|
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-01-011-015-002/1005
(NAGRA)
|
3401011000NRG24120320241802116
|
14/03/2024
|
Suka Oraon
|
3401011WL111967
|
Suka Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950098
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-015-002/1330
(NAGRA)
|
3401011000NRG24130320241813313
|
14/03/2024
|
ANIL TIRKEY
|
3401011WL112574
|
ANIL TIRKEY
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950104
|
|
ANIL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1348
(NAGRA)
|
3401011000NRG24120320241801885
|
14/03/2024
|
chony oraon
|
3401011WL111945
|
chony oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950097
|
|
CHONE ORAON
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-015-002/1815
(NAGRA)
|
3401011000NRG24120320241801887
|
14/03/2024
|
MATIYA ORAON
|
3401011WL111945
|
MATIYA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950100
|
|
MATIYA ORAON
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1861
(NAGRA)
|
3401011000NRG24120320241801888
|
14/03/2024
|
BODHA ORAON
|
3401011WL111945
|
BODHA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950103
|
|
BODHA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1863
(NAGRA)
|
3401011000NRG24120320241801889
|
14/03/2024
|
MINA ORAON
|
3401011WL111945
|
MINA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950102
|
|
Mrs. MEENA ORAON
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-002/1873
(NAGRA)
|
3401011000NRG24120320241801890
|
14/03/2024
|
SIBAN KUMARI
|
3401011WL111945
|
SIBAN KUMARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950099
|
|
SHIBAN KUMARI D/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-015-002/1878
(NAGRA)
|
3401011000NRG24120320241801891
|
14/03/2024
|
NITU ORAON
|
3401011WL111945
|
NITU ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950105
|
|
NITU ORAON
|
CANARA BANK(508532)
|
|
9
|
MANDAR
|
JH-01-011-015-002/1993
(NAGRA)
|
3401011000NRG24130320241813245
|
14/03/2024
|
SANDEEP TIRKEY
|
3401011WL112572
|
SANDEEP TIRKEY
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950101
|
|
SANDEEP TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-015-001/892
(NAGRA)
|
3401011000NRG24090320241790795
|
14/03/2024
|
Samima Khatoon
|
3401011WL111330
|
Samima Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950082
|
|
Shamima Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-015-001/1412
(NAGRA)
|
3401011000NRG24090320241790788
|
14/03/2024
|
Danis Khan
|
3401011WL111330
|
Danis Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950126
|
|
Mr. DANIS KHAN
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-001/1418
(NAGRA)
|
3401011000NRG24090320241790734
|
14/03/2024
|
Mangri Orain
|
3401011WL111326
|
Mangri Orain
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102950117
|
|
MANGARI URAIN W/O BHOLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-015-001/1420
(NAGRA)
|
3401011000NRG24090320241790789
|
14/03/2024
|
Sikandar Khan
|
3401011WL111330
|
Sikandar Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950123
|
|
SIKANDAR KHAN S O HALDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-015-001/1688
(NAGRA)
|
3401011000NRG24090320241790736
|
14/03/2024
|
ROMI KHAN
|
3401011WL111326
|
ROMI KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950133
|
|
MR ROMI KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-015-001/177
(NAGRA)
|
3401011000NRG24090320241790790
|
14/03/2024
|
Raju Khan
|
3401011WL111330
|
Raju Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950116
|
|
Mr. RAJU KHAN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-001/394
(NAGRA)
|
3401011000NRG24110320241800583
|
14/03/2024
|
Manoj Oraon
|
3401011WL111849
|
Manoj Oraon
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950130
|
|
Mr. MANOJ ORAON
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-001/71
(NAGRA)
|
3401011000NRG24090320241790793
|
14/03/2024
|
SARIK KHAN
|
3401011WL111330
|
SARIK KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950125
|
|
Mr. SARIK KHAN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/898
(NAGRA)
|
3401011000NRG24090320241790796
|
14/03/2024
|
SAJID KHAN
|
3401011WL111330
|
SAJID KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950118
|
|
MR SAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-015-001/905
(NAGRA)
|
3401011000NRG24090320241790798
|
14/03/2024
|
AFSANA KHATOON
|
3401011WL111330
|
AFSANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950119
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-001/910
(NAGRA)
|
3401011000NRG24090320241790799
|
14/03/2024
|
SAHIL KHAN
|
3401011WL111330
|
SAHIL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950124
|
|
Mr. SAHIL KHAN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-001/957
(NAGRA)
|
3401011000NRG24090320241790801
|
14/03/2024
|
Najmin Khatoon
|
3401011WL111330
|
Najmin Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950132
|
|
NAJMIN KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
MANDAR
|
JH-01-011-015-002/1013
(NAGRA)
|
3401011000NRG24120320241801812
|
14/03/2024
|
LAXMAN ORAON
|
3401011WL111940
|
LAXMAN ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950107
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-015-002/1098
(NAGRA)
|
3401011000NRG24120320241801912
|
14/03/2024
|
budhi orain
|
3401011WL111947
|
budhi orain
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102950127
|
|
BUDI ORAIN
|
CANARA BANK(508532)
|
|
24
|
MANDAR
|
JH-01-011-015-002/1453
(NAGRA)
|
3401011000NRG24130320241813314
|
14/03/2024
|
Dilip Oraon
|
3401011WL112574
|
Dilip Oraon
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950129
|
|
Mr. DILIP ORAON
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-002/1528
(NAGRA)
|
3401011000NRG24120320241802118
|
14/03/2024
|
Ajmer Ansari
|
3401011WL111967
|
Ajmer Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950087
|
|
AJMER ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
MANDAR
|
JH-01-011-015-002/1596
(NAGRA)
|
3401011000NRG24120320241801914
|
14/03/2024
|
karma oraon
|
3401011WL111947
|
karma oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950110
|
|
Mr. KARMA ORAON
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-002/1627
(NAGRA)
|
3401011000NRG24120320241801815
|
14/03/2024
|
JENGA ORAON
|
3401011WL111940
|
JENGA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950088
|
|
Mr. JENGA ORAON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-002/1632
(NAGRA)
|
3401011000NRG24120320241801915
|
14/03/2024
|
PUSPA ORAON
|
3401011WL111947
|
PUSPA ORAON
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102950114
|
|
Mrs. PUSPA ORAIN
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-002/1651
(NAGRA)
|
3401011000NRG24120320241801817
|
14/03/2024
|
manoj lohra
|
3401011WL111940
|
manoj lohra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950137
|
|
MANOJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-015-002/1713
(NAGRA)
|
3401011000NRG24120320241801886
|
14/03/2024
|
parwati oraon
|
3401011WL111945
|
parwati oraon
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102950108
|
|
Mrs. Parwati Oraon
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-002/1731
(NAGRA)
|
3401011000NRG24120320241801819
|
14/03/2024
|
Budhu Tana Bhagat
|
3401011WL111940
|
Budhu Tana Bhagat
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950111
|
|
MR BUDHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-015-002/1764
(NAGRA)
|
3401011000NRG24120320241801820
|
14/03/2024
|
Dashmi Orain
|
3401011WL111940
|
Dashmi Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950131
|
|
Mrs. DASHMI ORAIN
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-002/1784
(NAGRA)
|
3401011000NRG24120320241801917
|
14/03/2024
|
MD Tabis
|
3401011WL111947
|
MD Tabis
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950134
|
|
MD. TABIS
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-015-002/1786
(NAGRA)
|
3401011000NRG24120320241801918
|
14/03/2024
|
Dugia orain
|
3401011WL111947
|
Dugia orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950121
|
|
Mrs. DUGIA URAIN
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-002/1856
(NAGRA)
|
3401011000NRG24120320241801919
|
14/03/2024
|
SUBELA ORAON
|
3401011WL111947
|
SUBELA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950135
|
|
SUBELA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-015-002/1921
(NAGRA)
|
3401011000NRG24130320241813315
|
14/03/2024
|
VIJAY TIRKEY
|
3401011WL112574
|
VIJAY TIRKEY
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950112
|
|
Mr. VIJAY TIRKEY
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-002/1986
(NAGRA)
|
3401011000NRG24120320241802119
|
14/03/2024
|
HAKEEMAN KHATOON
|
3401011WL111967
|
HAKEEMAN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950136
|
|
HAKEEMAN KHATOON W O ABDUL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-015-002/2083
(NAGRA)
|
3401011000NRG24120320241801861
|
14/03/2024
|
MD IMROJ ANSARI
|
3401011WL111942
|
MD IMROJ ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950120
|
|
MD IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-002/2105
(NAGRA)
|
3401011000NRG24120320241801827
|
14/03/2024
|
SOMRA ORAON
|
3401011WL111940
|
SOMRA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950113
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDAR
|
JH-01-011-015-002/2281
(NAGRA)
|
3401011000NRG24120320241801828
|
14/03/2024
|
TULSI ORAON
|
3401011WL111940
|
TULSI ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950165
|
|
TULSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-015-002/444
(NAGRA)
|
3401011000NRG24120320241801830
|
14/03/2024
|
Rambilash Oraon
|
3401011WL111940
|
Rambilash Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950115
|
|
RAMBILAS ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDAR
|
JH-01-011-015-002/461
(NAGRA)
|
3401011000NRG24120320241801925
|
14/03/2024
|
karmi kumari
|
3401011WL111947
|
karmi kumari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950109
|
|
Mrs. KARMI KUMARI
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-015-002/528
(NAGRA)
|
3401011000NRG24120320241801926
|
14/03/2024
|
Muni Oraon
|
3401011WL111947
|
Muni Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950128
|
|
Mrs. MUNNI ORAIN
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-015-002/814
(NAGRA)
|
3401011000NRG24120320241801927
|
14/03/2024
|
soma Oraon
|
3401011WL111947
|
soma Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950106
|
|
Mr. SOMA ORAON SO SUKRA ORAON
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-015-002/87
(NAGRA)
|
3401011000NRG24080320241784049
|
14/03/2024
|
Gopi Oraon
|
3401011WL110952
|
Gopi Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950086
|
|
GOPI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-015-002/952
(NAGRA)
|
3401011000NRG24120320241801832
|
14/03/2024
|
Birsi Oraon
|
3401011WL111940
|
Birsi Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950122
|
|
Mrs. BIRSI BHAGAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-015-002/325
(NAGRA)
|
3401011000NRG24120320241801876
|
14/03/2024
|
Ganesh Lohra
|
3401011WL111944
|
Ganesh Lohra
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950084
|
|
Mr. GANESH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-015-001/76
(NAGRA)
|
3401011000NRG24090320241790794
|
14/03/2024
|
Gulsan Ara
|
3401011WL111330
|
Gulsan Ara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950078
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDAR
|
JH-01-011-015-002/1325
(NAGRA)
|
3401011000NRG24120320241801813
|
14/03/2024
|
SUSHIL ORAON
|
3401011WL111940
|
SUSHIL ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950070
|
|
SUSHIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-015-002/1646
(NAGRA)
|
3401011000NRG24120320241801816
|
14/03/2024
|
Md Wasid
|
3401011WL111940
|
Md Wasid
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102950074
|
|
MD. WASID
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-015-002/1829
(NAGRA)
|
3401011000NRG24120320241801821
|
14/03/2024
|
JAKAULLAH ANSARI
|
3401011WL111940
|
JAKAULLAH ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950072
|
|
JAKAULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1869
(NAGRA)
|
3401011000NRG24080320241784048
|
14/03/2024
|
JEETU ORAON
|
3401011WL110952
|
JEETU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950071
|
|
Mr. JITU ORAON SO BATIYA ORAON
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-015-002/2032
(NAGRA)
|
3401011000NRG24130320241813316
|
14/03/2024
|
KARINA TIRKEY
|
3401011WL112574
|
KARINA TIRKEY
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950075
|
|
KARINA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDAR
|
JH-01-011-015-002/2066
(NAGRA)
|
3401011000NRG24120320241801825
|
14/03/2024
|
JAUNI TIRKEY
|
3401011WL111940
|
JAUNI TIRKEY
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950076
|
|
JAUNI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-015-002/2344
(NAGRA)
|
3401011000NRG24120320241801924
|
14/03/2024
|
Reshmi Oraon
|
3401011WL111947
|
Reshmi Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950077
|
|
RESHMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-015-002/239
(NAGRA)
|
3401011000NRG24120320241801829
|
14/03/2024
|
Raju Oraon
|
3401011WL111940
|
Raju Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950073
|
|
RAJU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
57
|
MANDAR
|
JH-01-011-015-001/214
(NAGRA)
|
3401011000NRG24090320241790791
|
14/03/2024
|
Aftab Khan
|
3401011WL111330
|
Aftab Khan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950164
|
|
MR AUFATAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-015-002/1921
(NAGRA)
|
3401011000NRG24130320241813329
|
14/03/2024
|
AJAY ORAON
|
3401011WL112576
|
AJAY ORAON
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950090
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-015-002/2035
(NAGRA)
|
3401011000NRG24130320241813247
|
14/03/2024
|
BIKASH ORAON
|
3401011WL112572
|
BIKASH ORAON
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950095
|
|
BIKASH ORAON S/O KALI ORAON
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-015-002/687
(NAGRA)
|
3401011000NRG24120320241801877
|
14/03/2024
|
Nasir Ansari
|
3401011WL111944
|
Nasir Ansari
|
00415
|
SBIN0014339
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102950096
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-015-001/954
(NAGRA)
|
3401011000NRG24090320241790800
|
14/03/2024
|
Ruhena Khatoon
|
3401011WL111330
|
Ruhena Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950094
|
|
MS RUHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-015-002/1009
(NAGRA)
|
3401011000NRG24120320241801884
|
14/03/2024
|
PANCHI ORAIN
|
3401011WL111945
|
PANCHI ORAIN
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950091
|
|
Mrs. PANCHI ORAON
|
INDIAN BANK(607105)
|
|
63
|
MANDAR
|
JH-01-011-015-002/1344
(NAGRA)
|
3401011000NRG24120320241801814
|
14/03/2024
|
sita mani devi
|
3401011WL111940
|
sita mani devi
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950092
|
|
MRS SITAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-015-002/309
(NAGRA)
|
3401011000NRG24120320241801875
|
14/03/2024
|
Radha Devi
|
3401011WL111944
|
Radha Devi
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950093
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
65
|
MANDAR
|
JH-01-011-015-001/1678
(NAGRA)
|
3401011000NRG24090320241790735
|
14/03/2024
|
NEJAD ANSARI
|
3401011WL111326
|
NEJAD ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950154
|
|
NEZAD ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANDAR
|
JH-01-011-015-001/26
(NAGRA)
|
3401011000NRG24130320241813244
|
14/03/2024
|
Raimun Khatun
|
3401011WL112572
|
Raimun Khatun
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950153
|
|
RAIMUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-015-001/410
(NAGRA)
|
3401011000NRG24090320241790792
|
14/03/2024
|
PAMMI PARWEEN
|
3401011WL111330
|
PAMMI PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950160
|
|
PAMMI PRAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANDAR
|
JH-01-011-015-001/46
(NAGRA)
|
3401011000NRG24120320241801868
|
14/03/2024
|
Tabark Khan
|
3401011WL111943
|
Tabark Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950138
|
|
TAVARAK KHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24090320241790797
|
14/03/2024
|
TAUHID KHAN
|
3401011WL111330
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102950152
|
A/c Blocked or Frozen
|
|
|
|
70
|
MANDAR
|
JH-01-011-015-002/1454
(NAGRA)
|
3401011000NRG24120320241801913
|
14/03/2024
|
Subodh Tirki
|
3401011WL111947
|
Subodh Tirki
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950143
|
|
SUBODH TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
MANDAR
|
JH-01-011-015-002/1508
(NAGRA)
|
3401011000NRG24120320241802117
|
14/03/2024
|
Suraiya aara
|
3401011WL111967
|
Suraiya aara
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950150
|
|
SURAIYA AARA DO MD KUDUSH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-015-002/1700
(NAGRA)
|
3401011000NRG24120320241801818
|
14/03/2024
|
DURGA ORAON
|
3401011WL111940
|
DURGA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950151
|
|
DURGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-015-002/1781
(NAGRA)
|
3401011000NRG24120320241801916
|
14/03/2024
|
Dilip oraon
|
3401011WL111947
|
Dilip oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950147
|
|
DILIP ORAON S O PANDRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-015-002/1847
(NAGRA)
|
3401011000NRG24120320241801822
|
14/03/2024
|
RANAKA ORAON
|
3401011WL111940
|
RANAKA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950146
|
|
RANAKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-015-002/1867
(NAGRA)
|
3401011000NRG24120320241801920
|
14/03/2024
|
MUNNI ORAON
|
3401011WL111947
|
MUNNI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950155
|
|
MUNNI ORAON
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-015-002/1892
(NAGRA)
|
3401011000NRG24120320241801921
|
14/03/2024
|
JYOTISH TERKEY
|
3401011WL111947
|
JYOTISH TERKEY
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950140
|
|
Mr. JYOTISH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
MANDAR
|
JH-01-011-015-002/1894
(NAGRA)
|
3401011000NRG24120320241801823
|
14/03/2024
|
SUJIT TIRKEY
|
3401011WL111940
|
SUJIT TIRKEY
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950149
|
|
SUJIT TIRKEY S O SHASHI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-015-002/1897
(NAGRA)
|
3401011000NRG24120320241801922
|
14/03/2024
|
Sumri Oraon
|
3401011WL111947
|
Sumri Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950162
|
|
SUMRI ORAON
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-015-002/1924
(NAGRA)
|
3401011000NRG24120320241801858
|
14/03/2024
|
ABDUL HAFIJ
|
3401011WL111942
|
ABDUL HAFIJ
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950142
|
|
ABDUL HAFIJ
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-015-002/1957
(NAGRA)
|
3401011000NRG24130320241813330
|
14/03/2024
|
SUKHDEV ORAON
|
3401011WL112576
|
SUKHDEV ORAON
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950159
|
|
SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-015-002/1994
(NAGRA)
|
3401011000NRG24130320241813246
|
14/03/2024
|
PUNAM TIRKEY
|
3401011WL112572
|
PUNAM TIRKEY
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950144
|
|
PUNAM TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANDAR
|
JH-01-011-015-002/2016
(NAGRA)
|
3401011000NRG24120320241801824
|
14/03/2024
|
DHIRANJAN BHAGAT
|
3401011WL111940
|
DHIRANJAN BHAGAT
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950161
|
|
DHIRANJAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDAR
|
JH-01-011-015-002/2073
(NAGRA)
|
3401011000NRG24120320241801859
|
14/03/2024
|
MUNESA KHATUN
|
3401011WL111942
|
MUNESA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950158
|
|
Mrs. Munesa Khatun
|
INDIAN BANK(607105)
|
|
84
|
MANDAR
|
JH-01-011-015-002/2082
(NAGRA)
|
3401011000NRG24120320241801860
|
14/03/2024
|
MD MOJBUL ANSARI
|
3401011WL111942
|
MD MOJBUL ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950157
|
|
MD MOJIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
85
|
MANDAR
|
JH-01-011-015-002/2085
(NAGRA)
|
3401011000NRG24120320241801862
|
14/03/2024
|
SHOAIB ANSARI
|
3401011WL111942
|
SHOAIB ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950156
|
|
SHOAIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-015-002/2104
(NAGRA)
|
3401011000NRG24120320241801826
|
14/03/2024
|
SANJAY ORAON
|
3401011WL111940
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950141
|
|
SANJAY ORAON UG DASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-015-002/2335
(NAGRA)
|
3401011000NRG24120320241801874
|
14/03/2024
|
Champa Oraon
|
3401011WL111944
|
Champa Oraon
|
00468
|
UBIN0563820
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102950148
|
|
CHAMPA ORAON
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANDAR
|
JH-01-011-015-002/2342
(NAGRA)
|
3401011000NRG24120320241801923
|
14/03/2024
|
Basanti Oraon
|
3401011WL111947
|
Basanti Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950163
|
|
BASANTI ORAON
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANDAR
|
JH-01-011-015-002/3035
(NAGRA)
|
3401011000NRG24120320241801892
|
14/03/2024
|
Lachhu oraon
|
3401011WL111945
|
Lachhu oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950145
|
|
LACHHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANDAR
|
JH-01-011-015-002/47
(NAGRA)
|
3401011000NRG24120320241802120
|
14/03/2024
|
Nejawat Ansari
|
3401011WL111967
|
Nejawat Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950139
|
|
MD NEJAWAT S/O SEKH JAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
91
|
MANDAR
|
JH-01-011-015-001/1376
(NAGRA)
|
3401011000NRG24130320241813243
|
14/03/2024
|
Samim Khan
|
3401011WL112572
|
Samim Khan
|
00659
|
BMBL0000079
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950085
|
|
MD SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
92
|
MANDAR
|
JH-01-011-015-001/775
(NAGRA)
|
3401011000NRG24090320241790737
|
14/03/2024
|
Tabrej Khan
|
3401011WL111326
|
Tabrej Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950083
|
|
TABREJ KHAN S/O MAHAMMAD KHAN
|
BANK OF INDIA(508505)
|
|
93
|
MANDAR
|
JH-01-011-015-001/797
(NAGRA)
|
3401011000NRG24120320241801869
|
14/03/2024
|
GULFAN KHAN
|
3401011WL111943
|
GULFAN KHAN
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102950081
|
|
MR GULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-015-002/2164
(NAGRA)
|
3401011000NRG24130320241813317
|
14/03/2024
|
TOUHID ANSARI
|
3401011WL112574
|
TOUHID ANSARI
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102950080
|
|
Touhid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
MANDAR
|
JH-01-011-015-002/87
(NAGRA)
|
3401011000NRG24080320241784050
|
14/03/2024
|
Chariya Oraon
|
3401011WL110952
|
Chariya Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950079
|
|
CHARIYA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
96
|
MANDAR
|
JH-01-011-015-002/2334
(NAGRA)
|
3401011000NRG24120320241801873
|
14/03/2024
|
Champu Bhagtain
|
3401011WL111944
|
Champu Bhagtain
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950069
|
|
CHAMPU BHAGTAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
97
|
MANDAR
|
JH-01-011-015-002/689
(NAGRA)
|
3401011000NRG24120320241801831
|
14/03/2024
|
Jebiyar Tirkiy
|
3401011WL111940
|
Jebiyar Tirkiy
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950089
|
|
Mr. JEVIYAR TIRKI & MAICHA TIRKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
98
|
MANDAR
|
JH-01-011-015-002/144
(NAGRA)
|
3401011000NRG24120320241801872
|
14/03/2024
|
Gulsan Khatoon
|
3401011WL111944
|
Gulsan Khatoon
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102950166
|
|
Gulshan Khtuan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113544
|
113544
|
|
|
|
|
|
|
|