|
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-01-011-015-002/1348
(NAGRA)
|
3401011000NRG24070620230388122
|
12/06/2023
|
chony oraon
|
3401011WL021196
|
chony oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199111
|
|
CHONE ORAON
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-015-002/1552
(NAGRA)
|
3401011000NRG24090620230398108
|
12/06/2023
|
Somra Oraon
|
3401011WL021690
|
Somra Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199112
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1751
(NAGRA)
|
3401011000NRG24090620230398111
|
12/06/2023
|
anita Devi
|
3401011WL021690
|
anita Devi
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199117
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
MANDAR
|
JH-01-011-015-002/1810
(NAGRA)
|
3401011000NRG24070620230388124
|
12/06/2023
|
SIVAN TOPPO
|
3401011WL021196
|
SIVAN TOPPO
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199115
|
|
SIVAN TOPPO
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1872
(NAGRA)
|
3401011000NRG24100620230408624
|
12/06/2023
|
ASHOK ORAON
|
3401011WL022259
|
ASHOK ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199114
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1878
(NAGRA)
|
3401011000NRG24100620230408625
|
12/06/2023
|
NITU ORAON
|
3401011WL022259
|
NITU ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199116
|
|
NITU ORAON
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-015-002/2107
(NAGRA)
|
3401011000NRG24090620230404924
|
12/06/2023
|
ANITA ORAON
|
3401011WL022013
|
ANITA ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199113
|
|
ANITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-015-002/214
(NAGRA)
|
3401011000NRG24090620230404926
|
12/06/2023
|
Rabindra Bhatat
|
3401011WL022013
|
Rabindra Bhatat
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199099
|
|
Mr. RAVINDRA BHAGAT
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-002/342
(NAGRA)
|
3401011000NRG24090620230398173
|
12/06/2023
|
Nago Oraon
|
3401011WL021691
|
Nago Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199098
|
|
NAGO ORAOIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-015-002/1094
(NAGRA)
|
3401011000NRG24070620230388119
|
12/06/2023
|
Some Oraon
|
3401011WL021196
|
Some Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199101
|
|
Mr. SOME ORAON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-002/1122
(NAGRA)
|
3401011000NRG24090620230398105
|
12/06/2023
|
Gopal Bhagat
|
3401011WL021690
|
Gopal Bhagat
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199137
|
|
Mr. GOPAL BHAGAT
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-002/1133
(NAGRA)
|
3401011000NRG24100620230408621
|
12/06/2023
|
Anil Oraon
|
3401011WL022259
|
Anil Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199118
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-015-002/115
(NAGRA)
|
3401011000NRG24110620230418531
|
12/06/2023
|
Bande Oraon
|
3401011WL022803
|
Bande Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199123
|
|
BANDE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-015-002/1240
(NAGRA)
|
3401011000NRG24090620230404919
|
12/06/2023
|
Chenya Oraon
|
3401011WL022013
|
Chenya Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199128
|
|
CHENYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-015-002/1313
(NAGRA)
|
3401011000NRG24090620230404922
|
12/06/2023
|
ETWARI ORAIN
|
3401011WL022013
|
ETWARI ORAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199127
|
|
Mrs. ETWARI ORAIN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-002/1324
(NAGRA)
|
3401011000NRG24090620230404923
|
12/06/2023
|
BINOD BHAGAT
|
3401011WL022013
|
BINOD BHAGAT
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199131
|
|
Mr. BINOD BHAGAT
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-002/1347
(NAGRA)
|
3401011000NRG24070620230388121
|
12/06/2023
|
chamru oraon
|
3401011WL021196
|
chamru oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199122
|
|
Mr. CHAMRU ORAON
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-002/1501
(NAGRA)
|
3401011000NRG24070620230388123
|
12/06/2023
|
Faruk Ansari
|
3401011WL021196
|
Faruk Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199134
|
|
Mr. FARUK ANSARI
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-002/1549
(NAGRA)
|
3401011000NRG24090620230398107
|
12/06/2023
|
siba oraon
|
3401011WL021690
|
siba oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199100
|
|
SIBA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDAR
|
JH-01-011-015-002/1596
(NAGRA)
|
3401011000NRG24090620230398109
|
12/06/2023
|
karma oraon
|
3401011WL021690
|
karma oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199121
|
|
Mr. KARMA ORAON
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-002/1779
(NAGRA)
|
3401011000NRG24090620230398112
|
12/06/2023
|
Panchami orain
|
3401011WL021690
|
Panchami orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199138
|
|
Mrs. PANCHAMI LAKRA
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-002/184
(NAGRA)
|
3401011000NRG24110620230418534
|
12/06/2023
|
Kelment Tirki
|
3401011WL022803
|
Kelment Tirki
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199136
|
|
Mr. KREMENTA TIRKEE
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-002/1855
(NAGRA)
|
3401011000NRG24090620230398119
|
12/06/2023
|
PUNIYA TOPPO
|
3401011WL021690
|
PUNIYA TOPPO
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199139
|
|
PUNIYA TOPPO W/O MANI ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-015-002/264
(NAGRA)
|
3401011000NRG24090620230398171
|
12/06/2023
|
Moka Oraon
|
3401011WL021691
|
Moka Oraon
|
00176
|
IDIB000B873
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2568199126
|
|
Mr. MAUKA ORAON
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-002/364
(NAGRA)
|
3401011000NRG24110620230418535
|
12/06/2023
|
Sidhu Oraon
|
3401011WL022803
|
Sidhu Oraon
|
00176
|
IDIB000B873
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2568199124
|
|
SIDHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDAR
|
JH-01-011-015-002/403
(NAGRA)
|
3401011000NRG24090620230398128
|
12/06/2023
|
Suresh Oraon
|
3401011WL021690
|
Suresh Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568199120
|
|
SURESH ORAON
|
CANARA BANK(508532)
|
|
27
|
MANDAR
|
JH-01-011-015-002/411
(NAGRA)
|
3401011000NRG24090620230398129
|
12/06/2023
|
Mani Oraon
|
3401011WL021690
|
Mani Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199130
|
|
Mr. MANI ORAON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-002/471
(NAGRA)
|
3401011000NRG24090620230398130
|
12/06/2023
|
Maino Oraon
|
3401011WL021690
|
Maino Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199132
|
|
MRS MAINO ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-015-002/516
(NAGRA)
|
3401011000NRG24110620230418536
|
12/06/2023
|
Santi Devi
|
3401011WL022803
|
Santi Devi
|
00176
|
IDIB000B873
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2568199133
|
|
Ms. SHANTI ORAON
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-002/528
(NAGRA)
|
3401011000NRG24090620230398131
|
12/06/2023
|
Muni Oraon
|
3401011WL021690
|
Muni Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199135
|
|
Mrs. MUNNI ORAIN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-002/814
(NAGRA)
|
3401011000NRG24090620230398132
|
12/06/2023
|
soma Oraon
|
3401011WL021690
|
soma Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199119
|
|
Mr. SOMA ORAON SO SUKRA ORAON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-002/85
(NAGRA)
|
3401011000NRG24090620230398133
|
12/06/2023
|
Lundai Oraon
|
3401011WL021690
|
Lundai Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199125
|
|
LONDAI URANV
|
IDBI BANK(607095)
|
|
33
|
MANDAR
|
JH-01-011-015-002/966
(NAGRA)
|
3401011000NRG24090620230398134
|
12/06/2023
|
Mangal Oraon
|
3401011WL021690
|
Mangal Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199129
|
|
MANGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-015-002/1099
(NAGRA)
|
3401011000NRG24110620230418530
|
12/06/2023
|
lakshmi devi
|
3401011WL022803
|
lakshmi devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199092
|
|
Laxmi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-015-002/1247
(NAGRA)
|
3401011000NRG24090620230404920
|
12/06/2023
|
CHAMPA ORAON
|
3401011WL022013
|
CHAMPA ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199093
|
|
CHAMPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-015-002/2032
(NAGRA)
|
3401011000NRG24100620230408631
|
12/06/2023
|
KARINA TIRKEY
|
3401011WL022259
|
KARINA TIRKEY
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199096
|
|
KARINA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDAR
|
JH-01-011-015-002/2333
(NAGRA)
|
3401011000NRG24090620230398122
|
12/06/2023
|
Suman oraon
|
3401011WL021690
|
Suman oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199095
|
|
SUMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-015-002/2344
(NAGRA)
|
3401011000NRG24090620230398127
|
12/06/2023
|
Reshmi Oraon
|
3401011WL021690
|
Reshmi Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199097
|
|
RESHMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-015-002/239
(NAGRA)
|
3401011000NRG24090620230404928
|
12/06/2023
|
Raju Oraon
|
3401011WL022013
|
Raju Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199094
|
|
RAJU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-015-002/1999
(NAGRA)
|
3401011000NRG24100620230408630
|
12/06/2023
|
PRABHAT ORAON
|
3401011WL022259
|
PRABHAT ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199110
|
|
POONAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-015-002/3024
(NAGRA)
|
3401011000NRG24070620230388127
|
12/06/2023
|
Rajesh Oraon
|
3401011WL021196
|
Rajesh Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199103
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-015-002/924
(NAGRA)
|
3401011000NRG24070620230388128
|
12/06/2023
|
KUSMI ORAIN
|
3401011WL021196
|
KUSMI ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199107
|
|
MRS KUSMVI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-015-002/1256
(NAGRA)
|
3401011000NRG24110620230418533
|
12/06/2023
|
Sandeep Tirkey
|
3401011WL022803
|
Sandeep Tirkey
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199106
|
|
MR SANDEEP TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-015-002/1791
(NAGRA)
|
3401011000NRG24090620230398114
|
12/06/2023
|
CHAMARI KUJUR
|
3401011WL021690
|
CHAMARI KUJUR
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199104
|
|
CHAMARI KUJUR
|
CANARA BANK(508532)
|
|
45
|
MANDAR
|
JH-01-011-015-002/1819
(NAGRA)
|
3401011000NRG24090620230398116
|
12/06/2023
|
PUNAM ORAON
|
3401011WL021690
|
PUNAM ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199108
|
|
MRS PUNAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-015-002/1919
(NAGRA)
|
3401011000NRG24100620230408626
|
12/06/2023
|
REEMA ORAON
|
3401011WL022259
|
REEMA ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199105
|
|
REEMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-015-002/2035
(NAGRA)
|
3401011000NRG24100620230408632
|
12/06/2023
|
BIKASH ORAON
|
3401011WL022259
|
BIKASH ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199109
|
|
BIKASH ORAON S/O KALI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-015-002/1680
(NAGRA)
|
3401011000NRG24110620230418554
|
12/06/2023
|
ANJUM ARA
|
3401011WL022804
|
ANJUM ARA
|
00468
|
UBIN0535877
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2568199156
|
|
Ms. ANJUM AARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-015-002/1104
(NAGRA)
|
3401011000NRG24070620230388120
|
12/06/2023
|
budhram oraon
|
3401011WL021196
|
budhram oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199155
|
|
BUDHRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-015-002/1121
(NAGRA)
|
3401011000NRG24090620230398104
|
12/06/2023
|
Pushpa oraon
|
3401011WL021690
|
Pushpa oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199163
|
|
PUSHPA ORAON
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-015-002/1189
(NAGRA)
|
3401011000NRG24110620230418532
|
12/06/2023
|
mangra oraon
|
3401011WL022803
|
mangra oraon
|
00468
|
UBIN0563820
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2568199146
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1231
(NAGRA)
|
3401011000NRG24090620230405181
|
12/06/2023
|
Agnu Bhagat
|
3401011WL022030
|
Agnu Bhagat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199144
|
|
AGNU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDAR
|
JH-01-011-015-002/1526
(NAGRA)
|
3401011000NRG24090620230398106
|
12/06/2023
|
suresh Bhagat
|
3401011WL021690
|
suresh Bhagat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199143
|
|
SURESH BHAGAT SO SUKRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-015-002/1700
(NAGRA)
|
3401011000NRG24090620230398110
|
12/06/2023
|
DURGA ORAON
|
3401011WL021690
|
DURGA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199154
|
|
DURGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-015-002/1781
(NAGRA)
|
3401011000NRG24090620230398113
|
12/06/2023
|
Dilip oraon
|
3401011WL021690
|
Dilip oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199148
|
|
DILIP ORAON S O PANDRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-015-002/1818
(NAGRA)
|
3401011000NRG24090620230398115
|
12/06/2023
|
PUNITA ORAON
|
3401011WL021690
|
PUNITA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199141
|
|
PUNITA ORAON D/O LITU ORAON
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-015-002/1821
(NAGRA)
|
3401011000NRG24090620230398167
|
12/06/2023
|
ANAND ORAON
|
3401011WL021691
|
ANAND ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199150
|
|
ANAND ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDAR
|
JH-01-011-015-002/1827
(NAGRA)
|
3401011000NRG24090620230398117
|
12/06/2023
|
MERAJUL HAK
|
3401011WL021690
|
MERAJUL HAK
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199142
|
|
Mr. Merajul Hak
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-015-002/1841
(NAGRA)
|
3401011000NRG24090620230398118
|
12/06/2023
|
Panchi Toppo
|
3401011WL021690
|
Panchi Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199153
|
|
PANCHI TOPPO S O CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-015-002/1892
(NAGRA)
|
3401011000NRG24090620230398168
|
12/06/2023
|
JYOTISH TERKEY
|
3401011WL021691
|
JYOTISH TERKEY
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199140
|
|
Mr. JYOTISH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
MANDAR
|
JH-01-011-015-002/1897
(NAGRA)
|
3401011000NRG24090620230398120
|
12/06/2023
|
Sumri Oraon
|
3401011WL021690
|
Sumri Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199161
|
|
SUMRI ORAON
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-015-002/1957
(NAGRA)
|
3401011000NRG24100620230408627
|
12/06/2023
|
SUKHDEV ORAON
|
3401011WL022259
|
SUKHDEV ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199160
|
|
SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-015-002/1994
(NAGRA)
|
3401011000NRG24100620230408628
|
12/06/2023
|
PUNAM TIRKEY
|
3401011WL022259
|
PUNAM TIRKEY
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199147
|
|
PUNAM TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDAR
|
JH-01-011-015-002/2110
(NAGRA)
|
3401011000NRG24090620230404925
|
12/06/2023
|
SATISH ORAON
|
3401011WL022013
|
SATISH ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199149
|
|
SATISH ORAON S O SURESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-015-002/2138
(NAGRA)
|
3401011000NRG24090620230398121
|
12/06/2023
|
SURAJ ORAON
|
3401011WL021690
|
SURAJ ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199159
|
|
SURAJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-015-002/2146
(NAGRA)
|
3401011000NRG24090620230404927
|
12/06/2023
|
SUKHDEV ORAON
|
3401011WL022013
|
SUKHDEV ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199152
|
|
SUKHDEV ORAON S O CHAUDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-015-002/2147
(NAGRA)
|
3401011000NRG24100620230408633
|
12/06/2023
|
UMESH ORAON
|
3401011WL022259
|
UMESH ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199151
|
|
UMESH ORAON S O BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-015-002/2300
(NAGRA)
|
3401011000NRG24070620230388126
|
12/06/2023
|
PRITI TOPPO
|
3401011WL021196
|
PRITI TOPPO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199162
|
|
PRITI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-015-002/2338
(NAGRA)
|
3401011000NRG24090620230398123
|
12/06/2023
|
Sunil Oraon
|
3401011WL021690
|
Sunil Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199157
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-015-002/2339
(NAGRA)
|
3401011000NRG24090620230398124
|
12/06/2023
|
Ankit Oraon
|
3401011WL021690
|
Ankit Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199165
|
|
ANKIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDAR
|
JH-01-011-015-002/2342
(NAGRA)
|
3401011000NRG24090620230398126
|
12/06/2023
|
Basanti Oraon
|
3401011WL021690
|
Basanti Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199164
|
|
BASANTI ORAON
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-015-002/429
(NAGRA)
|
3401011000NRG24090620230398174
|
12/06/2023
|
Gangu Oraon
|
3401011WL021691
|
Gangu Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199145
|
|
GANGU ORAON S O GARBEE ORAON
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-015-002/463
(NAGRA)
|
3401011000NRG24090620230398175
|
12/06/2023
|
Litu Bhagagt
|
3401011WL021691
|
Litu Bhagagt
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199158
|
|
Mr. Litu Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
74
|
MANDAR
|
JH-01-011-015-002/130
(NAGRA)
|
3401011000NRG24090620230404921
|
12/06/2023
|
Budhram Lohra
|
3401011WL022013
|
Budhram Lohra
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568199102
|
|
Mr. BUDHWA LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|