|
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)
|
3401011000NRG24060620230381038
|
06/06/2023
|
MUSEBA KHATUN
|
3401011WL020784
|
MUSEBA KHATUN
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710871
|
|
MUSEBA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/795
(NAGRA)
|
3401011000NRG24060620230381044
|
06/06/2023
|
MOUSIM KHAN
|
3401011WL020784
|
MOUSIM KHAN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710876
|
|
MOUSIM KHAN
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1652
(NAGRA)
|
3401011000NRG24060620230374828
|
06/06/2023
|
anjli ekka
|
3401011WL020386
|
anjli ekka
|
00048
|
BKID0005905
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710867
|
|
ANJLI EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-002/1613
(NAGRA)
|
3401011000NRG24060620230374822
|
06/06/2023
|
SUMI ORAON
|
3401011WL020386
|
SUMI ORAON
|
00078
|
CNRB0004904
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710868
|
|
SUMI ORAON
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1620
(NAGRA)
|
3401011000NRG24060620230374826
|
06/06/2023
|
MONIKA KHALKHO
|
3401011WL020386
|
MONIKA KHALKHO
|
00078
|
CNRB0004904
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710869
|
|
MONIKA XALXO D/O SANIKA XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-015-002/2002
(NAGRA)
|
3401011000NRG24060620230374836
|
06/06/2023
|
SUNIL ORAON
|
3401011WL020386
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710870
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-015-001/200
(NAGRA)
|
3401011000NRG24060620230378191
|
06/06/2023
|
Saleha Khatoon
|
3401011WL020575
|
Saleha Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710872
|
|
Mrs. SATEHA KHATUN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/256
(NAGRA)
|
3401011000NRG24060620230381037
|
06/06/2023
|
Anwar Khan
|
3401011WL020784
|
Anwar Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710882
|
|
Mr. ANWAR KHAN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/261
(NAGRA)
|
3401011000NRG24060620230378192
|
06/06/2023
|
Atwaria Oraon
|
3401011WL020575
|
Atwaria Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710875
|
|
Mrs. ATWARIYA URAIN
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/30
(NAGRA)
|
3401011000NRG24060620230378194
|
06/06/2023
|
Aftab Khan
|
3401011WL020575
|
Aftab Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710885
|
|
Mr. AFTAB KHAN
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-001/311
(NAGRA)
|
3401011000NRG24060620230381039
|
06/06/2023
|
Yadat Khan
|
3401011WL020784
|
Yadat Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710874
|
|
Mr. YADAT KHAN KHAN
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-001/381
(NAGRA)
|
3401011000NRG24060620230378195
|
06/06/2023
|
Basir Khan
|
3401011WL020575
|
Basir Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710886
|
|
Mr. BASIR KHAN
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-001/384
(NAGRA)
|
3401011000NRG24060620230378196
|
06/06/2023
|
Shamsher ali
|
3401011WL020575
|
Shamsher ali
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710880
|
|
Mr. SAMSIR ALI
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24060620230378197
|
06/06/2023
|
Manoj Oraon
|
3401011WL020575
|
Manoj Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710889
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-001/403
(NAGRA)
|
3401011000NRG24060620230378198
|
06/06/2023
|
Rijwana Parween
|
3401011WL020575
|
Rijwana Parween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710888
|
|
Ms. REJWANA PRAVEEN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-001/404
(NAGRA)
|
3401011000NRG24060620230378199
|
06/06/2023
|
Md Sarwar Khan
|
3401011WL020575
|
Md Sarwar Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710890
|
|
Mr. MD. SARWAR KHAN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-001/44
(NAGRA)
|
3401011000NRG24060620230378200
|
06/06/2023
|
Jaishan Khatun
|
3401011WL020575
|
Jaishan Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710881
|
|
Mrs. JAUSHAN NISHA
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/458
(NAGRA)
|
3401011000NRG24060620230378201
|
06/06/2023
|
Alemun Khatun
|
3401011WL020575
|
Alemun Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710883
|
|
Mrs. ALEMOON KHATOON
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/459
(NAGRA)
|
3401011000NRG24060620230378202
|
06/06/2023
|
amina khatoon
|
3401011WL020575
|
amina khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710892
|
|
AMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-015-001/463
(NAGRA)
|
3401011000NRG24060620230378203
|
06/06/2023
|
akram alam
|
3401011WL020575
|
akram alam
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710884
|
|
Mr. AKRAM ALAM
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/469
(NAGRA)
|
3401011000NRG24060620230378205
|
06/06/2023
|
ASIF KHAN
|
3401011WL020575
|
ASIF KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710878
|
|
Mr. ASIF KHAN
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/474
(NAGRA)
|
3401011000NRG24060620230378209
|
06/06/2023
|
MOJAMMIL KHAAN
|
3401011WL020575
|
MOJAMMIL KHAAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710893
|
|
MOJAMMIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-015-001/48
(NAGRA)
|
3401011000NRG24060620230381040
|
06/06/2023
|
Sakim Khan
|
3401011WL020784
|
Sakim Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710877
|
|
SAKIM KHAN S/O ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-015-001/520
(NAGRA)
|
3401011000NRG24060620230378211
|
06/06/2023
|
AKHTARI BIBI
|
3401011WL020575
|
AKHTARI BIBI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710887
|
|
Mrs. AKHTARI BIBI
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/524
(NAGRA)
|
3401011000NRG24060620230378212
|
06/06/2023
|
SAJDA KHATUN
|
3401011WL020575
|
SAJDA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710879
|
|
Mrs. SAJDA BIBI
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-002/141
(NAGRA)
|
3401011000NRG24060620230381045
|
06/06/2023
|
Sarful Ansari
|
3401011WL020784
|
Sarful Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710891
|
|
Mr. SARFUL ANSARI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-002/1653
(NAGRA)
|
3401011000NRG24060620230374829
|
06/06/2023
|
gudiya oraon
|
3401011WL020386
|
gudiya oraon
|
00176
|
IDIB000B873
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710873
|
|
GUDIYA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-015-001/3
(NAGRA)
|
3401011000NRG24060620230378193
|
06/06/2023
|
Halim Khan
|
3401011WL020575
|
Halim Khan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710844
|
|
HALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-015-001/472
(NAGRA)
|
3401011000NRG24060620230378208
|
06/06/2023
|
AHMAD KHAAN
|
3401011WL020575
|
AHMAD KHAAN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710845
|
|
AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-015-002/1608
(NAGRA)
|
3401011000NRG24060620230374820
|
06/06/2023
|
SONALI KHALKHO
|
3401011WL020386
|
SONALI KHALKHO
|
00354
|
PUNB0040720
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710846
|
|
SONALI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-015-002/1611
(NAGRA)
|
3401011000NRG24060620230374821
|
06/06/2023
|
DILEEP LOHRA
|
3401011WL020386
|
DILEEP LOHRA
|
00354
|
PUNB0040720
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710847
|
|
DILIP LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-015-002/1617
(NAGRA)
|
3401011000NRG24060620230374824
|
06/06/2023
|
SUSHIL ORAON
|
3401011WL020386
|
SUSHIL ORAON
|
00354
|
PUNB0040720
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710843
|
|
SUSHIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-015-002/1648
(NAGRA)
|
3401011000NRG24060620230374827
|
06/06/2023
|
ranki oraon
|
3401011WL020386
|
ranki oraon
|
00415
|
SBIN0006304
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710860
|
|
MRS RANKI ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-015-002/305
(NAGRA)
|
3401011000NRG24060620230374842
|
06/06/2023
|
Bhusan Kalyan Tirki
|
3401011WL020386
|
Bhusan Kalyan Tirki
|
00415
|
SBIN0006304
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710855
|
|
Mr. BHUSHAN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
MANDAR
|
JH-01-011-015-002/345
(NAGRA)
|
3401011000NRG24060620230374845
|
06/06/2023
|
Ratani Devi
|
3401011WL020386
|
Ratani Devi
|
00415
|
SBIN0006304
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710859
|
|
MR RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-015-002/1320
(NAGRA)
|
3401011000NRG24060620230374816
|
06/06/2023
|
RANKA ORAON
|
3401011WL020386
|
RANKA ORAON
|
00415
|
SBIN0014339
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710858
|
|
MR RANKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-015-002/1414
(NAGRA)
|
3401011000NRG24060620230374817
|
06/06/2023
|
Santosh Tirki
|
3401011WL020386
|
Santosh Tirki
|
00415
|
SBIN0014339
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710856
|
|
SANTOSH TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-015-002/1995
(NAGRA)
|
3401011000NRG24060620230374835
|
06/06/2023
|
AMAR ORAON
|
3401011WL020386
|
AMAR ORAON
|
00415
|
SBIN0014339
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710861
|
|
MR AMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-015-002/2144
(NAGRA)
|
3401011000NRG24060620230374839
|
06/06/2023
|
Birsa oraon
|
3401011WL020386
|
Birsa oraon
|
00415
|
SBIN0014339
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710862
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-015-002/2190
(NAGRA)
|
3401011000NRG24060620230381152
|
06/06/2023
|
KALAM ANSARI
|
3401011WL020790
|
KALAM ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710864
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-015-002/2218
(NAGRA)
|
3401011000NRG24060620230381153
|
06/06/2023
|
ISLAM ANSARI
|
3401011WL020790
|
ISLAM ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710863
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-015-002/2219
(NAGRA)
|
3401011000NRG24060620230381154
|
06/06/2023
|
SAIROON KHATOON
|
3401011WL020790
|
SAIROON KHATOON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710865
|
|
MS SAIROON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-015-002/2241
(NAGRA)
|
3401011000NRG24060620230381156
|
06/06/2023
|
nurjahan khatoon
|
3401011WL020790
|
nurjahan khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710866
|
|
MS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-015-002/1905
(NAGRA)
|
3401011000NRG24060620230381046
|
06/06/2023
|
SAMSUL ANSARI
|
3401011WL020784
|
SAMSUL ANSARI
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710857
|
|
SAMSUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-015-001/589
(NAGRA)
|
3401011000NRG24060620230381042
|
06/06/2023
|
WASIM AKRAM
|
3401011WL020784
|
WASIM AKRAM
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710898
|
|
Wasim Akram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-015-002/1475
(NAGRA)
|
3401011000NRG24060620230374818
|
06/06/2023
|
Rame Oraon
|
3401011WL020386
|
Rame Oraon
|
00468
|
UBIN0563820
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710897
|
|
RAME ORAON S/O TULSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-015-002/1614
(NAGRA)
|
3401011000NRG24060620230374823
|
06/06/2023
|
ROSAN ORAON
|
3401011WL020386
|
ROSAN ORAON
|
00468
|
UBIN0563820
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710902
|
|
MR ROSHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-015-002/1857
(NAGRA)
|
3401011000NRG24060620230374830
|
06/06/2023
|
SURAJ ORAON
|
3401011WL020386
|
SURAJ ORAON
|
00468
|
UBIN0563820
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710903
|
|
SURAJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-015-002/1858
(NAGRA)
|
3401011000NRG24060620230374831
|
06/06/2023
|
BINOD ORAON
|
3401011WL020386
|
BINOD ORAON
|
00468
|
UBIN0563820
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710895
|
|
BINOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDAR
|
JH-01-011-015-002/1859
(NAGRA)
|
3401011000NRG24060620230374832
|
06/06/2023
|
AMIT ORAON
|
3401011WL020386
|
AMIT ORAON
|
00468
|
UBIN0563820
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710900
|
|
Mr. AMIT ORAON
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-015-002/1860
(NAGRA)
|
3401011000NRG24060620230374833
|
06/06/2023
|
HEMANT ORAON
|
3401011WL020386
|
HEMANT ORAON
|
00468
|
UBIN0563820
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710905
|
|
HEMANT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1920
(NAGRA)
|
3401011000NRG24060620230374834
|
06/06/2023
|
PANCHU ORAON
|
3401011WL020386
|
PANCHU ORAON
|
00468
|
UBIN0563820
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710896
|
|
PANCHU ORAON S/O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-015-002/2019
(NAGRA)
|
3401011000NRG24060620230374837
|
06/06/2023
|
RADHA ORAON
|
3401011WL020386
|
RADHA ORAON
|
00468
|
UBIN0563820
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710894
|
|
RADHA ORAON W/O BAJE ORAON
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-015-002/2100
(NAGRA)
|
3401011000NRG24060620230374838
|
06/06/2023
|
DURGA ORAON
|
3401011WL020386
|
DURGA ORAON
|
00468
|
UBIN0563820
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710904
|
|
DURGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANDAR
|
JH-01-011-015-002/2255
(NAGRA)
|
3401011000NRG24060620230374840
|
06/06/2023
|
SHANI BHAGAT
|
3401011WL020386
|
SHANI BHAGAT
|
00468
|
UBIN0563820
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710907
|
|
SHANI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDAR
|
JH-01-011-015-002/2256
(NAGRA)
|
3401011000NRG24060620230374841
|
06/06/2023
|
VIKKY ORAON
|
3401011WL020386
|
VIKKY ORAON
|
00468
|
UBIN0563820
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710901
|
|
BIKKI ORAON S O KARI ORAON
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-015-002/337
(NAGRA)
|
3401011000NRG24060620230374844
|
06/06/2023
|
Somesh oraon
|
3401011WL020386
|
Somesh oraon
|
00468
|
UBIN0563820
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2391710906
|
|
SOMESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-015-002/652
(NAGRA)
|
3401011000NRG24060620230374846
|
06/06/2023
|
SHIBARA TIRKEY
|
3401011WL020386
|
SHIBARA TIRKEY
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2391710899
|
|
SWIBARA TIRKEY S O ALBIS TIIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-015-001/471
(NAGRA)
|
3401011000NRG24060620230378207
|
06/06/2023
|
Nesar Khan
|
3401011WL020575
|
Nesar Khan
|
00687
|
IBKL063JS63
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710854
|
|
Nesar Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
MANDAR
|
JH-01-011-015-001/464
(NAGRA)
|
3401011000NRG24060620230378204
|
06/06/2023
|
SEKH SAKIL
|
3401011WL020575
|
SEKH SAKIL
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710851
|
|
Mr. SHEKH SHAKIL
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-015-001/470
(NAGRA)
|
3401011000NRG24060620230378206
|
06/06/2023
|
nasir khan
|
3401011WL020575
|
nasir khan
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710853
|
|
Nasir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
MANDAR
|
JH-01-011-015-001/480
(NAGRA)
|
3401011000NRG24060620230378210
|
06/06/2023
|
JUBEDA KHATOON
|
3401011WL020575
|
JUBEDA KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710848
|
|
JUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANDAR
|
JH-01-011-015-001/490
(NAGRA)
|
3401011000NRG24060620230381041
|
06/06/2023
|
TANJIR KHAN
|
3401011WL020784
|
TANJIR KHAN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710852
|
|
TANJIR KHAN S/O ALLAUDDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-015-002/2186
(NAGRA)
|
3401011000NRG24060620230381151
|
06/06/2023
|
EKBAL ANSARI
|
3401011WL020790
|
EKBAL ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710849
|
|
IQBQL ANSARI S/O AZAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-015-002/2223
(NAGRA)
|
3401011000NRG24060620230381155
|
06/06/2023
|
MOKHATAR ANSARI
|
3401011WL020790
|
MOKHATAR ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710850
|
|
MOKHATAR ANSARI S O JUMAUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
66
|
MANDAR
|
JH-01-011-015-001/793
(NAGRA)
|
3401011000NRG24060620230381043
|
06/06/2023
|
NASRIN PARWEEN
|
3401011WL020784
|
NASRIN PARWEEN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2391710908
|
|
NASRIN PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173964
|
173964
|
|
|
|
|
|
|
|