|
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)
|
3401011000NRG24Z070620230388132
|
12/06/2023
|
chony oraon
|
3401011WL021196
|
chony oraon
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
CHONE ORAON
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-015-002/1552
(NAGRA)
|
3401011000NRG24Z090620230398139
|
12/06/2023
|
Somra Oraon
|
3401011WL021690
|
Somra Oraon
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1751
(NAGRA)
|
3401011000NRG24Z090620230398142
|
12/06/2023
|
anita Devi
|
3401011WL021690
|
anita Devi
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
MANDAR
|
JH-01-011-015-002/1810
(NAGRA)
|
3401011000NRG24Z070620230388134
|
12/06/2023
|
SIVAN TOPPO
|
3401011WL021196
|
SIVAN TOPPO
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SIVAN TOPPO
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1872
(NAGRA)
|
3401011000NRG24Z100620230408639
|
12/06/2023
|
ASHOK ORAON
|
3401011WL022259
|
ASHOK ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-015-002/1878
(NAGRA)
|
3401011000NRG24Z100620230408640
|
12/06/2023
|
NITU ORAON
|
3401011WL022259
|
NITU ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
NITU ORAON
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-015-002/2107
(NAGRA)
|
3401011000NRG24Z090620230404934
|
12/06/2023
|
ANITA ORAON
|
3401011WL022013
|
ANITA ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
ANITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-015-002/214
(NAGRA)
|
3401011000NRG24Z090620230404936
|
12/06/2023
|
Rabindra Bhatat
|
3401011WL022013
|
Rabindra Bhatat
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. RAVINDRA BHAGAT
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-002/342
(NAGRA)
|
3401011000NRG24Z090620230398184
|
12/06/2023
|
Nago Oraon
|
3401011WL021691
|
Nago Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
NAGO ORAOIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-015-002/1094
(NAGRA)
|
3401011000NRG24Z070620230388129
|
12/06/2023
|
Some Oraon
|
3401011WL021196
|
Some Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. SOME ORAON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-002/1122
(NAGRA)
|
3401011000NRG24Z090620230398136
|
12/06/2023
|
Gopal Bhagat
|
3401011WL021690
|
Gopal Bhagat
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. GOPAL BHAGAT
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-002/1133
(NAGRA)
|
3401011000NRG24Z100620230408636
|
12/06/2023
|
Anil Oraon
|
3401011WL022259
|
Anil Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-015-002/115
(NAGRA)
|
3401011000NRG24Z110620230418539
|
12/06/2023
|
Bande Oraon
|
3401011WL022803
|
Bande Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
BANDE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-015-002/1240
(NAGRA)
|
3401011000NRG24Z090620230404929
|
12/06/2023
|
Chenya Oraon
|
3401011WL022013
|
Chenya Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
CHENYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-015-002/1313
(NAGRA)
|
3401011000NRG24Z090620230404932
|
12/06/2023
|
ETWARI ORAIN
|
3401011WL022013
|
ETWARI ORAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. ETWARI ORAIN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-015-002/1324
(NAGRA)
|
3401011000NRG24Z090620230404933
|
12/06/2023
|
BINOD BHAGAT
|
3401011WL022013
|
BINOD BHAGAT
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. BINOD BHAGAT
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-002/1347
(NAGRA)
|
3401011000NRG24Z070620230388131
|
12/06/2023
|
chamru oraon
|
3401011WL021196
|
chamru oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. CHAMRU ORAON
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-002/1501
(NAGRA)
|
3401011000NRG24Z070620230388133
|
12/06/2023
|
Faruk Ansari
|
3401011WL021196
|
Faruk Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. FARUK ANSARI
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-015-002/1549
(NAGRA)
|
3401011000NRG24Z090620230398138
|
12/06/2023
|
siba oraon
|
3401011WL021690
|
siba oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SIBA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDAR
|
JH-01-011-015-002/1596
(NAGRA)
|
3401011000NRG24Z090620230398140
|
12/06/2023
|
karma oraon
|
3401011WL021690
|
karma oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. KARMA ORAON
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-015-002/1779
(NAGRA)
|
3401011000NRG24Z090620230398143
|
12/06/2023
|
Panchami orain
|
3401011WL021690
|
Panchami orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. PANCHAMI LAKRA
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-002/184
(NAGRA)
|
3401011000NRG24Z110620230418542
|
12/06/2023
|
Kelment Tirki
|
3401011WL022803
|
Kelment Tirki
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. KREMENTA TIRKEE
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-002/1855
(NAGRA)
|
3401011000NRG24Z090620230398150
|
12/06/2023
|
PUNIYA TOPPO
|
3401011WL021690
|
PUNIYA TOPPO
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PUNIYA TOPPO W/O MANI ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-015-002/264
(NAGRA)
|
3401011000NRG24Z090620230398182
|
12/06/2023
|
Moka Oraon
|
3401011WL021691
|
Moka Oraon
|
00176
|
IDIB000B873
|
270
|
270
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. MAUKA ORAON
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-002/364
(NAGRA)
|
3401011000NRG24Z110620230418543
|
12/06/2023
|
Sidhu Oraon
|
3401011WL022803
|
Sidhu Oraon
|
00176
|
IDIB000B873
|
297
|
297
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SIDHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDAR
|
JH-01-011-015-002/403
(NAGRA)
|
3401011000NRG24Z090620230398159
|
12/06/2023
|
Suresh Oraon
|
3401011WL021690
|
Suresh Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SURESH ORAON
|
CANARA BANK(508532)
|
|
27
|
MANDAR
|
JH-01-011-015-002/411
(NAGRA)
|
3401011000NRG24Z090620230398160
|
12/06/2023
|
Mani Oraon
|
3401011WL021690
|
Mani Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. MANI ORAON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-002/471
(NAGRA)
|
3401011000NRG24Z090620230398161
|
12/06/2023
|
Maino Oraon
|
3401011WL021690
|
Maino Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS MAINO ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-015-002/516
(NAGRA)
|
3401011000NRG24Z110620230418544
|
12/06/2023
|
Santi Devi
|
3401011WL022803
|
Santi Devi
|
00176
|
IDIB000B873
|
297
|
297
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Ms. SHANTI ORAON
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-002/528
(NAGRA)
|
3401011000NRG24Z090620230398162
|
12/06/2023
|
Muni Oraon
|
3401011WL021690
|
Muni Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mrs. MUNNI ORAIN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-002/814
(NAGRA)
|
3401011000NRG24Z090620230398163
|
12/06/2023
|
soma Oraon
|
3401011WL021690
|
soma Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. SOMA ORAON SO SUKRA ORAON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-002/85
(NAGRA)
|
3401011000NRG24Z090620230398164
|
12/06/2023
|
Lundai Oraon
|
3401011WL021690
|
Lundai Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
LONDAI URANV
|
IDBI BANK(607095)
|
|
33
|
MANDAR
|
JH-01-011-015-002/966
(NAGRA)
|
3401011000NRG24Z090620230398165
|
12/06/2023
|
Mangal Oraon
|
3401011WL021690
|
Mangal Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MANGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7506
|
7506
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-015-002/1099
(NAGRA)
|
3401011000NRG24Z110620230418538
|
12/06/2023
|
lakshmi devi
|
3401011WL022803
|
lakshmi devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Laxmi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-015-002/1247
(NAGRA)
|
3401011000NRG24Z090620230404930
|
12/06/2023
|
CHAMPA ORAON
|
3401011WL022013
|
CHAMPA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
CHAMPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-015-002/2032
(NAGRA)
|
3401011000NRG24Z100620230408646
|
12/06/2023
|
KARINA TIRKEY
|
3401011WL022259
|
KARINA TIRKEY
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
KARINA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDAR
|
JH-01-011-015-002/2333
(NAGRA)
|
3401011000NRG24Z090620230398153
|
12/06/2023
|
Suman oraon
|
3401011WL021690
|
Suman oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SUMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-015-002/2344
(NAGRA)
|
3401011000NRG24Z090620230398158
|
12/06/2023
|
Reshmi Oraon
|
3401011WL021690
|
Reshmi Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
RESHMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-015-002/239
(NAGRA)
|
3401011000NRG24Z090620230404938
|
12/06/2023
|
Raju Oraon
|
3401011WL022013
|
Raju Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
RAJU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-015-002/1999
(NAGRA)
|
3401011000NRG24Z100620230408645
|
12/06/2023
|
PRABHAT ORAON
|
3401011WL022259
|
PRABHAT ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
POONAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-015-002/3024
(NAGRA)
|
3401011000NRG24Z070620230388137
|
12/06/2023
|
Rajesh Oraon
|
3401011WL021196
|
Rajesh Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-015-002/924
(NAGRA)
|
3401011000NRG24Z070620230388138
|
12/06/2023
|
KUSMI ORAIN
|
3401011WL021196
|
KUSMI ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS KUSMVI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-015-002/1256
(NAGRA)
|
3401011000NRG24Z110620230418541
|
12/06/2023
|
Sandeep Tirkey
|
3401011WL022803
|
Sandeep Tirkey
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR SANDEEP TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-015-002/1791
(NAGRA)
|
3401011000NRG24Z090620230398145
|
12/06/2023
|
CHAMARI KUJUR
|
3401011WL021690
|
CHAMARI KUJUR
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
CHAMARI KUJUR
|
CANARA BANK(508532)
|
|
45
|
MANDAR
|
JH-01-011-015-002/1819
(NAGRA)
|
3401011000NRG24Z090620230398147
|
12/06/2023
|
PUNAM ORAON
|
3401011WL021690
|
PUNAM ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MRS PUNAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-015-002/1919
(NAGRA)
|
3401011000NRG24Z100620230408641
|
12/06/2023
|
REEMA ORAON
|
3401011WL022259
|
REEMA ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
REEMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-015-002/2035
(NAGRA)
|
3401011000NRG24Z100620230408647
|
12/06/2023
|
BIKASH ORAON
|
3401011WL022259
|
BIKASH ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
BIKASH ORAON S/O KALI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-015-002/1680
(NAGRA)
|
3401011000NRG24Z110620230418555
|
12/06/2023
|
ANJUM ARA
|
3401011WL022804
|
ANJUM ARA
|
00468
|
UBIN0535877
|
297
|
297
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Ms. ANJUM AARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-015-002/1104
(NAGRA)
|
3401011000NRG24Z070620230388130
|
12/06/2023
|
budhram oraon
|
3401011WL021196
|
budhram oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
BUDHRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-015-002/1121
(NAGRA)
|
3401011000NRG24Z090620230398135
|
12/06/2023
|
Pushpa oraon
|
3401011WL021690
|
Pushpa oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PUSHPA ORAON
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-015-002/1189
(NAGRA)
|
3401011000NRG24Z110620230418540
|
12/06/2023
|
mangra oraon
|
3401011WL022803
|
mangra oraon
|
00468
|
UBIN0563820
|
297
|
297
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1231
(NAGRA)
|
3401011000NRG24Z090620230405182
|
12/06/2023
|
Agnu Bhagat
|
3401011WL022030
|
Agnu Bhagat
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
AGNU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDAR
|
JH-01-011-015-002/1526
(NAGRA)
|
3401011000NRG24Z090620230398137
|
12/06/2023
|
suresh Bhagat
|
3401011WL021690
|
suresh Bhagat
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SURESH BHAGAT SO SUKRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-015-002/1700
(NAGRA)
|
3401011000NRG24Z090620230398141
|
12/06/2023
|
DURGA ORAON
|
3401011WL021690
|
DURGA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
DURGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-015-002/1781
(NAGRA)
|
3401011000NRG24Z090620230398144
|
12/06/2023
|
Dilip oraon
|
3401011WL021690
|
Dilip oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
DILIP ORAON S O PANDRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-015-002/1818
(NAGRA)
|
3401011000NRG24Z090620230398146
|
12/06/2023
|
PUNITA ORAON
|
3401011WL021690
|
PUNITA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PUNITA ORAON D/O LITU ORAON
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-015-002/1821
(NAGRA)
|
3401011000NRG24Z090620230398178
|
12/06/2023
|
ANAND ORAON
|
3401011WL021691
|
ANAND ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
ANAND ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDAR
|
JH-01-011-015-002/1827
(NAGRA)
|
3401011000NRG24Z090620230398148
|
12/06/2023
|
MERAJUL HAK
|
3401011WL021690
|
MERAJUL HAK
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. Merajul Hak
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-015-002/1841
(NAGRA)
|
3401011000NRG24Z090620230398149
|
12/06/2023
|
Panchi Toppo
|
3401011WL021690
|
Panchi Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PANCHI TOPPO S O CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-015-002/1892
(NAGRA)
|
3401011000NRG24Z090620230398179
|
12/06/2023
|
JYOTISH TERKEY
|
3401011WL021691
|
JYOTISH TERKEY
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. JYOTISH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
MANDAR
|
JH-01-011-015-002/1897
(NAGRA)
|
3401011000NRG24Z090620230398151
|
12/06/2023
|
Sumri Oraon
|
3401011WL021690
|
Sumri Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SUMRI ORAON
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-015-002/1957
(NAGRA)
|
3401011000NRG24Z100620230408642
|
12/06/2023
|
SUKHDEV ORAON
|
3401011WL022259
|
SUKHDEV ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-015-002/1994
(NAGRA)
|
3401011000NRG24Z100620230408643
|
12/06/2023
|
PUNAM TIRKEY
|
3401011WL022259
|
PUNAM TIRKEY
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PUNAM TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDAR
|
JH-01-011-015-002/2110
(NAGRA)
|
3401011000NRG24Z090620230404935
|
12/06/2023
|
SATISH ORAON
|
3401011WL022013
|
SATISH ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SATISH ORAON S O SURESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-015-002/2138
(NAGRA)
|
3401011000NRG24Z090620230398152
|
12/06/2023
|
SURAJ ORAON
|
3401011WL021690
|
SURAJ ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SURAJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-015-002/2146
(NAGRA)
|
3401011000NRG24Z090620230404937
|
12/06/2023
|
SUKHDEV ORAON
|
3401011WL022013
|
SUKHDEV ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SUKHDEV ORAON S O CHAUDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-015-002/2147
(NAGRA)
|
3401011000NRG24Z100620230408648
|
12/06/2023
|
UMESH ORAON
|
3401011WL022259
|
UMESH ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
UMESH ORAON S O BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-015-002/2300
(NAGRA)
|
3401011000NRG24Z070620230388136
|
12/06/2023
|
PRITI TOPPO
|
3401011WL021196
|
PRITI TOPPO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PRITI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-015-002/2338
(NAGRA)
|
3401011000NRG24Z090620230398154
|
12/06/2023
|
Sunil Oraon
|
3401011WL021690
|
Sunil Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-015-002/2339
(NAGRA)
|
3401011000NRG24Z090620230398155
|
12/06/2023
|
Ankit Oraon
|
3401011WL021690
|
Ankit Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
ANKIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDAR
|
JH-01-011-015-002/2342
(NAGRA)
|
3401011000NRG24Z090620230398157
|
12/06/2023
|
Basanti Oraon
|
3401011WL021690
|
Basanti Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
BASANTI ORAON
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-015-002/429
(NAGRA)
|
3401011000NRG24Z090620230398185
|
12/06/2023
|
Gangu Oraon
|
3401011WL021691
|
Gangu Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
GANGU ORAON S O GARBEE ORAON
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-015-002/463
(NAGRA)
|
3401011000NRG24Z090620230398186
|
12/06/2023
|
Litu Bhagagt
|
3401011WL021691
|
Litu Bhagagt
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. Litu Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
74
|
MANDAR
|
JH-01-011-015-002/130
(NAGRA)
|
3401011000NRG24Z090620230404931
|
12/06/2023
|
Budhram Lohra
|
3401011WL022013
|
Budhram Lohra
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Mr. BUDHWA LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23652
|
23652
|
|
|
|
|
|
|
|