|
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-01-011-007-001/545
(KANJIA)
|
3401011000NRG24080620230395130
|
12/06/2023
|
ANWAR ANSARI
|
3401011WL021521
|
ANWAR ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568623877
|
|
ANWAR ANSARI S/O HASAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-007-001/897
(KANJIA)
|
3401011000NRG24080620230395135
|
12/06/2023
|
ANUJ THAKUR
|
3401011WL021521
|
ANUJ THAKUR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568623880
|
|
ANUJ THAKUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDAR
|
JH-01-011-007-002/740
(KANJIA)
|
3401011000NRG24090620230398888
|
12/06/2023
|
ARJUN ORAON
|
3401011WL021722
|
ARJUN ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623878
|
|
ARJUN ORAON S/O MANGARA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-007-002/888
(KANJIA)
|
3401011000NRG24090620230398898
|
12/06/2023
|
ASHISH ORAON
|
3401011WL021722
|
ASHISH ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623879
|
|
ASHISH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-007-002/928
(KANJIA)
|
3401011000NRG24120620230424510
|
12/06/2023
|
VIKASH KUMAR PATHAK
|
3401011WL023115
|
VIKASH KUMAR PATHAK
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623881
|
|
VIKASH KUMAR PATHAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-007-002/349
(KANJIA)
|
3401011000NRG24120620230424508
|
12/06/2023
|
RINKI DEVI
|
3401011WL023115
|
RINKI DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623882
|
|
Mrs. RINKI DEVI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-007-002/360
(KANJIA)
|
3401011000NRG24090620230398879
|
12/06/2023
|
SUNIL ORAON
|
3401011WL021722
|
SUNIL ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623892
|
|
Sunil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANDAR
|
JH-01-011-007-002/367
(KANJIA)
|
3401011000NRG24090620230398880
|
12/06/2023
|
Bhuneshwar Oraon
|
3401011WL021722
|
Bhuneshwar Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623893
|
|
Mr. Bhuneshwar Oraon
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-007-002/371
(KANJIA)
|
3401011000NRG24120620230424509
|
12/06/2023
|
BUDHAN EKKA
|
3401011WL023115
|
BUDHAN EKKA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623889
|
|
Mrs. BUDHAN EKKA
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-007-002/387
(KANJIA)
|
3401011000NRG24080620230396671
|
12/06/2023
|
JHARIYA ORAON
|
3401011WL021603
|
JHARIYA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623876
|
|
Mr. Jhariya Oraon
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-007-002/388
(KANJIA)
|
3401011000NRG24080620230396672
|
12/06/2023
|
GANGI URAIN
|
3401011WL021603
|
GANGI URAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623890
|
|
Mrs. GANGI URAIN
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-007-002/389
(KANJIA)
|
3401011000NRG24080620230396673
|
12/06/2023
|
SUMATI KHALKHO
|
3401011WL021603
|
SUMATI KHALKHO
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623886
|
|
Mrs. SUMTI KHALKHO
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-007-002/737
(KANJIA)
|
3401011000NRG24090620230398886
|
12/06/2023
|
SANDIP ORAON
|
3401011WL021722
|
SANDIP ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623885
|
|
Mr. SANDEEP ORAON
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-007-002/739
(KANJIA)
|
3401011000NRG24090620230398887
|
12/06/2023
|
MATHIYA ORAON
|
3401011WL021722
|
MATHIYA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623883
|
|
Mr. MATHIYA ORAON
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-007-002/772
(KANJIA)
|
3401011000NRG24090620230398890
|
12/06/2023
|
arjun mahto
|
3401011WL021722
|
arjun mahto
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623887
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-007-002/772
(KANJIA)
|
3401011000NRG24080620230396676
|
12/06/2023
|
sharda devi
|
3401011WL021603
|
sharda devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623888
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-007-002/840
(KANJIA)
|
3401011000NRG24090620230398893
|
12/06/2023
|
Lakhma Kispotta
|
3401011WL021722
|
Lakhma Kispotta
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623891
|
|
Mrs. LAKHMA KISPOTTA
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-007-002/885
(KANJIA)
|
3401011000NRG24070620230388261
|
12/06/2023
|
RAJESH KUMAR LOHRA
|
3401011WL021200
|
RAJESH KUMAR LOHRA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623884
|
|
Mr. RAJESH KUMAR LOHRA
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-007-002/926
(KANJIA)
|
3401011000NRG24080620230396679
|
12/06/2023
|
SONATI ORAON
|
3401011WL021603
|
SONATI ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623894
|
|
SONATI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-007-001/251
(KANJIA)
|
3401011000NRG24080620230395126
|
12/06/2023
|
Moin Ansari
|
3401011WL021521
|
Moin Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568623862
|
|
MOIN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANDAR
|
JH-01-011-007-001/414
(KANJIA)
|
3401011000NRG24080620230395127
|
12/06/2023
|
Rajak Ansari
|
3401011WL021521
|
Rajak Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568623861
|
|
RAJAK ANSARI S/O LATE AMARALI MIYAN ANSA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-007-001/536
(KANJIA)
|
3401011000NRG24080620230395128
|
12/06/2023
|
ANZAR ANSARI
|
3401011WL021521
|
ANZAR ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568623855
|
|
ANJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-007-001/551
(KANJIA)
|
3401011000NRG24080620230395131
|
12/06/2023
|
RAJAP ANSARI
|
3401011WL021521
|
RAJAP ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568623860
|
|
RAJAB ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
MANDAR
|
JH-01-011-007-001/571
(KANJIA)
|
3401011000NRG24080620230395132
|
12/06/2023
|
Nahid Ansari
|
3401011WL021521
|
Nahid Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568623864
|
|
NAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-007-001/627
(KANJIA)
|
3401011000NRG24080620230395133
|
12/06/2023
|
Mobarak Ansari
|
3401011WL021521
|
Mobarak Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568623868
|
|
Mubarak Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-007-002/101
(KANJIA)
|
3401011000NRG24090620230398873
|
12/06/2023
|
Rameshwar Oraon
|
3401011WL021722
|
Rameshwar Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623863
|
|
RAMESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-007-002/23
(KANJIA)
|
3401011000NRG24080620230396670
|
12/06/2023
|
Jatru Oraon
|
3401011WL021603
|
Jatru Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623859
|
|
Mr. JATRU ORAON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-007-002/300
(KANJIA)
|
3401011000NRG24090620230398876
|
12/06/2023
|
Chamno Oraon
|
3401011WL021722
|
Chamno Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623857
|
|
CHAMNO URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-007-002/317
(KANJIA)
|
3401011000NRG24120620230424506
|
12/06/2023
|
rita oraon
|
3401011WL023115
|
rita oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623852
|
|
RITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDAR
|
JH-01-011-007-002/32
(KANJIA)
|
3401011000NRG24090620230398877
|
12/06/2023
|
Jalha Oraon
|
3401011WL021722
|
Jalha Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623849
|
|
Mr. JALHA ORAON
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-007-002/53
(KANJIA)
|
3401011000NRG24080620230396674
|
12/06/2023
|
Ltenga Oraon
|
3401011WL021603
|
Ltenga Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623867
|
|
Mr. LETNGA ORAON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-007-002/73
(KANJIA)
|
3401011000NRG24090620230398885
|
12/06/2023
|
Karmi Orain
|
3401011WL021722
|
Karmi Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623854
|
|
Mrs. KARMI ORAIN
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-007-002/741
(KANJIA)
|
3401011000NRG24090620230398889
|
12/06/2023
|
PREM ORAON
|
3401011WL021722
|
PREM ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623856
|
|
Mr. PREM ORAON
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-007-002/753
(KANJIA)
|
3401011000NRG24070620230388258
|
12/06/2023
|
santi devi
|
3401011WL021200
|
santi devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623866
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-007-002/78
(KANJIA)
|
3401011000NRG24090620230398891
|
12/06/2023
|
Bandhan Gope
|
3401011WL021722
|
Bandhan Gope
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623853
|
|
Mr. BANDHAN GOPE
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-007-002/819
(KANJIA)
|
3401011000NRG24070620230388259
|
12/06/2023
|
Parmanand Pathak
|
3401011WL021200
|
Parmanand Pathak
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623851
|
|
PARMANAND PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-007-002/9
(KANJIA)
|
3401011000NRG24070620230388264
|
12/06/2023
|
Sanichriya Devi
|
3401011WL021200
|
Sanichriya Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623850
|
|
SANICHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-007-002/90
(KANJIA)
|
3401011000NRG24090620230398901
|
12/06/2023
|
Fagu Oraon
|
3401011WL021722
|
Fagu Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623858
|
|
FAGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-007-002/930
(KANJIA)
|
3401011000NRG24070620230388265
|
12/06/2023
|
PRABHAT MAZUMDAR
|
3401011WL021200
|
PRABHAT MAZUMDAR
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623872
|
|
PRABHAT MAZUMDAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-007-002/935
(KANJIA)
|
3401011000NRG24120620230424511
|
12/06/2023
|
Shahadat Ansari
|
3401011WL023115
|
Shahadat Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623871
|
|
Mr. SHAHADAT ANSARI SO ALIMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-007-002/935
(KANJIA)
|
3401011000NRG24120620230424512
|
12/06/2023
|
Shaleha Khatoon
|
3401011WL023115
|
Shaleha Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623870
|
|
SHALEHA KHATOON WO SHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-012-001/960
(MANDAR)
|
3401011000NRG24120620230424513
|
12/06/2023
|
KULDEEP KUJUR
|
3401011WL023115
|
KULDEEP KUJUR
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623865
|
|
KULDEEP KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-007-001/899
(KANJIA)
|
3401011000NRG24080620230395136
|
12/06/2023
|
RITESH THAKUR
|
3401011WL021521
|
RITESH THAKUR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568623875
|
|
MR RITESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-007-002/263
(KANJIA)
|
3401011000NRG24090620230398874
|
12/06/2023
|
Ankit Khalkho
|
3401011WL021722
|
Ankit Khalkho
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623874
|
|
MR ANKIT KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-007-001/14
(KANJIA)
|
3401011000NRG24080620230395125
|
12/06/2023
|
Jahedha Khatun
|
3401011WL021521
|
Jahedha Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568623914
|
|
JAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-007-001/544
(KANJIA)
|
3401011000NRG24080620230395129
|
12/06/2023
|
JUNED ANSARI
|
3401011WL021521
|
JUNED ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568623910
|
|
JUNAID ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
MANDAR
|
JH-01-011-007-002/111
(KANJIA)
|
3401011000NRG24120620230424504
|
12/06/2023
|
Chanda Oraon
|
3401011WL023115
|
Chanda Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623901
|
|
CHANDA ORAON S/O JHIGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-007-002/273
(KANJIA)
|
3401011000NRG24120620230424505
|
12/06/2023
|
Mohit oraon
|
3401011WL023115
|
Mohit oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623897
|
|
MOHIT ORAON S/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-007-002/287
(KANJIA)
|
3401011000NRG24090620230398875
|
12/06/2023
|
RAJESH ORAON
|
3401011WL021722
|
RAJESH ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623916
|
|
RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-007-002/344
(KANJIA)
|
3401011000NRG24120620230424507
|
12/06/2023
|
Lalita Oraon
|
3401011WL023115
|
Lalita Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623907
|
|
LALITA ORAON WO BANNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-007-002/352
(KANJIA)
|
3401011000NRG24090620230398878
|
12/06/2023
|
NAGI ORAIN
|
3401011WL021722
|
NAGI ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623898
|
|
NAGI ORAOIN W/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-007-002/375
(KANJIA)
|
3401011000NRG24070620230388255
|
12/06/2023
|
MUNNI ORAIN
|
3401011WL021200
|
MUNNI ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623895
|
|
MUNNI URAIN W/O ANIL ORAON
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-007-002/702
(KANJIA)
|
3401011000NRG24080620230396675
|
12/06/2023
|
SUKARMANI ORAIN
|
3401011WL021603
|
SUKARMANI ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623904
|
|
SUKARMANI URAIN W/O CHARO ORAON
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-007-002/711
(KANJIA)
|
3401011000NRG24070620230388256
|
12/06/2023
|
NARENDRA PATHAK
|
3401011WL021200
|
NARENDRA PATHAK
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623908
|
|
NARENDRA PATHAK SO RAJENDRA PATHAK
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-007-002/713
(KANJIA)
|
3401011000NRG24090620230398881
|
12/06/2023
|
BANDE ORAON
|
3401011WL021722
|
BANDE ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623913
|
|
BANDE ORAON S O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-007-002/718
(KANJIA)
|
3401011000NRG24090620230398883
|
12/06/2023
|
ANJU KHALKHO
|
3401011WL021722
|
ANJU KHALKHO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623915
|
|
ANJU KHALKHO WO ADITYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-007-002/719
(KANJIA)
|
3401011000NRG24090620230398884
|
12/06/2023
|
MHADEV ORAON
|
3401011WL021722
|
MHADEV ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623902
|
|
MAHADEV ORAON S/O FAGU ORAON
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-007-002/787
(KANJIA)
|
3401011000NRG24080620230396677
|
12/06/2023
|
TEMBA ORAON
|
3401011WL021603
|
TEMBA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623906
|
|
TEMBA ORAON S O BHAKU ORAON
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-007-002/836
(KANJIA)
|
3401011000NRG24070620230388260
|
12/06/2023
|
Jaleshwar Gope
|
3401011WL021200
|
Jaleshwar Gope
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623911
|
|
JALESHWAR GOPE S/O MAHENDRA GOPE
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-007-002/85
(KANJIA)
|
3401011000NRG24090620230398895
|
12/06/2023
|
Charo Oraon
|
3401011WL021722
|
Charo Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623909
|
|
Mr. CHARO ORAON
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-007-002/860
(KANJIA)
|
3401011000NRG24090620230398896
|
12/06/2023
|
thema oraon
|
3401011WL021722
|
thema oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623900
|
|
THEMA ORAON S/O HADIYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-007-002/870
(KANJIA)
|
3401011000NRG24090620230398897
|
12/06/2023
|
RANTHU ORAON
|
3401011WL021722
|
RANTHU ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623896
|
|
RANTHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-007-002/886
(KANJIA)
|
3401011000NRG24070620230388262
|
12/06/2023
|
GAURI LOHRA
|
3401011WL021200
|
GAURI LOHRA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623899
|
|
GOURI LOHRA S/O BHUNUWALA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-007-002/886
(KANJIA)
|
3401011000NRG24070620230388263
|
12/06/2023
|
RAMJEET LOHRA
|
3401011WL021200
|
RAMJEET LOHRA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623912
|
|
RAMJEET LOHRA S O GOURI LOHRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-007-002/891
(KANJIA)
|
3401011000NRG24090620230398899
|
12/06/2023
|
MUNNI URAIN
|
3401011WL021722
|
MUNNI URAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623903
|
|
MUNNI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDAR
|
JH-01-011-007-002/934
(KANJIA)
|
3401011000NRG24070620230388266
|
12/06/2023
|
RAJU LOHRA
|
3401011WL021200
|
RAJU LOHRA
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
15/06/2023
|
|
2568623917
|
|
RAJU LOHARA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-007-002/94
(KANJIA)
|
3401011000NRG24090620230398902
|
12/06/2023
|
Guja Oraon
|
3401011WL021722
|
Guja Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568623905
|
|
GUJA ORAON S/O MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-007-001/73
(KANJIA)
|
3401011000NRG24080620230395134
|
12/06/2023
|
Sohrai Khalkho
|
3401011WL021521
|
Sohrai Khalkho
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568623873
|
|
SOHRAI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDAR
|
JH-01-011-012-002/874
(MANDAR)
|
3401011000NRG24070620230388267
|
12/06/2023
|
SUSHMA KHALKHO
|
3401011WL021200
|
SUSHMA KHALKHO
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
15/06/2023
|
|
2568623869
|
|
Sushma Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167352
|
167352
|
|
|
|
|
|
|
|