|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-015-001/308
(NAGRA)
|
3401011000NRG24Z200420230059115
|
21/04/2023
|
MUSEBA KHATUN
|
3401011WL003144
|
MUSEBA KHATUN
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MUSEBA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/795
(NAGRA)
|
3401011000NRG24Z200420230059123
|
21/04/2023
|
MOUSIM KHAN
|
3401011WL003144
|
MOUSIM KHAN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MOUSIM KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-002/1348
(NAGRA)
|
3401011000NRG24Z200420230059563
|
21/04/2023
|
chony oraon
|
3401011WL003178
|
chony oraon
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
CHONE ORAON
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-015-002/1810
(NAGRA)
|
3401011000NRG24Z200420230059570
|
21/04/2023
|
SIVAN TOPPO
|
3401011WL003178
|
SIVAN TOPPO
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SIVAN TOPPO
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1815
(NAGRA)
|
3401011000NRG24Z200420230059571
|
21/04/2023
|
MATIYA ORAON
|
3401011WL003178
|
MATIYA ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MATIYA ORAON
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1816
(NAGRA)
|
3401011000NRG24Z200420230059572
|
21/04/2023
|
SUMI ORAON
|
3401011WL003178
|
SUMI ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SUMI ORAON
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-015-002/1861
(NAGRA)
|
3401011000NRG24Z200420230059573
|
21/04/2023
|
BODHA ORAON
|
3401011WL003178
|
BODHA ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BODHA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-015-002/1863
(NAGRA)
|
3401011000NRG24Z200420230059574
|
21/04/2023
|
MINA ORAON
|
3401011WL003178
|
MINA ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. MEENA ORAON
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-002/1873
(NAGRA)
|
3401011000NRG24Z200420230059575
|
21/04/2023
|
SIBAN KUMARI
|
3401011WL003178
|
SIBAN KUMARI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SHIBAN KUMARI D/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-015-002/1878
(NAGRA)
|
3401011000NRG24Z200420230059576
|
21/04/2023
|
NITU ORAON
|
3401011WL003178
|
NITU ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
NITU ORAON
|
CANARA BANK(508532)
|
|
11
|
MANDAR
|
JH-01-011-015-002/2038
(NAGRA)
|
3401011000NRG24Z200420230059611
|
21/04/2023
|
BIRASMUNI ORAON
|
3401011WL003179
|
BIRASMUNI ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BIRASMUNI ORAON DO SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-015-002/1250
(NAGRA)
|
3401011000NRG24Z200420230059076
|
21/04/2023
|
Meharban Ansari
|
3401011WL003143
|
Meharban Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MEHARBAN ANSARI SO ABDUL KAYUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-015-002/720
(NAGRA)
|
3401011000NRG24Z180420230044386
|
21/04/2023
|
Soma Oraon
|
3401011WL002455
|
Soma Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. SOMA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-015-001/106
(NAGRA)
|
3401011000NRG24Z200420230057170
|
21/04/2023
|
Tabina Khatun
|
3401011WL003044
|
Tabina Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. TABINA PRWEEN
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-001/1417
(NAGRA)
|
3401011000NRG24Z200420230057171
|
21/04/2023
|
Sidique Khan
|
3401011WL003044
|
Sidique Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SIDDIK KHAN S/O MUSLAND KHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-015-001/1418
(NAGRA)
|
3401011000NRG24Z200420230057172
|
21/04/2023
|
Mangri Orain
|
3401011WL003044
|
Mangri Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MANGARI URAIN W/O BHOLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-015-001/1419
(NAGRA)
|
3401011000NRG24Z200420230057173
|
21/04/2023
|
Afroj Khan
|
3401011WL003044
|
Afroj Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR AFROZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-015-001/1424
(NAGRA)
|
3401011000NRG24Z200420230057174
|
21/04/2023
|
Saberun Khatoon
|
3401011WL003044
|
Saberun Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. SABERUN KHATUN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/145
(NAGRA)
|
3401011000NRG24Z200420230059110
|
21/04/2023
|
Sajrun Khatun
|
3401011WL003144
|
Sajrun Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. SAJRUN KHATUN
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/1571
(NAGRA)
|
3401011000NRG24Z200420230059112
|
21/04/2023
|
SAHIMA PRAVEEN
|
3401011WL003144
|
SAHIMA PRAVEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SAHIMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-015-001/200
(NAGRA)
|
3401011000NRG24Z190420230053500
|
21/04/2023
|
Saleha Khatoon
|
3401011WL002852
|
Saleha Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. SATEHA KHATUN
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/232
(NAGRA)
|
3401011000NRG24Z200420230057185
|
21/04/2023
|
Jena Ekka
|
3401011WL003044
|
Jena Ekka
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Jena Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANDAR
|
JH-01-011-015-001/234
(NAGRA)
|
3401011000NRG24Z200420230057187
|
21/04/2023
|
Durgi Devi
|
3401011WL003044
|
Durgi Devi
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. DURGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
MANDAR
|
JH-01-011-015-001/256
(NAGRA)
|
3401011000NRG24Z200420230059114
|
21/04/2023
|
Anwar Khan
|
3401011WL003144
|
Anwar Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. ANWAR KHAN
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/261
(NAGRA)
|
3401011000NRG24Z190420230053501
|
21/04/2023
|
Atwaria Oraon
|
3401011WL002852
|
Atwaria Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. ATWARIYA URAIN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/27
(NAGRA)
|
3401011000NRG24Z200420230057189
|
21/04/2023
|
Kairi Toppo
|
3401011WL003044
|
Kairi Toppo
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. KIAIRI TOPPO
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/30
(NAGRA)
|
3401011000NRG24Z190420230053503
|
21/04/2023
|
Aftab Khan
|
3401011WL002852
|
Aftab Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. AFTAB KHAN
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-001/311
(NAGRA)
|
3401011000NRG24Z200420230059116
|
21/04/2023
|
Yadat Khan
|
3401011WL003144
|
Yadat Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. YADAT KHAN KHAN
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-001/337
(NAGRA)
|
3401011000NRG24Z200420230057190
|
21/04/2023
|
Somra Oraon
|
3401011WL003044
|
Somra Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SOMRA OROAN SO BANDHNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-015-001/381
(NAGRA)
|
3401011000NRG24Z190420230053504
|
21/04/2023
|
Basir Khan
|
3401011WL002852
|
Basir Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. BASIR KHAN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/384
(NAGRA)
|
3401011000NRG24Z190420230053505
|
21/04/2023
|
Shamsher ali
|
3401011WL002852
|
Shamsher ali
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. SAMSIR ALI
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-001/400
(NAGRA)
|
3401011000NRG24Z190420230053506
|
21/04/2023
|
SAMSED KHAN
|
3401011WL002852
|
SAMSED KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. SAMSED KHAN
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-001/402
(NAGRA)
|
3401011000NRG24Z190420230053507
|
21/04/2023
|
Sabba Parween
|
3401011WL002852
|
Sabba Parween
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Ms. SABBA PARWEEN
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-001/404
(NAGRA)
|
3401011000NRG24Z190420230053508
|
21/04/2023
|
Md Sarwar Khan
|
3401011WL002852
|
Md Sarwar Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. MD. SARWAR KHAN
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-001/415
(NAGRA)
|
3401011000NRG24Z200420230057191
|
21/04/2023
|
Ekram Khan
|
3401011WL003044
|
Ekram Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. EKRAM KHAN
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-001/443
(NAGRA)
|
3401011000NRG24Z200420230057192
|
21/04/2023
|
Suhana Parween
|
3401011WL003044
|
Suhana Parween
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Ms. SUHANA PARWEEN
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-001/459
(NAGRA)
|
3401011000NRG24Z190420230053511
|
21/04/2023
|
amina khatoon
|
3401011WL002852
|
amina khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
AMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-015-001/463
(NAGRA)
|
3401011000NRG24Z190420230053512
|
21/04/2023
|
akram alam
|
3401011WL002852
|
akram alam
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. AKRAM ALAM
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-015-001/469
(NAGRA)
|
3401011000NRG24Z190420230053514
|
21/04/2023
|
ASIF KHAN
|
3401011WL002852
|
ASIF KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. ASIF KHAN
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24Z190420230053516
|
21/04/2023
|
MD RIJWAR
|
3401011WL002852
|
MD RIJWAR
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-015-001/474
(NAGRA)
|
3401011000NRG24Z190420230053517
|
21/04/2023
|
MOJAMMIL KHAAN
|
3401011WL002852
|
MOJAMMIL KHAAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MOJAMMIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-015-001/48
(NAGRA)
|
3401011000NRG24Z200420230059117
|
21/04/2023
|
Sakim Khan
|
3401011WL003144
|
Sakim Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SAKIM KHAN S/O ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-015-001/522
(NAGRA)
|
3401011000NRG24Z190420230053523
|
21/04/2023
|
SAIRUN NISHA
|
3401011WL002852
|
SAIRUN NISHA
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. SAIRUN NISHA
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-015-001/523
(NAGRA)
|
3401011000NRG24Z190420230053524
|
21/04/2023
|
AJAD KHAN
|
3401011WL002852
|
AJAD KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
ASJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-015-001/524
(NAGRA)
|
3401011000NRG24Z190420230053525
|
21/04/2023
|
SAJDA KHATUN
|
3401011WL002852
|
SAJDA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. SAJDA BIBI
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-015-001/57
(NAGRA)
|
3401011000NRG24Z190420230053526
|
21/04/2023
|
Rasid Khan
|
3401011WL002852
|
Rasid Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. RASID KHAN
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-015-001/97
(NAGRA)
|
3401011000NRG24Z200420230057204
|
21/04/2023
|
Habiba Khatun
|
3401011WL003044
|
Habiba Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. HABIBA KHATUN
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-015-002/1094
(NAGRA)
|
3401011000NRG24Z200420230059559
|
21/04/2023
|
Some Oraon
|
3401011WL003178
|
Some Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. SOME ORAON
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-015-002/1133
(NAGRA)
|
3401011000NRG24Z200420230059561
|
21/04/2023
|
Anil Oraon
|
3401011WL003178
|
Anil Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
50
|
MANDAR
|
JH-01-011-015-002/1347
(NAGRA)
|
3401011000NRG24Z200420230059562
|
21/04/2023
|
chamru oraon
|
3401011WL003178
|
chamru oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. CHAMRU ORAON
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-015-002/1501
(NAGRA)
|
3401011000NRG24Z200420230059564
|
21/04/2023
|
Faruk Ansari
|
3401011WL003178
|
Faruk Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. FARUK ANSARI
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1502
(NAGRA)
|
3401011000NRG24Z180420230044370
|
21/04/2023
|
Chotan Oraon
|
3401011WL002455
|
Chotan Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. CHHOTAN ORAON
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-015-002/1503
(NAGRA)
|
3401011000NRG24Z180420230044371
|
21/04/2023
|
Bikas Oraon
|
3401011WL002455
|
Bikas Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR VIKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-015-002/1506
(NAGRA)
|
3401011000NRG24Z180420230044373
|
21/04/2023
|
Surendra Oraon
|
3401011WL002455
|
Surendra Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. SURENDRA ORAON
|
INDIAN BANK(607105)
|
|
55
|
MANDAR
|
JH-01-011-015-002/1528
(NAGRA)
|
3401011000NRG24Z200420230059566
|
21/04/2023
|
Ajmer Ansari
|
3401011WL003178
|
Ajmer Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
AJMER ANSARI
|
BANK OF INDIA(508505)
|
|
56
|
MANDAR
|
JH-01-011-015-002/1570
(NAGRA)
|
3401011000NRG24Z180420230044375
|
21/04/2023
|
guljar ansari
|
3401011WL002455
|
guljar ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. GULAJAR ANSARI
|
INDIAN BANK(607105)
|
|
57
|
MANDAR
|
JH-01-011-015-002/1713
(NAGRA)
|
3401011000NRG24Z200420230059567
|
21/04/2023
|
parwati oraon
|
3401011WL003178
|
parwati oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. Parwati Oraon
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-015-002/1961
(NAGRA)
|
3401011000NRG24Z200420230059606
|
21/04/2023
|
PAWAN ORAON
|
3401011WL003179
|
PAWAN ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. KHADDI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
MANDAR
|
JH-01-011-015-002/1986
(NAGRA)
|
3401011000NRG24Z200420230059579
|
21/04/2023
|
HAKEEMAN KHATOON
|
3401011WL003178
|
HAKEEMAN KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
HAKEEMAN KHATOON W O ABDUL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-015-002/2083
(NAGRA)
|
3401011000NRG24Z200420230059086
|
21/04/2023
|
MD IMROJ ANSARI
|
3401011WL003143
|
MD IMROJ ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MD IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-015-002/246
(NAGRA)
|
3401011000NRG24Z200420230059582
|
21/04/2023
|
Bimal Oraon
|
3401011WL003178
|
Bimal Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. BIMALA URANV
|
INDIAN BANK(607105)
|
|
62
|
MANDAR
|
JH-01-011-015-002/261
(NAGRA)
|
3401011000NRG24Z200420230059583
|
21/04/2023
|
Mangu Oraon
|
3401011WL003178
|
Mangu Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MANGA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-015-002/279
(NAGRA)
|
3401011000NRG24Z180420230044384
|
21/04/2023
|
Binod Gope
|
3401011WL002455
|
Binod Gope
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. BINOD GOPE
|
INDIAN BANK(607105)
|
|
64
|
MANDAR
|
JH-01-011-015-002/469
(NAGRA)
|
3401011000NRG24Z200420230059584
|
21/04/2023
|
Goyandi Oraon
|
3401011WL003178
|
Goyandi Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
GUINDI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANDAR
|
JH-01-011-015-002/653
(NAGRA)
|
3401011000NRG24Z180420230044385
|
21/04/2023
|
vikash oraon
|
3401011WL002455
|
vikash oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. VIKASH ORAON
|
INDIAN BANK(607105)
|
|
66
|
MANDAR
|
JH-01-011-015-002/879
(NAGRA)
|
3401011000NRG24Z180420230044387
|
21/04/2023
|
BISU ORAON
|
3401011WL002455
|
BISU ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. BISHWA ORAON
|
INDIAN BANK(607105)
|
|
67
|
MANDAR
|
JH-01-011-015-002/884
(NAGRA)
|
3401011000NRG24Z180420230044388
|
21/04/2023
|
RATNI ORAIN
|
3401011WL002455
|
RATNI ORAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Ms. RATNI TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-015-001/3
(NAGRA)
|
3401011000NRG24Z190420230053502
|
21/04/2023
|
Halim Khan
|
3401011WL002852
|
Halim Khan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
HALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDAR
|
JH-01-011-015-001/961
(NAGRA)
|
3401011000NRG24Z200420230059125
|
21/04/2023
|
KASIDA KHATOON
|
3401011WL003144
|
KASIDA KHATOON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. KASIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
MANDAR
|
JH-01-011-015-001/964
(NAGRA)
|
3401011000NRG24Z200420230059126
|
21/04/2023
|
MD TAUHID
|
3401011WL003144
|
MD TAUHID
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MD TAUHID KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
MANDAR
|
JH-01-011-015-002/1086
(NAGRA)
|
3401011000NRG24Z200420230059558
|
21/04/2023
|
budhram oraon
|
3401011WL003178
|
budhram oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BUDHRAM OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDAR
|
JH-01-011-015-002/1381
(NAGRA)
|
3401011000NRG24Z200420230059077
|
21/04/2023
|
Sahina Khatoon
|
3401011WL003143
|
Sahina Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SAHINA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANDAR
|
JH-01-011-015-002/139
(NAGRA)
|
3401011000NRG24Z200420230059128
|
21/04/2023
|
Khairun Nisha
|
3401011WL003144
|
Khairun Nisha
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
KHAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDAR
|
JH-01-011-015-002/1504
(NAGRA)
|
3401011000NRG24Z180420230044372
|
21/04/2023
|
Vinod Oraon
|
3401011WL002455
|
Vinod Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
VINOD ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDAR
|
JH-01-011-015-002/1804
(NAGRA)
|
3401011000NRG24Z180420230044380
|
21/04/2023
|
SOHEL ANSARI
|
3401011WL002455
|
SOHEL ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SOHEL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-015-002/2032
(NAGRA)
|
3401011000NRG24Z200420230059609
|
21/04/2023
|
KARINA TIRKEY
|
3401011WL003179
|
KARINA TIRKEY
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
KARINA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
77
|
MANDAR
|
JH-01-011-015-002/924
(NAGRA)
|
3401011000NRG24Z200420230059586
|
21/04/2023
|
KUSMI ORAIN
|
3401011WL003178
|
KUSMI ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS KUSMVI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
78
|
MANDAR
|
JH-01-011-015-001/588
(NAGRA)
|
3401011000NRG24Z200420230059120
|
21/04/2023
|
ANISH KHAN
|
3401011WL003144
|
ANISH KHAN
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
ANISH KHAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-015-002/1576
(NAGRA)
|
3401011000NRG24Z200420230059078
|
21/04/2023
|
hira mani devi
|
3401011WL003143
|
hira mani devi
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MISS HIRAMANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-015-002/1794
(NAGRA)
|
3401011000NRG24Z180420230044378
|
21/04/2023
|
BEENA TIRKEY
|
3401011WL002455
|
BEENA TIRKEY
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MISS BEENA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-015-002/1834
(NAGRA)
|
3401011000NRG24Z200420230059601
|
21/04/2023
|
RAMESHWAR ORAON
|
3401011WL003179
|
RAMESHWAR ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
RAMESHWAR ORAON SO MANGU ORAON
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-015-002/1919
(NAGRA)
|
3401011000NRG24Z200420230059602
|
21/04/2023
|
REEMA ORAON
|
3401011WL003179
|
REEMA ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
REEMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDAR
|
JH-01-011-015-002/1921
(NAGRA)
|
3401011000NRG24Z200420230059604
|
21/04/2023
|
AJAY ORAON
|
3401011WL003179
|
AJAY ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
84
|
MANDAR
|
JH-01-011-015-001/455
(NAGRA)
|
3401011000NRG24Z200420230057193
|
21/04/2023
|
Arif Khan
|
3401011WL003044
|
Arif Khan
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR MD ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-015-002/1567
(NAGRA)
|
3401011000NRG24Z180420230044374
|
21/04/2023
|
yunus ansari
|
3401011WL002455
|
yunus ansari
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
86
|
MANDAR
|
JH-01-011-015-002/1681
(NAGRA)
|
3401011000NRG24Z200420230059079
|
21/04/2023
|
RABBANI ANSARI
|
3401011WL003143
|
RABBANI ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
RABBANI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
87
|
MANDAR
|
JH-01-011-015-001/1454
(NAGRA)
|
3401011000NRG24Z200420230057175
|
21/04/2023
|
Sabba Parween
|
3401011WL003044
|
Sabba Parween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS SABBA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-015-001/146
(NAGRA)
|
3401011000NRG24Z200420230059111
|
21/04/2023
|
Sahadat Khan
|
3401011WL003144
|
Sahadat Khan
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SAHADAT KHAN S/O BECHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANDAR
|
JH-01-011-015-001/1568
(NAGRA)
|
3401011000NRG24Z200420230057176
|
21/04/2023
|
sajjad ansari
|
3401011WL003044
|
sajjad ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SAJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-015-001/1674
(NAGRA)
|
3401011000NRG24Z200420230057180
|
21/04/2023
|
MD. AZAZ ANSARI
|
3401011WL003044
|
MD. AZAZ ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MD. AJAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-015-001/1679
(NAGRA)
|
3401011000NRG24Z200420230057182
|
21/04/2023
|
SOHAN MAHLI
|
3401011WL003044
|
SOHAN MAHLI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SOHAN MAHLI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-015-001/227
(NAGRA)
|
3401011000NRG24Z200420230057183
|
21/04/2023
|
BACHAN DEVI
|
3401011WL003044
|
BACHAN DEVI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BACHHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-015-001/238
(NAGRA)
|
3401011000NRG24Z200420230057188
|
21/04/2023
|
Ryaj Khan
|
3401011WL003044
|
Ryaj Khan
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
REYAJ KHA SO HASIM KHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-015-001/508
(NAGRA)
|
3401011000NRG24Z200420230059119
|
21/04/2023
|
Najni Parween
|
3401011WL003144
|
Najni Parween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
NAJNI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-015-001/515
(NAGRA)
|
3401011000NRG24Z200420230057194
|
21/04/2023
|
CHAND MAHLI
|
3401011WL003044
|
CHAND MAHLI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
CHAND MAHLI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDAR
|
JH-01-011-015-001/516
(NAGRA)
|
3401011000NRG24Z200420230057195
|
21/04/2023
|
BIDESIYA MAHLI
|
3401011WL003044
|
BIDESIYA MAHLI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BIDESIYA MAHLI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANDAR
|
JH-01-011-015-001/528
(NAGRA)
|
3401011000NRG24Z200420230057196
|
21/04/2023
|
GALO DEVI
|
3401011WL003044
|
GALO DEVI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
GALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANDAR
|
JH-01-011-015-001/550
(NAGRA)
|
3401011000NRG24Z200420230057197
|
21/04/2023
|
ANITA LAKRA
|
3401011WL003044
|
ANITA LAKRA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
ANITA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-015-001/553
(NAGRA)
|
3401011000NRG24Z200420230057198
|
21/04/2023
|
JASINA KHATUN
|
3401011WL003044
|
JASINA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
JASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDAR
|
JH-01-011-015-001/557
(NAGRA)
|
3401011000NRG24Z200420230057199
|
21/04/2023
|
SONI KHATUN
|
3401011WL003044
|
SONI KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SONI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-015-001/558
(NAGRA)
|
3401011000NRG24Z200420230057200
|
21/04/2023
|
PARNA ORAON
|
3401011WL003044
|
PARNA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. PARNA ORAIN
|
INDIAN BANK(607105)
|
|
102
|
MANDAR
|
JH-01-011-015-001/560
(NAGRA)
|
3401011000NRG24Z200420230057201
|
21/04/2023
|
RINKI DEVI
|
3401011WL003044
|
RINKI DEVI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-015-001/561
(NAGRA)
|
3401011000NRG24Z200420230057202
|
21/04/2023
|
SURAJ MAHLI
|
3401011WL003044
|
SURAJ MAHLI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SURAJ MAHLI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDAR
|
JH-01-011-015-001/589
(NAGRA)
|
3401011000NRG24Z200420230059121
|
21/04/2023
|
WASIM AKRAM
|
3401011WL003144
|
WASIM AKRAM
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Wasim Akram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
MANDAR
|
JH-01-011-015-002/1039
(NAGRA)
|
3401011000NRG24Z200420230059556
|
21/04/2023
|
ERSAD
|
3401011WL003178
|
ERSAD
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MD IRSHAD SO MD RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-015-002/1085
(NAGRA)
|
3401011000NRG24Z200420230059557
|
21/04/2023
|
Lalit Oraon
|
3401011WL003178
|
Lalit Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
LALTI ORAON S O SUKHDEW ORAON
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDAR
|
JH-01-011-015-002/1104
(NAGRA)
|
3401011000NRG24Z200420230059560
|
21/04/2023
|
budhram oraon
|
3401011WL003178
|
budhram oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BUDHRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANDAR
|
JH-01-011-015-002/1152
(NAGRA)
|
3401011000NRG24Z200420230059075
|
21/04/2023
|
Najma Khatun
|
3401011WL003143
|
Najma Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
NAJUMA PARWEEN WO JAHRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANDAR
|
JH-01-011-015-002/1330
(NAGRA)
|
3401011000NRG24Z200420230059600
|
21/04/2023
|
PAUSH TIRKEY
|
3401011WL003179
|
PAUSH TIRKEY
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
PIYUS TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDAR
|
JH-01-011-015-002/1508
(NAGRA)
|
3401011000NRG24Z200420230059565
|
21/04/2023
|
Suraiya aara
|
3401011WL003178
|
Suraiya aara
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SURAIYA AARA DO MD KUDUSH
|
UNION BANK OF INDIA(508500)
|
|
111
|
MANDAR
|
JH-01-011-015-002/1707
(NAGRA)
|
3401011000NRG24Z180420230044376
|
21/04/2023
|
CHAMPA ORAON
|
3401011WL002455
|
CHAMPA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
CHMPA ORAON SO NARU ORAON
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANDAR
|
JH-01-011-015-002/1799
(NAGRA)
|
3401011000NRG24Z180420230044379
|
21/04/2023
|
DEEPAK BHAGAT
|
3401011WL002455
|
DEEPAK BHAGAT
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
DEEPAK ORAON S O GONDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANDAR
|
JH-01-011-015-002/181
(NAGRA)
|
3401011000NRG24Z200420230059569
|
21/04/2023
|
Mushrath Khatoon
|
3401011WL003178
|
Mushrath Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MUSRAT KHATOON D O FIDRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDAR
|
JH-01-011-015-002/1883
(NAGRA)
|
3401011000NRG24Z180420230044381
|
21/04/2023
|
BADHNA ORAON
|
3401011WL002455
|
BADHNA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BADHNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDAR
|
JH-01-011-015-002/1886
(NAGRA)
|
3401011000NRG24Z180420230044382
|
21/04/2023
|
SUSHANT ORAON
|
3401011WL002455
|
SUSHANT ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SUSHANT ORAON S O CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANDAR
|
JH-01-011-015-002/1910
(NAGRA)
|
3401011000NRG24Z200420230059080
|
21/04/2023
|
IFTIKHAR ANSARI
|
3401011WL003143
|
IFTIKHAR ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
IFTIKHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDAR
|
JH-01-011-015-002/1911
(NAGRA)
|
3401011000NRG24Z200420230059081
|
21/04/2023
|
SALAMAT ANSARI
|
3401011WL003143
|
SALAMAT ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SALAMAT ANSARI SO SAFAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDAR
|
JH-01-011-015-002/1920
(NAGRA)
|
3401011000NRG24Z200420230059603
|
21/04/2023
|
PANCHU ORAON
|
3401011WL003179
|
PANCHU ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
PANCHU ORAON S/O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDAR
|
JH-01-011-015-002/1957
(NAGRA)
|
3401011000NRG24Z200420230059605
|
21/04/2023
|
SUKHDEV ORAON
|
3401011WL003179
|
SUKHDEV ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDAR
|
JH-01-011-015-002/1977
(NAGRA)
|
3401011000NRG24Z180420230044383
|
21/04/2023
|
DEEPA TIRKEY
|
3401011WL002455
|
DEEPA TIRKEY
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
DEEPA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDAR
|
JH-01-011-015-002/1994
(NAGRA)
|
3401011000NRG24Z200420230059607
|
21/04/2023
|
PUNAM TIRKEY
|
3401011WL003179
|
PUNAM TIRKEY
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
PUNAM TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANDAR
|
JH-01-011-015-002/2036
(NAGRA)
|
3401011000NRG24Z200420230059610
|
21/04/2023
|
ARYAN ORAON
|
3401011WL003179
|
ARYAN ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
ARYAN ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MANDAR
|
JH-01-011-015-002/2073
(NAGRA)
|
3401011000NRG24Z200420230059084
|
21/04/2023
|
MUNESA KHATUN
|
3401011WL003143
|
MUNESA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. Munesa Khatun
|
INDIAN BANK(607105)
|
|
124
|
MANDAR
|
JH-01-011-015-002/2082
(NAGRA)
|
3401011000NRG24Z200420230059085
|
21/04/2023
|
MD MOJBUL ANSARI
|
3401011WL003143
|
MD MOJBUL ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MD MOJIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
125
|
MANDAR
|
JH-01-011-015-002/2085
(NAGRA)
|
3401011000NRG24Z200420230059087
|
21/04/2023
|
SHOAIB ANSARI
|
3401011WL003143
|
SHOAIB ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SHOAIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDAR
|
JH-01-011-015-002/2150
(NAGRA)
|
3401011000NRG24Z200420230059088
|
21/04/2023
|
SUJIT ORAON
|
3401011WL003143
|
SUJIT ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. SUJIT ORAON
|
INDIAN BANK(607105)
|
|
127
|
MANDAR
|
JH-01-011-015-002/2151
(NAGRA)
|
3401011000NRG24Z200420230059089
|
21/04/2023
|
Hasina Khatun
|
3401011WL003143
|
Hasina Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-015-002/2151
(NAGRA)
|
3401011000NRG24Z200420230059090
|
21/04/2023
|
Mehrun Khatun
|
3401011WL003143
|
Mehrun Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. MEHRUN KHATUN
|
INDIAN BANK(607105)
|
|
129
|
MANDAR
|
JH-01-011-015-002/2300
(NAGRA)
|
3401011000NRG24Z200420230059580
|
21/04/2023
|
PRITI TOPPO
|
3401011WL003178
|
PRITI TOPPO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
PRITI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANDAR
|
JH-01-011-015-002/246
(NAGRA)
|
3401011000NRG24Z200420230059581
|
21/04/2023
|
Birsa Oraon
|
3401011WL003178
|
Birsa Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
VIRSA URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANDAR
|
JH-01-011-015-002/47
(NAGRA)
|
3401011000NRG24Z200420230059585
|
21/04/2023
|
Nejawat Ansari
|
3401011WL003178
|
Nejawat Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MD NEJAWAT S/O SEKH JAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14418
|
14418
|
|
|
|
|
|
|
|
|
132
|
MANDAR
|
JH-01-011-015-001/60
(NAGRA)
|
3401011000NRG24Z200420230057203
|
21/04/2023
|
Asgar Khan
|
3401011WL003044
|
Asgar Khan
|
00659
|
BMBL0000079
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
133
|
MANDAR
|
JH-01-011-015-001/1380
(NAGRA)
|
3401011000NRG24Z190420230053499
|
21/04/2023
|
GULAPSA PRAVEEN
|
3401011WL002852
|
GULAPSA PRAVEEN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
GULAABSA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANDAR
|
JH-01-011-015-001/19
(NAGRA)
|
3401011000NRG24Z200420230059113
|
21/04/2023
|
Tabrej Khan
|
3401011WL003144
|
Tabrej Khan
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Tabrej Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
135
|
MANDAR
|
JH-01-011-015-001/421
(NAGRA)
|
3401011000NRG24Z190420230053509
|
21/04/2023
|
SABIRA KHATOON
|
3401011WL002852
|
SABIRA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SABIRA KHATOON
|
INDUSIND BANK(607189)
|
|
136
|
MANDAR
|
JH-01-011-015-001/423
(NAGRA)
|
3401011000NRG24Z190420230053510
|
21/04/2023
|
RAJ KHAN
|
3401011WL002852
|
RAJ KHAN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
RAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
MANDAR
|
JH-01-011-015-001/464
(NAGRA)
|
3401011000NRG24Z190420230053513
|
21/04/2023
|
SEKH SAKIL
|
3401011WL002852
|
SEKH SAKIL
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. SHEKH SHAKIL
|
INDIAN BANK(607105)
|
|
138
|
MANDAR
|
JH-01-011-015-001/470
(NAGRA)
|
3401011000NRG24Z190420230053515
|
21/04/2023
|
nasir khan
|
3401011WL002852
|
nasir khan
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Nasir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
139
|
MANDAR
|
JH-01-011-015-001/480
(NAGRA)
|
3401011000NRG24Z190420230053518
|
21/04/2023
|
JUBEDA KHATOON
|
3401011WL002852
|
JUBEDA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
JUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANDAR
|
JH-01-011-015-001/481
(NAGRA)
|
3401011000NRG24Z190420230053519
|
21/04/2023
|
Rubiyana Khatun
|
3401011WL002852
|
Rubiyana Khatun
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Rubiyana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
141
|
MANDAR
|
JH-01-011-015-001/490
(NAGRA)
|
3401011000NRG24Z200420230059118
|
21/04/2023
|
TANJIR KHAN
|
3401011WL003144
|
TANJIR KHAN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
TANJIR KHAN S/O ALLAUDDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
MANDAR
|
JH-01-011-015-001/495
(NAGRA)
|
3401011000NRG24Z190420230053520
|
21/04/2023
|
Baju Khatun
|
3401011WL002852
|
Baju Khatun
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BAJU KHATOON
|
INDUSIND BANK(607189)
|
|
143
|
MANDAR
|
JH-01-011-015-001/497
(NAGRA)
|
3401011000NRG24Z190420230053521
|
21/04/2023
|
RABIYA KHATOON
|
3401011WL002852
|
RABIYA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. RABIYA KHATOON
|
INDIAN BANK(607105)
|
|
144
|
MANDAR
|
JH-01-011-015-001/512
(NAGRA)
|
3401011000NRG24Z190420230053522
|
21/04/2023
|
Gulsana Parween
|
3401011WL002852
|
Gulsana Parween
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
GULSHANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANDAR
|
JH-01-011-015-001/590
(NAGRA)
|
3401011000NRG24Z190420230053527
|
21/04/2023
|
SAMI KHAN
|
3401011WL002852
|
SAMI KHAN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SAMI KHAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDAR
|
JH-01-011-015-001/797
(NAGRA)
|
3401011000NRG24Z200420230059124
|
21/04/2023
|
GULFAN KHAN
|
3401011WL003144
|
GULFAN KHAN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR GULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
147
|
MANDAR
|
JH-01-011-015-001/793
(NAGRA)
|
3401011000NRG24Z200420230059122
|
21/04/2023
|
NASRIN PARWEEN
|
3401011WL003144
|
NASRIN PARWEEN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
NASRIN PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANDAR
|
JH-01-011-015-002/138
(NAGRA)
|
3401011000NRG24Z200420230059127
|
21/04/2023
|
Safrudeen Ansari
|
3401011WL003144
|
Safrudeen Ansari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. SAFRDDIN ANSARI S/O ISHQUE ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
MANDAR
|
JH-01-011-015-002/1790
(NAGRA)
|
3401011000NRG24Z180420230044377
|
21/04/2023
|
JAWRI ORAON
|
3401011WL002455
|
JAWRI ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. JAWRI ORAN D/O SANU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
MANDAR
|
JH-01-011-015-002/689
(NAGRA)
|
3401011000NRG24Z200420230059612
|
21/04/2023
|
Jebiyar Tirkiy
|
3401011WL003179
|
Jebiyar Tirkiy
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. JEVIYAR TIRKI MAICHA TIRKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48438
|
48438
|
|
|
|
|
|
|
|