|
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)
|
3401011000NRG24220520230264427
|
25/05/2023
|
MUSEBA KHATUN
|
3401011WL014310
|
MUSEBA KHATUN
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507801
|
|
MUSEBA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/795
(NAGRA)
|
3401011000NRG24220520230264432
|
25/05/2023
|
MOUSIM KHAN
|
3401011WL014310
|
MOUSIM KHAN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507584
|
|
MOUSIM KHAN
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1652
(NAGRA)
|
3401011000NRG24240520230276624
|
25/05/2023
|
anjli ekka
|
3401011WL015007
|
anjli ekka
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507579
|
|
ANJLI EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-002/1348
(NAGRA)
|
3401011000NRG24250520230285252
|
25/05/2023
|
chony oraon
|
3401011WL015485
|
chony oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507776
|
|
CHONE ORAON
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-015-002/160
(NAGRA)
|
3401011000NRG24220520230264316
|
25/05/2023
|
Alauddeen Ansari
|
3401011WL014308
|
Alauddeen Ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507752
|
|
MR ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-015-002/160
(NAGRA)
|
3401011000NRG24220520230264317
|
25/05/2023
|
Sansad Khatoon
|
3401011WL014308
|
Sansad Khatoon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507766
|
|
SAMSAD KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANDAR
|
JH-01-011-015-002/1620
(NAGRA)
|
3401011000NRG24240520230276623
|
25/05/2023
|
MONIKA KHALKHO
|
3401011WL015007
|
MONIKA KHALKHO
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507580
|
|
MONIKA XALXO D/O SANIKA XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-015-002/1810
(NAGRA)
|
3401011000NRG24250520230285254
|
25/05/2023
|
SIVAN TOPPO
|
3401011WL015485
|
SIVAN TOPPO
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507794
|
|
SIVAN TOPPO
|
CANARA BANK(508532)
|
|
9
|
MANDAR
|
JH-01-011-015-002/1872
(NAGRA)
|
3401011000NRG24250520230286290
|
25/05/2023
|
ASHOK ORAON
|
3401011WL015529
|
ASHOK ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507784
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-015-002/1878
(NAGRA)
|
3401011000NRG24250520230286291
|
25/05/2023
|
NITU ORAON
|
3401011WL015529
|
NITU ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507785
|
|
NITU ORAON
|
CANARA BANK(508532)
|
|
11
|
MANDAR
|
JH-01-011-015-002/1984
(NAGRA)
|
3401011000NRG24220520230264264
|
25/05/2023
|
SAGIR ANSARI
|
3401011WL014307
|
SAGIR ANSARI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507793
|
|
Mr. Sagir Ansari
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-002/2002
(NAGRA)
|
3401011000NRG24240520230276632
|
25/05/2023
|
SUNIL ORAON
|
3401011WL015007
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507586
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
13
|
MANDAR
|
JH-01-011-015-002/275
(NAGRA)
|
3401011000NRG24220520230264337
|
25/05/2023
|
Aasgar Ansari
|
3401011WL014308
|
Aasgar Ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507763
|
|
ASGAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-015-002/1388
(NAGRA)
|
3401011000NRG24220520230264307
|
25/05/2023
|
irsad Ansari
|
3401011WL014308
|
irsad Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507757
|
|
Mr. IRSAD ANSARI
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-002/1395
(NAGRA)
|
3401011000NRG24220520230264308
|
25/05/2023
|
Safique Ansari
|
3401011WL014308
|
Safique Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507743
|
|
SAFIK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-015-002/1396
(NAGRA)
|
3401011000NRG24220520230264309
|
25/05/2023
|
Jeyarat Ansari
|
3401011WL014308
|
Jeyarat Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507759
|
|
JEYARAT ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-015-002/1396
(NAGRA)
|
3401011000NRG24220520230264310
|
25/05/2023
|
Kaushari Khatoon
|
3401011WL014308
|
Kaushari Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507767
|
|
KAUSHERI KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-015-002/999
(NAGRA)
|
3401011000NRG24220520230264351
|
25/05/2023
|
Ishlam Ansari
|
3401011WL014308
|
Ishlam Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507742
|
|
ISLAM ANSARI S/O SABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-015-001/110
(NAGRA)
|
3401011000NRG24250520230285222
|
25/05/2023
|
Najib Khan
|
3401011WL015485
|
Najib Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507753
|
|
Mr. NAJIB KHAN
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/120
(NAGRA)
|
3401011000NRG24250520230285225
|
25/05/2023
|
Lodo Toppo
|
3401011WL015485
|
Lodo Toppo
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507597
|
|
Mr. LODO TOPPO TOPPO
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/1370
(NAGRA)
|
3401011000NRG24250520230285226
|
25/05/2023
|
Punay Kujur
|
3401011WL015485
|
Punay Kujur
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507617
|
|
Mr. PUNAI KUJUR
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/1667
(NAGRA)
|
3401011000NRG24250520230285229
|
25/05/2023
|
RIZWANA KHATOON
|
3401011WL015485
|
RIZWANA KHATOON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507700
|
|
RIZWANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-015-001/175
(NAGRA)
|
3401011000NRG24250520230285230
|
25/05/2023
|
Kantiy Toppo
|
3401011WL015485
|
Kantiy Toppo
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507598
|
|
Mrs. KIANTI TOPPO
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-001/178
(NAGRA)
|
3401011000NRG24250520230285232
|
25/05/2023
|
HASIB KHAN
|
3401011WL015485
|
HASIB KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507605
|
|
Mrs. HASIB KHAN
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/196
(NAGRA)
|
3401011000NRG24250520230285235
|
25/05/2023
|
Islam Khan
|
3401011WL015485
|
Islam Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507748
|
|
Mr. ISLAM KHAN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/200
(NAGRA)
|
3401011000NRG24230520230271295
|
25/05/2023
|
Saleha Khatoon
|
3401011WL014724
|
Saleha Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507769
|
|
Mrs. SATEHA KHATUN
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/256
(NAGRA)
|
3401011000NRG24220520230264426
|
25/05/2023
|
Anwar Khan
|
3401011WL014310
|
Anwar Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507615
|
|
Mr. ANWAR KHAN
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-001/30
(NAGRA)
|
3401011000NRG24230520230271297
|
25/05/2023
|
Aftab Khan
|
3401011WL014724
|
Aftab Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507619
|
|
Mr. AFTAB KHAN
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-001/311
(NAGRA)
|
3401011000NRG24220520230264428
|
25/05/2023
|
Yadat Khan
|
3401011WL014310
|
Yadat Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507631
|
|
Mr. YADAT KHAN KHAN
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/361
(NAGRA)
|
3401011000NRG24250520230285238
|
25/05/2023
|
SAFINA KHATUN
|
3401011WL015485
|
SAFINA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507603
|
|
Mrs. SAFINA KHATUN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/364
(NAGRA)
|
3401011000NRG24250520230285239
|
25/05/2023
|
MANSUR KHAN
|
3401011WL015485
|
MANSUR KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507758
|
|
Mr. MANSUR KHAN
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-001/376
(NAGRA)
|
3401011000NRG24250520230285240
|
25/05/2023
|
Asha MinZ
|
3401011WL015485
|
Asha MinZ
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507606
|
|
Mrs. ASHA MINZ
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-001/381
(NAGRA)
|
3401011000NRG24230520230271298
|
25/05/2023
|
Basir Khan
|
3401011WL014724
|
Basir Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507620
|
|
Mr. BASIR KHAN
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-001/384
(NAGRA)
|
3401011000NRG24230520230271299
|
25/05/2023
|
Shamsher ali
|
3401011WL014724
|
Shamsher ali
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507614
|
|
Mr. SAMSIR ALI
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24230520230271300
|
25/05/2023
|
Manoj Oraon
|
3401011WL014724
|
Manoj Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507626
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-001/402
(NAGRA)
|
3401011000NRG24230520230271301
|
25/05/2023
|
Sabba Parween
|
3401011WL014724
|
Sabba Parween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507622
|
|
Ms. SABBA PARWEEN
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-001/403
(NAGRA)
|
3401011000NRG24230520230271302
|
25/05/2023
|
Rijwana Parween
|
3401011WL014724
|
Rijwana Parween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507621
|
|
Ms. REJWANA PRAVEEN
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-001/404
(NAGRA)
|
3401011000NRG24230520230271303
|
25/05/2023
|
Md Sarwar Khan
|
3401011WL014724
|
Md Sarwar Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507627
|
|
Mr. MD. SARWAR KHAN
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24230520230271304
|
25/05/2023
|
Imran Khan
|
3401011WL014724
|
Imran Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507623
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-015-001/409
(NAGRA)
|
3401011000NRG24250520230285241
|
25/05/2023
|
NUJHAT SABBA
|
3401011WL015485
|
NUJHAT SABBA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507593
|
|
Ms. NUJHAT SABBA
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-015-001/44
(NAGRA)
|
3401011000NRG24230520230271307
|
25/05/2023
|
Jaishan Khatun
|
3401011WL014724
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507618
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-015-001/458
(NAGRA)
|
3401011000NRG24230520230271308
|
25/05/2023
|
Alemun Khatun
|
3401011WL014724
|
Alemun Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507674
|
|
Mrs. ALEMOON KHATOON
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-015-001/459
(NAGRA)
|
3401011000NRG24230520230271309
|
25/05/2023
|
amina khatoon
|
3401011WL014724
|
amina khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507676
|
|
AMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-015-001/463
(NAGRA)
|
3401011000NRG24230520230271310
|
25/05/2023
|
akram alam
|
3401011WL014724
|
akram alam
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507675
|
|
Mr. AKRAM ALAM
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-015-001/469
(NAGRA)
|
3401011000NRG24230520230271312
|
25/05/2023
|
ASIF KHAN
|
3401011WL014724
|
ASIF KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507672
|
|
Mr. ASIF KHAN
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-015-001/474
(NAGRA)
|
3401011000NRG24230520230271316
|
25/05/2023
|
MOJAMMIL KHAAN
|
3401011WL014724
|
MOJAMMIL KHAAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507690
|
|
MOJAMMIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-015-001/48
(NAGRA)
|
3401011000NRG24220520230264429
|
25/05/2023
|
Sakim Khan
|
3401011WL014310
|
Sakim Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507596
|
|
SAKIM KHAN S/O ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-015-001/5002
(NAGRA)
|
3401011000NRG24250520230285244
|
25/05/2023
|
Pairo toppo
|
3401011WL015485
|
Pairo toppo
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507688
|
|
Mrs. PAIRO TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
MANDAR
|
JH-01-011-015-001/520
(NAGRA)
|
3401011000NRG24230520230271327
|
25/05/2023
|
AKHTARI BIBI
|
3401011WL014724
|
AKHTARI BIBI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507698
|
|
Mrs. AKHTARI BIBI
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-015-001/522
(NAGRA)
|
3401011000NRG24230520230271328
|
25/05/2023
|
SAIRUN NISHA
|
3401011WL014724
|
SAIRUN NISHA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507673
|
|
Mrs. SAIRUN NISHA
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-015-001/523
(NAGRA)
|
3401011000NRG24230520230271329
|
25/05/2023
|
AJAD KHAN
|
3401011WL014724
|
AJAD KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507641
|
|
ASJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-015-001/524
(NAGRA)
|
3401011000NRG24230520230271330
|
25/05/2023
|
SAJDA KHATUN
|
3401011WL014724
|
SAJDA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507689
|
|
Mrs. SAJDA BIBI
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24230520230271331
|
25/05/2023
|
BELAL KHAN
|
3401011WL014724
|
BELAL KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507642
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-015-001/57
(NAGRA)
|
3401011000NRG24230520230271332
|
25/05/2023
|
Rasid Khan
|
3401011WL014724
|
Rasid Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507607
|
|
Mr. RASID KHAN
|
INDIAN BANK(607105)
|
|
55
|
MANDAR
|
JH-01-011-015-001/88
(NAGRA)
|
3401011000NRG24250520230285248
|
25/05/2023
|
Kumari Tirki
|
3401011WL015485
|
Kumari Tirki
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507609
|
|
Mrs. KUMARI TIRKEY
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-015-002/1012
(NAGRA)
|
3401011000NRG24220520230264250
|
25/05/2023
|
JHOBELA ORAIN
|
3401011WL014307
|
JHOBELA ORAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507747
|
|
Mrs. JHOBLA ORAIN W O KOLE ORAON
|
INDIAN BANK(607105)
|
|
57
|
MANDAR
|
JH-01-011-015-002/115
(NAGRA)
|
3401011000NRG24220520230265634
|
25/05/2023
|
Bande Oraon
|
3401011WL014413
|
Bande Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507771
|
|
BANDE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDAR
|
JH-01-011-015-002/1174
(NAGRA)
|
3401011000NRG24220520230264300
|
25/05/2023
|
Rukshana Khatoon
|
3401011WL014308
|
Rukshana Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507604
|
|
Mrs. RUKSANA KHATOON
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-015-002/1184
(NAGRA)
|
3401011000NRG24220520230264301
|
25/05/2023
|
Heena Khatoon
|
3401011WL014308
|
Heena Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507746
|
|
Mrs. HINA KHATUN
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-015-002/1224
(NAGRA)
|
3401011000NRG24220520230264252
|
25/05/2023
|
Sakil Ansari
|
3401011WL014307
|
Sakil Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507744
|
|
Mr. MD SHAKIL ANSARI
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-015-002/125
(NAGRA)
|
3401011000NRG24220520230264303
|
25/05/2023
|
Asmun Khatoon
|
3401011WL014308
|
Asmun Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507611
|
|
Mrs. ASMAN KHATOON
|
INDIAN BANK(607105)
|
|
62
|
MANDAR
|
JH-01-011-015-002/126
(NAGRA)
|
3401011000NRG24220520230264304
|
25/05/2023
|
Abul Ansari
|
3401011WL014308
|
Abul Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507751
|
|
ABUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDAR
|
JH-01-011-015-002/1347
(NAGRA)
|
3401011000NRG24250520230285251
|
25/05/2023
|
chamru oraon
|
3401011WL015485
|
chamru oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507802
|
|
Mr. CHAMRU ORAON
|
INDIAN BANK(607105)
|
|
64
|
MANDAR
|
JH-01-011-015-002/1365
(NAGRA)
|
3401011000NRG24220520230264306
|
25/05/2023
|
Rejamat Ansari
|
3401011WL014308
|
Rejamat Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507613
|
|
ROJAMAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDAR
|
JH-01-011-015-002/1440
(NAGRA)
|
3401011000NRG24220520230264313
|
25/05/2023
|
irfan ansari
|
3401011WL014308
|
irfan ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507770
|
|
IRFAN ANSARI
|
CANARA BANK(508532)
|
|
66
|
MANDAR
|
JH-01-011-015-002/1440
(NAGRA)
|
3401011000NRG24220520230264312
|
25/05/2023
|
Kuresha Khatoon
|
3401011WL014308
|
Kuresha Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507632
|
|
Mrs. KURESHA KHATUN
|
INDIAN BANK(607105)
|
|
67
|
MANDAR
|
JH-01-011-015-002/1501
(NAGRA)
|
3401011000NRG24250520230285253
|
25/05/2023
|
Faruk Ansari
|
3401011WL015485
|
Faruk Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507633
|
|
Mr. FARUK ANSARI
|
INDIAN BANK(607105)
|
|
68
|
MANDAR
|
JH-01-011-015-002/1636
(NAGRA)
|
3401011000NRG24220520230264318
|
25/05/2023
|
neha praween
|
3401011WL014308
|
neha praween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507799
|
|
NEHA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANDAR
|
JH-01-011-015-002/1637
(NAGRA)
|
3401011000NRG24220520230264254
|
25/05/2023
|
salman ansari
|
3401011WL014307
|
salman ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507656
|
|
SALMAN ANSARI S/O ISAHAQ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-015-002/1639
(NAGRA)
|
3401011000NRG24220520230264255
|
25/05/2023
|
mustri khatun
|
3401011WL014307
|
mustri khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507779
|
|
Mr. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
71
|
MANDAR
|
JH-01-011-015-002/1653
(NAGRA)
|
3401011000NRG24240520230276625
|
25/05/2023
|
gudiya oraon
|
3401011WL015007
|
gudiya oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507577
|
|
GUDIYA ORAON
|
CANARA BANK(508532)
|
|
72
|
MANDAR
|
JH-01-011-015-002/1656
(NAGRA)
|
3401011000NRG24220520230264319
|
25/05/2023
|
MANSUR ANSARI
|
3401011WL014308
|
MANSUR ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507667
|
|
MANSUR ANSARI S/O BALAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-015-002/1663
(NAGRA)
|
3401011000NRG24220520230264320
|
25/05/2023
|
ATAUR RAHMAN
|
3401011WL014308
|
ATAUR RAHMAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507635
|
|
ATAUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-015-002/167
(NAGRA)
|
3401011000NRG24220520230264325
|
25/05/2023
|
Taharun Khatoon
|
3401011WL014308
|
Taharun Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507629
|
|
TAHARUN KHATUN
|
CANARA BANK(508532)
|
|
75
|
MANDAR
|
JH-01-011-015-002/1674
(NAGRA)
|
3401011000NRG24220520230264327
|
25/05/2023
|
ANSARUL HAQUE
|
3401011WL014308
|
ANSARUL HAQUE
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507655
|
|
ANSARUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-015-002/184
(NAGRA)
|
3401011000NRG24220520230265636
|
25/05/2023
|
Kelment Tirki
|
3401011WL014413
|
Kelment Tirki
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507625
|
|
Mr. KREMENTA TIRKEE
|
INDIAN BANK(607105)
|
|
77
|
MANDAR
|
JH-01-011-015-002/1945
(NAGRA)
|
3401011000NRG24220520230264259
|
25/05/2023
|
SAMINA KHAATUN
|
3401011WL014307
|
SAMINA KHAATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507778
|
|
Ms. SAMINA KHATUN
|
INDIAN BANK(607105)
|
|
78
|
MANDAR
|
JH-01-011-015-002/1946
(NAGRA)
|
3401011000NRG24220520230264260
|
25/05/2023
|
ASHIK ANSARI
|
3401011WL014307
|
ASHIK ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507589
|
|
Master. ASHIK ANSARI
|
INDIAN BANK(607105)
|
|
79
|
MANDAR
|
JH-01-011-015-002/1961
(NAGRA)
|
3401011000NRG24250520230286298
|
25/05/2023
|
PAWAN ORAON
|
3401011WL015529
|
PAWAN ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507583
|
|
Mr. KHADDI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
MANDAR
|
JH-01-011-015-002/1981
(NAGRA)
|
3401011000NRG24220520230264331
|
25/05/2023
|
SAKINA KHATOON
|
3401011WL014308
|
SAKINA KHATOON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507798
|
|
Mrs. SAKINA KHATOON
|
INDIAN BANK(607105)
|
|
81
|
MANDAR
|
JH-01-011-015-002/202
(NAGRA)
|
3401011000NRG24220520230264265
|
25/05/2023
|
Samser Ansari
|
3401011WL014307
|
Samser Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507616
|
|
Mr. SHAMSER ANSARI
|
INDIAN BANK(607105)
|
|
82
|
MANDAR
|
JH-01-011-015-002/2196
(NAGRA)
|
3401011000NRG24250520230286306
|
25/05/2023
|
SURESH ORAON
|
3401011WL015529
|
SURESH ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507665
|
|
SURESH ORAON S O ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDAR
|
JH-01-011-015-002/270
(NAGRA)
|
3401011000NRG24220520230264336
|
25/05/2023
|
Manir Ansari
|
3401011WL014308
|
Manir Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507783
|
|
Mr. MANIR ANSARI
|
INDIAN BANK(607105)
|
|
84
|
MANDAR
|
JH-01-011-015-002/275
(NAGRA)
|
3401011000NRG24220520230264338
|
25/05/2023
|
Kharun Khatoon
|
3401011WL014308
|
Kharun Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507612
|
|
Mrs. KHAIRUN NISHA
|
INDIAN BANK(607105)
|
|
85
|
MANDAR
|
JH-01-011-015-002/288
(NAGRA)
|
3401011000NRG24220520230264268
|
25/05/2023
|
imran sahid
|
3401011WL014307
|
imran sahid
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507773
|
|
IMRAN SHAHID SO AMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-015-002/53
(NAGRA)
|
3401011000NRG24220520230264343
|
25/05/2023
|
Asraful Ansari
|
3401011WL014308
|
Asraful Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507699
|
|
Mr. ASHRUFUL ANSARI
|
INDIAN BANK(607105)
|
|
87
|
MANDAR
|
JH-01-011-015-002/53
(NAGRA)
|
3401011000NRG24220520230264342
|
25/05/2023
|
Yaqub Ansari
|
3401011WL014308
|
Yaqub Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507588
|
|
Mr. MD YAKUB S/O LATE MOHAMMAD HUSANI
|
INDIAN BANK(607105)
|
|
88
|
MANDAR
|
JH-01-011-015-002/549
(NAGRA)
|
3401011000NRG24220520230264445
|
25/05/2023
|
JASIM ANSARI
|
3401011WL014310
|
JASIM ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507782
|
|
Mr. JASIM ANSARI SO SULEMAN ANSARI
|
INDIAN BANK(607105)
|
|
89
|
MANDAR
|
JH-01-011-015-002/849
(NAGRA)
|
3401011000NRG24220520230264270
|
25/05/2023
|
Saimun Khatun
|
3401011WL014307
|
Saimun Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507777
|
|
Mrs. SAIYAFUN KHATUN
|
INDIAN BANK(607105)
|
|
90
|
MANDAR
|
JH-01-011-015-002/857
(NAGRA)
|
3401011000NRG24220520230264271
|
25/05/2023
|
SARFARAJ ANSARI
|
3401011WL014307
|
SARFARAJ ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507755
|
|
Mr. SARFRAZ ANSARI
|
INDIAN BANK(607105)
|
|
91
|
MANDAR
|
JH-01-011-015-002/859
(NAGRA)
|
3401011000NRG24220520230264350
|
25/05/2023
|
SALIM ANSARI
|
3401011WL014308
|
SALIM ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507666
|
|
SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-015-002/88
(NAGRA)
|
3401011000NRG24220520230264273
|
25/05/2023
|
Hajra Khatoon
|
3401011WL014307
|
Hajra Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507750
|
|
Mrs. HAZRA BANO
|
INDIAN BANK(607105)
|
|
93
|
MANDAR
|
JH-01-011-015-002/90
(NAGRA)
|
3401011000NRG24220520230264274
|
25/05/2023
|
Moktar Ansari
|
3401011WL014307
|
Moktar Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507756
|
|
Mr. MUKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205200
|
205200
|
|
|
|
|
|
|
|
|
94
|
MANDAR
|
JH-01-011-015-002/286
(NAGRA)
|
3401011000NRG24220520230264339
|
25/05/2023
|
Hasim Ansari
|
3401011WL014308
|
Hasim Ansari
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507761
|
|
Mr. HASIM ANSARI S/O AJIMUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
MANDAR
|
JH-01-011-015-002/368
(NAGRA)
|
3401011000NRG24220520230264340
|
25/05/2023
|
Tabrej Ansari
|
3401011WL014308
|
Tabrej Ansari
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507774
|
|
Mr. TABAREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
96
|
MANDAR
|
JH-01-011-015-001/3
(NAGRA)
|
3401011000NRG24230520230271296
|
25/05/2023
|
Halim Khan
|
3401011WL014724
|
Halim Khan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507706
|
|
HALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANDAR
|
JH-01-011-015-001/472
(NAGRA)
|
3401011000NRG24230520230271315
|
25/05/2023
|
AHMAD KHAAN
|
3401011WL014724
|
AHMAD KHAAN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507707
|
|
AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANDAR
|
JH-01-011-015-001/964
(NAGRA)
|
3401011000NRG24220520230264433
|
25/05/2023
|
MD TAUHID
|
3401011WL014310
|
MD TAUHID
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507715
|
|
MD TAUHID KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
MANDAR
|
JH-01-011-015-002/1539
(NAGRA)
|
3401011000NRG24220520230264253
|
25/05/2023
|
Md Guljar
|
3401011WL014307
|
Md Guljar
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507710
|
|
MD GULZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANDAR
|
JH-01-011-015-002/1608
(NAGRA)
|
3401011000NRG24240520230276619
|
25/05/2023
|
SONALI KHALKHO
|
3401011WL015007
|
SONALI KHALKHO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507708
|
|
SONALI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANDAR
|
JH-01-011-015-002/1611
(NAGRA)
|
3401011000NRG24240520230276620
|
25/05/2023
|
DILEEP LOHRA
|
3401011WL015007
|
DILEEP LOHRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507711
|
|
DILIP LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANDAR
|
JH-01-011-015-002/1617
(NAGRA)
|
3401011000NRG24240520230276622
|
25/05/2023
|
SUSHIL ORAON
|
3401011WL015007
|
SUSHIL ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507712
|
|
SUSHIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANDAR
|
JH-01-011-015-002/2032
(NAGRA)
|
3401011000NRG24250520230286302
|
25/05/2023
|
KARINA TIRKEY
|
3401011WL015529
|
KARINA TIRKEY
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507714
|
|
KARINA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDAR
|
JH-01-011-015-002/774
(NAGRA)
|
3401011000NRG24220520230264346
|
25/05/2023
|
MUMTAJ ANSAR
|
3401011WL014308
|
MUMTAJ ANSAR
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507709
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
105
|
MANDAR
|
JH-01-011-015-002/1928
(NAGRA)
|
3401011000NRG24250520230286296
|
25/05/2023
|
ROSHNI ORAON
|
3401011WL015529
|
ROSHNI ORAON
|
00354
|
PUNB0727700
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507713
|
|
ROSHNI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
106
|
MANDAR
|
JH-01-011-015-002/1538
(NAGRA)
|
3401011000NRG24220520230264314
|
25/05/2023
|
Md Sahbuddin Ansari
|
3401011WL014308
|
Md Sahbuddin Ansari
|
00415
|
SBIN0003509
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507772
|
|
MR MD SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
107
|
MANDAR
|
JH-01-011-015-002/125
(NAGRA)
|
3401011000NRG24220520230264302
|
25/05/2023
|
Rabul Ansari
|
3401011WL014308
|
Rabul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507764
|
|
MR RABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-015-002/1999
(NAGRA)
|
3401011000NRG24250520230286301
|
25/05/2023
|
PRABHAT ORAON
|
3401011WL015529
|
PRABHAT ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507592
|
|
POONAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANDAR
|
JH-01-011-015-002/3024
(NAGRA)
|
3401011000NRG24250520230285257
|
25/05/2023
|
Rajesh Oraon
|
3401011WL015485
|
Rajesh Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507591
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-015-002/305
(NAGRA)
|
3401011000NRG24240520230276638
|
25/05/2023
|
Bhusan Kalyan Tirki
|
3401011WL015007
|
Bhusan Kalyan Tirki
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507745
|
|
Mr. BHUSHAN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
MANDAR
|
JH-01-011-015-002/345
(NAGRA)
|
3401011000NRG24240520230276641
|
25/05/2023
|
Ratani Devi
|
3401011WL015007
|
Ratani Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507800
|
|
MR RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-015-002/601
(NAGRA)
|
3401011000NRG24220520230264345
|
25/05/2023
|
Munesa Khatun
|
3401011WL014308
|
Munesa Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507760
|
|
MRS MUNIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-015-002/924
(NAGRA)
|
3401011000NRG24250520230285258
|
25/05/2023
|
KUSMI ORAIN
|
3401011WL015485
|
KUSMI ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507582
|
|
MRS KUSMVI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
114
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24250520230285245
|
25/05/2023
|
AARYAN KHAN
|
3401011WL015485
|
AARYAN KHAN
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507590
|
|
MR AARYAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-015-002/1256
(NAGRA)
|
3401011000NRG24220520230265635
|
25/05/2023
|
Sandeep Tirkey
|
3401011WL014413
|
Sandeep Tirkey
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507786
|
|
MR SANDEEP TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-015-002/1320
(NAGRA)
|
3401011000NRG24240520230276615
|
25/05/2023
|
RANKA ORAON
|
3401011WL015007
|
RANKA ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507765
|
|
MR RANKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-015-002/1414
(NAGRA)
|
3401011000NRG24240520230276616
|
25/05/2023
|
Santosh Tirki
|
3401011WL015007
|
Santosh Tirki
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507578
|
|
SANTOSH TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDAR
|
JH-01-011-015-002/1834
(NAGRA)
|
3401011000NRG24250520230286289
|
25/05/2023
|
RAMESHWAR ORAON
|
3401011WL015529
|
RAMESHWAR ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507581
|
|
RAMESHWAR ORAON SO MANGU ORAON
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDAR
|
JH-01-011-015-002/1919
(NAGRA)
|
3401011000NRG24250520230286292
|
25/05/2023
|
REEMA ORAON
|
3401011WL015529
|
REEMA ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507780
|
|
REEMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANDAR
|
JH-01-011-015-002/1921
(NAGRA)
|
3401011000NRG24250520230286294
|
25/05/2023
|
AJAY ORAON
|
3401011WL015529
|
AJAY ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507790
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-015-002/1995
(NAGRA)
|
3401011000NRG24240520230276631
|
25/05/2023
|
AMAR ORAON
|
3401011WL015007
|
AMAR ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507585
|
|
MR AMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-015-002/2035
(NAGRA)
|
3401011000NRG24250520230286303
|
25/05/2023
|
BIKASH ORAON
|
3401011WL015529
|
BIKASH ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507781
|
|
BIKASH ORAON S/O KALI ORAON
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-015-002/2069
(NAGRA)
|
3401011000NRG24220520230264334
|
25/05/2023
|
MUNERA KHATOON
|
3401011WL014308
|
MUNERA KHATOON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507792
|
|
MRS MUNERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-015-002/2144
(NAGRA)
|
3401011000NRG24240520230276635
|
25/05/2023
|
Birsa oraon
|
3401011WL015007
|
Birsa oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507587
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-015-002/2190
(NAGRA)
|
3401011000NRG24220520230264435
|
25/05/2023
|
KALAM ANSARI
|
3401011WL014310
|
KALAM ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507796
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDAR
|
JH-01-011-015-002/2210
(NAGRA)
|
3401011000NRG24220520230264437
|
25/05/2023
|
MANJUR ANSARI
|
3401011WL014310
|
MANJUR ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507789
|
|
Mr. Manjur Ansari
|
INDIAN BANK(607105)
|
|
127
|
MANDAR
|
JH-01-011-015-002/2218
(NAGRA)
|
3401011000NRG24220520230264438
|
25/05/2023
|
ISLAM ANSARI
|
3401011WL014310
|
ISLAM ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507795
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANDAR
|
JH-01-011-015-002/2219
(NAGRA)
|
3401011000NRG24220520230264439
|
25/05/2023
|
SAIROON KHATOON
|
3401011WL014310
|
SAIROON KHATOON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507788
|
|
MS SAIROON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-015-002/2241
(NAGRA)
|
3401011000NRG24220520230264442
|
25/05/2023
|
nurjahan khatoon
|
3401011WL014310
|
nurjahan khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507797
|
|
MS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-015-002/2244
(NAGRA)
|
3401011000NRG24220520230264443
|
25/05/2023
|
REYAJUL ANSARI
|
3401011WL014310
|
REYAJUL ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507787
|
|
Mr. REYAJUL ANSARI
|
INDIAN BANK(607105)
|
|
131
|
MANDAR
|
JH-01-011-015-002/369
(NAGRA)
|
3401011000NRG24220520230264341
|
25/05/2023
|
Mustfa Anasri
|
3401011WL014308
|
Mustfa Anasri
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507762
|
|
MR MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDAR
|
JH-01-011-015-002/815
(NAGRA)
|
3401011000NRG24220520230264269
|
25/05/2023
|
NEJAM ANSARI
|
3401011WL014307
|
NEJAM ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507749
|
|
MR NEJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
133
|
MANDAR
|
JH-01-011-015-002/852
(NAGRA)
|
3401011000NRG24220520230264348
|
25/05/2023
|
HARIS ANSARI
|
3401011WL014308
|
HARIS ANSARI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507775
|
|
Mr. MD HARIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
134
|
MANDAR
|
JH-01-011-015-002/1660
(NAGRA)
|
3401011000NRG24220520230264256
|
25/05/2023
|
ASIYA KHATUN
|
3401011WL014307
|
ASIYA KHATUN
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507659
|
|
Mrs. ASIYA KHATUN
|
INDIAN BANK(607105)
|
|
135
|
MANDAR
|
JH-01-011-015-002/1665
(NAGRA)
|
3401011000NRG24220520230264321
|
25/05/2023
|
MUNTJIR ANSARI
|
3401011WL014308
|
MUNTJIR ANSARI
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507638
|
|
MUNTJIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANDAR
|
JH-01-011-015-002/1666
(NAGRA)
|
3401011000NRG24220520230264322
|
25/05/2023
|
GULNAJ PARWEEN
|
3401011WL014308
|
GULNAJ PARWEEN
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507636
|
|
MRS GULNAJ PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDAR
|
JH-01-011-015-002/1667
(NAGRA)
|
3401011000NRG24220520230264323
|
25/05/2023
|
AASHIK ANSARI
|
3401011WL014308
|
AASHIK ANSARI
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507658
|
|
Mr. AASHIK ANSARI
|
INDIAN BANK(607105)
|
|
138
|
MANDAR
|
JH-01-011-015-002/1669
(NAGRA)
|
3401011000NRG24220520230264324
|
25/05/2023
|
RAJIYA KHATOON
|
3401011WL014308
|
RAJIYA KHATOON
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507679
|
|
Mr. RAJIYA KHATOON
|
INDIAN BANK(607105)
|
|
139
|
MANDAR
|
JH-01-011-015-002/1673
(NAGRA)
|
3401011000NRG24220520230264326
|
25/05/2023
|
JAMAHIR ANSARI
|
3401011WL014308
|
JAMAHIR ANSARI
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507637
|
|
JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDAR
|
JH-01-011-015-002/1675
(NAGRA)
|
3401011000NRG24220520230264328
|
25/05/2023
|
ABDUL RASHID ANSARI
|
3401011WL014308
|
ABDUL RASHID ANSARI
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507639
|
|
ABDUL RASHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANDAR
|
JH-01-011-015-002/1678
(NAGRA)
|
3401011000NRG24220520230264329
|
25/05/2023
|
SARTAJ ANSARI
|
3401011WL014308
|
SARTAJ ANSARI
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507661
|
|
SARTAZ ANSARI S/O SHANBAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
142
|
MANDAR
|
JH-01-011-005-002/310
(JHINJHRI)
|
3401011000NRG24240520230276612
|
25/05/2023
|
SUNIL ORAON
|
3401011WL015007
|
SUNIL ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507646
|
|
SUNIL ORAON S O BHOJA ORAON
|
UNION BANK OF INDIA(508500)
|
|
143
|
MANDAR
|
JH-01-011-005-002/311
(JHINJHRI)
|
3401011000NRG24240520230276613
|
25/05/2023
|
KARMA ORAON
|
3401011WL015007
|
KARMA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507643
|
|
KARMA ORAON S/O MANTU ORAON
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANDAR
|
JH-01-011-005-005/247
(JHINJHRI)
|
3401011000NRG24240520230276614
|
25/05/2023
|
AVINASH ORAON
|
3401011WL015007
|
AVINASH ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507650
|
|
AVINASH ORAON
|
CANARA BANK(508532)
|
|
145
|
MANDAR
|
JH-01-011-015-001/114
(NAGRA)
|
3401011000NRG24250520230285223
|
25/05/2023
|
Bisun Ekka
|
3401011WL015485
|
Bisun Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507610
|
|
BISHUN ORAIN WO SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDAR
|
JH-01-011-015-001/114
(NAGRA)
|
3401011000NRG24250520230285224
|
25/05/2023
|
sanjay ekka
|
3401011WL015485
|
sanjay ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507599
|
|
SANJAY EKKA S/O SUKHDEO EKKA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANDAR
|
JH-01-011-015-001/158
(NAGRA)
|
3401011000NRG24250520230285227
|
25/05/2023
|
Jaleshwar Toppo
|
3401011WL015485
|
Jaleshwar Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507697
|
|
JALESHWAR TOPPO
|
UNION BANK OF INDIA(508500)
|
|
148
|
MANDAR
|
JH-01-011-015-001/1664
(NAGRA)
|
3401011000NRG24250520230285228
|
25/05/2023
|
SABBU KHATUN
|
3401011WL015485
|
SABBU KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507704
|
|
SABU PRAVEEN W/O-BABAR KHAN
|
BANK OF INDIA(508505)
|
|
149
|
MANDAR
|
JH-01-011-015-001/175
(NAGRA)
|
3401011000NRG24250520230285231
|
25/05/2023
|
Viswanath Toppo
|
3401011WL015485
|
Viswanath Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507601
|
|
VISHWANATH TOPPO S/O MANGRA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANDAR
|
JH-01-011-015-001/189
(NAGRA)
|
3401011000NRG24250520230285234
|
25/05/2023
|
Nirmal Lohra
|
3401011WL015485
|
Nirmal Lohra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507696
|
|
NIRMAL LOHRA
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MANDAR
|
JH-01-011-015-001/264
(NAGRA)
|
3401011000NRG24250520230285236
|
25/05/2023
|
ajay tirkey
|
3401011WL015485
|
ajay tirkey
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507600
|
|
AJAY TIRKEY SO SAKLU TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
152
|
MANDAR
|
JH-01-011-015-001/264
(NAGRA)
|
3401011000NRG24250520230285237
|
25/05/2023
|
Fagni Tirkey
|
3401011WL015485
|
Fagni Tirkey
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507702
|
|
FAGNI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANDAR
|
JH-01-011-015-001/410
(NAGRA)
|
3401011000NRG24250520230285242
|
25/05/2023
|
PAMMI PARWEEN
|
3401011WL015485
|
PAMMI PARWEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507705
|
|
PAMMI PRAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MANDAR
|
JH-01-011-015-001/589
(NAGRA)
|
3401011000NRG24220520230264430
|
25/05/2023
|
WASIM AKRAM
|
3401011WL014310
|
WASIM AKRAM
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507670
|
|
Wasim Akram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
155
|
MANDAR
|
JH-01-011-015-001/760
(NAGRA)
|
3401011000NRG24250520230285246
|
25/05/2023
|
Sumati Oraon
|
3401011WL015485
|
Sumati Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507703
|
|
SUMATI KUMARI
|
BANK OF INDIA(508505)
|
|
156
|
MANDAR
|
JH-01-011-015-001/84
(NAGRA)
|
3401011000NRG24250520230285247
|
25/05/2023
|
mangra oraon
|
3401011WL015485
|
mangra oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507594
|
|
MANGRA TOPPO
|
BANK OF INDIA(508505)
|
|
157
|
MANDAR
|
JH-01-011-015-001/92
(NAGRA)
|
3401011000NRG24250520230285249
|
25/05/2023
|
Champa Toppo
|
3401011WL015485
|
Champa Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507595
|
|
CHAMPA TOPPO S/O LATE MAHLI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
158
|
MANDAR
|
JH-01-011-015-002/1104
(NAGRA)
|
3401011000NRG24250520230285250
|
25/05/2023
|
budhram oraon
|
3401011WL015485
|
budhram oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507695
|
|
BUDHRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANDAR
|
JH-01-011-015-002/1180
(NAGRA)
|
3401011000NRG24220520230264251
|
25/05/2023
|
Dhanesh Thakur
|
3401011WL014307
|
Dhanesh Thakur
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507624
|
|
DHANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANDAR
|
JH-01-011-015-002/126
(NAGRA)
|
3401011000NRG24220520230264305
|
25/05/2023
|
Saharun Khatoon
|
3401011WL014308
|
Saharun Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507630
|
|
SAHRUN KHATUN WO ABUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
MANDAR
|
JH-01-011-015-002/1475
(NAGRA)
|
3401011000NRG24240520230276617
|
25/05/2023
|
Rame Oraon
|
3401011WL015007
|
Rame Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507685
|
|
RAME ORAON S/O TULSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANDAR
|
JH-01-011-015-002/1577
(NAGRA)
|
3401011000NRG24220520230264315
|
25/05/2023
|
hafiz md nurullha ansari
|
3401011WL014308
|
hafiz md nurullha ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507669
|
|
HAFIZ MD NURULLAH ANSARI SO LT ALIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANDAR
|
JH-01-011-015-002/1614
(NAGRA)
|
3401011000NRG24240520230276621
|
25/05/2023
|
ROSAN ORAON
|
3401011WL015007
|
ROSAN ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507692
|
|
MR ROSHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANDAR
|
JH-01-011-015-002/1824
(NAGRA)
|
3401011000NRG24220520230264257
|
25/05/2023
|
GUNA ORAON
|
3401011WL014307
|
GUNA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507657
|
|
GUNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANDAR
|
JH-01-011-015-002/1857
(NAGRA)
|
3401011000NRG24240520230276626
|
25/05/2023
|
SURAJ ORAON
|
3401011WL015007
|
SURAJ ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507662
|
|
SURAJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
166
|
MANDAR
|
JH-01-011-015-002/1858
(NAGRA)
|
3401011000NRG24240520230276627
|
25/05/2023
|
BINOD ORAON
|
3401011WL015007
|
BINOD ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507644
|
|
BINOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANDAR
|
JH-01-011-015-002/1859
(NAGRA)
|
3401011000NRG24240520230276628
|
25/05/2023
|
AMIT ORAON
|
3401011WL015007
|
AMIT ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507647
|
|
Mr. AMIT ORAON
|
INDIAN BANK(607105)
|
|
168
|
MANDAR
|
JH-01-011-015-002/1860
(NAGRA)
|
3401011000NRG24240520230276629
|
25/05/2023
|
HEMANT ORAON
|
3401011WL015007
|
HEMANT ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507649
|
|
HEMANT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANDAR
|
JH-01-011-015-002/1920
(NAGRA)
|
3401011000NRG24240520230276630
|
25/05/2023
|
PANCHU ORAON
|
3401011WL015007
|
PANCHU ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507691
|
|
PANCHU ORAON S/O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
170
|
MANDAR
|
JH-01-011-015-002/1928
(NAGRA)
|
3401011000NRG24250520230286295
|
25/05/2023
|
CHARWA ORAON
|
3401011WL015529
|
CHARWA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507701
|
|
CHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANDAR
|
JH-01-011-015-002/1950
(NAGRA)
|
3401011000NRG24220520230264330
|
25/05/2023
|
KURESHA KHATOON
|
3401011WL014308
|
KURESHA KHATOON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507651
|
|
MRS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDAR
|
JH-01-011-015-002/1952
(NAGRA)
|
3401011000NRG24220520230264261
|
25/05/2023
|
AFTAB ANSARI
|
3401011WL014307
|
AFTAB ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507677
|
|
AFTAB ANSARI SO MANIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANDAR
|
JH-01-011-015-002/1953
(NAGRA)
|
3401011000NRG24220520230264262
|
25/05/2023
|
MUNESHA KHATOON
|
3401011WL014307
|
MUNESHA KHATOON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507680
|
|
MUNESHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANDAR
|
JH-01-011-015-002/1953
(NAGRA)
|
3401011000NRG24220520230264263
|
25/05/2023
|
YASMEEN KHATOON
|
3401011WL014307
|
YASMEEN KHATOON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507678
|
|
YASHMIN KHATOON D O MANIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
MANDAR
|
JH-01-011-015-002/1957
(NAGRA)
|
3401011000NRG24250520230286297
|
25/05/2023
|
SUKHDEV ORAON
|
3401011WL015529
|
SUKHDEV ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507687
|
|
SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANDAR
|
JH-01-011-015-002/1983
(NAGRA)
|
3401011000NRG24220520230264333
|
25/05/2023
|
AISHA PARWEEN
|
3401011WL014308
|
AISHA PARWEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507663
|
|
AISHA PARWEEN D/O SERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
177
|
MANDAR
|
JH-01-011-015-002/1983
(NAGRA)
|
3401011000NRG24220520230264332
|
25/05/2023
|
SHAMSHER ANSARI
|
3401011WL014308
|
SHAMSHER ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507660
|
|
SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANDAR
|
JH-01-011-015-002/1994
(NAGRA)
|
3401011000NRG24250520230286299
|
25/05/2023
|
PUNAM TIRKEY
|
3401011WL015529
|
PUNAM TIRKEY
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507694
|
|
PUNAM TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANDAR
|
JH-01-011-015-002/2019
(NAGRA)
|
3401011000NRG24240520230276633
|
25/05/2023
|
RADHA ORAON
|
3401011WL015007
|
RADHA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507640
|
|
RADHA ORAON W/O BAJE ORAON
|
UNION BANK OF INDIA(508500)
|
|
180
|
MANDAR
|
JH-01-011-015-002/2100
(NAGRA)
|
3401011000NRG24240520230276634
|
25/05/2023
|
DURGA ORAON
|
3401011WL015007
|
DURGA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507648
|
|
DURGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANDAR
|
JH-01-011-015-002/2145
(NAGRA)
|
3401011000NRG24250520230286304
|
25/05/2023
|
JHIRGA ORAON
|
3401011WL015529
|
JHIRGA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507654
|
|
JHIRGA ORAON S O TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
|
182
|
MANDAR
|
JH-01-011-015-002/2147
(NAGRA)
|
3401011000NRG24250520230286305
|
25/05/2023
|
UMESH ORAON
|
3401011WL015529
|
UMESH ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507653
|
|
UMESH ORAON S O BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANDAR
|
JH-01-011-015-002/2173
(NAGRA)
|
3401011000NRG24220520230264267
|
25/05/2023
|
javed ansari
|
3401011WL014307
|
javed ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507683
|
|
MD JAVED ANSARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
MANDAR
|
JH-01-011-015-002/2255
(NAGRA)
|
3401011000NRG24240520230276636
|
25/05/2023
|
SHANI BHAGAT
|
3401011WL015007
|
SHANI BHAGAT
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507682
|
|
SHANI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANDAR
|
JH-01-011-015-002/2256
(NAGRA)
|
3401011000NRG24240520230276637
|
25/05/2023
|
VIKKY ORAON
|
3401011WL015007
|
VIKKY ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507681
|
|
BIKKI ORAON S O KARI ORAON
|
UNION BANK OF INDIA(508500)
|
|
186
|
MANDAR
|
JH-01-011-015-002/2300
(NAGRA)
|
3401011000NRG24250520230285256
|
25/05/2023
|
PRITI TOPPO
|
3401011WL015485
|
PRITI TOPPO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507668
|
|
PRITI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANDAR
|
JH-01-011-015-002/337
(NAGRA)
|
3401011000NRG24240520230276640
|
25/05/2023
|
Somesh oraon
|
3401011WL015007
|
Somesh oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507693
|
|
SOMESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
188
|
MANDAR
|
JH-01-011-015-002/361
(NAGRA)
|
3401011000NRG24240520230276642
|
25/05/2023
|
Mohan Lohra
|
3401011WL015007
|
Mohan Lohra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507664
|
|
MOHAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
189
|
MANDAR
|
JH-01-011-015-002/546
(NAGRA)
|
3401011000NRG24220520230264444
|
25/05/2023
|
Safina khatoon
|
3401011WL014310
|
Safina khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507652
|
|
Mrs. SAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
MANDAR
|
JH-01-011-015-002/601
(NAGRA)
|
3401011000NRG24220520230264344
|
25/05/2023
|
Jyaul Ansari
|
3401011WL014308
|
Jyaul Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507608
|
|
JEYAUL ANSARI S O BASRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
191
|
MANDAR
|
JH-01-011-015-002/652
(NAGRA)
|
3401011000NRG24240520230276643
|
25/05/2023
|
SHIBARA TIRKEY
|
3401011WL015007
|
SHIBARA TIRKEY
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507686
|
|
SWIBARA TIRKEY S O ALBIS TIIRKEY
|
UNION BANK OF INDIA(508500)
|
|
192
|
MANDAR
|
JH-01-011-015-002/730
(NAGRA)
|
3401011000NRG24250520230286309
|
25/05/2023
|
Kandu Oraon
|
3401011WL015529
|
Kandu Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507634
|
|
KANDU ORAON S/O TILLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANDAR
|
JH-01-011-015-002/8
(NAGRA)
|
3401011000NRG24220520230264347
|
25/05/2023
|
Samsad Ansari
|
3401011WL014308
|
Samsad Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507628
|
|
SAMSAD ANSARI SO HASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANDAR
|
JH-01-011-015-002/806
(NAGRA)
|
3401011000NRG24250520230286310
|
25/05/2023
|
BIRSA ORAON
|
3401011WL015529
|
BIRSA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507645
|
|
BIRSA ORAON S O CHITI ORAON
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANDAR
|
JH-01-011-015-002/854
(NAGRA)
|
3401011000NRG24220520230264349
|
25/05/2023
|
ISMAT PRAVEEN
|
3401011WL014308
|
ISMAT PRAVEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507684
|
|
ISHMAT KHATUN
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANDAR
|
JH-01-011-015-002/858
(NAGRA)
|
3401011000NRG24220520230264272
|
25/05/2023
|
AFTAB ANSARI
|
3401011WL014307
|
AFTAB ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507602
|
|
AFTAB ANSARI SO NAJARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150480
|
150480
|
|
|
|
|
|
|
|
|
197
|
MANDAR
|
JH-01-011-015-001/189
(NAGRA)
|
3401011000NRG24250520230285233
|
25/05/2023
|
bablu lohra
|
3401011WL015485
|
bablu lohra
|
00659
|
BMBL0000079
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507754
|
|
MR BABLU KACHHAP KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
198
|
MANDAR
|
JH-01-011-015-001/471
(NAGRA)
|
3401011000NRG24230520230271314
|
25/05/2023
|
Nesar Khan
|
3401011WL014724
|
Nesar Khan
|
00687
|
IBKL063JS63
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507741
|
|
Nesar Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
199
|
MANDAR
|
JH-01-011-015-001/1380
(NAGRA)
|
3401011000NRG24230520230271291
|
25/05/2023
|
GULAPSA PRAVEEN
|
3401011WL014724
|
GULAPSA PRAVEEN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507739
|
|
GULAABSA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANDAR
|
JH-01-011-015-001/1382
(NAGRA)
|
3401011000NRG24230520230271293
|
25/05/2023
|
SABANA PRAVEEN
|
3401011WL014724
|
SABANA PRAVEEN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507738
|
|
Sabana Perween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
201
|
MANDAR
|
JH-01-011-015-001/1383
(NAGRA)
|
3401011000NRG24230520230271294
|
25/05/2023
|
NAFISA KHATOON
|
3401011WL014724
|
NAFISA KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507731
|
|
Nafisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
202
|
MANDAR
|
JH-01-011-015-001/421
(NAGRA)
|
3401011000NRG24230520230271305
|
25/05/2023
|
SABIRA KHATOON
|
3401011WL014724
|
SABIRA KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507718
|
|
SABIRA KHATOON
|
INDUSIND BANK(607189)
|
|
203
|
MANDAR
|
JH-01-011-015-001/423
(NAGRA)
|
3401011000NRG24230520230271306
|
25/05/2023
|
RAJ KHAN
|
3401011WL014724
|
RAJ KHAN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507717
|
|
RAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
MANDAR
|
JH-01-011-015-001/424
(NAGRA)
|
3401011000NRG24250520230285243
|
25/05/2023
|
SONU TOPPO
|
3401011WL015485
|
SONU TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507719
|
|
SONU TOPPO S/O SOMRA TOPPO
|
BANK OF INDIA(508505)
|
|
205
|
MANDAR
|
JH-01-011-015-001/464
(NAGRA)
|
3401011000NRG24230520230271311
|
25/05/2023
|
SEKH SAKIL
|
3401011WL014724
|
SEKH SAKIL
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507727
|
|
Mr. SHEKH SHAKIL
|
INDIAN BANK(607105)
|
|
206
|
MANDAR
|
JH-01-011-015-001/470
(NAGRA)
|
3401011000NRG24230520230271313
|
25/05/2023
|
nasir khan
|
3401011WL014724
|
nasir khan
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507740
|
|
Nasir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
207
|
MANDAR
|
JH-01-011-015-001/480
(NAGRA)
|
3401011000NRG24230520230271317
|
25/05/2023
|
JUBEDA KHATOON
|
3401011WL014724
|
JUBEDA KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507729
|
|
JUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MANDAR
|
JH-01-011-015-001/481
(NAGRA)
|
3401011000NRG24230520230271318
|
25/05/2023
|
Rubiyana Khatun
|
3401011WL014724
|
Rubiyana Khatun
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507723
|
|
Rubiyana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
209
|
MANDAR
|
JH-01-011-015-001/482
(NAGRA)
|
3401011000NRG24230520230271319
|
25/05/2023
|
Sadam Khan
|
3401011WL014724
|
Sadam Khan
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507728
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
210
|
MANDAR
|
JH-01-011-015-001/485
(NAGRA)
|
3401011000NRG24230520230271320
|
25/05/2023
|
JASINA KHATOON
|
3401011WL014724
|
JASINA KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507730
|
|
Jasina Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
211
|
MANDAR
|
JH-01-011-015-001/486
(NAGRA)
|
3401011000NRG24230520230271321
|
25/05/2023
|
SAHELA BIBI
|
3401011WL014724
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507716
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
212
|
MANDAR
|
JH-01-011-015-001/494
(NAGRA)
|
3401011000NRG24230520230271322
|
25/05/2023
|
Domri orain
|
3401011WL014724
|
Domri orain
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507733
|
|
Domani Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
213
|
MANDAR
|
JH-01-011-015-001/495
(NAGRA)
|
3401011000NRG24230520230271323
|
25/05/2023
|
Baju Khatun
|
3401011WL014724
|
Baju Khatun
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507732
|
|
BAJU KHATOON
|
INDUSIND BANK(607189)
|
|
214
|
MANDAR
|
JH-01-011-015-001/497
(NAGRA)
|
3401011000NRG24230520230271324
|
25/05/2023
|
RABIYA KHATOON
|
3401011WL014724
|
RABIYA KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507736
|
|
Mrs. RABIYA KHATOON
|
INDIAN BANK(607105)
|
|
215
|
MANDAR
|
JH-01-011-015-001/501
(NAGRA)
|
3401011000NRG24230520230271325
|
25/05/2023
|
Pakija Khatun
|
3401011WL014724
|
Pakija Khatun
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507734
|
|
PAKIJA KHATUN W/O BAKSHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANDAR
|
JH-01-011-015-001/512
(NAGRA)
|
3401011000NRG24230520230271326
|
25/05/2023
|
Gulsana Parween
|
3401011WL014724
|
Gulsana Parween
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507735
|
|
GULSHANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MANDAR
|
JH-01-011-015-001/590
(NAGRA)
|
3401011000NRG24230520230271333
|
25/05/2023
|
SAMI KHAN
|
3401011WL014724
|
SAMI KHAN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507720
|
|
SAMI KHAN
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANDAR
|
JH-01-011-015-001/79
(NAGRA)
|
3401011000NRG24230520230271334
|
25/05/2023
|
Najbun Khatun
|
3401011WL014724
|
Najbun Khatun
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507737
|
|
Najbun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
219
|
MANDAR
|
JH-01-011-015-002/1433
(NAGRA)
|
3401011000NRG24220520230264311
|
25/05/2023
|
wasim Ansari
|
3401011WL014308
|
wasim Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507768
|
|
WASIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
220
|
MANDAR
|
JH-01-011-015-002/2170
(NAGRA)
|
3401011000NRG24220520230264335
|
25/05/2023
|
Naiyar ansari
|
3401011WL014308
|
Naiyar ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507721
|
|
Naiyar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
221
|
MANDAR
|
JH-01-011-015-002/2186
(NAGRA)
|
3401011000NRG24220520230264434
|
25/05/2023
|
EKBAL ANSARI
|
3401011WL014310
|
EKBAL ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507722
|
|
IQBQL ANSARI S/O AZAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
MANDAR
|
JH-01-011-015-002/2207
(NAGRA)
|
3401011000NRG24220520230264436
|
25/05/2023
|
HASIM ANSARI
|
3401011WL014310
|
HASIM ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507725
|
|
Hasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
223
|
MANDAR
|
JH-01-011-015-002/2223
(NAGRA)
|
3401011000NRG24220520230264440
|
25/05/2023
|
MOKHATAR ANSARI
|
3401011WL014310
|
MOKHATAR ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507726
|
|
MOKHATAR ANSARI S O JUMAUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
MANDAR
|
JH-01-011-015-002/2224
(NAGRA)
|
3401011000NRG24220520230264441
|
25/05/2023
|
FARHANA KHATOON
|
3401011WL014310
|
FARHANA KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507724
|
|
Farhana Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
225
|
MANDAR
|
JH-01-011-015-001/793
(NAGRA)
|
3401011000NRG24220520230264431
|
25/05/2023
|
NASRIN PARWEEN
|
3401011WL014310
|
NASRIN PARWEEN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507671
|
|
NASRIN PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MANDAR
|
JH-01-011-015-002/2069
(NAGRA)
|
3401011000NRG24220520230264266
|
25/05/2023
|
FIRDOSH ANSARI
|
3401011WL014307
|
FIRDOSH ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944507791
|
|
Mr. FIRDOSH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618336
|
618336
|
|
|
|
|
|
|
|