|
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-01-011-015-002/1896
(NAGRA)
|
3401011000NRG24Z010320241756518
|
04/03/2024
|
DAMIYA ORAON
|
3401011WL109310
|
DAMIYA ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. DAMIYA ORAON
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-015-002/275
(NAGRA)
|
3401011000NRG24Z040320241770487
|
04/03/2024
|
Aasgar Ansari
|
3401011WL110158
|
Aasgar Ansari
|
00078
|
CNRB0004904
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ASGAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-001/159
(NAGRA)
|
3401011000NRG24Z290220241750111
|
04/03/2024
|
Taslim Khan
|
3401011WL108853
|
Taslim Khan
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Taslim Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-015-001/315
(NAGRA)
|
3401011000NRG24Z020320241762028
|
04/03/2024
|
Chandni Khatoon
|
3401011WL109675
|
Chandni Khatoon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shaheba Prawin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-015-001/323
(NAGRA)
|
3401011000NRG24Z290220241750116
|
04/03/2024
|
Jawed Khan
|
3401011WL108853
|
Jawed Khan
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. JAWED KHAN
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-001/892
(NAGRA)
|
3401011000NRG24Z010320241752647
|
04/03/2024
|
Samima Khatoon
|
3401011WL109027
|
Samima Khatoon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shamima Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-015-001/136
(NAGRA)
|
3401011000NRG24Z290220241750082
|
04/03/2024
|
Amina Khatun
|
3401011WL108851
|
Amina Khatun
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. AMINA BIBI
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/1412
(NAGRA)
|
3401011000NRG24Z010320241752636
|
04/03/2024
|
Danis Khan
|
3401011WL109027
|
Danis Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. DANIS KHAN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/1420
(NAGRA)
|
3401011000NRG24Z010320241752637
|
04/03/2024
|
Sikandar Khan
|
3401011WL109027
|
Sikandar Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SIKANDAR KHAN S O HALDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1428
(NAGRA)
|
3401011000NRG24Z010320241756155
|
04/03/2024
|
Buda Khalkho
|
3401011WL109288
|
Buda Khalkho
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BUDA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1643
(NAGRA)
|
3401011000NRG24Z290220241750112
|
04/03/2024
|
jasim khan
|
3401011WL108853
|
jasim khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. Jasim Khan
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-001/177
(NAGRA)
|
3401011000NRG24Z010320241752638
|
04/03/2024
|
Raju Khan
|
3401011WL109027
|
Raju Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. RAJU KHAN
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-001/255
(NAGRA)
|
3401011000NRG24Z290220241750114
|
04/03/2024
|
Sunita Ekka
|
3401011WL108853
|
Sunita Ekka
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SUNITA EKKA
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/276
(NAGRA)
|
3401011000NRG24Z290220241750083
|
04/03/2024
|
Nadiya Kujur
|
3401011WL108851
|
Nadiya Kujur
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. NANDIYA ORAIN
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-001/301
(NAGRA)
|
3401011000NRG24Z290220241750115
|
04/03/2024
|
rajmani khalkho
|
3401011WL108853
|
rajmani khalkho
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAJMANI OROAN WO AJAY OROAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-015-001/366
(NAGRA)
|
3401011000NRG24Z010320241752640
|
04/03/2024
|
AFJAL KHAN
|
3401011WL109027
|
AFJAL KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. AFIAL KHAN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-001/38
(NAGRA)
|
3401011000NRG24Z290220241750117
|
04/03/2024
|
Mobin Ansari
|
3401011WL108853
|
Mobin Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MOBIN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-015-001/405
(NAGRA)
|
3401011000NRG24Z010320241756156
|
04/03/2024
|
Imran Khan
|
3401011WL109288
|
Imran Khan
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. IMARAN KHA
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-001/409
(NAGRA)
|
3401011000NRG24Z010320241752641
|
04/03/2024
|
NUJHAT SABBA
|
3401011WL109027
|
NUJHAT SABBA
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ms. NUJHAT SABBA
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/444
(NAGRA)
|
3401011000NRG24Z290220241750118
|
04/03/2024
|
Arjuman Parween
|
3401011WL108853
|
Arjuman Parween
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ms. ARJUMAN PRAWIN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/452
(NAGRA)
|
3401011000NRG24Z020320241762029
|
04/03/2024
|
Jugnu Parween
|
3401011WL109675
|
Jugnu Parween
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JUGNU PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24Z290220241750119
|
04/03/2024
|
MD RIJWAR
|
3401011WL108853
|
MD RIJWAR
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24Z290220241750120
|
04/03/2024
|
ARBAJ KHAAN
|
3401011WL108853
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-015-001/5002
(NAGRA)
|
3401011000NRG24Z010320241756164
|
04/03/2024
|
Pairo toppo
|
3401011WL109289
|
Pairo toppo
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. PAIRO TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
MANDAR
|
JH-01-011-015-001/525
(NAGRA)
|
3401011000NRG24Z290220241750123
|
04/03/2024
|
SAFIRA KHATUN
|
3401011WL108853
|
SAFIRA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAFIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDAR
|
JH-01-011-015-001/71
(NAGRA)
|
3401011000NRG24Z010320241752645
|
04/03/2024
|
SARIK KHAN
|
3401011WL109027
|
SARIK KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. SARIK KHAN
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/895
(NAGRA)
|
3401011000NRG24Z010320241752648
|
04/03/2024
|
Ekbal Khatun
|
3401011WL109027
|
Ekbal Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR AQBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-015-001/898
(NAGRA)
|
3401011000NRG24Z010320241752649
|
04/03/2024
|
SAJID KHAN
|
3401011WL109027
|
SAJID KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-015-001/905
(NAGRA)
|
3401011000NRG24Z010320241752650
|
04/03/2024
|
AFSANA KHATOON
|
3401011WL109027
|
AFSANA KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-001/910
(NAGRA)
|
3401011000NRG24Z010320241752651
|
04/03/2024
|
SAHIL KHAN
|
3401011WL109027
|
SAHIL KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. SAHIL KHAN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-001/931
(NAGRA)
|
3401011000NRG24Z290220241750125
|
04/03/2024
|
HAFIZA KHATTUN
|
3401011WL108853
|
HAFIZA KHATTUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ms. HAFIJA KHATUN
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-001/957
(NAGRA)
|
3401011000NRG24Z010320241752653
|
04/03/2024
|
Najmin Khatoon
|
3401011WL109027
|
Najmin Khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NAJMIN KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
MANDAR
|
JH-01-011-015-002/1013
(NAGRA)
|
3401011000NRG24Z010320241756503
|
04/03/2024
|
LAXMAN ORAON
|
3401011WL109310
|
LAXMAN ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-015-002/1013
(NAGRA)
|
3401011000NRG24Z280220241743947
|
04/03/2024
|
LAXMAN ORAON
|
3401011WL108428
|
LAXMAN ORAON
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-015-002/1098
(NAGRA)
|
3401011000NRG24Z010320241756529
|
04/03/2024
|
budhi orain
|
3401011WL109311
|
budhi orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BUDI ORAIN
|
CANARA BANK(508532)
|
|
36
|
MANDAR
|
JH-01-011-015-002/1627
(NAGRA)
|
3401011000NRG24Z010320241756505
|
04/03/2024
|
JENGA ORAON
|
3401011WL109310
|
JENGA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. JENGA ORAON
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-002/1632
(NAGRA)
|
3401011000NRG24Z010320241756530
|
04/03/2024
|
PUSPA ORAON
|
3401011WL109311
|
PUSPA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. PUSPA ORAIN
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-002/1731
(NAGRA)
|
3401011000NRG24Z010320241756509
|
04/03/2024
|
Budhu Tana Bhagat
|
3401011WL109310
|
Budhu Tana Bhagat
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BUDHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-015-002/1764
(NAGRA)
|
3401011000NRG24Z010320241756511
|
04/03/2024
|
Dashmi Orain
|
3401011WL109310
|
Dashmi Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. DASHMI ORAIN
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-015-002/1784
(NAGRA)
|
3401011000NRG24Z010320241756531
|
04/03/2024
|
MD Tabis
|
3401011WL109311
|
MD Tabis
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MD. TABIS
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-015-002/1786
(NAGRA)
|
3401011000NRG24Z010320241756513
|
04/03/2024
|
Dugia orain
|
3401011WL109310
|
Dugia orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. DUGIA URAIN
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-015-002/1921
(NAGRA)
|
3401011000NRG24Z290220241750085
|
04/03/2024
|
VIJAY TIRKEY
|
3401011WL108851
|
VIJAY TIRKEY
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. VIJAY TIRKEY
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-015-002/444
(NAGRA)
|
3401011000NRG24Z010320241756521
|
04/03/2024
|
Rambilash Oraon
|
3401011WL109310
|
Rambilash Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAMBILAS ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDAR
|
JH-01-011-015-002/461
(NAGRA)
|
3401011000NRG24Z010320241756522
|
04/03/2024
|
karmi kumari
|
3401011WL109310
|
karmi kumari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. KARMI KUMARI
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-015-002/471
(NAGRA)
|
3401011000NRG24Z010320241756524
|
04/03/2024
|
Maino Oraon
|
3401011WL109310
|
Maino Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS MAINO ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-015-002/695
(NAGRA)
|
3401011000NRG24Z010320241756166
|
04/03/2024
|
Chore Oraon
|
3401011WL109289
|
Chore Oraon
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. CHAUDE ORAON
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-015-002/908
(NAGRA)
|
3401011000NRG24Z290220241750086
|
04/03/2024
|
SOMA ORAON
|
3401011WL108851
|
SOMA ORAON
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SOMA ORAON S/O KHASRU OROAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5427
|
5427
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-015-002/325
(NAGRA)
|
3401011000NRG24Z010320241756165
|
04/03/2024
|
Ganesh Lohra
|
3401011WL109289
|
Ganesh Lohra
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. GANESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-015-001/5004
(NAGRA)
|
3401011000NRG24Z020320241762030
|
04/03/2024
|
ISMAT PARWEEN
|
3401011WL109675
|
ISMAT PARWEEN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ISMAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-015-001/5006
(NAGRA)
|
3401011000NRG24Z020320241762031
|
04/03/2024
|
Zeenat Parween
|
3401011WL109675
|
Zeenat Parween
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ZEENAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-015-001/76
(NAGRA)
|
3401011000NRG24Z010320241752646
|
04/03/2024
|
Gulsan Ara
|
3401011WL109027
|
Gulsan Ara
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1608
(NAGRA)
|
3401011000NRG24Z040320241770352
|
04/03/2024
|
SONALI KHALKHO
|
3401011WL110145
|
SONALI KHALKHO
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SONALI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-015-002/1611
(NAGRA)
|
3401011000NRG24Z040320241770353
|
04/03/2024
|
DILEEP LOHRA
|
3401011WL110145
|
DILEEP LOHRA
|
00354
|
PUNB0040720
|
27
|
27
|
Rejected
|
05/03/2024
|
|
S13033682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MANDAR
|
JH-01-011-015-002/1646
(NAGRA)
|
3401011000NRG24Z010320241756506
|
04/03/2024
|
Md Wasid
|
3401011WL109310
|
Md Wasid
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MD. WASID
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-015-002/1829
(NAGRA)
|
3401011000NRG24Z010320241756514
|
04/03/2024
|
JAKAULLAH ANSARI
|
3401011WL109310
|
JAKAULLAH ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JAKAULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-015-001/214
(NAGRA)
|
3401011000NRG24Z010320241752639
|
04/03/2024
|
Aftab Khan
|
3401011WL109027
|
Aftab Khan
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR AUFATAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24Z010320241752644
|
04/03/2024
|
AARYAN KHAN
|
3401011WL109027
|
AARYAN KHAN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR AARYAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24Z010320241752643
|
04/03/2024
|
SAZIYA KHATOON
|
3401011WL109027
|
SAZIYA KHATOON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-015-002/1921
(NAGRA)
|
3401011000NRG24Z290220241750090
|
04/03/2024
|
AJAY ORAON
|
3401011WL108852
|
AJAY ORAON
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
60
|
MANDAR
|
JH-01-011-015-001/954
(NAGRA)
|
3401011000NRG24Z010320241752652
|
04/03/2024
|
Ruhena Khatoon
|
3401011WL109027
|
Ruhena Khatoon
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MS RUHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-015-002/1680
(NAGRA)
|
3401011000NRG24Z010320241752654
|
04/03/2024
|
ANJUM ARA
|
3401011WL109027
|
ANJUM ARA
|
00468
|
UBIN0535877
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ms. ANJUM AARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-015-001/1368
(NAGRA)
|
3401011000NRG24Z010320241756163
|
04/03/2024
|
sanjay Toppo
|
3401011WL109289
|
sanjay Toppo
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANJAY TOPPO
|
IDBI BANK(607095)
|
|
63
|
MANDAR
|
JH-01-011-015-001/238
(NAGRA)
|
3401011000NRG24Z290220241750113
|
04/03/2024
|
Ryaj Khan
|
3401011WL108853
|
Ryaj Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
REYAJ KHA SO HASIM KHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-015-001/410
(NAGRA)
|
3401011000NRG24Z010320241752642
|
04/03/2024
|
PAMMI PARWEEN
|
3401011WL109027
|
PAMMI PARWEEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PAMMI PRAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANDAR
|
JH-01-011-015-001/799
(NAGRA)
|
3401011000NRG24Z290220241750084
|
04/03/2024
|
AKRAM KHAN
|
3401011WL108851
|
AKRAM KHAN
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Akram Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MANDAR
|
JH-01-011-015-001/946
(NAGRA)
|
3401011000NRG24Z290220241750126
|
04/03/2024
|
SAHANI KHATUN
|
3401011WL108853
|
SAHANI KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SAHANI KHATUN
|
INDIAN BANK(607105)
|
|
67
|
MANDAR
|
JH-01-011-015-002/1454
(NAGRA)
|
3401011000NRG24Z010320241756504
|
04/03/2024
|
Subodh Tirki
|
3401011WL109310
|
Subodh Tirki
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUBODH TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
MANDAR
|
JH-01-011-015-002/1700
(NAGRA)
|
3401011000NRG24Z010320241756507
|
04/03/2024
|
DURGA ORAON
|
3401011WL109310
|
DURGA ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DURGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-015-002/1701
(NAGRA)
|
3401011000NRG24Z010320241756508
|
04/03/2024
|
GANGA ORAON
|
3401011WL109310
|
GANGA ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-015-002/1733
(NAGRA)
|
3401011000NRG24Z010320241756510
|
04/03/2024
|
Deepak Oraon
|
3401011WL109310
|
Deepak Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DEEPAK ORAON
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-015-002/1799
(NAGRA)
|
3401011000NRG24Z010320241756157
|
04/03/2024
|
DEEPAK BHAGAT
|
3401011WL109288
|
DEEPAK BHAGAT
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DEEPAK ORAON S O GONDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-015-002/1847
(NAGRA)
|
3401011000NRG24Z010320241756532
|
04/03/2024
|
RANAKA ORAON
|
3401011WL109311
|
RANAKA ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RANAKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-015-002/1867
(NAGRA)
|
3401011000NRG24Z010320241756515
|
04/03/2024
|
MUNNI ORAON
|
3401011WL109310
|
MUNNI ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MUNNI ORAON
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-015-002/1892
(NAGRA)
|
3401011000NRG24Z010320241756516
|
04/03/2024
|
JYOTISH TERKEY
|
3401011WL109310
|
JYOTISH TERKEY
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. JYOTISH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
MANDAR
|
JH-01-011-015-002/1894
(NAGRA)
|
3401011000NRG24Z010320241756517
|
04/03/2024
|
SUJIT TIRKEY
|
3401011WL109310
|
SUJIT TIRKEY
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUJIT TIRKEY S O SHASHI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-015-002/1897
(NAGRA)
|
3401011000NRG24Z010320241756519
|
04/03/2024
|
Sumri Oraon
|
3401011WL109310
|
Sumri Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUMRI ORAON
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-015-002/2073
(NAGRA)
|
3401011000NRG24Z290220241750091
|
04/03/2024
|
MUNESA KHATUN
|
3401011WL108852
|
MUNESA KHATUN
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. Munesa Khatun
|
INDIAN BANK(607105)
|
|
78
|
MANDAR
|
JH-01-011-015-002/2082
(NAGRA)
|
3401011000NRG24Z290220241750092
|
04/03/2024
|
MD MOJBUL ANSARI
|
3401011WL108852
|
MD MOJBUL ANSARI
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MD MOJIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
79
|
MANDAR
|
JH-01-011-015-002/429
(NAGRA)
|
3401011000NRG24Z010320241756520
|
04/03/2024
|
Gangu Oraon
|
3401011WL109310
|
Gangu Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GANGU ORAON S O GARBEE ORAON
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-015-002/463
(NAGRA)
|
3401011000NRG24Z010320241756523
|
04/03/2024
|
Litu Bhagagt
|
3401011WL109310
|
Litu Bhagagt
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. Litu Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
81
|
MANDAR
|
JH-01-011-015-001/1383
(NAGRA)
|
3401011000NRG24Z290220241750110
|
04/03/2024
|
NAFISA KHATOON
|
3401011WL108853
|
NAFISA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Nafisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
MANDAR
|
JH-01-011-015-001/483
(NAGRA)
|
3401011000NRG24Z290220241750121
|
04/03/2024
|
HASTGIR KHAN
|
3401011WL108853
|
HASTGIR KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Hastagir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-015-001/511
(NAGRA)
|
3401011000NRG24Z290220241750122
|
04/03/2024
|
Amraj Khan
|
3401011WL108853
|
Amraj Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AMRAJ KHAN
|
AXIS BANK(607153)
|
|
84
|
MANDAR
|
JH-01-011-015-001/542
(NAGRA)
|
3401011000NRG24Z290220241750124
|
04/03/2024
|
ANWARI KHATUN
|
3401011WL108853
|
ANWARI KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. ANWARI KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
85
|
MANDAR
|
JH-01-011-015-002/1768
(NAGRA)
|
3401011000NRG24Z010320241756512
|
04/03/2024
|
Bhawani Oraon
|
3401011WL109310
|
Bhawani Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. BHAWANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
MANDAR
|
JH-01-011-015-002/689
(NAGRA)
|
3401011000NRG24Z010320241756158
|
04/03/2024
|
Jebiyar Tirkiy
|
3401011WL109288
|
Jebiyar Tirkiy
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. JEVIYAR TIRKI and MAICHA TIRKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11205
|
11205
|
|
|
|
|
|
|
|