|
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)
|
3401011000NRG24190620230496967
|
21/06/2023
|
MUSEBA KHATUN
|
3401011WL027059
|
MUSEBA KHATUN
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122858
|
|
MUSEBA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/795
(NAGRA)
|
3401011000NRG24190620230496972
|
21/06/2023
|
MOUSIM KHAN
|
3401011WL027059
|
MOUSIM KHAN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122781
|
|
MOUSIM KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-002/1348
(NAGRA)
|
3401011000NRG24210620230506986
|
21/06/2023
|
chony oraon
|
3401011WL027619
|
chony oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122760
|
|
CHONE ORAON
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-015-002/160
(NAGRA)
|
3401011000NRG24190620230496941
|
21/06/2023
|
Alauddeen Ansari
|
3401011WL027058
|
Alauddeen Ansari
|
00078
|
CNRB0004904
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806122861
|
|
MR ALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1810
(NAGRA)
|
3401011000NRG24210620230506990
|
21/06/2023
|
SIVAN TOPPO
|
3401011WL027619
|
SIVAN TOPPO
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122859
|
|
SIVAN TOPPO
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1815
(NAGRA)
|
3401011000NRG24210620230506991
|
21/06/2023
|
MATIYA ORAON
|
3401011WL027619
|
MATIYA ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122764
|
|
MATIYA ORAON
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-015-002/1816
(NAGRA)
|
3401011000NRG24210620230506992
|
21/06/2023
|
SUMI ORAON
|
3401011WL027619
|
SUMI ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122860
|
|
SUMI ORAON
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-015-002/1861
(NAGRA)
|
3401011000NRG24210620230506993
|
21/06/2023
|
BODHA ORAON
|
3401011WL027619
|
BODHA ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806122766
|
|
BODHA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-015-002/1863
(NAGRA)
|
3401011000NRG24210620230506994
|
21/06/2023
|
MINA ORAON
|
3401011WL027619
|
MINA ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122765
|
|
Mrs. MEENA ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-002/1984
(NAGRA)
|
3401011000NRG24190620230495650
|
21/06/2023
|
SAGIR ANSARI
|
3401011WL026992
|
SAGIR ANSARI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122763
|
|
Mr. Sagir Ansari
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-002/275
(NAGRA)
|
3401011000NRG24190620230495652
|
21/06/2023
|
Aasgar Ansari
|
3401011WL026992
|
Aasgar Ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122761
|
|
ASGAR ANSARI
|
CANARA BANK(508532)
|
|
12
|
MANDAR
|
JH-01-011-015-002/644
(NAGRA)
|
3401011000NRG24190620230496947
|
21/06/2023
|
Sawitri Oraon
|
3401011WL027058
|
Sawitri Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122762
|
|
SAVITRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-015-002/1388
(NAGRA)
|
3401011000NRG24190620230495626
|
21/06/2023
|
irsad Ansari
|
3401011WL026992
|
irsad Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122866
|
|
Mr. IRSAD ANSARI
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-002/1395
(NAGRA)
|
3401011000NRG24190620230496936
|
21/06/2023
|
Safique Ansari
|
3401011WL027058
|
Safique Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122867
|
|
SAFIK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-015-002/1396
(NAGRA)
|
3401011000NRG24190620230496937
|
21/06/2023
|
Jeyarat Ansari
|
3401011WL027058
|
Jeyarat Ansari
|
00114
|
IBKL0063RKC
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806122748
|
|
JEYARAT ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-015-002/720
(NAGRA)
|
3401011000NRG24200620230498692
|
21/06/2023
|
Soma Oraon
|
3401011WL027165
|
Soma Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122745
|
|
Mr. SOMA ORAON
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-002/999
(NAGRA)
|
3401011000NRG24190620230495665
|
21/06/2023
|
Ishlam Ansari
|
3401011WL026992
|
Ishlam Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122747
|
|
ISLAM ANSARI S/O SABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-015-001/102
(NAGRA)
|
3401011000NRG24160620230478400
|
21/06/2023
|
Samsuddin Khan
|
3401011WL026146
|
Samsuddin Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122853
|
|
Mrs. SAMSUDDIN KHAN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/106
(NAGRA)
|
3401011000NRG24160620230478401
|
21/06/2023
|
Tabina Khatun
|
3401011WL026146
|
Tabina Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122789
|
|
Mrs. TABINA PRWEEN
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/1377
(NAGRA)
|
3401011000NRG24160620230478402
|
21/06/2023
|
Lukman Khan
|
3401011WL026146
|
Lukman Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122855
|
|
LUKMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-015-001/1417
(NAGRA)
|
3401011000NRG24160620230478403
|
21/06/2023
|
Sidique Khan
|
3401011WL026146
|
Sidique Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122787
|
|
SIDDIK KHAN S/O MUSLAND KHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-015-001/1424
(NAGRA)
|
3401011000NRG24160620230478404
|
21/06/2023
|
Saberun Khatoon
|
3401011WL026146
|
Saberun Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122797
|
|
Mrs. SABERUN KHATUN
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/22
(NAGRA)
|
3401011000NRG24160620230478413
|
21/06/2023
|
Samad Khan
|
3401011WL026146
|
Samad Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122788
|
|
SAMAD KHAN S/O MASLAND KHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-015-001/232
(NAGRA)
|
3401011000NRG24160620230478416
|
21/06/2023
|
Jena Ekka
|
3401011WL026146
|
Jena Ekka
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122791
|
|
Jena Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANDAR
|
JH-01-011-015-001/27
(NAGRA)
|
3401011000NRG24160620230478420
|
21/06/2023
|
Kairi Toppo
|
3401011WL026146
|
Kairi Toppo
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122792
|
|
Mrs. KIAIRI TOPPO
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/311
(NAGRA)
|
3401011000NRG24190620230496968
|
21/06/2023
|
Yadat Khan
|
3401011WL027059
|
Yadat Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122793
|
|
Mr. YADAT KHAN KHAN
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/337
(NAGRA)
|
3401011000NRG24160620230478421
|
21/06/2023
|
Somra Oraon
|
3401011WL026146
|
Somra Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122790
|
|
SOMRA OROAN SO BANDHNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-015-001/411
(NAGRA)
|
3401011000NRG24160620230478422
|
21/06/2023
|
Santosh Mahli
|
3401011WL026146
|
Santosh Mahli
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122801
|
|
Mr. SANTOSH MAHLI
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-001/415
(NAGRA)
|
3401011000NRG24160620230478423
|
21/06/2023
|
Ekram Khan
|
3401011WL026146
|
Ekram Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122800
|
|
Mr. EKRAM KHAN
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/443
(NAGRA)
|
3401011000NRG24160620230478424
|
21/06/2023
|
Suhana Parween
|
3401011WL026146
|
Suhana Parween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122803
|
|
Ms. SUHANA PARWEEN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/48
(NAGRA)
|
3401011000NRG24190620230496969
|
21/06/2023
|
Sakim Khan
|
3401011WL027059
|
Sakim Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122854
|
|
SAKIM KHAN S/O ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-015-001/53
(NAGRA)
|
3401011000NRG24160620230478429
|
21/06/2023
|
Karmi Ekka
|
3401011WL026146
|
Karmi Ekka
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122796
|
|
Mrs. KARMI ORAON
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-001/8
(NAGRA)
|
3401011000NRG24160620230478436
|
21/06/2023
|
Firoja Khatun
|
3401011WL026146
|
Firoja Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122786
|
|
Mrs. FIROJA KHATUN
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-002/1012
(NAGRA)
|
3401011000NRG24190620230495621
|
21/06/2023
|
JHOBELA ORAIN
|
3401011WL026992
|
JHOBELA ORAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122856
|
|
Mrs. JHOBLA ORAIN W O KOLE ORAON
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-002/1184
(NAGRA)
|
3401011000NRG24190620230496935
|
21/06/2023
|
Heena Khatoon
|
3401011WL027058
|
Heena Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122772
|
|
Mrs. HINA KHATUN
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-002/1224
(NAGRA)
|
3401011000NRG24190620230495623
|
21/06/2023
|
Sakil Ansari
|
3401011WL026992
|
Sakil Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122865
|
|
Mr. MD SHAKIL ANSARI
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-002/126
(NAGRA)
|
3401011000NRG24190620230495624
|
21/06/2023
|
Abul Ansari
|
3401011WL026992
|
Abul Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806122785
|
|
ABUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDAR
|
JH-01-011-015-002/1347
(NAGRA)
|
3401011000NRG24210620230506985
|
21/06/2023
|
chamru oraon
|
3401011WL027619
|
chamru oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122778
|
|
Mr. CHAMRU ORAON
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-015-002/1365
(NAGRA)
|
3401011000NRG24190620230495625
|
21/06/2023
|
Rejamat Ansari
|
3401011WL026992
|
Rejamat Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806122798
|
|
ROJAMAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDAR
|
JH-01-011-015-002/1440
(NAGRA)
|
3401011000NRG24190620230496939
|
21/06/2023
|
irfan ansari
|
3401011WL027058
|
irfan ansari
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806122771
|
|
IRFAN ANSARI
|
CANARA BANK(508532)
|
|
41
|
MANDAR
|
JH-01-011-015-002/1501
(NAGRA)
|
3401011000NRG24210620230506987
|
21/06/2023
|
Faruk Ansari
|
3401011WL027619
|
Faruk Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122852
|
|
Mr. FARUK ANSARI
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-015-002/1636
(NAGRA)
|
3401011000NRG24190620230495629
|
21/06/2023
|
neha praween
|
3401011WL026992
|
neha praween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806122780
|
|
NEHA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDAR
|
JH-01-011-015-002/1639
(NAGRA)
|
3401011000NRG24190620230495630
|
21/06/2023
|
mustri khatun
|
3401011WL026992
|
mustri khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122779
|
|
Mr. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-015-002/1656
(NAGRA)
|
3401011000NRG24190620230496942
|
21/06/2023
|
MANSUR ANSARI
|
3401011WL027058
|
MANSUR ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122806
|
|
MANSUR ANSARI S/O BALAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-015-002/167
(NAGRA)
|
3401011000NRG24190620230495635
|
21/06/2023
|
Taharun Khatoon
|
3401011WL026992
|
Taharun Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122795
|
|
TAHARUN KHATUN
|
CANARA BANK(508532)
|
|
46
|
MANDAR
|
JH-01-011-015-002/1674
(NAGRA)
|
3401011000NRG24190620230495637
|
21/06/2023
|
ANSARUL HAQUE
|
3401011WL026992
|
ANSARUL HAQUE
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122804
|
|
ANSARUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-015-002/1713
(NAGRA)
|
3401011000NRG24210620230506988
|
21/06/2023
|
parwati oraon
|
3401011WL027619
|
parwati oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122770
|
|
Mrs. Parwati Oraon
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-015-002/1734
(NAGRA)
|
3401011000NRG24190620230496943
|
21/06/2023
|
Vikash Oraon
|
3401011WL027058
|
Vikash Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806122808
|
|
VIKASH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-015-002/1849
(NAGRA)
|
3401011000NRG24190620230495641
|
21/06/2023
|
NASHIMA KHATUN
|
3401011WL026992
|
NASHIMA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122807
|
|
NASHIMA KHATUN
|
CANARA BANK(508532)
|
|
50
|
MANDAR
|
JH-01-011-015-002/1945
(NAGRA)
|
3401011000NRG24190620230495643
|
21/06/2023
|
SAMINA KHAATUN
|
3401011WL026992
|
SAMINA KHAATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122775
|
|
Ms. SAMINA KHATUN
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-015-002/1946
(NAGRA)
|
3401011000NRG24190620230495644
|
21/06/2023
|
ASHIK ANSARI
|
3401011WL026992
|
ASHIK ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122774
|
|
Master. ASHIK ANSARI
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1947
(NAGRA)
|
3401011000NRG24190620230495645
|
21/06/2023
|
KALIMAN KHATOON
|
3401011WL026992
|
KALIMAN KHATOON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122802
|
|
Mrs. KALIMAN KHATOON
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-015-002/1981
(NAGRA)
|
3401011000NRG24190620230495649
|
21/06/2023
|
SAKINA KHATOON
|
3401011WL026992
|
SAKINA KHATOON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122773
|
|
Mrs. SAKINA KHATOON
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-015-002/202
(NAGRA)
|
3401011000NRG24190620230495651
|
21/06/2023
|
Samser Ansari
|
3401011WL026992
|
Samser Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122794
|
|
Mr. SHAMSER ANSARI
|
INDIAN BANK(607105)
|
|
55
|
MANDAR
|
JH-01-011-015-002/279
(NAGRA)
|
3401011000NRG24200620230498690
|
21/06/2023
|
Binod Gope
|
3401011WL027165
|
Binod Gope
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122784
|
|
Mr. BINOD GOPE
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-015-002/288
(NAGRA)
|
3401011000NRG24190620230495654
|
21/06/2023
|
imran sahid
|
3401011WL026992
|
imran sahid
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122776
|
|
IMRAN SHAHID SO AMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-015-002/53
(NAGRA)
|
3401011000NRG24190620230495656
|
21/06/2023
|
Asraful Ansari
|
3401011WL026992
|
Asraful Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122799
|
|
Mr. ASHRUFUL ANSARI
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-015-002/53
(NAGRA)
|
3401011000NRG24190620230495655
|
21/06/2023
|
Yaqub Ansari
|
3401011WL026992
|
Yaqub Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122768
|
|
Mr. MD YAKUB S/O LATE MOHAMMAD HUSANI
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-015-002/653
(NAGRA)
|
3401011000NRG24200620230498691
|
21/06/2023
|
vikash oraon
|
3401011WL027165
|
vikash oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122777
|
|
Mr. VIKASH ORAON
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-015-002/849
(NAGRA)
|
3401011000NRG24190620230495661
|
21/06/2023
|
Saimun Khatun
|
3401011WL026992
|
Saimun Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122857
|
|
Mrs. SAIYAFUN KHATUN
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-015-002/859
(NAGRA)
|
3401011000NRG24190620230496950
|
21/06/2023
|
SALIM ANSARI
|
3401011WL027058
|
SALIM ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122805
|
|
SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-015-002/879
(NAGRA)
|
3401011000NRG24200620230498693
|
21/06/2023
|
BISU ORAON
|
3401011WL027165
|
BISU ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122782
|
|
Mr. BISHWA ORAON
|
INDIAN BANK(607105)
|
|
63
|
MANDAR
|
JH-01-011-015-002/88
(NAGRA)
|
3401011000NRG24190620230495663
|
21/06/2023
|
Hajra Khatoon
|
3401011WL026992
|
Hajra Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122767
|
|
Mrs. HAZRA BANO
|
INDIAN BANK(607105)
|
|
64
|
MANDAR
|
JH-01-011-015-002/884
(NAGRA)
|
3401011000NRG24200620230498694
|
21/06/2023
|
RATNI ORAIN
|
3401011WL027165
|
RATNI ORAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122783
|
|
Ms. RATNI TOPPO
|
INDIAN BANK(607105)
|
|
65
|
MANDAR
|
JH-01-011-015-002/908
(NAGRA)
|
3401011000NRG24200620230498695
|
21/06/2023
|
SOMA ORAON
|
3401011WL027165
|
SOMA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122769
|
|
SOMA ORAON S/O KHASRU OROAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129504
|
129504
|
|
|
|
|
|
|
|
|
66
|
MANDAR
|
JH-01-011-015-002/286
(NAGRA)
|
3401011000NRG24190620230495653
|
21/06/2023
|
Hasim Ansari
|
3401011WL026992
|
Hasim Ansari
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122750
|
|
Mr. HASIM ANSARI S/O AJIMUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
MANDAR
|
JH-01-011-015-002/368
(NAGRA)
|
3401011000NRG24190620230496946
|
21/06/2023
|
Tabrej Ansari
|
3401011WL027058
|
Tabrej Ansari
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122751
|
|
Mr. TABAREJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-015-002/1086
(NAGRA)
|
3401011000NRG24210620230506983
|
21/06/2023
|
budhram oraon
|
3401011WL027619
|
budhram oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122744
|
|
BUDHRAM OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDAR
|
JH-01-011-015-002/1539
(NAGRA)
|
3401011000NRG24190620230495628
|
21/06/2023
|
Md Guljar
|
3401011WL026992
|
Md Guljar
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806122743
|
|
MD GULZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDAR
|
JH-01-011-015-002/774
(NAGRA)
|
3401011000NRG24190620230495658
|
21/06/2023
|
MUMTAJ ANSAR
|
3401011WL026992
|
MUMTAJ ANSAR
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122742
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-015-002/1538
(NAGRA)
|
3401011000NRG24190620230495627
|
21/06/2023
|
Md Sahbuddin Ansari
|
3401011WL026992
|
Md Sahbuddin Ansari
|
00415
|
SBIN0003509
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122753
|
|
MR MD SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-015-002/3024
(NAGRA)
|
3401011000NRG24210620230506997
|
21/06/2023
|
Rajesh Oraon
|
3401011WL027619
|
Rajesh Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122754
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
73
|
MANDAR
|
JH-01-011-015-002/2190
(NAGRA)
|
3401011000NRG24190620230496973
|
21/06/2023
|
KALAM ANSARI
|
3401011WL027059
|
KALAM ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122757
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-015-002/2219
(NAGRA)
|
3401011000NRG24190620230496974
|
21/06/2023
|
SAIROON KHATOON
|
3401011WL027059
|
SAIROON KHATOON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122758
|
|
MS SAIROON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-015-002/2241
(NAGRA)
|
3401011000NRG24190620230496975
|
21/06/2023
|
nurjahan khatoon
|
3401011WL027059
|
nurjahan khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122759
|
|
MS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-015-002/687
(NAGRA)
|
3401011000NRG24190620230496976
|
21/06/2023
|
Nasir Ansari
|
3401011WL027059
|
Nasir Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122862
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-015-002/815
(NAGRA)
|
3401011000NRG24190620230495660
|
21/06/2023
|
NEJAM ANSARI
|
3401011WL026992
|
NEJAM ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122863
|
|
MR NEJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
78
|
MANDAR
|
JH-01-011-015-001/455
(NAGRA)
|
3401011000NRG24160620230478425
|
21/06/2023
|
Arif Khan
|
3401011WL026146
|
Arif Khan
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122752
|
|
MR MD ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-015-002/1009
(NAGRA)
|
3401011000NRG24210620230506981
|
21/06/2023
|
PANCHI ORAIN
|
3401011WL027619
|
PANCHI ORAIN
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122755
|
|
Mrs. PANCHI ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
80
|
MANDAR
|
JH-01-011-015-002/852
(NAGRA)
|
3401011000NRG24190620230496948
|
21/06/2023
|
HARIS ANSARI
|
3401011WL027058
|
HARIS ANSARI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122864
|
|
Mr. MD HARIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
81
|
MANDAR
|
JH-01-011-015-002/1660
(NAGRA)
|
3401011000NRG24190620230495631
|
21/06/2023
|
ASIYA KHATUN
|
3401011WL026992
|
ASIYA KHATUN
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122824
|
|
Mrs. ASIYA KHATUN
|
INDIAN BANK(607105)
|
|
82
|
MANDAR
|
JH-01-011-015-002/1665
(NAGRA)
|
3401011000NRG24190620230495632
|
21/06/2023
|
MUNTJIR ANSARI
|
3401011WL026992
|
MUNTJIR ANSARI
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122826
|
|
MUNTJIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDAR
|
JH-01-011-015-002/1667
(NAGRA)
|
3401011000NRG24190620230495633
|
21/06/2023
|
AASHIK ANSARI
|
3401011WL026992
|
AASHIK ANSARI
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122817
|
|
Mr. AASHIK ANSARI
|
INDIAN BANK(607105)
|
|
84
|
MANDAR
|
JH-01-011-015-002/1669
(NAGRA)
|
3401011000NRG24190620230495634
|
21/06/2023
|
RAJIYA KHATOON
|
3401011WL026992
|
RAJIYA KHATOON
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122829
|
|
Mr. RAJIYA KHATOON
|
INDIAN BANK(607105)
|
|
85
|
MANDAR
|
JH-01-011-015-002/1673
(NAGRA)
|
3401011000NRG24190620230495636
|
21/06/2023
|
JAMAHIR ANSARI
|
3401011WL026992
|
JAMAHIR ANSARI
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122825
|
|
JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-015-002/1675
(NAGRA)
|
3401011000NRG24190620230495638
|
21/06/2023
|
ABDUL RASHID ANSARI
|
3401011WL026992
|
ABDUL RASHID ANSARI
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122827
|
|
ABDUL RASHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-015-002/1678
(NAGRA)
|
3401011000NRG24190620230495639
|
21/06/2023
|
SARTAJ ANSARI
|
3401011WL026992
|
SARTAJ ANSARI
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122828
|
|
SARTAZ ANSARI S/O SHANBAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
88
|
MANDAR
|
JH-01-011-015-001/1454
(NAGRA)
|
3401011000NRG24160620230478405
|
21/06/2023
|
Sabba Parween
|
3401011WL026146
|
Sabba Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122839
|
|
MRS SABBA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-015-001/1674
(NAGRA)
|
3401011000NRG24160620230478409
|
21/06/2023
|
MD. AZAZ ANSARI
|
3401011WL026146
|
MD. AZAZ ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122840
|
|
MD. AJAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-015-001/1677
(NAGRA)
|
3401011000NRG24160620230478411
|
21/06/2023
|
BELAL KHAN
|
3401011WL026146
|
BELAL KHAN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122834
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-015-001/1679
(NAGRA)
|
3401011000NRG24160620230478412
|
21/06/2023
|
SOHAN MAHLI
|
3401011WL026146
|
SOHAN MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122832
|
|
SOHAN MAHLI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-015-001/227
(NAGRA)
|
3401011000NRG24160620230478414
|
21/06/2023
|
BACHAN DEVI
|
3401011WL026146
|
BACHAN DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122838
|
|
BACHHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-015-001/26
(NAGRA)
|
3401011000NRG24160620230478419
|
21/06/2023
|
Raimun Khatun
|
3401011WL026146
|
Raimun Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122833
|
|
RAIMUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-015-001/515
(NAGRA)
|
3401011000NRG24160620230478426
|
21/06/2023
|
CHAND MAHLI
|
3401011WL026146
|
CHAND MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122831
|
|
CHAND MAHLI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-015-001/516
(NAGRA)
|
3401011000NRG24160620230478427
|
21/06/2023
|
BIDESIYA MAHLI
|
3401011WL026146
|
BIDESIYA MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122836
|
|
BIDESIYA MAHLI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDAR
|
JH-01-011-015-001/528
(NAGRA)
|
3401011000NRG24160620230478428
|
21/06/2023
|
GALO DEVI
|
3401011WL026146
|
GALO DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122842
|
|
GALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANDAR
|
JH-01-011-015-001/550
(NAGRA)
|
3401011000NRG24160620230478430
|
21/06/2023
|
ANITA LAKRA
|
3401011WL026146
|
ANITA LAKRA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122844
|
|
ANITA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDAR
|
JH-01-011-015-001/553
(NAGRA)
|
3401011000NRG24160620230478431
|
21/06/2023
|
JASINA KHATUN
|
3401011WL026146
|
JASINA KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122845
|
|
JASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-015-001/557
(NAGRA)
|
3401011000NRG24160620230478432
|
21/06/2023
|
SONI KHATUN
|
3401011WL026146
|
SONI KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122841
|
|
SONI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDAR
|
JH-01-011-015-001/558
(NAGRA)
|
3401011000NRG24160620230478433
|
21/06/2023
|
PARNA ORAON
|
3401011WL026146
|
PARNA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122837
|
|
Mr. PARNA ORAIN
|
INDIAN BANK(607105)
|
|
101
|
MANDAR
|
JH-01-011-015-001/560
(NAGRA)
|
3401011000NRG24160620230478434
|
21/06/2023
|
RINKI DEVI
|
3401011WL026146
|
RINKI DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122846
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-015-001/561
(NAGRA)
|
3401011000NRG24160620230478435
|
21/06/2023
|
SURAJ MAHLI
|
3401011WL026146
|
SURAJ MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122843
|
|
SURAJ MAHLI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-015-001/589
(NAGRA)
|
3401011000NRG24190620230496970
|
21/06/2023
|
WASIM AKRAM
|
3401011WL027059
|
WASIM AKRAM
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122850
|
|
Wasim Akram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
MANDAR
|
JH-01-011-015-002/1085
(NAGRA)
|
3401011000NRG24210620230506982
|
21/06/2023
|
Lalit Oraon
|
3401011WL027619
|
Lalit Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122812
|
|
LALTI ORAON S O SUKHDEW ORAON
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDAR
|
JH-01-011-015-002/1104
(NAGRA)
|
3401011000NRG24210620230506984
|
21/06/2023
|
budhram oraon
|
3401011WL027619
|
budhram oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122830
|
|
BUDHRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-015-002/1152
(NAGRA)
|
3401011000NRG24160620230478439
|
21/06/2023
|
Najma Khatun
|
3401011WL026146
|
Najma Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122811
|
|
NAJUMA PARWEEN WO JAHRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDAR
|
JH-01-011-015-002/1180
(NAGRA)
|
3401011000NRG24190620230495622
|
21/06/2023
|
Dhanesh Thakur
|
3401011WL026992
|
Dhanesh Thakur
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122851
|
|
DHANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANDAR
|
JH-01-011-015-002/1577
(NAGRA)
|
3401011000NRG24190620230496940
|
21/06/2023
|
hafiz md nurullha ansari
|
3401011WL027058
|
hafiz md nurullha ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122815
|
|
HAFIZ MD NURULLAH ANSARI SO LT ALIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANDAR
|
JH-01-011-015-002/1824
(NAGRA)
|
3401011000NRG24190620230495640
|
21/06/2023
|
GUNA ORAON
|
3401011WL026992
|
GUNA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806122814
|
|
GUNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANDAR
|
JH-01-011-015-002/1884
(NAGRA)
|
3401011000NRG24200620230498687
|
21/06/2023
|
SOHRAI ORAON
|
3401011WL027165
|
SOHRAI ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122835
|
|
SOHARAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
111
|
MANDAR
|
JH-01-011-015-002/1886
(NAGRA)
|
3401011000NRG24200620230498688
|
21/06/2023
|
SUSHANT ORAON
|
3401011WL027165
|
SUSHANT ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122822
|
|
SUSHANT ORAON S O CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANDAR
|
JH-01-011-015-002/1908
(NAGRA)
|
3401011000NRG24160620230478440
|
21/06/2023
|
TEFEJUL ANSARI
|
3401011WL026146
|
TEFEJUL ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122847
|
|
TAFEJUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANDAR
|
JH-01-011-015-002/1952
(NAGRA)
|
3401011000NRG24190620230495646
|
21/06/2023
|
AFTAB ANSARI
|
3401011WL026992
|
AFTAB ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122810
|
|
AFTAB ANSARI SO MANIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDAR
|
JH-01-011-015-002/1953
(NAGRA)
|
3401011000NRG24190620230495647
|
21/06/2023
|
MUNESHA KHATOON
|
3401011WL026992
|
MUNESHA KHATOON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122848
|
|
MUNESHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDAR
|
JH-01-011-015-002/1953
(NAGRA)
|
3401011000NRG24190620230495648
|
21/06/2023
|
YASMEEN KHATOON
|
3401011WL026992
|
YASMEEN KHATOON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122820
|
|
YASHMIN KHATOON D O MANIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANDAR
|
JH-01-011-015-002/1977
(NAGRA)
|
3401011000NRG24200620230498689
|
21/06/2023
|
DEEPA TIRKEY
|
3401011WL027165
|
DEEPA TIRKEY
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122821
|
|
DEEPA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDAR
|
JH-01-011-015-002/2300
(NAGRA)
|
3401011000NRG24210620230506996
|
21/06/2023
|
PRITI TOPPO
|
3401011WL027619
|
PRITI TOPPO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122849
|
|
PRITI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDAR
|
JH-01-011-015-002/3000
(NAGRA)
|
3401011000NRG24190620230496944
|
21/06/2023
|
Aftab Ansari
|
3401011WL027058
|
Aftab Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122868
|
|
AFTAB ANSARI SO SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDAR
|
JH-01-011-015-002/3035
(NAGRA)
|
3401011000NRG24210620230506998
|
21/06/2023
|
Lachhu oraon
|
3401011WL027619
|
Lachhu oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2806122818
|
|
LACHHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANDAR
|
JH-01-011-015-002/601
(NAGRA)
|
3401011000NRG24190620230495657
|
21/06/2023
|
Jyaul Ansari
|
3401011WL026992
|
Jyaul Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122819
|
|
JEYAUL ANSARI S O BASRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDAR
|
JH-01-011-015-002/8
(NAGRA)
|
3401011000NRG24190620230495659
|
21/06/2023
|
Samsad Ansari
|
3401011WL026992
|
Samsad Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122816
|
|
SAMSAD ANSARI SO HASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANDAR
|
JH-01-011-015-002/854
(NAGRA)
|
3401011000NRG24190620230496949
|
21/06/2023
|
ISMAT PRAVEEN
|
3401011WL027058
|
ISMAT PRAVEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122809
|
|
ISHMAT KHATUN
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-015-002/858
(NAGRA)
|
3401011000NRG24190620230495662
|
21/06/2023
|
AFTAB ANSARI
|
3401011WL026992
|
AFTAB ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122823
|
|
AFTAB ANSARI SO NAJARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDAR
|
JH-01-011-015-002/94
(NAGRA)
|
3401011000NRG24190620230495664
|
21/06/2023
|
Asma Khatoon
|
3401011WL026992
|
Asma Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122813
|
|
MRS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
125
|
MANDAR
|
JH-01-011-015-002/1433
(NAGRA)
|
3401011000NRG24190620230496938
|
21/06/2023
|
wasim Ansari
|
3401011WL027058
|
wasim Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122749
|
|
WASIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
126
|
MANDAR
|
JH-01-011-015-002/312
(NAGRA)
|
3401011000NRG24190620230496945
|
21/06/2023
|
shashi bhushan tirky
|
3401011WL027058
|
shashi bhushan tirky
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122746
|
|
SHASI BHUSAN TERKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
127
|
MANDAR
|
JH-01-011-015-001/793
(NAGRA)
|
3401011000NRG24190620230496971
|
21/06/2023
|
NASRIN PARWEEN
|
3401011WL027059
|
NASRIN PARWEEN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806122756
|
|
NASRIN PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342000
|
342000
|
|
|
|
|
|
|
|