|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-015-002/1354
(NAGRA)
|
3401011000NRG24Z140620230457951
|
15/06/2023
|
Chonhen Tirkey
|
3401011WL025112
|
Chonhen Tirkey
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Chonhen Minj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-002/1366
(NAGRA)
|
3401011000NRG24Z140620230457952
|
15/06/2023
|
Rijwan Ansari
|
3401011WL025112
|
Rijwan Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RIZWAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-015-002/300
(NAGRA)
|
3401011000NRG24Z140620230457964
|
15/06/2023
|
Bishwanath Bhagat
|
3401011WL025112
|
Bishwanath Bhagat
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BISHWANATH BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-002/1043
(NAGRA)
|
3401011000NRG24Z130620230448357
|
15/06/2023
|
PRAKASH ORAON
|
3401011WL024623
|
PRAKASH ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PRAKASH ORAON
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1846
(NAGRA)
|
3401011000NRG24Z140620230457957
|
15/06/2023
|
VIMLA ORAON
|
3401011WL025112
|
VIMLA ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
VIMLA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1889
(NAGRA)
|
3401011000NRG24Z140620230457959
|
15/06/2023
|
SAID ANSARI
|
3401011WL025112
|
SAID ANSARI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. Said Ansari
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-002/1896
(NAGRA)
|
3401011000NRG24Z140620230457961
|
15/06/2023
|
DAMIYA ORAON
|
3401011WL025112
|
DAMIYA ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. DAMIYA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-015-002/699
(NAGRA)
|
3401011000NRG24Z120620230429685
|
15/06/2023
|
Lelo Oraon
|
3401011WL023499
|
Lelo Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. LELO ORAON
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-002/699
(NAGRA)
|
3401011000NRG24Z130620230443320
|
15/06/2023
|
Lelo Oraon
|
3401011WL024313
|
Lelo Oraon
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. LELO ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-002/699
(NAGRA)
|
3401011000NRG24Z130620230443321
|
15/06/2023
|
Pradeshin Orain
|
3401011WL024313
|
Pradeshin Orain
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. PARDESHIYA ORAON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-002/699
(NAGRA)
|
3401011000NRG24Z120620230429686
|
15/06/2023
|
Pradeshin Orain
|
3401011WL023499
|
Pradeshin Orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. PARDESHIYA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-015-001/120
(NAGRA)
|
3401011000NRG24Z120620230429662
|
15/06/2023
|
Lodo Toppo
|
3401011WL023499
|
Lodo Toppo
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. LODO TOPPO TOPPO
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-001/1370
(NAGRA)
|
3401011000NRG24Z120620230429664
|
15/06/2023
|
Punay Kujur
|
3401011WL023499
|
Punay Kujur
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. PUNAI KUJUR
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/175
(NAGRA)
|
3401011000NRG24Z120620230429666
|
15/06/2023
|
Kantiy Toppo
|
3401011WL023499
|
Kantiy Toppo
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. KIANTI TOPPO
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-001/200
(NAGRA)
|
3401011000NRG24Z130620230443274
|
15/06/2023
|
Saleha Khatoon
|
3401011WL024313
|
Saleha Khatoon
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. SATEHA KHATUN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-001/261
(NAGRA)
|
3401011000NRG24Z130620230443275
|
15/06/2023
|
Atwaria Oraon
|
3401011WL024313
|
Atwaria Oraon
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. ATWARIYA URAIN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-001/30
(NAGRA)
|
3401011000NRG24Z130620230443277
|
15/06/2023
|
Aftab Khan
|
3401011WL024313
|
Aftab Khan
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. AFTAB KHAN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/376
(NAGRA)
|
3401011000NRG24Z120620230429670
|
15/06/2023
|
Asha MinZ
|
3401011WL023499
|
Asha MinZ
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. ASHA MINZ
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/381
(NAGRA)
|
3401011000NRG24Z130620230443278
|
15/06/2023
|
Basir Khan
|
3401011WL024313
|
Basir Khan
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. BASIR KHAN
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/384
(NAGRA)
|
3401011000NRG24Z130620230443279
|
15/06/2023
|
Shamsher ali
|
3401011WL024313
|
Shamsher ali
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. SAMSIR ALI
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24Z130620230443280
|
15/06/2023
|
Manoj Oraon
|
3401011WL024313
|
Manoj Oraon
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/402
(NAGRA)
|
3401011000NRG24Z130620230443281
|
15/06/2023
|
Sabba Parween
|
3401011WL024313
|
Sabba Parween
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Ms. SABBA PARWEEN
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/403
(NAGRA)
|
3401011000NRG24Z130620230443282
|
15/06/2023
|
Rijwana Parween
|
3401011WL024313
|
Rijwana Parween
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Ms. REJWANA PRAVEEN
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-001/404
(NAGRA)
|
3401011000NRG24Z130620230443283
|
15/06/2023
|
Md Sarwar Khan
|
3401011WL024313
|
Md Sarwar Khan
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. MD. SARWAR KHAN
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24Z130620230443284
|
15/06/2023
|
Imran Khan
|
3401011WL024313
|
Imran Khan
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/44
(NAGRA)
|
3401011000NRG24Z130620230443287
|
15/06/2023
|
Jaishan Khatun
|
3401011WL024313
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/458
(NAGRA)
|
3401011000NRG24Z130620230443288
|
15/06/2023
|
Alemun Khatun
|
3401011WL024313
|
Alemun Khatun
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. ALEMOON KHATOON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-001/459
(NAGRA)
|
3401011000NRG24Z130620230443289
|
15/06/2023
|
amina khatoon
|
3401011WL024313
|
amina khatoon
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
AMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-015-001/463
(NAGRA)
|
3401011000NRG24Z130620230443290
|
15/06/2023
|
akram alam
|
3401011WL024313
|
akram alam
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. AKRAM ALAM
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/469
(NAGRA)
|
3401011000NRG24Z130620230443292
|
15/06/2023
|
ASIF KHAN
|
3401011WL024313
|
ASIF KHAN
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. ASIF KHAN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24Z130620230443296
|
15/06/2023
|
MD RIJWAR
|
3401011WL024313
|
MD RIJWAR
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-015-001/474
(NAGRA)
|
3401011000NRG24Z130620230443297
|
15/06/2023
|
MOJAMMIL KHAAN
|
3401011WL024313
|
MOJAMMIL KHAAN
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MOJAMMIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24Z130620230443298
|
15/06/2023
|
ARBAJ KHAAN
|
3401011WL024313
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-015-001/5002
(NAGRA)
|
3401011000NRG24Z120620230429672
|
15/06/2023
|
Pairo toppo
|
3401011WL023499
|
Pairo toppo
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. PAIRO TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
MANDAR
|
JH-01-011-015-001/520
(NAGRA)
|
3401011000NRG24Z130620230443305
|
15/06/2023
|
AKHTARI BIBI
|
3401011WL024313
|
AKHTARI BIBI
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. AKHTARI BIBI
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-001/522
(NAGRA)
|
3401011000NRG24Z130620230443306
|
15/06/2023
|
SAIRUN NISHA
|
3401011WL024313
|
SAIRUN NISHA
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. SAIRUN NISHA
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-001/523
(NAGRA)
|
3401011000NRG24Z130620230443307
|
15/06/2023
|
AJAD KHAN
|
3401011WL024313
|
AJAD KHAN
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ASJAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-015-001/524
(NAGRA)
|
3401011000NRG24Z130620230443308
|
15/06/2023
|
SAJDA KHATUN
|
3401011WL024313
|
SAJDA KHATUN
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. SAJDA BIBI
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-015-001/526
(NAGRA)
|
3401011000NRG24Z130620230443309
|
15/06/2023
|
BELAL KHAN
|
3401011WL024313
|
BELAL KHAN
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-015-001/57
(NAGRA)
|
3401011000NRG24Z130620230443310
|
15/06/2023
|
Rasid Khan
|
3401011WL024313
|
Rasid Khan
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. RASID KHAN
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-015-001/88
(NAGRA)
|
3401011000NRG24Z120620230429675
|
15/06/2023
|
Kumari Tirki
|
3401011WL023499
|
Kumari Tirki
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. KUMARI TIRKEY
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-015-002/1013
(NAGRA)
|
3401011000NRG24Z130620230448356
|
15/06/2023
|
LAXMAN ORAON
|
3401011WL024623
|
LAXMAN ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-015-002/1036
(NAGRA)
|
3401011000NRG24Z140620230455134
|
15/06/2023
|
Sumitra Orain
|
3401011WL024946
|
Sumitra Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Ms. SUMITAR ORAON
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-015-002/1098
(NAGRA)
|
3401011000NRG24Z130620230448358
|
15/06/2023
|
budhi orain
|
3401011WL024623
|
budhi orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BUDI ORAIN
|
CANARA BANK(508532)
|
|
45
|
MANDAR
|
JH-01-011-015-002/1109
(NAGRA)
|
3401011000NRG24Z130620230443313
|
15/06/2023
|
tulsi oraon
|
3401011WL024313
|
tulsi oraon
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. TULSI ORAON
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-015-002/1109
(NAGRA)
|
3401011000NRG24Z120620230429678
|
15/06/2023
|
tulsi oraon
|
3401011WL023499
|
tulsi oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. TULSI ORAON
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-015-002/1321
(NAGRA)
|
3401011000NRG24Z140620230453885
|
15/06/2023
|
SHAEDEV LOHRA
|
3401011WL024906
|
SHAEDEV LOHRA
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. SAHDEO LOHRA
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-015-002/1510
(NAGRA)
|
3401011000NRG24Z140620230455138
|
15/06/2023
|
Suko Bhagtain
|
3401011WL024946
|
Suko Bhagtain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUKO BHAGTAIN
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MANDAR
|
JH-01-011-015-002/1632
(NAGRA)
|
3401011000NRG24Z130620230448361
|
15/06/2023
|
PUSPA ORAON
|
3401011WL024623
|
PUSPA ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. PUSPA ORAIN
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-015-002/1651
(NAGRA)
|
3401011000NRG24Z140620230455217
|
15/06/2023
|
manoj lohra
|
3401011WL024948
|
manoj lohra
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MANOJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-015-002/1784
(NAGRA)
|
3401011000NRG24Z140620230457954
|
15/06/2023
|
MD Tabis
|
3401011WL025112
|
MD Tabis
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MD. TABIS
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1786
(NAGRA)
|
3401011000NRG24Z130620230448365
|
15/06/2023
|
Dugia orain
|
3401011WL024623
|
Dugia orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. DUGIA URAIN
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-015-002/1826
(NAGRA)
|
3401011000NRG24Z140620230457956
|
15/06/2023
|
IMRAN ANSARI
|
3401011WL025112
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. IMRAN ANSARI
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-015-002/2105
(NAGRA)
|
3401011000NRG24Z140620230455221
|
15/06/2023
|
SOMRA ORAON
|
3401011WL024948
|
SOMRA ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANDAR
|
JH-01-011-015-002/2281
(NAGRA)
|
3401011000NRG24Z140620230455223
|
15/06/2023
|
TULSI ORAON
|
3401011WL024948
|
TULSI ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
TULSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-015-002/2282
(NAGRA)
|
3401011000NRG24Z140620230453887
|
15/06/2023
|
BINOD LOHRA
|
3401011WL024906
|
BINOD LOHRA
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BINOD LOHRA S O BUDHWA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-015-002/2283
(NAGRA)
|
3401011000NRG24Z140620230453888
|
15/06/2023
|
AJIT TIRKI
|
3401011WL024906
|
AJIT TIRKI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. Ajit Tirki
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-015-002/461
(NAGRA)
|
3401011000NRG24Z140620230457965
|
15/06/2023
|
karmi kumari
|
3401011WL025112
|
karmi kumari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. KARMI KUMARI
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-015-002/606
(NAGRA)
|
3401011000NRG24Z140620230453894
|
15/06/2023
|
Gondo Orain
|
3401011WL024906
|
Gondo Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. BHONDO URAIN
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-015-002/952
(NAGRA)
|
3401011000NRG24Z140620230455141
|
15/06/2023
|
Birsi Oraon
|
3401011WL024946
|
Birsi Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. BIRSI BHAGAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8451
|
8451
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-015-002/325
(NAGRA)
|
3401011000NRG24Z140620230453893
|
15/06/2023
|
Ganesh Lohra
|
3401011WL024906
|
Ganesh Lohra
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. GANESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-015-001/3
(NAGRA)
|
3401011000NRG24Z130620230443276
|
15/06/2023
|
Halim Khan
|
3401011WL024313
|
Halim Khan
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
HALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANDAR
|
JH-01-011-015-001/472
(NAGRA)
|
3401011000NRG24Z130620230443295
|
15/06/2023
|
AHMAD KHAAN
|
3401011WL024313
|
AHMAD KHAAN
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDAR
|
JH-01-011-015-002/1181
(NAGRA)
|
3401011000NRG24Z130620230443314
|
15/06/2023
|
Md Fahran Ansari
|
3401011WL024313
|
Md Fahran Ansari
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
FARHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
MANDAR
|
JH-01-011-015-002/1646
(NAGRA)
|
3401011000NRG24Z130620230448362
|
15/06/2023
|
Md Wasid
|
3401011WL024623
|
Md Wasid
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MD. WASID
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-015-002/2066
(NAGRA)
|
3401011000NRG24Z140620230455140
|
15/06/2023
|
JAUNI TIRKEY
|
3401011WL024946
|
JAUNI TIRKEY
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JAUNI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDAR
|
JH-01-011-015-002/303
(NAGRA)
|
3401011000NRG24Z140620230455225
|
15/06/2023
|
Tulsi Oraon
|
3401011WL024948
|
Tulsi Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR TULSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-015-002/1479
(NAGRA)
|
3401011000NRG24Z120620230429679
|
15/06/2023
|
Gulsan Khatoon
|
3401011WL023499
|
Gulsan Khatoon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-015-002/2050
(NAGRA)
|
3401011000NRG24Z140620230455139
|
15/06/2023
|
BIBIYANI TIRKEY
|
3401011WL024946
|
BIBIYANI TIRKEY
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BIBIYANI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDAR
|
JH-01-011-015-002/2109
(NAGRA)
|
3401011000NRG24Z140620230455222
|
15/06/2023
|
SUNIL TIRKEY
|
3401011WL024948
|
SUNIL TIRKEY
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUNIL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-015-002/309
(NAGRA)
|
3401011000NRG24Z140620230453892
|
15/06/2023
|
Radha Devi
|
3401011WL024906
|
Radha Devi
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-015-001/114
(NAGRA)
|
3401011000NRG24Z120620230429660
|
15/06/2023
|
Bisun Ekka
|
3401011WL023499
|
Bisun Ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BISHUN ORAIN WO SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-015-001/114
(NAGRA)
|
3401011000NRG24Z120620230429661
|
15/06/2023
|
sanjay ekka
|
3401011WL023499
|
sanjay ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SANJAY EKKA S/O SUKHDEO EKKA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-015-001/1368
(NAGRA)
|
3401011000NRG24Z120620230429663
|
15/06/2023
|
sanjay Toppo
|
3401011WL023499
|
sanjay Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SANJAY TOPPO
|
IDBI BANK(607095)
|
|
75
|
MANDAR
|
JH-01-011-015-001/158
(NAGRA)
|
3401011000NRG24Z120620230429665
|
15/06/2023
|
Jaleshwar Toppo
|
3401011WL023499
|
Jaleshwar Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JALESHWAR TOPPO
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-015-001/175
(NAGRA)
|
3401011000NRG24Z120620230429667
|
15/06/2023
|
Viswanath Toppo
|
3401011WL023499
|
Viswanath Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
VISHWANATH TOPPO S/O MANGRA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-015-001/264
(NAGRA)
|
3401011000NRG24Z120620230429668
|
15/06/2023
|
ajay tirkey
|
3401011WL023499
|
ajay tirkey
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
AJAY TIRKEY SO SAKLU TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-015-001/264
(NAGRA)
|
3401011000NRG24Z120620230429669
|
15/06/2023
|
Fagni Tirkey
|
3401011WL023499
|
Fagni Tirkey
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
FAGNI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-015-001/760
(NAGRA)
|
3401011000NRG24Z120620230429673
|
15/06/2023
|
Sumati Oraon
|
3401011WL023499
|
Sumati Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUMATI KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
MANDAR
|
JH-01-011-015-001/84
(NAGRA)
|
3401011000NRG24Z120620230429674
|
15/06/2023
|
mangra oraon
|
3401011WL023499
|
mangra oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MANGRA TOPPO
|
BANK OF INDIA(508505)
|
|
81
|
MANDAR
|
JH-01-011-015-001/92
(NAGRA)
|
3401011000NRG24Z120620230429676
|
15/06/2023
|
Champa Toppo
|
3401011WL023499
|
Champa Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
CHAMPA TOPPO S/O LATE MAHLI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-015-002/1041
(NAGRA)
|
3401011000NRG24Z130620230443312
|
15/06/2023
|
BHAWANI ORAON
|
3401011WL024313
|
BHAWANI ORAON
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. BHAWANI ORAON
|
INDIAN BANK(607105)
|
|
83
|
MANDAR
|
JH-01-011-015-002/1041
(NAGRA)
|
3401011000NRG24Z120620230429677
|
15/06/2023
|
BHAWANI ORAON
|
3401011WL023499
|
BHAWANI ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. BHAWANI ORAON
|
INDIAN BANK(607105)
|
|
84
|
MANDAR
|
JH-01-011-015-002/1110
(NAGRA)
|
3401011000NRG24Z140620230457950
|
15/06/2023
|
some oraon
|
3401011WL025112
|
some oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SOME ORAON
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-015-002/1323
(NAGRA)
|
3401011000NRG24Z140620230455136
|
15/06/2023
|
DEEPAK ORAON
|
3401011WL024946
|
DEEPAK ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
DEEPAK ORAON
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-015-002/1326
(NAGRA)
|
3401011000NRG24Z140620230455137
|
15/06/2023
|
PRAWEEN ORAON
|
3401011WL024946
|
PRAWEEN ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PRAWEEN ORAON S O RAMESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-015-002/1454
(NAGRA)
|
3401011000NRG24Z130620230448359
|
15/06/2023
|
Subodh Tirki
|
3401011WL024623
|
Subodh Tirki
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUBODH TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
MANDAR
|
JH-01-011-015-002/1701
(NAGRA)
|
3401011000NRG24Z140620230457953
|
15/06/2023
|
GANGA ORAON
|
3401011WL025112
|
GANGA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
GANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANDAR
|
JH-01-011-015-002/1705
(NAGRA)
|
3401011000NRG24Z130620230448363
|
15/06/2023
|
SUMRI ORAON
|
3401011WL024623
|
SUMRI ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUMRI ORAON
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-015-002/1770
(NAGRA)
|
3401011000NRG24Z140620230455218
|
15/06/2023
|
Ranjeet Oraon
|
3401011WL024948
|
Ranjeet Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RANJIT ORAON S O CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-015-002/1795
(NAGRA)
|
3401011000NRG24Z140620230457955
|
15/06/2023
|
USMAN ANSARI
|
3401011WL025112
|
USMAN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. USMAN ANSARI
|
INDIAN BANK(607105)
|
|
92
|
MANDAR
|
JH-01-011-015-002/1847
(NAGRA)
|
3401011000NRG24Z140620230457958
|
15/06/2023
|
RANAKA ORAON
|
3401011WL025112
|
RANAKA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RANAKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-015-002/1894
(NAGRA)
|
3401011000NRG24Z140620230457960
|
15/06/2023
|
SUJIT TIRKEY
|
3401011WL025112
|
SUJIT TIRKEY
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUJIT TIRKEY S O SHASHI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-015-002/1930
(NAGRA)
|
3401011000NRG24Z140620230457963
|
15/06/2023
|
RAISH ANSARI
|
3401011WL025112
|
RAISH ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RAISH ANSARI S O MAHMUD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-015-002/2049
(NAGRA)
|
3401011000NRG24Z140620230453886
|
15/06/2023
|
BASANTI KUMARI
|
3401011WL024906
|
BASANTI KUMARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANDAR
|
JH-01-011-015-002/2055
(NAGRA)
|
3401011000NRG24Z140620230455219
|
15/06/2023
|
SOME ORAON
|
3401011WL024948
|
SOME ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SOME ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANDAR
|
JH-01-011-015-002/2104
(NAGRA)
|
3401011000NRG24Z140620230455220
|
15/06/2023
|
SANJAY ORAON
|
3401011WL024948
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SANJAY ORAON UG DASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDAR
|
JH-01-011-015-002/2145
(NAGRA)
|
3401011000NRG24Z120620230427622
|
15/06/2023
|
JHIRGA ORAON
|
3401011WL023385
|
JHIRGA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JHIRGA ORAON S O TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-015-002/2286
(NAGRA)
|
3401011000NRG24Z140620230453889
|
15/06/2023
|
PAWAN BHAGAT
|
3401011WL024906
|
PAWAN BHAGAT
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PAEAN PAITU ORAON S O GONDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDAR
|
JH-01-011-015-002/2335
(NAGRA)
|
3401011000NRG24Z140620230453890
|
15/06/2023
|
Champa Oraon
|
3401011WL024906
|
Champa Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
CHAMPA ORAON
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-015-002/2336
(NAGRA)
|
3401011000NRG24Z140620230453891
|
15/06/2023
|
Sandip Oraon
|
3401011WL024906
|
Sandip Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SANDIP D O KANDV ORAON
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-015-002/3028
(NAGRA)
|
3401011000NRG24Z120620230427623
|
15/06/2023
|
Bhanga Oraon
|
3401011WL023385
|
Bhanga Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR BHANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-015-002/806
(NAGRA)
|
3401011000NRG24Z120620230427624
|
15/06/2023
|
BIRSA ORAON
|
3401011WL023385
|
BIRSA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BIRSA ORAON S O CHITI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10071
|
10071
|
|
|
|
|
|
|
|
|
104
|
MANDAR
|
JH-01-011-015-001/471
(NAGRA)
|
3401011000NRG24Z130620230443294
|
15/06/2023
|
Nesar Khan
|
3401011WL024313
|
Nesar Khan
|
00687
|
IBKL063JS63
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Nesar Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
105
|
MANDAR
|
JH-01-011-015-001/1380
(NAGRA)
|
3401011000NRG24Z130620230443273
|
15/06/2023
|
GULAPSA PRAVEEN
|
3401011WL024313
|
GULAPSA PRAVEEN
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
GULAABSA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANDAR
|
JH-01-011-015-001/421
(NAGRA)
|
3401011000NRG24Z130620230443285
|
15/06/2023
|
SABIRA KHATOON
|
3401011WL024313
|
SABIRA KHATOON
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SABIRA KHATOON
|
INDUSIND BANK(607189)
|
|
107
|
MANDAR
|
JH-01-011-015-001/423
(NAGRA)
|
3401011000NRG24Z130620230443286
|
15/06/2023
|
RAJ KHAN
|
3401011WL024313
|
RAJ KHAN
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANDAR
|
JH-01-011-015-001/424
(NAGRA)
|
3401011000NRG24Z120620230429671
|
15/06/2023
|
SONU TOPPO
|
3401011WL023499
|
SONU TOPPO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SONU TOPPO S/O SOMRA TOPPO
|
BANK OF INDIA(508505)
|
|
109
|
MANDAR
|
JH-01-011-015-001/464
(NAGRA)
|
3401011000NRG24Z130620230443291
|
15/06/2023
|
SEKH SAKIL
|
3401011WL024313
|
SEKH SAKIL
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. SHEKH SHAKIL
|
INDIAN BANK(607105)
|
|
110
|
MANDAR
|
JH-01-011-015-001/470
(NAGRA)
|
3401011000NRG24Z130620230443293
|
15/06/2023
|
nasir khan
|
3401011WL024313
|
nasir khan
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Nasir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
MANDAR
|
JH-01-011-015-001/480
(NAGRA)
|
3401011000NRG24Z130620230443299
|
15/06/2023
|
JUBEDA KHATOON
|
3401011WL024313
|
JUBEDA KHATOON
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANDAR
|
JH-01-011-015-001/486
(NAGRA)
|
3401011000NRG24Z130620230443300
|
15/06/2023
|
SAHELA BIBI
|
3401011WL024313
|
SAHELA BIBI
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SAHELA BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
113
|
MANDAR
|
JH-01-011-015-001/495
(NAGRA)
|
3401011000NRG24Z130620230443301
|
15/06/2023
|
Baju Khatun
|
3401011WL024313
|
Baju Khatun
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BAJU KHATOON
|
INDUSIND BANK(607189)
|
|
114
|
MANDAR
|
JH-01-011-015-001/497
(NAGRA)
|
3401011000NRG24Z130620230443302
|
15/06/2023
|
RABIYA KHATOON
|
3401011WL024313
|
RABIYA KHATOON
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. RABIYA KHATOON
|
INDIAN BANK(607105)
|
|
115
|
MANDAR
|
JH-01-011-015-001/501
(NAGRA)
|
3401011000NRG24Z130620230443303
|
15/06/2023
|
Pakija Khatun
|
3401011WL024313
|
Pakija Khatun
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PAKIJA KHATUN W/O BAKSHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANDAR
|
JH-01-011-015-001/509
(NAGRA)
|
3401011000NRG24Z130620230443304
|
15/06/2023
|
Sahil Khan
|
3401011WL024313
|
Sahil Khan
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SAHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANDAR
|
JH-01-011-015-002/1966
(NAGRA)
|
3401011000NRG24Z120620230429680
|
15/06/2023
|
GANGE ORAON
|
3401011WL023499
|
GANGE ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. Gange Oraon
|
INDIAN BANK(607105)
|
|
118
|
MANDAR
|
JH-01-011-015-002/1966
(NAGRA)
|
3401011000NRG24Z130620230443315
|
15/06/2023
|
GANGE ORAON
|
3401011WL024313
|
GANGE ORAON
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. Gange Oraon
|
INDIAN BANK(607105)
|
|
119
|
MANDAR
|
JH-01-011-015-002/2167
(NAGRA)
|
3401011000NRG24Z130620230443316
|
15/06/2023
|
SAFINA KHATUN
|
3401011WL024313
|
SAFINA KHATUN
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDAR
|
JH-01-011-015-002/2167
(NAGRA)
|
3401011000NRG24Z120620230429681
|
15/06/2023
|
SAFINA KHATUN
|
3401011WL023499
|
SAFINA KHATUN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-015-002/2307
(NAGRA)
|
3401011000NRG24Z130620230443317
|
15/06/2023
|
Ujma Aafrin
|
3401011WL024313
|
Ujma Aafrin
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
UJMA AAFRIN
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANDAR
|
JH-01-011-015-002/2307
(NAGRA)
|
3401011000NRG24Z120620230429682
|
15/06/2023
|
Ujma Aafrin
|
3401011WL023499
|
Ujma Aafrin
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
UJMA AAFRIN
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-015-002/2314
(NAGRA)
|
3401011000NRG24Z120620230429683
|
15/06/2023
|
Imroz Ansari
|
3401011WL023499
|
Imroz Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
IMROZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANDAR
|
JH-01-011-015-002/2314
(NAGRA)
|
3401011000NRG24Z130620230443318
|
15/06/2023
|
Imroz Ansari
|
3401011WL024313
|
Imroz Ansari
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
IMROZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANDAR
|
JH-01-011-015-002/2316
(NAGRA)
|
3401011000NRG24Z130620230443319
|
15/06/2023
|
Md Arsalan Ansari
|
3401011WL024313
|
Md Arsalan Ansari
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MD ARSALAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANDAR
|
JH-01-011-015-002/2316
(NAGRA)
|
3401011000NRG24Z120620230429684
|
15/06/2023
|
Md Arsalan Ansari
|
3401011WL023499
|
Md Arsalan Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MD ARSALAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
127
|
MANDAR
|
JH-01-011-015-002/114
(NAGRA)
|
3401011000NRG24Z140620230455135
|
15/06/2023
|
AKASH ORAON
|
3401011WL024946
|
AKASH ORAON
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
AKASH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANDAR
|
JH-01-011-015-002/2334
(NAGRA)
|
3401011000NRG24Z140620230455224
|
15/06/2023
|
Champu Bhagtain
|
3401011WL024948
|
Champu Bhagtain
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
CHAMPU BHAGTAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
129
|
MANDAR
|
JH-01-011-015-002/1768
(NAGRA)
|
3401011000NRG24Z130620230448364
|
15/06/2023
|
Bhawani Oraon
|
3401011WL024623
|
Bhawani Oraon
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. BHAWANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27540
|
27540
|
|
|
|
|
|
|
|