|
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-01-011-015-001/804
(NAGRA)
|
3401011000NRG24120220241667696
|
15/02/2024
|
SANJIDA KHATOON
|
3401011WL103262
|
SANJIDA KHATOON
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302920
|
|
Sanjida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-002/1652
(NAGRA)
|
3401011000NRG24130220241673515
|
15/02/2024
|
anjli ekka
|
3401011WL103758
|
anjli ekka
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302905
|
|
ANJLI EKKA
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-015-002/300
(NAGRA)
|
3401011000NRG24100220241663435
|
15/02/2024
|
Bishwanath Bhagat
|
3401011WL102906
|
Bishwanath Bhagat
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754302894
|
|
BISHWANATH BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-002/1613
(NAGRA)
|
3401011000NRG24130220241673513
|
15/02/2024
|
SUMI ORAON
|
3401011WL103758
|
SUMI ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303036
|
|
SUMI ORAON
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-015-002/644
(NAGRA)
|
3401011000NRG24150220241682066
|
15/02/2024
|
Charwa Oraon
|
3401011WL104274
|
Charwa Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302890
|
|
Mr. CHARWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MANDAR
|
JH-01-011-015-002/644
(NAGRA)
|
3401011000NRG24150220241682067
|
15/02/2024
|
Sawitri Oraon
|
3401011WL104274
|
Sawitri Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303034
|
|
SAVITRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-015-002/753
(NAGRA)
|
3401011000NRG24150220241682069
|
15/02/2024
|
Bulu Oraon
|
3401011WL104274
|
Bulu Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302907
|
|
BULU ORAON W/O MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-015-001/159
(NAGRA)
|
3401011000NRG24130220241673832
|
15/02/2024
|
Taslim Khan
|
3401011WL103783
|
Taslim Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302966
|
|
Taslim Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-015-001/160
(NAGRA)
|
3401011000NRG24130220241673833
|
15/02/2024
|
Faruk Khan
|
3401011WL103783
|
Faruk Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302917
|
|
FARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-015-001/323
(NAGRA)
|
3401011000NRG24130220241673841
|
15/02/2024
|
Jawed Khan
|
3401011WL103783
|
Jawed Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303032
|
|
Mr. JAWED KHAN
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-002/214
(NAGRA)
|
3401011000NRG24100220241663455
|
15/02/2024
|
Rabindra Bhatat
|
3401011WL102908
|
Rabindra Bhatat
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302968
|
|
Mr. RAVINDRA BHAGAT
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-002/741
(NAGRA)
|
3401011000NRG24150220241680101
|
15/02/2024
|
Aktar Ansari
|
3401011WL104158
|
Aktar Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302967
|
|
AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-015-001/101
(NAGRA)
|
3401011000NRG24130220241673823
|
15/02/2024
|
Uslum Khan
|
3401011WL103783
|
Uslum Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303021
|
|
Mr. USLUM KHAN
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/110
(NAGRA)
|
3401011000NRG24130220241674781
|
15/02/2024
|
Najib Khan
|
3401011WL103835
|
Najib Khan
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754303011
|
|
Mr. NAJIB KHAN
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-001/136
(NAGRA)
|
3401011000NRG24130220241674782
|
15/02/2024
|
Amina Khatun
|
3401011WL103835
|
Amina Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303009
|
|
Mrs. AMINA BIBI
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-001/1412
(NAGRA)
|
3401011000NRG24130220241674783
|
15/02/2024
|
Danis Khan
|
3401011WL103835
|
Danis Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303023
|
|
Mr. DANIS KHAN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-001/1415
(NAGRA)
|
3401011000NRG24130220241673828
|
15/02/2024
|
Fagni Orain
|
3401011WL103783
|
Fagni Orain
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754303025
|
|
Mrs. FAGANI ORAON
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/1418
(NAGRA)
|
3401011000NRG24130220241673829
|
15/02/2024
|
Mangri Orain
|
3401011WL103783
|
Mangri Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303019
|
|
MANGARI URAIN W/O BHOLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-015-001/1419
(NAGRA)
|
3401011000NRG24100220241663434
|
15/02/2024
|
Afroj Khan
|
3401011WL102906
|
Afroj Khan
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754302937
|
|
MR AFROZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-015-001/1420
(NAGRA)
|
3401011000NRG24130220241674784
|
15/02/2024
|
Sikandar Khan
|
3401011WL103835
|
Sikandar Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303020
|
|
SIKANDAR KHAN S O HALDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-015-001/1428
(NAGRA)
|
3401011000NRG24130220241673830
|
15/02/2024
|
Buda Khalkho
|
3401011WL103783
|
Buda Khalkho
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302923
|
|
BUDA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDAR
|
JH-01-011-015-001/1437
(NAGRA)
|
3401011000NRG24130220241673831
|
15/02/2024
|
Chandrika Kujur
|
3401011WL103783
|
Chandrika Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302912
|
|
CHANDRIKA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-015-001/1571
(NAGRA)
|
3401011000NRG24120220241667688
|
15/02/2024
|
SAHIMA PRAVEEN
|
3401011WL103262
|
SAHIMA PRAVEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302939
|
|
SAHIMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-015-001/1643
(NAGRA)
|
3401011000NRG24130220241673834
|
15/02/2024
|
jasim khan
|
3401011WL103783
|
jasim khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302945
|
|
Jasim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANDAR
|
JH-01-011-015-001/177
(NAGRA)
|
3401011000NRG24130220241674785
|
15/02/2024
|
Raju Khan
|
3401011WL103835
|
Raju Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303006
|
|
Mr. RAJU KHAN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/22
(NAGRA)
|
3401011000NRG24130220241673836
|
15/02/2024
|
Samad Khan
|
3401011WL103783
|
Samad Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303002
|
|
Samad Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANDAR
|
JH-01-011-015-001/237
(NAGRA)
|
3401011000NRG24130220241673837
|
15/02/2024
|
Basant Ekka
|
3401011WL103783
|
Basant Ekka
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303004
|
|
Mr. BASANT ORAON & RUKMANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
MANDAR
|
JH-01-011-015-001/255
(NAGRA)
|
3401011000NRG24130220241673839
|
15/02/2024
|
Sunita Ekka
|
3401011WL103783
|
Sunita Ekka
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302918
|
|
Mrs. SUNITA EKKA
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-001/301
(NAGRA)
|
3401011000NRG24130220241673840
|
15/02/2024
|
rajmani khalkho
|
3401011WL103783
|
rajmani khalkho
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302913
|
|
RAJMANI OROAN WO AJAY OROAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-015-001/364
(NAGRA)
|
3401011000NRG24130220241674787
|
15/02/2024
|
MANSUR KHAN
|
3401011WL103835
|
MANSUR KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303014
|
|
Mr. MANSUR KHAN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/366
(NAGRA)
|
3401011000NRG24130220241674788
|
15/02/2024
|
AFJAL KHAN
|
3401011WL103835
|
AFJAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303015
|
|
Mr. AFIAL KHAN
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-001/38
(NAGRA)
|
3401011000NRG24130220241673842
|
15/02/2024
|
Mobin Ansari
|
3401011WL103783
|
Mobin Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303003
|
|
MR MOBIN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24130220241673843
|
15/02/2024
|
Manoj Oraon
|
3401011WL103783
|
Manoj Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302922
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24130220241673844
|
15/02/2024
|
Imran Khan
|
3401011WL103783
|
Imran Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303028
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-001/44
(NAGRA)
|
3401011000NRG24130220241673846
|
15/02/2024
|
Jaishan Khatun
|
3401011WL103783
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303027
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-001/444
(NAGRA)
|
3401011000NRG24130220241673847
|
15/02/2024
|
Arjuman Parween
|
3401011WL103783
|
Arjuman Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302924
|
|
Arjuman Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MANDAR
|
JH-01-011-015-001/45
(NAGRA)
|
3401011000NRG24120220241667693
|
15/02/2024
|
Shajada Khan
|
3401011WL103262
|
Shajada Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303007
|
|
Mr. SAHJADA KHAN
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24130220241673850
|
15/02/2024
|
MD RIJWAR
|
3401011WL103783
|
MD RIJWAR
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302940
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24130220241673851
|
15/02/2024
|
ARBAJ KHAAN
|
3401011WL103783
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302934
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-015-001/49
(NAGRA)
|
3401011000NRG24130220241673856
|
15/02/2024
|
Samima Khatun
|
3401011WL103783
|
Samima Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302914
|
|
Miss. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
MANDAR
|
JH-01-011-015-001/525
(NAGRA)
|
3401011000NRG24130220241673860
|
15/02/2024
|
SAFIRA KHATUN
|
3401011WL103783
|
SAFIRA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302915
|
|
SAFIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24130220241673861
|
15/02/2024
|
BELAL KHAN
|
3401011WL103783
|
BELAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302928
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-015-001/57
(NAGRA)
|
3401011000NRG24130220241673863
|
15/02/2024
|
Rasid Khan
|
3401011WL103783
|
Rasid Khan
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754303022
|
|
Mr. RASID KHAN
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-015-001/931
(NAGRA)
|
3401011000NRG24130220241673866
|
15/02/2024
|
HAFIZA KHATTUN
|
3401011WL103783
|
HAFIZA KHATTUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303010
|
|
Ms. HAFIJA KHATUN
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-015-002/117
(NAGRA)
|
3401011000NRG24150220241682063
|
15/02/2024
|
Prkash Tirki
|
3401011WL104274
|
Prkash Tirki
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302892
|
|
PRAKASH TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-015-002/1236
(NAGRA)
|
3401011000NRG24100220241663442
|
15/02/2024
|
Basanti Orain
|
3401011WL102908
|
Basanti Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303017
|
|
Mrs. BASANTI ORAIN
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-015-002/1321
(NAGRA)
|
3401011000NRG24100220241663443
|
15/02/2024
|
SHAEDEV LOHRA
|
3401011WL102908
|
SHAEDEV LOHRA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303005
|
|
Mr. SAHDEO LOHRA
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-015-002/1324
(NAGRA)
|
3401011000NRG24100220241663444
|
15/02/2024
|
BINOD BHAGAT
|
3401011WL102908
|
BINOD BHAGAT
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303013
|
|
Mr. BINOD BHAGAT
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-015-002/1510
(NAGRA)
|
3401011000NRG24100220241663448
|
15/02/2024
|
Suko Bhagtain
|
3401011WL102908
|
Suko Bhagtain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303030
|
|
SUKO BHAGTAIN
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MANDAR
|
JH-01-011-015-002/1595
(NAGRA)
|
3401011000NRG24100220241663383
|
15/02/2024
|
RAMESH ORAON
|
3401011WL102900
|
RAMESH ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302942
|
|
Mr. RAMESH ORAON
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-015-002/1651
(NAGRA)
|
3401011000NRG24100220241663449
|
15/02/2024
|
manoj lohra
|
3401011WL102908
|
manoj lohra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302932
|
|
MANOJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1653
(NAGRA)
|
3401011000NRG24130220241673516
|
15/02/2024
|
gudiya oraon
|
3401011WL103758
|
gudiya oraon
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754302898
|
|
GUDIYA ORAON
|
CANARA BANK(508532)
|
|
53
|
MANDAR
|
JH-01-011-015-002/1947
(NAGRA)
|
3401011000NRG24150220241680091
|
15/02/2024
|
KALIMAN KHATOON
|
3401011WL104158
|
KALIMAN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302933
|
|
Mrs. KALIMAN KHATOON
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-015-002/2105
(NAGRA)
|
3401011000NRG24100220241663454
|
15/02/2024
|
SOMRA ORAON
|
3401011WL102908
|
SOMRA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303037
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANDAR
|
JH-01-011-015-002/2281
(NAGRA)
|
3401011000NRG24100220241663456
|
15/02/2024
|
TULSI ORAON
|
3401011WL102908
|
TULSI ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302993
|
|
TULSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-015-002/234
(NAGRA)
|
3401011000NRG24100220241663387
|
15/02/2024
|
pankho tirki
|
3401011WL102900
|
pankho tirki
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302891
|
|
Mr. PANKHARAUJ TIRKI
|
INDIAN BANK(607105)
|
|
57
|
MANDAR
|
JH-01-011-015-002/273
(NAGRA)
|
3401011000NRG24150220241680098
|
15/02/2024
|
munni devi
|
3401011WL104158
|
munni devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302946
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-015-002/528
(NAGRA)
|
3401011000NRG24100220241663390
|
15/02/2024
|
Muni Oraon
|
3401011WL102900
|
Muni Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303038
|
|
Mrs. MUNNI ORAIN
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-015-002/544
(NAGRA)
|
3401011000NRG24120220241667709
|
15/02/2024
|
Ayub Ansari
|
3401011WL103262
|
Ayub Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303016
|
|
Mr. AYUB ANSARI
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-015-002/549
(NAGRA)
|
3401011000NRG24120220241667710
|
15/02/2024
|
JASIM ANSARI
|
3401011WL103262
|
JASIM ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303035
|
|
Mr. JASIM ANSARI SO SULEMAN ANSARI
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-015-002/766
(NAGRA)
|
3401011000NRG24100220241663391
|
15/02/2024
|
CHANPDU ORAW
|
3401011WL102900
|
CHANPDU ORAW
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303031
|
|
Mr. CHAPDU ORAON
|
INDIAN BANK(607105)
|
|
62
|
MANDAR
|
JH-01-011-015-002/89
(NAGRA)
|
3401011000NRG24120220241667711
|
15/02/2024
|
SAKILA KHATUN
|
3401011WL103262
|
SAKILA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302943
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-015-002/90
(NAGRA)
|
3401011000NRG24150220241680102
|
15/02/2024
|
Moktar Ansari
|
3401011WL104158
|
Moktar Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303012
|
|
Mr. MUKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
64
|
MANDAR
|
JH-01-011-015-002/952
(NAGRA)
|
3401011000NRG24100220241663459
|
15/02/2024
|
Birsi Oraon
|
3401011WL102908
|
Birsi Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303024
|
|
Mrs. BIRSI BHAGAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
65
|
MANDAR
|
JH-01-011-015-002/207
(NAGRA)
|
3401011000NRG24150220241680097
|
15/02/2024
|
Tejarth Ansari
|
3401011WL104158
|
Tejarth Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303018
|
|
TEJARAT ANSARI S O ISAHAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
MANDAR
|
JH-01-011-015-001/472
(NAGRA)
|
3401011000NRG24130220241673849
|
15/02/2024
|
AHMAD KHAAN
|
3401011WL103783
|
AHMAD KHAAN
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754302986
|
|
AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDAR
|
JH-01-011-015-002/1325
(NAGRA)
|
3401011000NRG24100220241663445
|
15/02/2024
|
SUSHIL ORAON
|
3401011WL102908
|
SUSHIL ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302970
|
|
SUSHIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANDAR
|
JH-01-011-015-002/1608
(NAGRA)
|
3401011000NRG24130220241673511
|
15/02/2024
|
SONALI KHALKHO
|
3401011WL103758
|
SONALI KHALKHO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302974
|
|
SONALI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDAR
|
JH-01-011-015-002/1611
(NAGRA)
|
3401011000NRG24130220241673512
|
15/02/2024
|
DILEEP LOHRA
|
3401011WL103758
|
DILEEP LOHRA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754302975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MANDAR
|
JH-01-011-015-002/1617
(NAGRA)
|
3401011000NRG24130220241673514
|
15/02/2024
|
SUSHIL ORAON
|
3401011WL103758
|
SUSHIL ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302976
|
|
SUSHIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDAR
|
JH-01-011-015-002/2066
(NAGRA)
|
3401011000NRG24100220241663452
|
15/02/2024
|
JAUNI TIRKEY
|
3401011WL102908
|
JAUNI TIRKEY
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302977
|
|
JAUNI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDAR
|
JH-01-011-015-002/2344
(NAGRA)
|
3401011000NRG24100220241663389
|
15/02/2024
|
Reshmi Oraon
|
3401011WL102900
|
Reshmi Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302996
|
|
RESHMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANDAR
|
JH-01-011-015-002/239
(NAGRA)
|
3401011000NRG24130220241673525
|
15/02/2024
|
Raju Oraon
|
3401011WL103758
|
Raju Oraon
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754302989
|
|
RAJU ORAON
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-015-002/273
(NAGRA)
|
3401011000NRG24150220241680099
|
15/02/2024
|
Bajrang Gope
|
3401011WL104158
|
Bajrang Gope
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302991
|
|
Mr. BAJRANG GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
MANDAR
|
JH-01-011-015-002/48
(NAGRA)
|
3401011000NRG24150220241680100
|
15/02/2024
|
Kalam Ansari
|
3401011WL104158
|
Kalam Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302999
|
|
KALAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
76
|
MANDAR
|
JH-01-011-015-001/461
(NAGRA)
|
3401011000NRG24120220241667694
|
15/02/2024
|
SHAHID KHAN
|
3401011WL103262
|
SHAHID KHAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302919
|
|
MR SHAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-015-002/305
(NAGRA)
|
3401011000NRG24130220241673526
|
15/02/2024
|
Bhusan Kalyan Tirki
|
3401011WL103758
|
Bhusan Kalyan Tirki
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303008
|
|
Mr. BHUSHAN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
MANDAR
|
JH-01-011-015-002/345
(NAGRA)
|
3401011000NRG24130220241673528
|
15/02/2024
|
Ratani Devi
|
3401011WL103758
|
Ratani Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302893
|
|
MR RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
79
|
MANDAR
|
JH-01-011-015-001/214
(NAGRA)
|
3401011000NRG24130220241674786
|
15/02/2024
|
Aftab Khan
|
3401011WL103835
|
Aftab Khan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302969
|
|
MR AUFATAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-015-002/1320
(NAGRA)
|
3401011000NRG24130220241673509
|
15/02/2024
|
RANKA ORAON
|
3401011WL103758
|
RANKA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303026
|
|
MR RANKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-015-002/1768
(NAGRA)
|
3401011000NRG24150220241682064
|
15/02/2024
|
Rupni oraon
|
3401011WL104274
|
Rupni oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303033
|
|
MRS RUPNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-015-002/1791
(NAGRA)
|
3401011000NRG24100220241663384
|
15/02/2024
|
CHAMARI KUJUR
|
3401011WL102900
|
CHAMARI KUJUR
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302889
|
|
CHAMARI KUJUR
|
CANARA BANK(508532)
|
|
83
|
MANDAR
|
JH-01-011-015-002/2144
(NAGRA)
|
3401011000NRG24130220241673523
|
15/02/2024
|
Birsa oraon
|
3401011WL103758
|
Birsa oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302906
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-015-002/2189
(NAGRA)
|
3401011000NRG24120220241667697
|
15/02/2024
|
SHABANA PARWEEN
|
3401011WL103262
|
SHABANA PARWEEN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302886
|
|
Shabana Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MANDAR
|
JH-01-011-015-002/2222
(NAGRA)
|
3401011000NRG24120220241667703
|
15/02/2024
|
SADDAM ANSARI
|
3401011WL103262
|
SADDAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302911
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-015-002/2247
(NAGRA)
|
3401011000NRG24120220241667706
|
15/02/2024
|
HASIM ANSARI
|
3401011WL103262
|
HASIM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302909
|
|
MR HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
87
|
MANDAR
|
JH-01-011-015-001/456
(NAGRA)
|
3401011000NRG24130220241673848
|
15/02/2024
|
Rajiya Khatoon
|
3401011WL103783
|
Rajiya Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302908
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-015-002/1344
(NAGRA)
|
3401011000NRG24100220241663447
|
15/02/2024
|
sita mani devi
|
3401011WL102908
|
sita mani devi
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302897
|
|
MRS SITAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
89
|
MANDAR
|
JH-01-011-005-002/310
(JHINJHRI)
|
3401011000NRG24130220241673506
|
15/02/2024
|
SUNIL ORAON
|
3401011WL103758
|
SUNIL ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302951
|
|
SUNIL ORAON S O BHOJA ORAON
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-005-002/311
(JHINJHRI)
|
3401011000NRG24130220241673507
|
15/02/2024
|
KARMA ORAON
|
3401011WL103758
|
KARMA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302929
|
|
KARMA ORAON S/O MANTU ORAON
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-005-005/247
(JHINJHRI)
|
3401011000NRG24130220241673508
|
15/02/2024
|
AVINASH ORAON
|
3401011WL103758
|
AVINASH ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302965
|
|
AVINASH ORAON
|
CANARA BANK(508532)
|
|
92
|
MANDAR
|
JH-01-011-015-001/171
(NAGRA)
|
3401011000NRG24130220241673835
|
15/02/2024
|
sukhdev kujur
|
3401011WL103783
|
sukhdev kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302921
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-015-001/238
(NAGRA)
|
3401011000NRG24130220241673838
|
15/02/2024
|
Ryaj Khan
|
3401011WL103783
|
Ryaj Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302948
|
|
REYAJ KHA SO HASIM KHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-015-001/313
(NAGRA)
|
3401011000NRG24120220241667690
|
15/02/2024
|
IMRAN KHAN
|
3401011WL103262
|
IMRAN KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302925
|
|
IMRAN KHAN SARFUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-015-001/412
(NAGRA)
|
3401011000NRG24130220241673845
|
15/02/2024
|
Taufik Khan
|
3401011WL103783
|
Taufik Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302964
|
|
Taufik Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MANDAR
|
JH-01-011-015-001/418
(NAGRA)
|
3401011000NRG24120220241667691
|
15/02/2024
|
AFSANA PARWEEN
|
3401011WL103262
|
AFSANA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302916
|
|
AFSANA PARWEEN DO MD MOIN
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANDAR
|
JH-01-011-015-001/7
(NAGRA)
|
3401011000NRG24120220241667695
|
15/02/2024
|
Rakib Khan
|
3401011WL103262
|
Rakib Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302944
|
|
RAKIB KHAN SO ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDAR
|
JH-01-011-015-001/946
(NAGRA)
|
3401011000NRG24130220241673867
|
15/02/2024
|
SAHANI KHATUN
|
3401011WL103783
|
SAHANI KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302947
|
|
Mrs. SAHANI KHATUN
|
INDIAN BANK(607105)
|
|
99
|
MANDAR
|
JH-01-011-015-002/1326
(NAGRA)
|
3401011000NRG24100220241663446
|
15/02/2024
|
PRAWEEN ORAON
|
3401011WL102908
|
PRAWEEN ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302952
|
|
PRAWEEN ORAON S O RAMESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDAR
|
JH-01-011-015-002/1475
(NAGRA)
|
3401011000NRG24130220241673510
|
15/02/2024
|
Rame Oraon
|
3401011WL103758
|
Rame Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302936
|
|
RAME ORAON S/O TULSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-015-002/1526
(NAGRA)
|
3401011000NRG24100220241663382
|
15/02/2024
|
suresh Bhagat
|
3401011WL102900
|
suresh Bhagat
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302926
|
|
SURESH BHAGAT SO SUKRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-015-002/1832
(NAGRA)
|
3401011000NRG24100220241663450
|
15/02/2024
|
SANJU ORAON
|
3401011WL102908
|
SANJU ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302957
|
|
SANJU ORAON
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-015-002/1857
(NAGRA)
|
3401011000NRG24130220241673517
|
15/02/2024
|
SURAJ ORAON
|
3401011WL103758
|
SURAJ ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302960
|
|
SURAJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDAR
|
JH-01-011-015-002/1858
(NAGRA)
|
3401011000NRG24130220241673518
|
15/02/2024
|
BINOD ORAON
|
3401011WL103758
|
BINOD ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302930
|
|
BINOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANDAR
|
JH-01-011-015-002/1859
(NAGRA)
|
3401011000NRG24130220241673519
|
15/02/2024
|
AMIT ORAON
|
3401011WL103758
|
AMIT ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302961
|
|
Mr. AMIT ORAON
|
INDIAN BANK(607105)
|
|
106
|
MANDAR
|
JH-01-011-015-002/1920
(NAGRA)
|
3401011000NRG24130220241673520
|
15/02/2024
|
PANCHU ORAON
|
3401011WL103758
|
PANCHU ORAON
|
00468
|
UBIN0563820
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754302938
|
|
PANCHU ORAON S/O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDAR
|
JH-01-011-015-002/1950
(NAGRA)
|
3401011000NRG24150220241680092
|
15/02/2024
|
KURESHA KHATOON
|
3401011WL104158
|
KURESHA KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302949
|
|
MRS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-015-002/1952
(NAGRA)
|
3401011000NRG24150220241680093
|
15/02/2024
|
AFTAB ANSARI
|
3401011WL104158
|
AFTAB ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302935
|
|
AFTAB ANSARI SO MANIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANDAR
|
JH-01-011-015-002/1980
(NAGRA)
|
3401011000NRG24150220241680094
|
15/02/2024
|
MD ATAUULLAH ANSARI
|
3401011WL104158
|
MD ATAUULLAH ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302955
|
|
MD ATAULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDAR
|
JH-01-011-015-002/2016
(NAGRA)
|
3401011000NRG24100220241663451
|
15/02/2024
|
DHIRANJAN BHAGAT
|
3401011WL102908
|
DHIRANJAN BHAGAT
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302963
|
|
DHIRANJAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANDAR
|
JH-01-011-015-002/2019
(NAGRA)
|
3401011000NRG24150220241682065
|
15/02/2024
|
RADHA ORAON
|
3401011WL104274
|
RADHA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302927
|
|
RADHA ORAON W/O BAJE ORAON
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANDAR
|
JH-01-011-015-002/2055
(NAGRA)
|
3401011000NRG24130220241673521
|
15/02/2024
|
SOME ORAON
|
3401011WL103758
|
SOME ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302931
|
|
SOME ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANDAR
|
JH-01-011-015-002/2065
(NAGRA)
|
3401011000NRG24150220241680095
|
15/02/2024
|
AJHARUDDIN ANSARI
|
3401011WL104158
|
AJHARUDDIN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302956
|
|
AJHARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDAR
|
JH-01-011-015-002/2065
(NAGRA)
|
3401011000NRG24150220241680096
|
15/02/2024
|
GULAPSA KHATOON
|
3401011WL104158
|
GULAPSA KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302958
|
|
GULPSA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDAR
|
JH-01-011-015-002/2100
(NAGRA)
|
3401011000NRG24130220241673522
|
15/02/2024
|
DURGA ORAON
|
3401011WL103758
|
DURGA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302962
|
|
DURGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANDAR
|
JH-01-011-015-002/2104
(NAGRA)
|
3401011000NRG24100220241663453
|
15/02/2024
|
SANJAY ORAON
|
3401011WL102908
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302941
|
|
SANJAY ORAON UG DASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDAR
|
JH-01-011-015-002/2138
(NAGRA)
|
3401011000NRG24100220241663385
|
15/02/2024
|
SURAJ ORAON
|
3401011WL102900
|
SURAJ ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302959
|
|
SURAJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDAR
|
JH-01-011-015-002/2255
(NAGRA)
|
3401011000NRG24130220241673524
|
15/02/2024
|
SHANI BHAGAT
|
3401011WL103758
|
SHANI BHAGAT
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302990
|
|
SHANI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANDAR
|
JH-01-011-015-002/2335
(NAGRA)
|
3401011000NRG24100220241663458
|
15/02/2024
|
Champa Oraon
|
3401011WL102908
|
Champa Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302954
|
|
CHAMPA ORAON
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDAR
|
JH-01-011-015-002/2339
(NAGRA)
|
3401011000NRG24100220241663386
|
15/02/2024
|
Ankit Oraon
|
3401011WL102900
|
Ankit Oraon
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754302998
|
|
ANKIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANDAR
|
JH-01-011-015-002/2342
(NAGRA)
|
3401011000NRG24100220241663388
|
15/02/2024
|
Basanti Oraon
|
3401011WL102900
|
Basanti Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302997
|
|
BASANTI ORAON
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANDAR
|
JH-01-011-015-002/337
(NAGRA)
|
3401011000NRG24130220241673527
|
15/02/2024
|
Somesh oraon
|
3401011WL103758
|
Somesh oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302994
|
|
SOMESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-015-002/361
(NAGRA)
|
3401011000NRG24130220241673529
|
15/02/2024
|
Mohan Lohra
|
3401011WL103758
|
Mohan Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302978
|
|
MOHAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDAR
|
JH-01-011-015-002/652
(NAGRA)
|
3401011000NRG24130220241673530
|
15/02/2024
|
SHIBARA TIRKEY
|
3401011WL103758
|
SHIBARA TIRKEY
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302953
|
|
SWIBARA TIRKEY S O ALBIS TIIRKEY
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANDAR
|
JH-01-011-015-002/94
(NAGRA)
|
3401011000NRG24150220241680103
|
15/02/2024
|
Asma Khatoon
|
3401011WL104158
|
Asma Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302950
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
126
|
MANDAR
|
JH-01-011-015-001/1376
(NAGRA)
|
3401011000NRG24130220241673824
|
15/02/2024
|
Samim Khan
|
3401011WL103783
|
Samim Khan
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303029
|
|
MD SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
127
|
MANDAR
|
JH-01-011-015-001/1380
(NAGRA)
|
3401011000NRG24130220241673825
|
15/02/2024
|
GULAPSA PRAVEEN
|
3401011WL103783
|
GULAPSA PRAVEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302888
|
|
GULAABSA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANDAR
|
JH-01-011-015-001/1382
(NAGRA)
|
3401011000NRG24130220241673826
|
15/02/2024
|
SABANA PRAVEEN
|
3401011WL103783
|
SABANA PRAVEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302904
|
|
Sabana Perween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
129
|
MANDAR
|
JH-01-011-015-001/1383
(NAGRA)
|
3401011000NRG24130220241673827
|
15/02/2024
|
NAFISA KHATOON
|
3401011WL103783
|
NAFISA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302902
|
|
Nafisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
130
|
MANDAR
|
JH-01-011-015-001/19
(NAGRA)
|
3401011000NRG24120220241667689
|
15/02/2024
|
Tabrej Khan
|
3401011WL103262
|
Tabrej Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302972
|
|
Tabrej Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MANDAR
|
JH-01-011-015-001/420
(NAGRA)
|
3401011000NRG24120220241667692
|
15/02/2024
|
ASLIMA KHATUN
|
3401011WL103262
|
ASLIMA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302971
|
|
Aslima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MANDAR
|
JH-01-011-015-001/481
(NAGRA)
|
3401011000NRG24130220241673852
|
15/02/2024
|
Rubiyana Khatun
|
3401011WL103783
|
Rubiyana Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302988
|
|
Rubiyana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
133
|
MANDAR
|
JH-01-011-015-001/482
(NAGRA)
|
3401011000NRG24130220241673853
|
15/02/2024
|
Sadam Khan
|
3401011WL103783
|
Sadam Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302899
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
134
|
MANDAR
|
JH-01-011-015-001/485
(NAGRA)
|
3401011000NRG24130220241673854
|
15/02/2024
|
JASINA KHATOON
|
3401011WL103783
|
JASINA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302900
|
|
Jasina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
135
|
MANDAR
|
JH-01-011-015-001/486
(NAGRA)
|
3401011000NRG24130220241673855
|
15/02/2024
|
SAHELA BIBI
|
3401011WL103783
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302992
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
136
|
MANDAR
|
JH-01-011-015-001/509
(NAGRA)
|
3401011000NRG24130220241673857
|
15/02/2024
|
Sahil Khan
|
3401011WL103783
|
Sahil Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302887
|
|
SAHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANDAR
|
JH-01-011-015-001/511
(NAGRA)
|
3401011000NRG24130220241673858
|
15/02/2024
|
Amraj Khan
|
3401011WL103783
|
Amraj Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302901
|
|
AMRAJ KHAN
|
AXIS BANK(607153)
|
|
138
|
MANDAR
|
JH-01-011-015-001/512
(NAGRA)
|
3401011000NRG24130220241673859
|
15/02/2024
|
Gulsana Parween
|
3401011WL103783
|
Gulsana Parween
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302896
|
|
GULSHANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANDAR
|
JH-01-011-015-001/542
(NAGRA)
|
3401011000NRG24130220241673862
|
15/02/2024
|
ANWARI KHATUN
|
3401011WL103783
|
ANWARI KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302987
|
|
Mrs. ANWARI KHATUN
|
INDIAN BANK(607105)
|
|
140
|
MANDAR
|
JH-01-011-015-001/776
(NAGRA)
|
3401011000NRG24130220241673864
|
15/02/2024
|
Salman Khan
|
3401011WL103783
|
Salman Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302910
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDAR
|
JH-01-011-015-001/79
(NAGRA)
|
3401011000NRG24130220241673865
|
15/02/2024
|
Najbun Khatun
|
3401011WL103783
|
Najbun Khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302903
|
|
NAJBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANDAR
|
JH-01-011-015-002/2194
(NAGRA)
|
3401011000NRG24130220241673868
|
15/02/2024
|
RUSTAM ANSARI
|
3401011WL103783
|
RUSTAM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302973
|
|
Mr. Rustam Ansari
|
INDIAN BANK(607105)
|
|
143
|
MANDAR
|
JH-01-011-015-002/2211
(NAGRA)
|
3401011000NRG24120220241667698
|
15/02/2024
|
SABIRAN KHATUN
|
3401011WL103262
|
SABIRAN KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303001
|
|
Sabiran Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
144
|
MANDAR
|
JH-01-011-015-002/2212
(NAGRA)
|
3401011000NRG24120220241667699
|
15/02/2024
|
AMELUN KHATOON
|
3401011WL103262
|
AMELUN KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302979
|
|
Amelun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
145
|
MANDAR
|
JH-01-011-015-002/2213
(NAGRA)
|
3401011000NRG24120220241667700
|
15/02/2024
|
SAHJADI KHATUN
|
3401011WL103262
|
SAHJADI KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302981
|
|
Sahjadi Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
146
|
MANDAR
|
JH-01-011-015-002/2214
(NAGRA)
|
3401011000NRG24120220241667701
|
15/02/2024
|
RUBI PARWEEN
|
3401011WL103262
|
RUBI PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302985
|
|
Rubi Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
147
|
MANDAR
|
JH-01-011-015-002/2220
(NAGRA)
|
3401011000NRG24120220241667702
|
15/02/2024
|
MAKBUL ANSARI
|
3401011WL103262
|
MAKBUL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302980
|
|
Makbul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
148
|
MANDAR
|
JH-01-011-015-002/2224
(NAGRA)
|
3401011000NRG24120220241667704
|
15/02/2024
|
FARHANA KHATOON
|
3401011WL103262
|
FARHANA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302982
|
|
Farhana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MANDAR
|
JH-01-011-015-002/2245
(NAGRA)
|
3401011000NRG24120220241667705
|
15/02/2024
|
ARIF ANSARI
|
3401011WL103262
|
ARIF ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302983
|
|
Arif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
150
|
MANDAR
|
JH-01-011-015-002/2250
(NAGRA)
|
3401011000NRG24120220241667707
|
15/02/2024
|
SHAHEEN PARWEEN
|
3401011WL103262
|
SHAHEEN PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302984
|
|
Shaheen Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
151
|
MANDAR
|
JH-01-011-015-002/2251
(NAGRA)
|
3401011000NRG24120220241667708
|
15/02/2024
|
ALEMUN NESHA
|
3401011WL103262
|
ALEMUN NESHA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754303000
|
|
Alemun Nesha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
152
|
MANDAR
|
JH-01-011-015-002/2334
(NAGRA)
|
3401011000NRG24100220241663457
|
15/02/2024
|
Champu Bhagtain
|
3401011WL102908
|
Champu Bhagtain
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302995
|
|
CHAMPU BHAGTAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
153
|
MANDAR
|
JH-01-011-015-002/689
(NAGRA)
|
3401011000NRG24150220241682068
|
15/02/2024
|
Jebiyar Tirkiy
|
3401011WL104274
|
Jebiyar Tirkiy
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754302895
|
|
Mr. JEVIYAR TIRKI & MAICHA TIRKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202692
|
202692
|
|
|
|
|
|
|
|