|
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
|
RATU
|
JH-01-016-012-001/22
(LAHNA)
|
3401016000NRG24Z150620230470276
|
16/06/2023
|
SUMIT TIGGA
|
3401016WL025716
|
SUMIT TIGGA
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUMIT TIGGA
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-012-001/54
(LAHNA)
|
3401016000NRG24Z150620230470280
|
16/06/2023
|
PANKAJ TIGGA
|
3401016WL025716
|
PANKAJ TIGGA
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PANKAJ TIGGA
|
BANK OF BARODA(606985)
|
|
3
|
RATU
|
JH-01-016-012-001/54
(LAHNA)
|
3401016000NRG24Z150620230470279
|
16/06/2023
|
PAWAN TIGGA
|
3401016WL025716
|
PAWAN TIGGA
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PAWAN TIGGA
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-012-001/54
(LAHNA)
|
3401016000NRG24Z150620230470281
|
16/06/2023
|
POONAM TIGGA
|
3401016WL025716
|
POONAM TIGGA
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PUNAM TIGGA
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-012-004/172
(LAHNA)
|
3401016000NRG24Z130620230443809
|
16/06/2023
|
SOMRA ORAON
|
3401016WL024334
|
SOMRA ORAON
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-012-004/172
(LAHNA)
|
3401016000NRG24Z140620230457923
|
16/06/2023
|
SOMRA ORAON
|
3401016WL025111
|
SOMRA ORAON
|
00045
|
BARB0RATUCH
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-012-003/185
(LAHNA)
|
3401016000NRG24Z140620230457907
|
16/06/2023
|
BABLI ORAON
|
3401016WL025111
|
BABLI ORAON
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
BABLI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RATU
|
JH-01-016-012-003/185
(LAHNA)
|
3401016000NRG24Z130620230443802
|
16/06/2023
|
BABLI ORAON
|
3401016WL024334
|
BABLI ORAON
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
BABLI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RATU
|
JH-01-016-012-003/81
(LAHNA)
|
3401016000NRG24Z130620230443159
|
16/06/2023
|
PUSHPA DEVI
|
3401016WL024309
|
PUSHPA DEVI
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PUSHPA ORAON
|
CANARA BANK(508532)
|
|
10
|
RATU
|
JH-01-016-012-003/81
(LAHNA)
|
3401016000NRG24Z140620230457922
|
16/06/2023
|
PUSHPA DEVI
|
3401016WL025111
|
PUSHPA DEVI
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PUSHPA ORAON
|
CANARA BANK(508532)
|
|
11
|
RATU
|
JH-01-016-012-007/289
(LAHNA)
|
3401016000NRG24Z140620230457927
|
16/06/2023
|
GUNJO DEVI
|
3401016WL025111
|
GUNJO DEVI
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
GUNJO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-012-007/289
(LAHNA)
|
3401016000NRG24Z130620230443813
|
16/06/2023
|
GUNJO DEVI
|
3401016WL024334
|
GUNJO DEVI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
GUNJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-012-001/22
(LAHNA)
|
3401016000NRG24Z150620230470274
|
16/06/2023
|
INDU TIGGA
|
3401016WL025716
|
INDU TIGGA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
INDU TIGGA
|
BANK OF INDIA(508505)
|
|
14
|
RATU
|
JH-01-016-012-001/32
(LAHNA)
|
3401016000NRG24Z150620230470277
|
16/06/2023
|
SIMA TIGGA
|
3401016WL025716
|
SIMA TIGGA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SIMA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RATU
|
JH-01-016-012-003/115
(LAHNA)
|
3401016000NRG24Z140620230457900
|
16/06/2023
|
JAGDISH ORAON
|
3401016WL025111
|
JAGDISH ORAON
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
JAGDISH ORAON
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-012-003/115
(LAHNA)
|
3401016000NRG24Z130620230443796
|
16/06/2023
|
JAGDISH ORAON
|
3401016WL024334
|
JAGDISH ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
JAGDISH ORAON
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-012-003/131
(LAHNA)
|
3401016000NRG24Z130620230443798
|
16/06/2023
|
GHASIYA ORAON
|
3401016WL024334
|
GHASIYA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
GHASIA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-012-003/131
(LAHNA)
|
3401016000NRG24Z140620230457903
|
16/06/2023
|
GHASIYA ORAON
|
3401016WL025111
|
GHASIYA ORAON
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
GHASIA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
RATU
|
JH-01-016-012-003/186
(LAHNA)
|
3401016000NRG24Z140620230457908
|
16/06/2023
|
PARVIN ORAON
|
3401016WL025111
|
PARVIN ORAON
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PRAVEEN ORAON S/O BIRSA PRAON
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-012-003/186
(LAHNA)
|
3401016000NRG24Z130620230443803
|
16/06/2023
|
PARVIN ORAON
|
3401016WL024334
|
PARVIN ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PRAVEEN ORAON S/O BIRSA PRAON
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-012-003/74
(LAHNA)
|
3401016000NRG24Z130620230443158
|
16/06/2023
|
LALITA ORAIN
|
3401016WL024309
|
LALITA ORAIN
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
LALITA ORAIN
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-012-003/74
(LAHNA)
|
3401016000NRG24Z140620230457921
|
16/06/2023
|
LALITA ORAIN
|
3401016WL025111
|
LALITA ORAIN
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
LALITA ORAIN
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-012-006/60
(LAHNA)
|
3401016000NRG24Z150620230470282
|
16/06/2023
|
BINITA ORAON
|
3401016WL025716
|
BINITA ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
BINITA ORAON
|
HDFC BANK LTD(607152)
|
|
24
|
RATU
|
JH-01-016-012-007/26
(LAHNA)
|
3401016000NRG24Z140620230457925
|
16/06/2023
|
SAWNA MUNDA
|
3401016WL025111
|
SAWNA MUNDA
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SAWNA MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
RATU
|
JH-01-016-012-007/26
(LAHNA)
|
3401016000NRG24Z130620230443811
|
16/06/2023
|
SAWNA MUNDA
|
3401016WL024334
|
SAWNA MUNDA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SAWNA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
RATU
|
JH-01-016-012-007/7
(LAHNA)
|
3401016000NRG24Z130620230443816
|
16/06/2023
|
JAGDISH MUNDA
|
3401016WL024334
|
JAGDISH MUNDA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
RATU
|
JH-01-016-012-007/7
(LAHNA)
|
3401016000NRG24Z140620230457930
|
16/06/2023
|
JAGDISH MUNDA
|
3401016WL025111
|
JAGDISH MUNDA
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
RATU
|
JH-01-016-012-007/8
(LAHNA)
|
3401016000NRG24Z140620230457931
|
16/06/2023
|
ANIL MUNDA
|
3401016WL025111
|
ANIL MUNDA
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
RATU
|
JH-01-016-012-007/8
(LAHNA)
|
3401016000NRG24Z130620230443817
|
16/06/2023
|
ANIL MUNDA
|
3401016WL024334
|
ANIL MUNDA
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
30
|
RATU
|
JH-01-016-012-003/115
(LAHNA)
|
3401016000NRG24Z130620230443797
|
16/06/2023
|
SUNITA ORAIN
|
3401016WL024334
|
SUNITA ORAIN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUNITA ORAIN
|
CANARA BANK(508532)
|
|
31
|
RATU
|
JH-01-016-012-003/115
(LAHNA)
|
3401016000NRG24Z140620230457901
|
16/06/2023
|
SUNITA ORAIN
|
3401016WL025111
|
SUNITA ORAIN
|
00078
|
CNRB0003907
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUNITA ORAIN
|
CANARA BANK(508532)
|
|
32
|
RATU
|
JH-01-016-012-003/231
(LAHNA)
|
3401016000NRG24Z140620230457913
|
16/06/2023
|
SABETUN KHATUN
|
3401016WL025111
|
SABETUN KHATUN
|
00078
|
CNRB0003907
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SABETUN KHATUN
|
CANARA BANK(508532)
|
|
33
|
RATU
|
JH-01-016-012-003/231
(LAHNA)
|
3401016000NRG24Z130620230443154
|
16/06/2023
|
SABETUN KHATUN
|
3401016WL024309
|
SABETUN KHATUN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SABETUN KHATUN
|
CANARA BANK(508532)
|
|
34
|
RATU
|
JH-01-016-012-003/395
(LAHNA)
|
3401016000NRG24Z130620230443806
|
16/06/2023
|
SUNIL DHAN
|
3401016WL024334
|
SUNIL DHAN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUNIL DHAN
|
CANARA BANK(508532)
|
|
35
|
RATU
|
JH-01-016-012-003/395
(LAHNA)
|
3401016000NRG24Z140620230457917
|
16/06/2023
|
SUNIL DHAN
|
3401016WL025111
|
SUNIL DHAN
|
00078
|
CNRB0003907
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUNIL DHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
RATU
|
JH-01-016-012-001/176
(LAHNA)
|
3401016000NRG24Z150620230470273
|
16/06/2023
|
SANJANA TIGGA
|
3401016WL025716
|
SANJANA TIGGA
|
00089
|
CBIN0281311
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Miss. SANJANA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
37
|
RATU
|
JH-01-016-012-003/230
(LAHNA)
|
3401016000NRG24Z140620230457910
|
16/06/2023
|
ETWA ORAON
|
3401016WL025111
|
ETWA ORAON
|
00089
|
CBIN0284871
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. ETAVA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RATU
|
JH-01-016-012-003/230
(LAHNA)
|
3401016000NRG24Z130620230443151
|
16/06/2023
|
ETWA ORAON
|
3401016WL024309
|
ETWA ORAON
|
00089
|
CBIN0284871
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. ETAVA URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RATU
|
JH-01-016-012-007/87
(LAHNA)
|
3401016000NRG24Z130620230443818
|
16/06/2023
|
AGHNI DEVI
|
3401016WL024334
|
AGHNI DEVI
|
00089
|
CBIN0284871
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RATU
|
JH-01-016-012-007/87
(LAHNA)
|
3401016000NRG24Z140620230457932
|
16/06/2023
|
AGHNI DEVI
|
3401016WL025111
|
AGHNI DEVI
|
00089
|
CBIN0284871
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
41
|
RATU
|
JH-01-016-012-003/62
(LAHNA)
|
3401016000NRG24Z140620230457919
|
16/06/2023
|
CHOTU ORAON
|
3401016WL025111
|
CHOTU ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. CHHOTU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
RATU
|
JH-01-016-012-003/62
(LAHNA)
|
3401016000NRG24Z130620230443808
|
16/06/2023
|
CHOTU ORAON
|
3401016WL024334
|
CHOTU ORAON
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mr. CHHOTU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
RATU
|
JH-01-016-012-003/62
(LAHNA)
|
3401016000NRG24Z130620230443157
|
16/06/2023
|
SARITA KUMARI
|
3401016WL024309
|
SARITA KUMARI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. SARITA ORAIN W\O CHHOTU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
RATU
|
JH-01-016-012-003/62
(LAHNA)
|
3401016000NRG24Z140620230457920
|
16/06/2023
|
SARITA KUMARI
|
3401016WL025111
|
SARITA KUMARI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. SARITA ORAIN W\O CHHOTU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
45
|
RATU
|
JH-01-016-012-001/51
(LAHNA)
|
3401016000NRG24Z130620230443795
|
16/06/2023
|
ANMOL TIGGA
|
3401016WL024334
|
ANMOL TIGGA
|
00415
|
SBIN0006355
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR ANMOL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
46
|
RATU
|
JH-01-016-012-001/168
(LAHNA)
|
3401016000NRG24Z150620230470271
|
16/06/2023
|
VISHAL ANIRUH GURIA
|
3401016WL025716
|
VISHAL ANIRUH GURIA
|
00415
|
SBIN0014341
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR VISHAL ANIRUDH GURIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATU
|
JH-01-016-012-003/174
(LAHNA)
|
3401016000NRG24Z140620230457904
|
16/06/2023
|
BABLU ORAON
|
3401016WL025111
|
BABLU ORAON
|
00415
|
SBIN0014341
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
BABLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATU
|
JH-01-016-012-003/174
(LAHNA)
|
3401016000NRG24Z130620230443799
|
16/06/2023
|
BABLU ORAON
|
3401016WL024334
|
BABLU ORAON
|
00415
|
SBIN0014341
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
BABLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
RATU
|
JH-01-016-012-003/102
(LAHNA)
|
3401016000NRG24Z130620230443149
|
16/06/2023
|
RAFAT PRAVIN
|
3401016WL024309
|
RAFAT PRAVIN
|
00468
|
UBIN0915874
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
RAFAT PRAVIN WO SUBHAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATU
|
JH-01-016-012-003/102
(LAHNA)
|
3401016000NRG24Z140620230457899
|
16/06/2023
|
RAFAT PRAVIN
|
3401016WL025111
|
RAFAT PRAVIN
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
RAFAT PRAVIN WO SUBHAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATU
|
JH-01-016-012-003/102
(LAHNA)
|
3401016000NRG24Z130620230443148
|
16/06/2023
|
SUVAN ANSARI
|
3401016WL024309
|
SUVAN ANSARI
|
00468
|
UBIN0915874
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUVAN ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
RATU
|
JH-01-016-012-003/102
(LAHNA)
|
3401016000NRG24Z140620230457898
|
16/06/2023
|
SUVAN ANSARI
|
3401016WL025111
|
SUVAN ANSARI
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUVAN ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
RATU
|
JH-01-016-012-003/116
(LAHNA)
|
3401016000NRG24Z130620230443150
|
16/06/2023
|
KURESHA KHATOON
|
3401016WL024309
|
KURESHA KHATOON
|
00468
|
UBIN0915874
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
KURESHA KHATOON DO RAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RATU
|
JH-01-016-012-003/116
(LAHNA)
|
3401016000NRG24Z140620230457902
|
16/06/2023
|
KURESHA KHATOON
|
3401016WL025111
|
KURESHA KHATOON
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
KURESHA KHATOON DO RAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RATU
|
JH-01-016-012-003/176
(LAHNA)
|
3401016000NRG24Z140620230457905
|
16/06/2023
|
KARMI ORAIN
|
3401016WL025111
|
KARMI ORAIN
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
KARMI ORAIN WO BANDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATU
|
JH-01-016-012-003/176
(LAHNA)
|
3401016000NRG24Z130620230443800
|
16/06/2023
|
KARMI ORAIN
|
3401016WL024334
|
KARMI ORAIN
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
KARMI ORAIN WO BANDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATU
|
JH-01-016-012-003/184
(LAHNA)
|
3401016000NRG24Z130620230443801
|
16/06/2023
|
SUJITA DHAN
|
3401016WL024334
|
SUJITA DHAN
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUJITA DHAN WO ANIL DHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
RATU
|
JH-01-016-012-003/184
(LAHNA)
|
3401016000NRG24Z140620230457906
|
16/06/2023
|
SUJITA DHAN
|
3401016WL025111
|
SUJITA DHAN
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUJITA DHAN WO ANIL DHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
RATU
|
JH-01-016-012-003/25
(LAHNA)
|
3401016000NRG24Z140620230457914
|
16/06/2023
|
MUMTAJ KHATHUN
|
3401016WL025111
|
MUMTAJ KHATHUN
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MUMTAJ KHATUN WO MANAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATU
|
JH-01-016-012-003/25
(LAHNA)
|
3401016000NRG24Z130620230443155
|
16/06/2023
|
MUMTAJ KHATHUN
|
3401016WL024309
|
MUMTAJ KHATHUN
|
00468
|
UBIN0915874
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MUMTAJ KHATUN WO MANAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RATU
|
JH-01-016-012-003/26
(LAHNA)
|
3401016000NRG24Z130620230443156
|
16/06/2023
|
ISRAIL ANSARI
|
3401016WL024309
|
ISRAIL ANSARI
|
00468
|
UBIN0915874
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
ISRAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RATU
|
JH-01-016-012-003/26
(LAHNA)
|
3401016000NRG24Z140620230457915
|
16/06/2023
|
ISRAIL ANSARI
|
3401016WL025111
|
ISRAIL ANSARI
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
ISRAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RATU
|
JH-01-016-012-003/58
(LAHNA)
|
3401016000NRG24Z140620230457918
|
16/06/2023
|
ANIL ORAON
|
3401016WL025111
|
ANIL ORAON
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
ANIL ORAON
|
UNION BANK OF INDIA(508500)
|
|
64
|
RATU
|
JH-01-016-012-003/58
(LAHNA)
|
3401016000NRG24Z130620230443807
|
16/06/2023
|
ANIL ORAON
|
3401016WL024334
|
ANIL ORAON
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
ANIL ORAON
|
UNION BANK OF INDIA(508500)
|
|
65
|
RATU
|
JH-01-016-012-007/398
(LAHNA)
|
3401016000NRG24Z130620230443814
|
16/06/2023
|
JHIRGA MUNDA
|
3401016WL024334
|
JHIRGA MUNDA
|
00468
|
UBIN0915874
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Jhirga Munda
|
BANK OF BARODA(606985)
|
|
66
|
RATU
|
JH-01-016-012-007/398
(LAHNA)
|
3401016000NRG24Z140620230457928
|
16/06/2023
|
JHIRGA MUNDA
|
3401016WL025111
|
JHIRGA MUNDA
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Jhirga Munda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
67
|
RATU
|
JH-01-016-012-001/168
(LAHNA)
|
3401016000NRG24Z150620230470270
|
16/06/2023
|
PRAM LATA TIGGA
|
3401016WL025716
|
PRAM LATA TIGGA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PREM LATA TIGGA
|
HDFC BANK LTD(607152)
|
|
68
|
RATU
|
JH-01-016-012-001/176
(LAHNA)
|
3401016000NRG24Z150620230470272
|
16/06/2023
|
NIKHIL TIGGA
|
3401016WL025716
|
NIKHIL TIGGA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
NIKHIL TIGGA
|
BANK OF INDIA(508505)
|
|
69
|
RATU
|
JH-01-016-012-001/22
(LAHNA)
|
3401016000NRG24Z150620230470275
|
16/06/2023
|
BASANTI TIGGA
|
3401016WL025716
|
BASANTI TIGGA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
BASANTI TIGGA WO INDU TIGGA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RATU
|
JH-01-016-012-001/54
(LAHNA)
|
3401016000NRG24Z150620230470278
|
16/06/2023
|
CHARIYA URAIN
|
3401016WL025716
|
CHARIYA URAIN
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41469884
|
|
CHARIYA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RATU
|
JH-01-016-012-004/177
(LAHNA)
|
3401016000NRG24Z140620230457924
|
16/06/2023
|
CHHOTU ORAON
|
3401016WL025111
|
CHHOTU ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
CHATTU ORAON
|
BANK OF BARODA(606985)
|
|
72
|
RATU
|
JH-01-016-012-004/177
(LAHNA)
|
3401016000NRG24Z130620230443810
|
16/06/2023
|
CHHOTU ORAON
|
3401016WL024334
|
CHHOTU ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
CHATTU ORAON
|
BANK OF BARODA(606985)
|
|
73
|
RATU
|
JH-01-016-012-007/281
(LAHNA)
|
3401016000NRG24Z130620230443812
|
16/06/2023
|
GEETA DEVI
|
3401016WL024334
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
RATU
|
JH-01-016-012-007/281
(LAHNA)
|
3401016000NRG24Z140620230457926
|
16/06/2023
|
GEETA DEVI
|
3401016WL025111
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
RATU
|
JH-01-016-012-007/93
(LAHNA)
|
3401016000NRG24Z140620230457933
|
16/06/2023
|
DEEPAK MUNDA
|
3401016WL025111
|
DEEPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/06/2023
|
|
S41469884
|
|
DEEPAK MUNDA
|
BANK OF INDIA(508505)
|
|
76
|
RATU
|
JH-01-016-012-007/93
(LAHNA)
|
3401016000NRG24Z130620230443819
|
16/06/2023
|
DEEPAK MUNDA
|
3401016WL024334
|
DEEPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41469884
|
|
DEEPAK MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|