|
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-01-011-015-002/1552
(NAGRA)
|
3401011000NRG24Z080720230633260
|
11/07/2023
|
Somra Oraon
|
3401011WL034620
|
Somra Oraon
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-015-002/1810
(NAGRA)
|
3401011000NRG24Z110720230662211
|
11/07/2023
|
SIVAN TOPPO
|
3401011WL036349
|
SIVAN TOPPO
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SIVAN TOPPO
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1872
(NAGRA)
|
3401011000NRG24Z110720230663706
|
11/07/2023
|
ASHOK ORAON
|
3401011WL036428
|
ASHOK ORAON
|
00078
|
CNRB0004904
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-015-002/1873
(NAGRA)
|
3401011000NRG24Z110720230662212
|
11/07/2023
|
SIBAN KUMARI
|
3401011WL036349
|
SIBAN KUMARI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SHIBAN KUMARI D/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-015-002/3011
(NAGRA)
|
3401011000NRG24Z110720230663712
|
11/07/2023
|
Ajit oraon
|
3401011WL036428
|
Ajit oraon
|
00078
|
CNRB0004904
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
AJIT ORAON
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-015-002/484
(NAGRA)
|
3401011000NRG24Z110720230663714
|
11/07/2023
|
Sidheshwar Oraon
|
3401011WL036428
|
Sidheshwar Oraon
|
00078
|
CNRB0004904
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SIDHESHWAR ORAON SO SURENDAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-015-001/175
(NAGRA)
|
3401011000NRG24Z110720230658127
|
11/07/2023
|
Kantiy Toppo
|
3401011WL036110
|
Kantiy Toppo
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. KIANTI TOPPO
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/970
(NAGRA)
|
3401011000NRG24Z110720230658134
|
11/07/2023
|
Jaydeep Toppo
|
3401011WL036110
|
Jaydeep Toppo
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. JAYDEEP TOPPO
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-002/1122
(NAGRA)
|
3401011000NRG24Z080720230633255
|
11/07/2023
|
Gopal Bhagat
|
3401011WL034620
|
Gopal Bhagat
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. GOPAL BHAGAT
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-002/115
(NAGRA)
|
3401011000NRG24Z080720230633256
|
11/07/2023
|
Bande Oraon
|
3401011WL034620
|
Bande Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BANDE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDAR
|
JH-01-011-015-002/1256
(NAGRA)
|
3401011000NRG24Z080720230633258
|
11/07/2023
|
NIRMALA VICTORIYA BHOURA
|
3401011WL034620
|
NIRMALA VICTORIYA BHOURA
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. NIRMALA VICTORIYA BHOURA
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-002/1347
(NAGRA)
|
3401011000NRG24Z110720230662209
|
11/07/2023
|
chamru oraon
|
3401011WL036349
|
chamru oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. CHAMRU ORAON
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-002/1506
(NAGRA)
|
3401011000NRG24Z110720230663691
|
11/07/2023
|
Surendra Oraon
|
3401011WL036428
|
Surendra Oraon
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SURENDRA ORAON
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-002/1528
(NAGRA)
|
3401011000NRG24Z110720230662176
|
11/07/2023
|
Ajmer Ansari
|
3401011WL036347
|
Ajmer Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
AJMER ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-015-002/1596
(NAGRA)
|
3401011000NRG24Z080720230633261
|
11/07/2023
|
karma oraon
|
3401011WL034620
|
karma oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. KARMA ORAON
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-002/1596
(NAGRA)
|
3401011000NRG24Z110720230663694
|
11/07/2023
|
karma oraon
|
3401011WL036428
|
karma oraon
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. KARMA ORAON
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-002/1597
(NAGRA)
|
3401011000NRG24Z080720230633262
|
11/07/2023
|
BIRU ORAON
|
3401011WL034620
|
BIRU ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. BIRU ORAON
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-002/1636
(NAGRA)
|
3401011000NRG24Z110720230663695
|
11/07/2023
|
neha praween
|
3401011WL036428
|
neha praween
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
NEHA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-015-002/1713
(NAGRA)
|
3401011000NRG24Z110720230662210
|
11/07/2023
|
parwati oraon
|
3401011WL036349
|
parwati oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. Parwati Oraon
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-002/1779
(NAGRA)
|
3401011000NRG24Z080720230633263
|
11/07/2023
|
Panchami orain
|
3401011WL034620
|
Panchami orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. PANCHAMI LAKRA
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-002/184
(NAGRA)
|
3401011000NRG24Z080720230633265
|
11/07/2023
|
Kelment Tirki
|
3401011WL034620
|
Kelment Tirki
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. KREMENTA TIRKEE
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-002/1855
(NAGRA)
|
3401011000NRG24Z080720230633266
|
11/07/2023
|
PUNIYA TOPPO
|
3401011WL034620
|
PUNIYA TOPPO
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PUNIYA TOPPO W/O MANI ORAON
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-015-002/1986
(NAGRA)
|
3401011000NRG24Z110720230662178
|
11/07/2023
|
HAKEEMAN KHATOON
|
3401011WL036347
|
HAKEEMAN KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
HAKEEMAN KHATOON W O ABDUL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-015-002/2281
(NAGRA)
|
3401011000NRG24Z110720230663709
|
11/07/2023
|
TULSI ORAON
|
3401011WL036428
|
TULSI ORAON
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
TULSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-015-002/234
(NAGRA)
|
3401011000NRG24Z110720230663710
|
11/07/2023
|
pankho tirki
|
3401011WL036428
|
pankho tirki
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. PANKHARAUJ TIRKI
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-002/261
(NAGRA)
|
3401011000NRG24Z110720230662179
|
11/07/2023
|
Mangu Oraon
|
3401011WL036347
|
Mangu Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANGA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-015-002/403
(NAGRA)
|
3401011000NRG24Z080720230633272
|
11/07/2023
|
Suresh Oraon
|
3401011WL034620
|
Suresh Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SURESH ORAON
|
CANARA BANK(508532)
|
|
28
|
MANDAR
|
JH-01-011-015-002/411
(NAGRA)
|
3401011000NRG24Z080720230633273
|
11/07/2023
|
Mani Oraon
|
3401011WL034620
|
Mani Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MANI ORAON
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-002/469
(NAGRA)
|
3401011000NRG24Z110720230662180
|
11/07/2023
|
Goyandi Oraon
|
3401011WL036347
|
Goyandi Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
GUINDI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-015-002/528
(NAGRA)
|
3401011000NRG24Z080720230633274
|
11/07/2023
|
Muni Oraon
|
3401011WL034620
|
Muni Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. MUNNI ORAIN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-002/592
(NAGRA)
|
3401011000NRG24Z110720230662182
|
11/07/2023
|
Mina Orain
|
3401011WL036347
|
Mina Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS MINA URAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-015-002/69
(NAGRA)
|
3401011000NRG24Z110720230663716
|
11/07/2023
|
Main Ansari
|
3401011WL036428
|
Main Ansari
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. MOIN ANSARI
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-015-002/69
(NAGRA)
|
3401011000NRG24Z110720230663715
|
11/07/2023
|
Rafik Ansari
|
3401011WL036428
|
Rafik Ansari
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. Rafik Ansari
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-002/814
(NAGRA)
|
3401011000NRG24Z080720230633275
|
11/07/2023
|
soma Oraon
|
3401011WL034620
|
soma Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SOMA ORAON SO SUKRA ORAON
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-002/814
(NAGRA)
|
3401011000NRG24Z110720230663717
|
11/07/2023
|
soma Oraon
|
3401011WL036428
|
soma Oraon
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SOMA ORAON SO SUKRA ORAON
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-002/832
(NAGRA)
|
3401011000NRG24Z110720230663718
|
11/07/2023
|
Lakhaan Oraon
|
3401011WL036428
|
Lakhaan Oraon
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
LAKHAN ORAON S/O SARU ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-015-002/942
(NAGRA)
|
3401011000NRG24Z110720230663720
|
11/07/2023
|
Israt Khatoon
|
3401011WL036428
|
Israt Khatoon
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. ISRAT KHATOON
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-015-002/942
(NAGRA)
|
3401011000NRG24Z110720230663719
|
11/07/2023
|
Sakil Ansari
|
3401011WL036428
|
Sakil Ansari
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SAKIL ANSARI
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-015-002/966
(NAGRA)
|
3401011000NRG24Z110720230663721
|
11/07/2023
|
Mangal Oraon
|
3401011WL036428
|
Mangal Oraon
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-015-002/1504
(NAGRA)
|
3401011000NRG24Z110720230663689
|
11/07/2023
|
Vinod Oraon
|
3401011WL036428
|
Vinod Oraon
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
VINOD ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-015-002/1539
(NAGRA)
|
3401011000NRG24Z110720230663693
|
11/07/2023
|
Md Guljar
|
3401011WL036428
|
Md Guljar
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MD GULZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDAR
|
JH-01-011-015-002/2333
(NAGRA)
|
3401011000NRG24Z080720230633267
|
11/07/2023
|
Suman oraon
|
3401011WL034620
|
Suman oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-015-002/2344
(NAGRA)
|
3401011000NRG24Z080720230633271
|
11/07/2023
|
Reshmi Oraon
|
3401011WL034620
|
Reshmi Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RESHMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-015-002/438
(NAGRA)
|
3401011000NRG24Z110720230663713
|
11/07/2023
|
Manglishwar Oraon
|
3401011WL036428
|
Manglishwar Oraon
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. Mangleshwar Oraon ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-015-002/924
(NAGRA)
|
3401011000NRG24Z110720230662216
|
11/07/2023
|
KUSMI ORAIN
|
3401011WL036349
|
KUSMI ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS KUSMVI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-015-002/1256
(NAGRA)
|
3401011000NRG24Z080720230633257
|
11/07/2023
|
Sandeep Tirkey
|
3401011WL034620
|
Sandeep Tirkey
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SANDEEP TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-015-002/1791
(NAGRA)
|
3401011000NRG24Z110720230663700
|
11/07/2023
|
CHAMARI KUJUR
|
3401011WL036428
|
CHAMARI KUJUR
|
00415
|
SBIN0014339
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHAMARI KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-015-002/1660
(NAGRA)
|
3401011000NRG24Z110720230663696
|
11/07/2023
|
ASIYA KHATUN
|
3401011WL036428
|
ASIYA KHATUN
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. ASIYA KHATUN
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-015-002/1680
(NAGRA)
|
3401011000NRG24Z110720230663697
|
11/07/2023
|
ANJUM ARA
|
3401011WL036428
|
ANJUM ARA
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Ms. ANJUM AARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
50
|
MANDAR
|
JH-01-011-015-001/104
(NAGRA)
|
3401011000NRG24Z110720230658125
|
11/07/2023
|
Rameshwar Toppo
|
3401011WL036110
|
Rameshwar Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAMESHWAR TOPPO
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-015-001/1368
(NAGRA)
|
3401011000NRG24Z110720230658126
|
11/07/2023
|
sanjay Toppo
|
3401011WL036110
|
sanjay Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANJAY TOPPO
|
IDBI BANK(607095)
|
|
52
|
MANDAR
|
JH-01-011-015-001/264
(NAGRA)
|
3401011000NRG24Z110720230658129
|
11/07/2023
|
ajay tirkey
|
3401011WL036110
|
ajay tirkey
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
AJAY TIRKEY SO SAKLU TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-015-001/760
(NAGRA)
|
3401011000NRG24Z110720230658131
|
11/07/2023
|
Sumati Oraon
|
3401011WL036110
|
Sumati Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SUMATI KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
MANDAR
|
JH-01-011-015-001/92
(NAGRA)
|
3401011000NRG24Z110720230658132
|
11/07/2023
|
Champa Toppo
|
3401011WL036110
|
Champa Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHAMPA TOPPO S/O LATE MAHLI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-015-001/968
(NAGRA)
|
3401011000NRG24Z110720230658133
|
11/07/2023
|
Sanjeev Toppo
|
3401011WL036110
|
Sanjeev Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANJEEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-015-002/1039
(NAGRA)
|
3401011000NRG24Z110720230662174
|
11/07/2023
|
ERSAD
|
3401011WL036347
|
ERSAD
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MD IRSHAD SO MD RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-015-002/1085
(NAGRA)
|
3401011000NRG24Z110720230662207
|
11/07/2023
|
Lalit Oraon
|
3401011WL036349
|
Lalit Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
LALTI ORAON S O SUKHDEW ORAON
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-015-002/1104
(NAGRA)
|
3401011000NRG24Z110720230662208
|
11/07/2023
|
budhram oraon
|
3401011WL036349
|
budhram oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BUDHRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-015-002/1110
(NAGRA)
|
3401011000NRG24Z110720230663686
|
11/07/2023
|
some oraon
|
3401011WL036428
|
some oraon
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SOME ORAON
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-015-002/1121
(NAGRA)
|
3401011000NRG24Z080720230633254
|
11/07/2023
|
Pushpa oraon
|
3401011WL034620
|
Pushpa oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PUSHPA ORAON
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-015-002/1180
(NAGRA)
|
3401011000NRG24Z110720230663687
|
11/07/2023
|
Dhanesh Thakur
|
3401011WL036428
|
Dhanesh Thakur
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DHANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-015-002/1278
(NAGRA)
|
3401011000NRG24Z110720230662175
|
11/07/2023
|
Amina Khattun
|
3401011WL036347
|
Amina Khattun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ANIMA KHATOON W/O FIDRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-015-002/1330
(NAGRA)
|
3401011000NRG24Z110720230663688
|
11/07/2023
|
PAUSH TIRKEY
|
3401011WL036428
|
PAUSH TIRKEY
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PIYUS TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-015-002/1526
(NAGRA)
|
3401011000NRG24Z110720230663692
|
11/07/2023
|
suresh Bhagat
|
3401011WL036428
|
suresh Bhagat
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SURESH BHAGAT SO SUKRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-015-002/1526
(NAGRA)
|
3401011000NRG24Z080720230633259
|
11/07/2023
|
suresh Bhagat
|
3401011WL034620
|
suresh Bhagat
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SURESH BHAGAT SO SUKRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-015-002/1700
(NAGRA)
|
3401011000NRG24Z110720230663698
|
11/07/2023
|
DURGA ORAON
|
3401011WL036428
|
DURGA ORAON
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DURGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-015-002/1701
(NAGRA)
|
3401011000NRG24Z110720230663699
|
11/07/2023
|
GANGA ORAON
|
3401011WL036428
|
GANGA ORAON
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
GANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-015-002/1781
(NAGRA)
|
3401011000NRG24Z080720230633264
|
11/07/2023
|
Dilip oraon
|
3401011WL034620
|
Dilip oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DILIP ORAON S O PANDRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-015-002/1795
(NAGRA)
|
3401011000NRG24Z110720230663701
|
11/07/2023
|
USMAN ANSARI
|
3401011WL036428
|
USMAN ANSARI
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. USMAN ANSARI
|
INDIAN BANK(607105)
|
|
70
|
MANDAR
|
JH-01-011-015-002/1799
(NAGRA)
|
3401011000NRG24Z110720230663702
|
11/07/2023
|
DEEPAK BHAGAT
|
3401011WL036428
|
DEEPAK BHAGAT
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
DEEPAK ORAON S O GONDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-015-002/181
(NAGRA)
|
3401011000NRG24Z110720230662177
|
11/07/2023
|
Mushrath Khatoon
|
3401011WL036347
|
Mushrath Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MUSRAT KHATOON D O FIDRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-015-002/1824
(NAGRA)
|
3401011000NRG24Z110720230663703
|
11/07/2023
|
GUNA ORAON
|
3401011WL036428
|
GUNA ORAON
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
GUNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDAR
|
JH-01-011-015-002/1841
(NAGRA)
|
3401011000NRG24Z110720230663704
|
11/07/2023
|
Panchi Toppo
|
3401011WL036428
|
Panchi Toppo
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PANCHI TOPPO S O CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-015-002/1847
(NAGRA)
|
3401011000NRG24Z110720230663705
|
11/07/2023
|
RANAKA ORAON
|
3401011WL036428
|
RANAKA ORAON
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RANAKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-015-002/2147
(NAGRA)
|
3401011000NRG24Z110720230663708
|
11/07/2023
|
UMESH ORAON
|
3401011WL036428
|
UMESH ORAON
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
UMESH ORAON S O BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-015-002/2300
(NAGRA)
|
3401011000NRG24Z110720230662214
|
11/07/2023
|
PRITI TOPPO
|
3401011WL036349
|
PRITI TOPPO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PRITI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-015-002/2338
(NAGRA)
|
3401011000NRG24Z080720230633268
|
11/07/2023
|
Sunil Oraon
|
3401011WL034620
|
Sunil Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-015-002/2339
(NAGRA)
|
3401011000NRG24Z080720230633269
|
11/07/2023
|
Ankit Oraon
|
3401011WL034620
|
Ankit Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ANKIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANDAR
|
JH-01-011-015-002/2342
(NAGRA)
|
3401011000NRG24Z080720230633270
|
11/07/2023
|
Basanti Oraon
|
3401011WL034620
|
Basanti Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BASANTI ORAON
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-015-002/3035
(NAGRA)
|
3401011000NRG24Z110720230662215
|
11/07/2023
|
Lachhu oraon
|
3401011WL036349
|
Lachhu oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
LACHHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANDAR
|
JH-01-011-015-002/47
(NAGRA)
|
3401011000NRG24Z110720230662181
|
11/07/2023
|
Nejawat Ansari
|
3401011WL036347
|
Nejawat Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MD NEJAWAT S/O SEKH JAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-015-001/189
(NAGRA)
|
3401011000NRG24Z110720230658128
|
11/07/2023
|
bablu lohra
|
3401011WL036110
|
bablu lohra
|
00659
|
BMBL0000079
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR BABLU KACHHAP KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
83
|
MANDAR
|
JH-01-011-015-001/424
(NAGRA)
|
3401011000NRG24Z110720230658130
|
11/07/2023
|
SONU TOPPO
|
3401011WL036110
|
SONU TOPPO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SONU TOPPO S/O SOMRA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19548
|
19548
|
|
|
|
|
|
|
|