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-01-011-015-002/1043 (NAGRA)
|
3401011000NRG24Z260420230091199
|
28/04/2023
|
PRAKASH ORAON
|
3401011WL004892
|
PRAKASH ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
PRAKASH ORAON
|
CANARA BANK(508532)
|
2
|
MANDAR
|
JH-01-011-015-002/1453 (NAGRA)
|
3401011000NRG24Z260420230091203
|
28/04/2023
|
Sther Orain
|
3401011WL004892
|
Sther Orain
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
STHER ORAIN
|
CANARA BANK(508532)
|
3
|
MANDAR
|
JH-01-011-015-002/1896 (NAGRA)
|
3401011000NRG24Z260420230091218
|
28/04/2023
|
DAMIYA ORAON
|
3401011WL004892
|
DAMIYA ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. DAMIYA ORAON
|
INDIAN BANK(607105)
|
4
|
MANDAR
|
JH-01-011-015-002/1984 (NAGRA)
|
3401011000NRG24Z240420230078250
|
28/04/2023
|
SAGIR ANSARI
|
3401011WL004180
|
SAGIR ANSARI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. SAGIR ANSARI
|
INDIAN BANK(607105)
|
5
|
MANDAR
|
JH-01-011-015-002/275 (NAGRA)
|
3401011000NRG24Z240420230078253
|
28/04/2023
|
Aasgar Ansari
|
3401011WL004180
|
Aasgar Ansari
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
ASGAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-015-001/20 (NAGRA)
|
3401011000NRG24Z270420230098511
|
28/04/2023
|
Jama Khan
|
3401011WL005220
|
Jama Khan
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Jama Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
MANDAR
|
JH-01-011-015-001/892 (NAGRA)
|
3401011000NRG24Z270420230098516
|
28/04/2023
|
Samima Khatoon
|
3401011WL005220
|
Samima Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Shamima Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
MANDAR
|
JH-01-011-015-002/1388 (NAGRA)
|
3401011000NRG24Z240420230078238
|
28/04/2023
|
irsad Ansari
|
3401011WL004180
|
irsad Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. IRSAD ANSARI
|
INDIAN BANK(607105)
|
9
|
MANDAR
|
JH-01-011-015-002/999 (NAGRA)
|
3401011000NRG24Z240420230078258
|
28/04/2023
|
Ishlam Ansari
|
3401011WL004180
|
Ishlam Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
ISLAM ANSARI S/O SABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-015-001/101 (NAGRA)
|
3401011000NRG24Z240420230078222
|
28/04/2023
|
Uslum Khan
|
3401011WL004180
|
Uslum Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. USLUM KHAN
|
INDIAN BANK(607105)
|
11
|
MANDAR
|
JH-01-011-015-001/102 (NAGRA)
|
3401011000NRG24Z240420230078223
|
28/04/2023
|
Samsuddin Khan
|
3401011WL004180
|
Samsuddin Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. SAMSUDDIN KHAN
|
INDIAN BANK(607105)
|
12
|
MANDAR
|
JH-01-011-015-001/1370 (NAGRA)
|
3401011000NRG24Z260420230088265
|
28/04/2023
|
Punay Kujur
|
3401011WL004771
|
Punay Kujur
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. PUNAI KUJUR
|
INDIAN BANK(607105)
|
13
|
MANDAR
|
JH-01-011-015-001/1377 (NAGRA)
|
3401011000NRG24Z240420230078224
|
28/04/2023
|
Lukman Khan
|
3401011WL004180
|
Lukman Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
LUKMAN KHAN
|
UNION BANK OF INDIA(508500)
|
14
|
MANDAR
|
JH-01-011-015-001/141 (NAGRA)
|
3401011000NRG24Z270420230098508
|
28/04/2023
|
Ajmula Khan
|
3401011WL005220
|
Ajmula Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. AJIMULLA KHAN
|
INDIAN BANK(607105)
|
15
|
MANDAR
|
JH-01-011-015-001/141 (NAGRA)
|
3401011000NRG24Z270420230098509
|
28/04/2023
|
Asihan Khatun
|
3401011WL005220
|
Asihan Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. ASIHAN KHATOON
|
INDIAN BANK(607105)
|
16
|
MANDAR
|
JH-01-011-015-001/1415 (NAGRA)
|
3401011000NRG24Z240420230078225
|
28/04/2023
|
Fagni Orain
|
3401011WL004180
|
Fagni Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. FAGANI ORAON
|
INDIAN BANK(607105)
|
17
|
MANDAR
|
JH-01-011-015-001/175 (NAGRA)
|
3401011000NRG24Z260420230088267
|
28/04/2023
|
Kantiy Toppo
|
3401011WL004771
|
Kantiy Toppo
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. KIANTI TOPPO
|
INDIAN BANK(607105)
|
18
|
MANDAR
|
JH-01-011-015-001/376 (NAGRA)
|
3401011000NRG24Z260420230088271
|
28/04/2023
|
Asha MinZ
|
3401011WL004771
|
Asha MinZ
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. ASHA MINZ
|
INDIAN BANK(607105)
|
19
|
MANDAR
|
JH-01-011-015-001/411 (NAGRA)
|
3401011000NRG24Z240420230078229
|
28/04/2023
|
Santosh Mahli
|
3401011WL004180
|
Santosh Mahli
|
00176
|
IDIB000B873
|
297
|
297
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. SANTOSH MAHLI
|
INDIAN BANK(607105)
|
20
|
MANDAR
|
JH-01-011-015-001/5002 (NAGRA)
|
3401011000NRG24Z260420230088273
|
28/04/2023
|
Pairo toppo
|
3401011WL004771
|
Pairo toppo
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. PAIRO TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
MANDAR
|
JH-01-011-015-001/53 (NAGRA)
|
3401011000NRG24Z240420230078230
|
28/04/2023
|
Karmi Ekka
|
3401011WL004180
|
Karmi Ekka
|
00176
|
IDIB000B873
|
297
|
297
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. KARMI ORAON
|
INDIAN BANK(607105)
|
22
|
MANDAR
|
JH-01-011-015-001/8 (NAGRA)
|
3401011000NRG24Z240420230078231
|
28/04/2023
|
Firoja Khatun
|
3401011WL004180
|
Firoja Khatun
|
00176
|
IDIB000B873
|
297
|
297
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. FIROJA KHATUN
|
INDIAN BANK(607105)
|
23
|
MANDAR
|
JH-01-011-015-001/88 (NAGRA)
|
3401011000NRG24Z260420230088275
|
28/04/2023
|
Kumari Tirki
|
3401011WL004771
|
Kumari Tirki
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. KUMARI TIRKEY
|
INDIAN BANK(607105)
|
24
|
MANDAR
|
JH-01-011-015-001/92 (NAGRA)
|
3401011000NRG24Z260420230088277
|
28/04/2023
|
Jagan Toppo
|
3401011WL004771
|
Jagan Toppo
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. JAGAN TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
MANDAR
|
JH-01-011-015-002/1013 (NAGRA)
|
3401011000NRG24Z260420230091198
|
28/04/2023
|
LAXMAN ORAON
|
3401011WL004892
|
LAXMAN ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
26
|
MANDAR
|
JH-01-011-015-002/1098 (NAGRA)
|
3401011000NRG24Z260420230091201
|
28/04/2023
|
budhi orain
|
3401011WL004892
|
budhi orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
BUDI ORAIN
|
CANARA BANK(508532)
|
27
|
MANDAR
|
JH-01-011-015-002/1122 (NAGRA)
|
3401011000NRG24Z260420230088363
|
28/04/2023
|
Gopal Bhagat
|
3401011WL004777
|
Gopal Bhagat
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. GOPAL BHAGAT
|
INDIAN BANK(607105)
|
28
|
MANDAR
|
JH-01-011-015-002/125 (NAGRA)
|
3401011000NRG24Z240420230078235
|
28/04/2023
|
Asmun Khatoon
|
3401011WL004180
|
Asmun Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. ASMAN KHATOON
|
INDIAN BANK(607105)
|
29
|
MANDAR
|
JH-01-011-015-002/126 (NAGRA)
|
3401011000NRG24Z240420230078236
|
28/04/2023
|
Abul Ansari
|
3401011WL004180
|
Abul Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
ABUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
MANDAR
|
JH-01-011-015-002/1365 (NAGRA)
|
3401011000NRG24Z240420230078237
|
28/04/2023
|
Rejamat Ansari
|
3401011WL004180
|
Rejamat Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
ROJAMAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
MANDAR
|
JH-01-011-015-002/1440 (NAGRA)
|
3401011000NRG24Z240420230078239
|
28/04/2023
|
Kuresha Khatoon
|
3401011WL004180
|
Kuresha Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. KURESHA KHATUN
|
INDIAN BANK(607105)
|
32
|
MANDAR
|
JH-01-011-015-002/1453 (NAGRA)
|
3401011000NRG24Z260420230091202
|
28/04/2023
|
Dilip Oraon
|
3401011WL004892
|
Dilip Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. DILIP ORAON
|
INDIAN BANK(607105)
|
33
|
MANDAR
|
JH-01-011-015-002/1556 (NAGRA)
|
3401011000NRG24Z260420230088364
|
28/04/2023
|
Sukro Oraon
|
3401011WL004777
|
Sukro Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MRS SUKRO ORAON
|
STATE BANK OF INDIA(508548)
|
34
|
MANDAR
|
JH-01-011-015-002/1595 (NAGRA)
|
3401011000NRG24Z260420230088365
|
28/04/2023
|
RAMESH ORAON
|
3401011WL004777
|
RAMESH ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. RAMESH ORAON
|
INDIAN BANK(607105)
|
35
|
MANDAR
|
JH-01-011-015-002/1596 (NAGRA)
|
3401011000NRG24Z260420230088366
|
28/04/2023
|
karma oraon
|
3401011WL004777
|
karma oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. KARMA ORAON
|
INDIAN BANK(607105)
|
36
|
MANDAR
|
JH-01-011-015-002/1597 (NAGRA)
|
3401011000NRG24Z260420230088367
|
28/04/2023
|
BIRU ORAON
|
3401011WL004777
|
BIRU ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. BIRU ORAON
|
INDIAN BANK(607105)
|
37
|
MANDAR
|
JH-01-011-015-002/1632 (NAGRA)
|
3401011000NRG24Z260420230091205
|
28/04/2023
|
PUSPA ORAON
|
3401011WL004892
|
PUSPA ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. PUSPA ORAIN
|
INDIAN BANK(607105)
|
38
|
MANDAR
|
JH-01-011-015-002/1663 (NAGRA)
|
3401011000NRG24Z240420230078243
|
28/04/2023
|
ATAUR RAHMAN
|
3401011WL004180
|
ATAUR RAHMAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
ATAUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
39
|
MANDAR
|
JH-01-011-015-002/167 (NAGRA)
|
3401011000NRG24Z240420230078244
|
28/04/2023
|
Taharun Khatoon
|
3401011WL004180
|
Taharun Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
TAHARUN KHATUN
|
CANARA BANK(508532)
|
40
|
MANDAR
|
JH-01-011-015-002/1784 (NAGRA)
|
3401011000NRG24Z260420230091209
|
28/04/2023
|
MD Tabis
|
3401011WL004892
|
MD Tabis
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MD. TABIS
|
UNION BANK OF INDIA(508500)
|
41
|
MANDAR
|
JH-01-011-015-002/1786 (NAGRA)
|
3401011000NRG24Z260420230091210
|
28/04/2023
|
Dugia orain
|
3401011WL004892
|
Dugia orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. DUGIA URAIN
|
INDIAN BANK(607105)
|
42
|
MANDAR
|
JH-01-011-015-002/1826 (NAGRA)
|
3401011000NRG24Z260420230091212
|
28/04/2023
|
IMRAN ANSARI
|
3401011WL004892
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. IMRAN ANSARI
|
INDIAN BANK(607105)
|
43
|
MANDAR
|
JH-01-011-015-002/1856 (NAGRA)
|
3401011000NRG24Z260420230088371
|
28/04/2023
|
SUBELA ORAON
|
3401011WL004777
|
SUBELA ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SUBELA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
44
|
MANDAR
|
JH-01-011-015-002/403 (NAGRA)
|
3401011000NRG24Z260420230088373
|
28/04/2023
|
Suresh Oraon
|
3401011WL004777
|
Suresh Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SURESH ORAON
|
CANARA BANK(508532)
|
45
|
MANDAR
|
JH-01-011-015-002/415 (NAGRA)
|
3401011000NRG24Z260420230088374
|
28/04/2023
|
Parwati Oraon
|
3401011WL004777
|
Parwati Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Ms. PARWATI ORAON
|
INDIAN BANK(607105)
|
46
|
MANDAR
|
JH-01-011-015-002/471 (NAGRA)
|
3401011000NRG24Z260420230091228
|
28/04/2023
|
Maino Oraon
|
3401011WL004892
|
Maino Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MRS MAINO ORAON
|
STATE BANK OF INDIA(508548)
|
47
|
MANDAR
|
JH-01-011-015-002/82 (NAGRA)
|
3401011000NRG24Z250420230086918
|
28/04/2023
|
Binod Oraon
|
3401011WL004696
|
Binod Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. BINOD ORAON SO BANDE ORAON
|
INDIAN BANK(607105)
|
48
|
MANDAR
|
JH-01-011-015-002/82 (NAGRA)
|
3401011000NRG24Z250420230086919
|
28/04/2023
|
BUDHANI ORAON
|
3401011WL004696
|
BUDHANI ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MRS BUDHANI ORAON
|
STATE BANK OF INDIA(508548)
|
49
|
MANDAR
|
JH-01-011-015-002/966 (NAGRA)
|
3401011000NRG24Z260420230088375
|
28/04/2023
|
Mangal Oraon
|
3401011WL004777
|
Mangal Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MANGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12717
|
12717
|
|
|
|
|
|
|
|
50
|
MANDAR
|
JH-01-011-015-002/207 (NAGRA)
|
3401011000NRG24Z240420230078252
|
28/04/2023
|
Tejarth Ansari
|
3401011WL004180
|
Tejarth Ansari
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
TEJARAT ANSARI S O ISAHAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-015-001/180 (NAGRA)
|
3401011000NRG24Z240420230078227
|
28/04/2023
|
Fareed Khan
|
3401011WL004180
|
Fareed Khan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
52
|
MANDAR
|
JH-01-011-015-002/1539 (NAGRA)
|
3401011000NRG24Z240420230078241
|
28/04/2023
|
Md Guljar
|
3401011WL004180
|
Md Guljar
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MD GULZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MANDAR
|
JH-01-011-015-002/1646 (NAGRA)
|
3401011000NRG24Z260420230091206
|
28/04/2023
|
Md Wasid
|
3401011WL004892
|
Md Wasid
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MD. WASID
|
UNION BANK OF INDIA(508500)
|
54
|
MANDAR
|
JH-01-011-015-002/1829 (NAGRA)
|
3401011000NRG24Z260420230091213
|
28/04/2023
|
JAKAULLAH ANSARI
|
3401011WL004892
|
JAKAULLAH ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
JAKAULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
55
|
MANDAR
|
JH-01-011-015-002/774 (NAGRA)
|
3401011000NRG24Z240420230078255
|
28/04/2023
|
MUMTAJ ANSAR
|
3401011WL004180
|
MUMTAJ ANSAR
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-015-002/1538 (NAGRA)
|
3401011000NRG24Z240420230078240
|
28/04/2023
|
Md Sahbuddin Ansari
|
3401011WL004180
|
Md Sahbuddin Ansari
|
00415
|
SBIN0003509
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR MD SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
57
|
MANDAR
|
JH-01-011-015-002/125 (NAGRA)
|
3401011000NRG24Z240420230078234
|
28/04/2023
|
Rabul Ansari
|
3401011WL004180
|
Rabul Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR RABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-015-002/1044 (NAGRA)
|
3401011000NRG24Z260420230091200
|
28/04/2023
|
PANCHAM ORAON
|
3401011WL004892
|
PANCHAM ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR PANCHAM ORAON
|
STATE BANK OF INDIA(508548)
|
59
|
MANDAR
|
JH-01-011-015-002/1791 (NAGRA)
|
3401011000NRG24Z260420230088370
|
28/04/2023
|
CHAMARI KUJUR
|
3401011WL004777
|
CHAMARI KUJUR
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
CHAMARI KUJUR
|
CANARA BANK(508532)
|
60
|
MANDAR
|
JH-01-011-015-002/1966 (NAGRA)
|
3401011000NRG24Z260420230091221
|
28/04/2023
|
POONAM ORAON
|
3401011WL004892
|
POONAM ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MRS POONAM ORAON
|
STATE BANK OF INDIA(508548)
|
61
|
MANDAR
|
JH-01-011-015-002/2069 (NAGRA)
|
3401011000NRG24Z240420230078251
|
28/04/2023
|
MUNERA KHATOON
|
3401011WL004180
|
MUNERA KHATOON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MRS MUNERA KHATOON
|
STATE BANK OF INDIA(508548)
|
62
|
MANDAR
|
JH-01-011-015-002/369 (NAGRA)
|
3401011000NRG24Z240420230078254
|
28/04/2023
|
Mustfa Anasri
|
3401011WL004180
|
Mustfa Anasri
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MR MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-015-002/1660 (NAGRA)
|
3401011000NRG24Z240420230078242
|
28/04/2023
|
ASIYA KHATUN
|
3401011WL004180
|
ASIYA KHATUN
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mrs. ASIYA KHATUN
|
INDIAN BANK(607105)
|
64
|
MANDAR
|
JH-01-011-015-002/1673 (NAGRA)
|
3401011000NRG24Z240420230078245
|
28/04/2023
|
JAMAHIR ANSARI
|
3401011WL004180
|
JAMAHIR ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
65
|
MANDAR
|
JH-01-011-015-002/1680 (NAGRA)
|
3401011000NRG24Z240420230075918
|
28/04/2023
|
ANJUM ARA
|
3401011WL004075
|
ANJUM ARA
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Ms. ANJUM AARA
|
INDIAN BANK(607105)
|
66
|
MANDAR
|
JH-01-011-015-002/1682 (NAGRA)
|
3401011000NRG24Z240420230075919
|
28/04/2023
|
SOYEB ANSAR
|
3401011WL004075
|
SOYEB ANSAR
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SHOEB ANSARI RAFIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-015-001/158 (NAGRA)
|
3401011000NRG24Z260420230088266
|
28/04/2023
|
Jaleshwar Toppo
|
3401011WL004771
|
Jaleshwar Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477445
|
|
JALESHWAR TOPPO
|
UNION BANK OF INDIA(508500)
|
68
|
MANDAR
|
JH-01-011-015-001/1677 (NAGRA)
|
3401011000NRG24Z240420230078226
|
28/04/2023
|
BELAL KHAN
|
3401011WL004180
|
BELAL KHAN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
69
|
MANDAR
|
JH-01-011-015-001/175 (NAGRA)
|
3401011000NRG24Z260420230088268
|
28/04/2023
|
Viswanath Toppo
|
3401011WL004771
|
Viswanath Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
VISHWANATH TOPPO S/O MANGRA TOPPO
|
UNION BANK OF INDIA(508500)
|
70
|
MANDAR
|
JH-01-011-015-001/189 (NAGRA)
|
3401011000NRG24Z260420230088269
|
28/04/2023
|
Nirmal Lohra
|
3401011WL004771
|
Nirmal Lohra
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
NIRMAL LOHRA
|
PUNJAB & SIND BANK(607087)
|
71
|
MANDAR
|
JH-01-011-015-001/20 (NAGRA)
|
3401011000NRG24Z270420230098510
|
28/04/2023
|
Kaman Khan
|
3401011WL005220
|
Kaman Khan
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
KAMAN KHAN SO MAHBULA KHAN
|
UNION BANK OF INDIA(508500)
|
72
|
MANDAR
|
JH-01-011-015-001/26 (NAGRA)
|
3401011000NRG24Z240420230078228
|
28/04/2023
|
Raimun Khatun
|
3401011WL004180
|
Raimun Khatun
|
00468
|
UBIN0563820
|
297
|
297
|
Processed
|
15/05/2023
|
|
S38477327
|
|
RAIMUN KHATUN
|
UNION BANK OF INDIA(508500)
|
73
|
MANDAR
|
JH-01-011-015-001/264 (NAGRA)
|
3401011000NRG24Z260420230088270
|
28/04/2023
|
ajay tirkey
|
3401011WL004771
|
ajay tirkey
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
AJAY TIRKEY SO SAKLU TIRKEY
|
UNION BANK OF INDIA(508500)
|
74
|
MANDAR
|
JH-01-011-015-001/505 (NAGRA)
|
3401011000NRG24Z270420230098512
|
28/04/2023
|
Jabiullah Khan
|
3401011WL005220
|
Jabiullah Khan
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
JABIULLAH KHAN
|
BANK OF INDIA(508505)
|
75
|
MANDAR
|
JH-01-011-015-001/505 (NAGRA)
|
3401011000NRG24Z270420230098513
|
28/04/2023
|
Tabsun khatoon
|
3401011WL005220
|
Tabsun khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
TABSUM KHATOON
|
UNION BANK OF INDIA(508500)
|
76
|
MANDAR
|
JH-01-011-015-001/507 (NAGRA)
|
3401011000NRG24Z270420230098514
|
28/04/2023
|
Afjal Khan
|
3401011WL005220
|
Afjal Khan
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MD AFZAL KHAN
|
UNION BANK OF INDIA(508500)
|
77
|
MANDAR
|
JH-01-011-015-001/507 (NAGRA)
|
3401011000NRG24Z270420230098515
|
28/04/2023
|
Taranum Khatoon
|
3401011WL005220
|
Taranum Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
TARANNUM KHATUN
|
UNION BANK OF INDIA(508500)
|
78
|
MANDAR
|
JH-01-011-015-001/84 (NAGRA)
|
3401011000NRG24Z260420230088274
|
28/04/2023
|
mangra oraon
|
3401011WL004771
|
mangra oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MANGRA TOPPO
|
BANK OF INDIA(508505)
|
79
|
MANDAR
|
JH-01-011-015-001/92 (NAGRA)
|
3401011000NRG24Z260420230088276
|
28/04/2023
|
Champa Toppo
|
3401011WL004771
|
Champa Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
CHAMPA TOPPO S/O LATE MAHLI TOPPO
|
UNION BANK OF INDIA(508500)
|
80
|
MANDAR
|
JH-01-011-015-002/1180 (NAGRA)
|
3401011000NRG24Z240420230078233
|
28/04/2023
|
Dhanesh Thakur
|
3401011WL004180
|
Dhanesh Thakur
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
DHANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
81
|
MANDAR
|
JH-01-011-015-002/1454 (NAGRA)
|
3401011000NRG24Z260420230091204
|
28/04/2023
|
Subodh Tirki
|
3401011WL004892
|
Subodh Tirki
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SUBODH TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
82
|
MANDAR
|
JH-01-011-015-002/1705 (NAGRA)
|
3401011000NRG24Z260420230091207
|
28/04/2023
|
SUMRI ORAON
|
3401011WL004892
|
SUMRI ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SUMRI ORAON
|
UNION BANK OF INDIA(508500)
|
83
|
MANDAR
|
JH-01-011-015-002/1733 (NAGRA)
|
3401011000NRG24Z260420230091208
|
28/04/2023
|
Deepak Oraon
|
3401011WL004892
|
Deepak Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
DEEPAK ORAON
|
UNION BANK OF INDIA(508500)
|
84
|
MANDAR
|
JH-01-011-015-002/1781 (NAGRA)
|
3401011000NRG24Z260420230088369
|
28/04/2023
|
Dilip oraon
|
3401011WL004777
|
Dilip oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
DILIP ORAON S O PANDRU ORAON
|
UNION BANK OF INDIA(508500)
|
85
|
MANDAR
|
JH-01-011-015-002/1795 (NAGRA)
|
3401011000NRG24Z260420230091211
|
28/04/2023
|
USMAN ANSARI
|
3401011WL004892
|
USMAN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. USMAN ANSARI
|
INDIAN BANK(607105)
|
86
|
MANDAR
|
JH-01-011-015-002/1824 (NAGRA)
|
3401011000NRG24Z240420230078246
|
28/04/2023
|
GUNA ORAON
|
3401011WL004180
|
GUNA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
GUNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
MANDAR
|
JH-01-011-015-002/1841 (NAGRA)
|
3401011000NRG24Z260420230091214
|
28/04/2023
|
Panchi Toppo
|
3401011WL004892
|
Panchi Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
PANCHI TOPPO S O CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
88
|
MANDAR
|
JH-01-011-015-002/1847 (NAGRA)
|
3401011000NRG24Z260420230091215
|
28/04/2023
|
RANAKA ORAON
|
3401011WL004892
|
RANAKA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
RANAKA ORAON
|
UNION BANK OF INDIA(508500)
|
89
|
MANDAR
|
JH-01-011-015-002/1867 (NAGRA)
|
3401011000NRG24Z260420230091216
|
28/04/2023
|
MUNNI ORAON
|
3401011WL004892
|
MUNNI ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MUNNI ORAON
|
UNION BANK OF INDIA(508500)
|
90
|
MANDAR
|
JH-01-011-015-002/1894 (NAGRA)
|
3401011000NRG24Z260420230091217
|
28/04/2023
|
SUJIT TIRKEY
|
3401011WL004892
|
SUJIT TIRKEY
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SUJIT TIRKEY S O SHASHI TIRKEY
|
UNION BANK OF INDIA(508500)
|
91
|
MANDAR
|
JH-01-011-015-002/1897 (NAGRA)
|
3401011000NRG24Z260420230091219
|
28/04/2023
|
Sumri Oraon
|
3401011WL004892
|
Sumri Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477445
|
|
SUMRI ORAON
|
UNION BANK OF INDIA(508500)
|
92
|
MANDAR
|
JH-01-011-015-002/1983 (NAGRA)
|
3401011000NRG24Z240420230078249
|
28/04/2023
|
AISHA PARWEEN
|
3401011WL004180
|
AISHA PARWEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
AISHA PARWEEN D/O SERAJ ANSARI
|
BANK OF INDIA(508505)
|
93
|
MANDAR
|
JH-01-011-015-002/1983 (NAGRA)
|
3401011000NRG24Z240420230078248
|
28/04/2023
|
SHAMSHER ANSARI
|
3401011WL004180
|
SHAMSHER ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
94
|
MANDAR
|
JH-01-011-015-002/2138 (NAGRA)
|
3401011000NRG24Z260420230088372
|
28/04/2023
|
SURAJ ORAON
|
3401011WL004777
|
SURAJ ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SURAJ ORAON
|
UNION BANK OF INDIA(508500)
|
95
|
MANDAR
|
JH-01-011-015-002/2288 (NAGRA)
|
3401011000NRG24Z260420230091223
|
28/04/2023
|
RAJU TOPPO
|
3401011WL004892
|
RAJU TOPPO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
RAJU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
MANDAR
|
JH-01-011-015-002/2337 (NAGRA)
|
3401011000NRG24Z260420230091224
|
28/04/2023
|
Marsela Oraon
|
3401011WL004892
|
Marsela Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477445
|
|
MARSELA ORAON
|
CANARA BANK(508532)
|
97
|
MANDAR
|
JH-01-011-015-002/429 (NAGRA)
|
3401011000NRG24Z260420230091226
|
28/04/2023
|
Gangu Oraon
|
3401011WL004892
|
Gangu Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
GANGU ORAON S O GARBEE ORAON
|
UNION BANK OF INDIA(508500)
|
98
|
MANDAR
|
JH-01-011-015-002/463 (NAGRA)
|
3401011000NRG24Z260420230091227
|
28/04/2023
|
Litu Bhagagt
|
3401011WL004892
|
Litu Bhagagt
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. Litu Oraon
|
INDIAN BANK(607105)
|
99
|
MANDAR
|
JH-01-011-015-002/8 (NAGRA)
|
3401011000NRG24Z240420230078256
|
28/04/2023
|
Samsad Ansari
|
3401011WL004180
|
Samsad Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SAMSAD ANSARI SO HASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
100
|
MANDAR
|
JH-01-011-015-002/858 (NAGRA)
|
3401011000NRG24Z240420230078257
|
28/04/2023
|
AFTAB ANSARI
|
3401011WL004180
|
AFTAB ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
AFTAB ANSARI SO NAJARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
101
|
MANDAR
|
JH-01-011-015-001/424 (NAGRA)
|
3401011000NRG24Z260420230088272
|
28/04/2023
|
SONU TOPPO
|
3401011WL004771
|
SONU TOPPO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SONU TOPPO S/O SOMRA TOPPO
|
BANK OF INDIA(508505)
|
102
|
MANDAR
|
JH-01-011-015-002/312 (NAGRA)
|
3401011000NRG24Z260420230091225
|
28/04/2023
|
shashi bhushan tirky
|
3401011WL004892
|
shashi bhushan tirky
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SHASI BHUSAN TERKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32778
|
32778
|
|
|
|
|
|
|
|