|
3401011000NRG24120620230429657
|
15/06/2023
|
Md Arsalan Ansari
|
3401011WL023499
|
Md Arsalan Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344136
|
|
MD ARSALAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
127
|
MANDAR
|
JH-01-011-015-002/114
(NAGRA)
|
3401011000NRG24140620230455127
|
15/06/2023
|
AKASH ORAON
|
3401011WL024946
|
AKASH ORAON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344120
|
|
AKASH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANDAR
|
JH-01-011-015-002/2334
(NAGRA)
|
3401011000NRG24140620230455215
|
15/06/2023
|
Champu Bhagtain
|
3401011WL024948
|
Champu Bhagtain
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344121
|
|
CHAMPU BHAGTAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
129
|
MANDAR
|
JH-01-011-015-002/1768
(NAGRA)
|
3401011000NRG24130620230448354
|
15/06/2023
|
Bhawani Oraon
|
3401011WL024623
|
Bhawani Oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662344119
|
|
Mr. BHAWANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232560
|
232560
|
|
|
|
|
|
|
|