|
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-01-011-015-002/1043
(NAGRA)
|
3401011000NRG24170220241689304
|
19/02/2024
|
PRAKASH ORAON
|
3401011WL104797
|
PRAKASH ORAON
|
00078
|
CNRB0004904
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765734081
|
|
PRAKASH ORAON
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-015-002/1348
(NAGRA)
|
3401011000NRG24170220241689271
|
19/02/2024
|
chony oraon
|
3401011WL104795
|
chony oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734080
|
|
CHONE ORAON
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1815
(NAGRA)
|
3401011000NRG24170220241689273
|
19/02/2024
|
MATIYA ORAON
|
3401011WL104795
|
MATIYA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734084
|
|
MATIYA ORAON
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-015-002/1816
(NAGRA)
|
3401011000NRG24170220241689274
|
19/02/2024
|
SUMI ORAON
|
3401011WL104795
|
SUMI ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734082
|
|
SUMI ORAON
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1861
(NAGRA)
|
3401011000NRG24170220241689275
|
19/02/2024
|
BODHA ORAON
|
3401011WL104795
|
BODHA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734086
|
|
BODHA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1863
(NAGRA)
|
3401011000NRG24170220241689276
|
19/02/2024
|
MINA ORAON
|
3401011WL104795
|
MINA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734085
|
|
Mrs. MEENA ORAON
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-002/1873
(NAGRA)
|
3401011000NRG24170220241689277
|
19/02/2024
|
SIBAN KUMARI
|
3401011WL104795
|
SIBAN KUMARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734083
|
|
SHIBAN KUMARI D/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-015-002/1880
(NAGRA)
|
3401011000NRG24170220241689278
|
19/02/2024
|
AJIT TERKEY
|
3401011WL104795
|
AJIT TERKEY
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734087
|
|
Master. Ajit Tirkey
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-002/1896
(NAGRA)
|
3401011000NRG24170220241689319
|
19/02/2024
|
DAMIYA ORAON
|
3401011WL104797
|
DAMIYA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734088
|
|
Mrs. DAMIYA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-015-001/148
(NAGRA)
|
3401011000NRG24170220241691473
|
19/02/2024
|
Alimula Kan
|
3401011WL104956
|
Alimula Kan
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765734103
|
|
Mr. ALIMULA KHAN
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-001/148
(NAGRA)
|
3401011000NRG24170220241691474
|
19/02/2024
|
Jalisan Khatun
|
3401011WL104956
|
Jalisan Khatun
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765734101
|
|
Mrs. JALISAN BIBI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-001/311
(NAGRA)
|
3401011000NRG24190220241702278
|
19/02/2024
|
Yadat Khan
|
3401011WL105699
|
Yadat Khan
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765734102
|
|
Mr. YADAT KHAN KHAN
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-002/1013
(NAGRA)
|
3401011000NRG24170220241689303
|
19/02/2024
|
LAXMAN ORAON
|
3401011WL104797
|
LAXMAN ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734091
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-015-002/1098
(NAGRA)
|
3401011000NRG24170220241689305
|
19/02/2024
|
budhi orain
|
3401011WL104797
|
budhi orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734107
|
|
BUDI ORAIN
|
CANARA BANK(508532)
|
|
15
|
MANDAR
|
JH-01-011-015-002/1133
(NAGRA)
|
3401011000NRG24170220241689270
|
19/02/2024
|
Anil Oraon
|
3401011WL104795
|
Anil Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734090
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-015-002/1236
(NAGRA)
|
3401011000NRG24190220241702279
|
19/02/2024
|
Basanti Orain
|
3401011WL105699
|
Basanti Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734096
|
|
Mrs. BASANTI ORAIN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-002/1321
(NAGRA)
|
3401011000NRG24190220241702280
|
19/02/2024
|
SHAEDEV LOHRA
|
3401011WL105699
|
SHAEDEV LOHRA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734095
|
|
Mr. SAHDEO LOHRA
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-002/1324
(NAGRA)
|
3401011000NRG24190220241702281
|
19/02/2024
|
BINOD BHAGAT
|
3401011WL105699
|
BINOD BHAGAT
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734098
|
|
Mr. BINOD BHAGAT
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-002/1501
(NAGRA)
|
3401011000NRG24170220241689272
|
19/02/2024
|
Faruk Ansari
|
3401011WL104795
|
Faruk Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734108
|
|
Mr. FARUK ANSARI
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-015-002/1510
(NAGRA)
|
3401011000NRG24190220241702284
|
19/02/2024
|
Suko Bhagtain
|
3401011WL105699
|
Suko Bhagtain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734089
|
|
SUKO BHAGTAIN
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MANDAR
|
JH-01-011-015-002/1627
(NAGRA)
|
3401011000NRG24170220241689307
|
19/02/2024
|
JENGA ORAON
|
3401011WL104797
|
JENGA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734076
|
|
Mr. JENGA ORAON
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-002/1632
(NAGRA)
|
3401011000NRG24170220241689308
|
19/02/2024
|
PUSPA ORAON
|
3401011WL104797
|
PUSPA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734099
|
|
Mrs. PUSPA ORAIN
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-002/1651
(NAGRA)
|
3401011000NRG24190220241702285
|
19/02/2024
|
manoj lohra
|
3401011WL105699
|
manoj lohra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734111
|
|
MANOJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-015-002/1731
(NAGRA)
|
3401011000NRG24170220241689311
|
19/02/2024
|
Budhu Tana Bhagat
|
3401011WL104797
|
Budhu Tana Bhagat
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734093
|
|
MR BUDHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-015-002/1764
(NAGRA)
|
3401011000NRG24170220241689297
|
19/02/2024
|
Dashmi Orain
|
3401011WL104796
|
Dashmi Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734109
|
|
Mrs. DASHMI ORAIN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-002/1784
(NAGRA)
|
3401011000NRG24170220241689313
|
19/02/2024
|
MD Tabis
|
3401011WL104797
|
MD Tabis
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734110
|
|
MD. TABIS
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-015-002/1786
(NAGRA)
|
3401011000NRG24170220241689314
|
19/02/2024
|
Dugia orain
|
3401011WL104797
|
Dugia orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734104
|
|
Mrs. DUGIA URAIN
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-002/2105
(NAGRA)
|
3401011000NRG24190220241702290
|
19/02/2024
|
SOMRA ORAON
|
3401011WL105699
|
SOMRA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734094
|
|
SOMRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDAR
|
JH-01-011-015-002/2281
(NAGRA)
|
3401011000NRG24190220241702291
|
19/02/2024
|
TULSI ORAON
|
3401011WL105699
|
TULSI ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734130
|
|
TULSI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-015-002/444
(NAGRA)
|
3401011000NRG24170220241689322
|
19/02/2024
|
Rambilash Oraon
|
3401011WL104797
|
Rambilash Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734100
|
|
RAMBILAS ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANDAR
|
JH-01-011-015-002/461
(NAGRA)
|
3401011000NRG24170220241689323
|
19/02/2024
|
karmi kumari
|
3401011WL104797
|
karmi kumari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734092
|
|
Mrs. KARMI KUMARI
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-002/471
(NAGRA)
|
3401011000NRG24170220241689325
|
19/02/2024
|
Maino Oraon
|
3401011WL104797
|
Maino Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734106
|
|
MRS MAINO ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-015-002/695
(NAGRA)
|
3401011000NRG24190220241702293
|
19/02/2024
|
Chore Oraon
|
3401011WL105699
|
Chore Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734097
|
|
Mr. CHAUDE ORAON
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-015-002/87
(NAGRA)
|
3401011000NRG24190220241699480
|
19/02/2024
|
Gopi Oraon
|
3401011WL105523
|
Gopi Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734075
|
|
GOPI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-015-002/952
(NAGRA)
|
3401011000NRG24190220241702294
|
19/02/2024
|
Birsi Oraon
|
3401011WL105699
|
Birsi Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734105
|
|
Mrs. BIRSI BHAGAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-015-002/1086
(NAGRA)
|
3401011000NRG24170220241689269
|
19/02/2024
|
budhram oraon
|
3401011WL104795
|
budhram oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734072
|
|
BUDHRAM OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-015-002/1325
(NAGRA)
|
3401011000NRG24190220241702282
|
19/02/2024
|
SUSHIL ORAON
|
3401011WL105699
|
SUSHIL ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734069
|
|
SUSHIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-015-002/1646
(NAGRA)
|
3401011000NRG24170220241689309
|
19/02/2024
|
Md Wasid
|
3401011WL104797
|
Md Wasid
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734071
|
|
MD. WASID
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-002/1829
(NAGRA)
|
3401011000NRG24170220241689298
|
19/02/2024
|
JAKAULLAH ANSARI
|
3401011WL104796
|
JAKAULLAH ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734070
|
|
JAKAULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-015-002/2066
(NAGRA)
|
3401011000NRG24190220241702288
|
19/02/2024
|
JAUNI TIRKEY
|
3401011WL105699
|
JAUNI TIRKEY
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734073
|
|
JAUNI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-015-002/3024
(NAGRA)
|
3401011000NRG24170220241689279
|
19/02/2024
|
Rajesh Oraon
|
3401011WL104795
|
Rajesh Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734077
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
MANDAR
|
JH-01-011-015-002/1009
(NAGRA)
|
3401011000NRG24170220241689267
|
19/02/2024
|
PANCHI ORAIN
|
3401011WL104795
|
PANCHI ORAIN
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734078
|
|
Mrs. PANCHI ORAON
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-015-002/1344
(NAGRA)
|
3401011000NRG24190220241702283
|
19/02/2024
|
sita mani devi
|
3401011WL105699
|
sita mani devi
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734079
|
|
MRS SITAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-015-001/146
(NAGRA)
|
3401011000NRG24190220241702277
|
19/02/2024
|
Sahadat Khan
|
3401011WL105699
|
Sahadat Khan
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765734112
|
|
SAHADAT KHAN S/O BECHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-015-002/1085
(NAGRA)
|
3401011000NRG24170220241689268
|
19/02/2024
|
Lalit Oraon
|
3401011WL104795
|
Lalit Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734115
|
|
LALTI ORAON S O SUKHDEW ORAON
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-015-002/1454
(NAGRA)
|
3401011000NRG24170220241689306
|
19/02/2024
|
Subodh Tirki
|
3401011WL104797
|
Subodh Tirki
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734117
|
|
SUBODH TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MANDAR
|
JH-01-011-015-002/1700
(NAGRA)
|
3401011000NRG24170220241689310
|
19/02/2024
|
DURGA ORAON
|
3401011WL104797
|
DURGA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734121
|
|
DURGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-015-002/1701
(NAGRA)
|
3401011000NRG24170220241689295
|
19/02/2024
|
GANGA ORAON
|
3401011WL104796
|
GANGA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734122
|
|
GANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-015-002/1733
(NAGRA)
|
3401011000NRG24170220241689296
|
19/02/2024
|
Deepak Oraon
|
3401011WL104796
|
Deepak Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734123
|
|
DEEPAK ORAON
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-015-002/1832
(NAGRA)
|
3401011000NRG24190220241702286
|
19/02/2024
|
SANJU ORAON
|
3401011WL105699
|
SANJU ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734126
|
|
SANJU ORAON
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-015-002/1847
(NAGRA)
|
3401011000NRG24170220241689315
|
19/02/2024
|
RANAKA ORAON
|
3401011WL104797
|
RANAKA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734119
|
|
RANAKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1867
(NAGRA)
|
3401011000NRG24170220241689316
|
19/02/2024
|
MUNNI ORAON
|
3401011WL104797
|
MUNNI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734125
|
|
MUNNI ORAON
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-015-002/1892
(NAGRA)
|
3401011000NRG24170220241689317
|
19/02/2024
|
JYOTISH TERKEY
|
3401011WL104797
|
JYOTISH TERKEY
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734113
|
|
Mr. JYOTISH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
MANDAR
|
JH-01-011-015-002/1894
(NAGRA)
|
3401011000NRG24170220241689318
|
19/02/2024
|
SUJIT TIRKEY
|
3401011WL104797
|
SUJIT TIRKEY
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734120
|
|
SUJIT TIRKEY S O SHASHI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-015-002/1897
(NAGRA)
|
3401011000NRG24170220241689320
|
19/02/2024
|
Sumri Oraon
|
3401011WL104797
|
Sumri Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734129
|
|
SUMRI ORAON
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-015-002/2016
(NAGRA)
|
3401011000NRG24190220241702287
|
19/02/2024
|
DHIRANJAN BHAGAT
|
3401011WL105699
|
DHIRANJAN BHAGAT
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734128
|
|
DHIRANJAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDAR
|
JH-01-011-015-002/2104
(NAGRA)
|
3401011000NRG24190220241702289
|
19/02/2024
|
SANJAY ORAON
|
3401011WL105699
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734114
|
|
SANJAY ORAON UG DASU ORAON
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-015-002/2187
(NAGRA)
|
3401011000NRG24170220241691475
|
19/02/2024
|
MUMTAJ ANSARI
|
3401011WL104956
|
MUMTAJ ANSARI
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765734127
|
|
MUMTAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDAR
|
JH-01-011-015-002/3035
(NAGRA)
|
3401011000NRG24170220241689280
|
19/02/2024
|
Lachhu oraon
|
3401011WL104795
|
Lachhu oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734118
|
|
LACHHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDAR
|
JH-01-011-015-002/429
(NAGRA)
|
3401011000NRG24170220241689321
|
19/02/2024
|
Gangu Oraon
|
3401011WL104797
|
Gangu Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734116
|
|
GANGU ORAON S O GARBEE ORAON
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-015-002/463
(NAGRA)
|
3401011000NRG24170220241689324
|
19/02/2024
|
Litu Bhagagt
|
3401011WL104797
|
Litu Bhagagt
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734124
|
|
Mr. Litu Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-015-002/87
(NAGRA)
|
3401011000NRG24190220241699481
|
19/02/2024
|
Chariya Oraon
|
3401011WL105523
|
Chariya Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734074
|
|
CHARIYA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-015-002/2334
(NAGRA)
|
3401011000NRG24190220241702292
|
19/02/2024
|
Champu Bhagtain
|
3401011WL105699
|
Champu Bhagtain
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734068
|
|
CHAMPU BHAGTAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-015-002/1768
(NAGRA)
|
3401011000NRG24170220241689312
|
19/02/2024
|
Bhawani Oraon
|
3401011WL104797
|
Bhawani Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765734131
|
|
Mr. BHAWANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81624
|
81624
|
|
|
|
|
|
|
|