|
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
|
SENHA
|
JH-02-003-003-001/63
(ALAUDI)
|
3402003000NRG23Z120720220235876
|
12/07/2022
|
SIMNATH ORAON
|
3402003WL008025
|
SIMNATH ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SHIVNATH ORAON
|
UNION BANK OF INDIA(508500)
|
|
2
|
SENHA
|
JH-02-003-003-003/22
(ALAUDI)
|
3402003000NRG23Z120720220235881
|
12/07/2022
|
BIHARI ORAON
|
3402003WL008025
|
BIHARI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
BIHARI ORAON S/O LT BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-003-003/46
(ALAUDI)
|
3402003000NRG23Z120720220235882
|
12/07/2022
|
ALOTI DEVI
|
3402003WL008025
|
ALOTI DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
ALAUTI ORAIN W/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-003-004/24
(ALAUDI)
|
3402003000NRG23Z120720220235782
|
12/07/2022
|
BENI KHERWAR
|
3402003WL008019
|
BENI KHERWAR
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
BENI KHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SENHA
|
JH-02-003-004-003/13
(MURKI TORAR)
|
3402003000NRG23Z120720220235786
|
12/07/2022
|
SHANTI ORAON
|
3402003WL008019
|
SHANTI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SHANTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SENHA
|
JH-02-003-004-003/18
(MURKI TORAR)
|
3402003000NRG23Z120720220235788
|
12/07/2022
|
SITAMANI DEVI
|
3402003WL008019
|
SITAMANI DEVI
|
00048
|
BKID0004923
|
60
|
60
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SITAMUNI DEVIW/O SATAN MAHALI
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-004-003/3
(MURKI TORAR)
|
3402003000NRG23Z120720220235789
|
12/07/2022
|
PATI DEVI
|
3402003WL008019
|
PATI DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
PATI BHAGTAIN W/O SURESH BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-004-003/39
(MURKI TORAR)
|
3402003000NRG23Z120720220235790
|
12/07/2022
|
CHETU KHEKHUR
|
3402003WL008019
|
CHETU KHEKHUR
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Chaitu Kherwar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SENHA
|
JH-02-003-004-003/81
(MURKI TORAR)
|
3402003000NRG23Z120720220235792
|
12/07/2022
|
DURGA ORAON
|
3402003WL008019
|
DURGA ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
DURGA URANV S/O MANGARA BHAGAT
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-004-003/86
(MURKI TORAR)
|
3402003000NRG23Z120720220235794
|
12/07/2022
|
SUNITA DEVI
|
3402003WL008019
|
SUNITA DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Sumita Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SENHA
|
JH-02-003-004-003/91
(MURKI TORAR)
|
3402003000NRG23Z120720220235795
|
12/07/2022
|
SUNITA ORAON
|
3402003WL008019
|
SUNITA ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
BILENDRA LOHRA S/O DHIRJU LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-004-004/192
(MURKI TORAR)
|
3402003000NRG23Z120720220235797
|
12/07/2022
|
MANOJ SAHU
|
3402003WL008019
|
MANOJ SAHU
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MANOJ PRASAD SAHU S/O HARI SAHU
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-004-004/34
(MURKI TORAR)
|
3402003000NRG23Z120720220235802
|
12/07/2022
|
SAWATRI ORAOIN
|
3402003WL008019
|
SAWATRI ORAOIN
|
00048
|
BKID0004923
|
60
|
60
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SABITRI URAIN W/O SALITARAM URAIN
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-004-004/38
(MURKI TORAR)
|
3402003000NRG23Z120720220235803
|
12/07/2022
|
SHANTI DEVI
|
3402003WL008019
|
SHANTI DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SENHA
|
JH-02-003-004-004/39
(MURKI TORAR)
|
3402003000NRG23Z120720220235805
|
12/07/2022
|
KOSHILA DEVI
|
3402003WL008019
|
KOSHILA DEVI
|
00048
|
BKID0004923
|
60
|
60
|
Processed
|
13/07/2022
|
|
S92745064
|
|
JALESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SENHA
|
JH-02-003-004-004/50
(MURKI TORAR)
|
3402003000NRG23Z120720220235807
|
12/07/2022
|
DEWAKI DEVI
|
3402003WL008019
|
DEWAKI DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
DEVKI DEVI W/O NANKU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SENHA
|
JH-02-003-004-004/52
(MURKI TORAR)
|
3402003000NRG23Z120720220235808
|
12/07/2022
|
DSMI ORAOIN
|
3402003WL008019
|
DSMI ORAOIN
|
00048
|
BKID0004923
|
60
|
60
|
Processed
|
13/07/2022
|
|
S92745064
|
|
DASMI URAIN
|
BANK OF INDIA(508505)
|
|
18
|
SENHA
|
JH-02-003-005-002/117
(BUTI)
|
3402003000NRG23Z120720220235521
|
12/07/2022
|
MUNESHWER ORAON
|
3402003WL008003
|
MUNESHWER ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MUNESHWAR ORAON S/O TAJU ORAON
|
BANK OF INDIA(508505)
|
|
19
|
SENHA
|
JH-02-003-005-003/187
(BUTI)
|
3402003000NRG23Z120720220235472
|
12/07/2022
|
SUKHMANIYA DEVI
|
3402003WL008002
|
SUKHMANIYA DEVI
|
00048
|
BKID0004923
|
240
|
240
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SUKHMANI ORAIN W/O KALI ORAON
|
BANK OF INDIA(508505)
|
|
20
|
SENHA
|
JH-02-003-005-003/408
(BUTI)
|
3402003000NRG23Z120720220235602
|
12/07/2022
|
VEENA DEVI
|
3402003WL008004
|
VEENA DEVI
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
13/07/2022
|
|
S92745064
|
|
VINA SAHU
|
UCO BANK(607066)
|
|
21
|
SENHA
|
JH-02-003-005-003/64
(BUTI)
|
3402003000NRG23Z120720220235530
|
12/07/2022
|
HIRAMANI DEVI
|
3402003WL008003
|
HIRAMANI DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
HIRAMANI DEVI W/O RAMLAL ORAON
|
BANK OF INDIA(508505)
|
|
22
|
SENHA
|
JH-02-003-005-006/13
(BUTI)
|
3402003000NRG23Z120720220235615
|
12/07/2022
|
MANOJ BHAGAT
|
3402003WL008004
|
MANOJ BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MANOJ BHAGAT S/O SHANI BHAGAT
|
BANK OF INDIA(508505)
|
|
23
|
SENHA
|
JH-02-003-006-001/110
(BHARGAUN)
|
3402003000NRG23Z120720220235809
|
12/07/2022
|
BHOLA ORAON
|
3402003WL008019
|
BHOLA ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
BHOLA ORAON S/O KARMA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
SENHA
|
JH-02-003-006-003/35
(BHARGAUN)
|
3402003000NRG23Z120720220235753
|
12/07/2022
|
GOBERDHAN ORAON
|
3402003WL008018
|
GOBERDHAN ORAON
|
00048
|
BKID0004923
|
105
|
105
|
Processed
|
13/07/2022
|
|
S92745064
|
|
GOVARDHAN ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
SENHA
|
JH-02-003-006-003/35
(BHARGAUN)
|
3402003000NRG23Z120720220235752
|
12/07/2022
|
SUKRA ORAON
|
3402003WL008018
|
SUKRA ORAON
|
00048
|
BKID0004923
|
105
|
105
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SUKRA ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
SENHA
|
JH-02-003-007-001/30
(ARHU)
|
3402003000NRG23Z120720220234165
|
12/07/2022
|
ARJUN ORAON
|
3402003WL007949
|
ARJUN ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
BANDEY ORAON S/O LATE SHANI ORAON
|
BANK OF INDIA(508505)
|
|
27
|
SENHA
|
JH-02-003-007-002/126
(ARHU)
|
3402003000NRG23Z120720220234166
|
12/07/2022
|
ROPNI ORAON
|
3402003WL007949
|
ROPNI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
ROPNI ORAON
|
BANK OF INDIA(508505)
|
|
28
|
SENHA
|
JH-02-003-007-002/19
(ARHU)
|
3402003000NRG23Z120720220234168
|
12/07/2022
|
HARINARAYAN SAHU
|
3402003WL007949
|
HARINARAYAN SAHU
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
HARINARAYAN SAHU S/O DHUNESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
29
|
SENHA
|
JH-02-003-007-002/299
(ARHU)
|
3402003000NRG23Z120720220234169
|
12/07/2022
|
NAGESAR SAHU
|
3402003WL007949
|
NAGESAR SAHU
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
NAGESHWAR SAHU S/O JATAN SAHU
|
BANK OF INDIA(508505)
|
|
30
|
SENHA
|
JH-02-003-007-002/60
(ARHU)
|
3402003000NRG23Z120720220234170
|
12/07/2022
|
JUGESH ORAON
|
3402003WL007949
|
JUGESH ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
YUGESH ORAON
|
BANK OF INDIA(508505)
|
|
31
|
SENHA
|
JH-02-003-007-003/72
(ARHU)
|
3402003000NRG23Z120720220234173
|
12/07/2022
|
MAMTA KUMARI
|
3402003WL007949
|
MAMTA KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
PUJA KUMARI D/O UMESH SAHU
|
BANK OF INDIA(508505)
|
|
32
|
SENHA
|
JH-02-003-010-002/229
(DANDU)
|
3402003000NRG23Z110720220231983
|
12/07/2022
|
MUNERA KHATOON
|
3402003WL007922
|
MUNERA KHATOON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mrs. MUNERA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SENHA
|
JH-02-003-010-002/281
(DANDU)
|
3402003000NRG23Z110720220232450
|
12/07/2022
|
NIKHAT KHATOON
|
3402003WL007929
|
NIKHAT KHATOON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
NIKHAT KHATOON D/O MD MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
SENHA
|
JH-02-003-010-002/281
(DANDU)
|
3402003000NRG23Z110720220232451
|
12/07/2022
|
SARWAR KHATOON
|
3402003WL007929
|
SARWAR KHATOON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SHARWAT KHATOON D/O MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
SENHA
|
JH-02-003-010-002/428
(DANDU)
|
3402003000NRG23Z110720220232456
|
12/07/2022
|
SAIDA KHATUN
|
3402003WL007929
|
SAIDA KHATUN
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SAIDA KHATUN W/O MD MUNSAF ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
SENHA
|
JH-02-003-010-002/520
(DANDU)
|
3402003000NRG23Z110720220231984
|
12/07/2022
|
SABNAM KHATOON
|
3402003WL007922
|
SABNAM KHATOON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SABNAM KHATOON D/O NAJMUN KHATOON
|
BANK OF INDIA(508505)
|
|
37
|
SENHA
|
JH-02-003-010-003/249
(DANDU)
|
3402003000NRG23Z110720220232394
|
12/07/2022
|
UNESH KHATOON
|
3402003WL007928
|
UNESH KHATOON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
UNESA KHATUN W/O ASHIK ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
SENHA
|
JH-02-003-010-003/442
(DANDU)
|
3402003000NRG23Z110720220232402
|
12/07/2022
|
HASEENA KHATOON
|
3402003WL007928
|
HASEENA KHATOON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
HASINA KHATUN W/O JANNALA ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
SENHA
|
JH-02-003-010-003/569
(DANDU)
|
3402003000NRG23Z110720220231996
|
12/07/2022
|
afsana khatun
|
3402003WL007922
|
afsana khatun
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
AFSANA KHATUN D/O TASOUVAR ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
SENHA
|
JH-02-003-010-003/589
(DANDU)
|
3402003000NRG23Z110720220232472
|
12/07/2022
|
HAZRA KHATOON
|
3402003WL007929
|
HAZRA KHATOON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
HAZRA KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
SENHA
|
JH-02-003-010-003/601
(DANDU)
|
3402003000NRG23Z110720220231998
|
12/07/2022
|
NIGAR KHATUN
|
3402003WL007922
|
NIGAR KHATUN
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
NIGAR KHATUN D/O MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
SENHA
|
JH-02-003-010-003/653
(DANDU)
|
3402003000NRG23Z110720220232001
|
12/07/2022
|
AJMERI KHATOON
|
3402003WL007922
|
AJMERI KHATOON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
SENHA
|
JH-02-003-010-003/682
(DANDU)
|
3402003000NRG23Z110720220232003
|
12/07/2022
|
NASRIN KHATOON
|
3402003WL007922
|
NASRIN KHATOON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Miss. NAASRIN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SENHA
|
JH-02-003-010-003/692
(DANDU)
|
3402003000NRG23Z110720220232474
|
12/07/2022
|
KABIR ANSARI
|
3402003WL007929
|
KABIR ANSARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
KARIB ANSARI S/O KAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
SENHA
|
JH-02-003-010-003/770
(DANDU)
|
3402003000NRG23Z110720220232413
|
12/07/2022
|
MAHFUJ ANSARI
|
3402003WL007928
|
MAHFUJ ANSARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mr. MD MAHFUJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4245
|
4245
|
|
|
|
|
|
|
|
|
46
|
SENHA
|
JH-02-003-003-004/136
(ALAUDI)
|
3402003000NRG23Z120720220235883
|
12/07/2022
|
EADYANI KUJUR
|
3402003WL008025
|
EADYANI KUJUR
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
EDYANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SENHA
|
JH-02-003-003-004/15
(ALAUDI)
|
3402003000NRG23Z120720220235884
|
12/07/2022
|
MANGARI DEVI
|
3402003WL008025
|
MANGARI DEVI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MANGRI DEVI W/O BHUKHLU MISTRI
|
BANK OF INDIA(508505)
|
|
48
|
SENHA
|
JH-02-003-003-004/24
(ALAUDI)
|
3402003000NRG23Z120720220235783
|
12/07/2022
|
SUNITA DEVI
|
3402003WL008019
|
SUNITA DEVI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SENHA
|
JH-02-003-003-004/28
(ALAUDI)
|
3402003000NRG23Z120720220235886
|
12/07/2022
|
NUNITA DEVI
|
3402003WL008025
|
NUNITA DEVI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
NUNITA DEVI W/O LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SENHA
|
JH-02-003-003-004/33
(ALAUDI)
|
3402003000NRG23Z120720220235887
|
12/07/2022
|
BIRBAL MISTRI
|
3402003WL008025
|
BIRBAL MISTRI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
BIRBAL MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SENHA
|
JH-02-003-003-004/54
(ALAUDI)
|
3402003000NRG23Z120720220235890
|
12/07/2022
|
PUNIYA ORAOIN
|
3402003WL008025
|
PUNIYA ORAOIN
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
PUNIYA URAIN W/O BHAIYARAM ORAON
|
BANK OF INDIA(508505)
|
|
52
|
SENHA
|
JH-02-003-003-004/77
(ALAUDI)
|
3402003000NRG23Z120720220235891
|
12/07/2022
|
SHISHALIYA TIRKI
|
3402003WL008025
|
SHISHALIYA TIRKI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SUSHILA TIRKI W/O JAYDHAM TIRKI
|
BANK OF INDIA(508505)
|
|
53
|
SENHA
|
JH-02-003-004-004/229
(MURKI TORAR)
|
3402003000NRG23Z120720220235798
|
12/07/2022
|
BINOD JAISWAL
|
3402003WL008019
|
BINOD JAISWAL
|
00048
|
BKID0004950
|
60
|
60
|
Processed
|
13/07/2022
|
|
S92745064
|
|
VINOD JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SENHA
|
JH-02-003-004-004/26
(MURKI TORAR)
|
3402003000NRG23Z120720220235800
|
12/07/2022
|
AQBDUL AJIJ ANSARI
|
3402003WL008019
|
AQBDUL AJIJ ANSARI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
ABDUL AJIJ ANSARI S/O JUNAL ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
SENHA
|
JH-02-003-005-001/49
(BUTI)
|
3402003000NRG23Z120720220235517
|
12/07/2022
|
BIRSMUNI ORAON
|
3402003WL008003
|
BIRSMUNI ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
BIRASMANI URONV W/O RABI URONV
|
BANK OF INDIA(508505)
|
|
56
|
SENHA
|
JH-02-003-005-002/115
(BUTI)
|
3402003000NRG23Z120720220235519
|
12/07/2022
|
BIDO ORAON
|
3402003WL008003
|
BIDO ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
BUDU ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
57
|
SENHA
|
JH-02-003-005-002/115
(BUTI)
|
3402003000NRG23Z120720220235520
|
12/07/2022
|
SUKO ORAOIN
|
3402003WL008003
|
SUKO ORAOIN
|
00048
|
BKID0004950
|
45
|
45
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SUKO ORAIN W/O BUDU ORAON
|
BANK OF INDIA(508505)
|
|
58
|
SENHA
|
JH-02-003-005-002/149
(BUTI)
|
3402003000NRG23Z120720220235588
|
12/07/2022
|
ISRAIL ANSARI
|
3402003WL008004
|
ISRAIL ANSARI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
ASUN BIBI W/O ISHRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
59
|
SENHA
|
JH-02-003-005-002/149
(BUTI)
|
3402003000NRG23Z120720220235587
|
12/07/2022
|
ISRAIL ANSARI
|
3402003WL008004
|
ISRAIL ANSARI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
ISRAIL ANSARI S/O MD.SHARIF ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
SENHA
|
JH-02-003-005-002/161
(BUTI)
|
3402003000NRG23Z120720220235589
|
12/07/2022
|
JAYMANTI ORAOIN
|
3402003WL008004
|
JAYMANTI ORAOIN
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
13/07/2022
|
|
S92745064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SENHA
|
JH-02-003-005-002/202
(BUTI)
|
3402003000NRG23Z120720220235522
|
12/07/2022
|
DEVENDRA ORAON
|
3402003WL008003
|
DEVENDRA ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
DEVENDRA ORAON
|
BANK OF INDIA(508505)
|
|
62
|
SENHA
|
JH-02-003-005-003/110
(BUTI)
|
3402003000NRG23Z120720220235594
|
12/07/2022
|
BANDHAN BHAGAT
|
3402003WL008004
|
BANDHAN BHAGAT
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
BANDHAN ORAON S/O SUDHU ORAON
|
BANK OF INDIA(508505)
|
|
63
|
SENHA
|
JH-02-003-005-003/110
(BUTI)
|
3402003000NRG23Z120720220235595
|
12/07/2022
|
LAXMANIYA DEVI
|
3402003WL008004
|
LAXMANIYA DEVI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
LAKSHMNIYA ORAON W/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
64
|
SENHA
|
JH-02-003-005-003/113
(BUTI)
|
3402003000NRG23Z120720220235596
|
12/07/2022
|
PRAKASH BAITHA
|
3402003WL008004
|
PRAKASH BAITHA
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
PRAKASH BAITHA S/O INDER BAITHA
|
BANK OF INDIA(508505)
|
|
65
|
SENHA
|
JH-02-003-005-003/184
(BUTI)
|
3402003000NRG23Z120720220235632
|
12/07/2022
|
DEVI ORAON
|
3402003WL008005
|
DEVI ORAON
|
00048
|
BKID0004950
|
240
|
240
|
Processed
|
13/07/2022
|
|
S92745064
|
|
DEVIYA ORAON S/O LUDKA ORAON
|
BANK OF INDIA(508505)
|
|
66
|
SENHA
|
JH-02-003-005-003/184
(BUTI)
|
3402003000NRG23Z120720220235633
|
12/07/2022
|
KUSMA DEVI
|
3402003WL008005
|
KUSMA DEVI
|
00048
|
BKID0004950
|
240
|
240
|
Processed
|
13/07/2022
|
|
S92745064
|
|
KUSHMA 00 DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SENHA
|
JH-02-003-005-003/187
(BUTI)
|
3402003000NRG23Z120720220235471
|
12/07/2022
|
KALI ORAON
|
3402003WL008002
|
KALI ORAON
|
00048
|
BKID0004950
|
240
|
240
|
Processed
|
13/07/2022
|
|
S92745064
|
|
KALI ORAON S/O LAGNU ORAON
|
BANK OF INDIA(508505)
|
|
68
|
SENHA
|
JH-02-003-005-003/216
(BUTI)
|
3402003000NRG23Z120720220235597
|
12/07/2022
|
DHERAN BAIDA
|
3402003WL008004
|
DHERAN BAIDA
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
DHIRAN BAITHA S/O RAMJIT BAITHA
|
BANK OF INDIA(508505)
|
|
69
|
SENHA
|
JH-02-003-005-003/30
(BUTI)
|
3402003000NRG23Z120720220235599
|
12/07/2022
|
KARMI DEVI
|
3402003WL008004
|
KARMI DEVI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
KARMI DEVI W/O SOHAN ORAON
|
BANK OF INDIA(508505)
|
|
70
|
SENHA
|
JH-02-003-005-003/30
(BUTI)
|
3402003000NRG23Z120720220235598
|
12/07/2022
|
SOHAN ORAON
|
3402003WL008004
|
SOHAN ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SOHAN ORAON S/O DUKHI ORAON
|
BANK OF INDIA(508505)
|
|
71
|
SENHA
|
JH-02-003-005-003/354
(BUTI)
|
3402003000NRG23Z120720220235600
|
12/07/2022
|
MOKHTAR ANSARI
|
3402003WL008004
|
MOKHTAR ANSARI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MOKHTAR ANSARI S/O SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
72
|
SENHA
|
JH-02-003-005-003/37
(BUTI)
|
3402003000NRG23Z120720220235601
|
12/07/2022
|
RAJENDRA BETHA
|
3402003WL008004
|
RAJENDRA BETHA
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
RAJENDRA BAITHA S/O MAHAL BAITHA
|
BANK OF INDIA(508505)
|
|
73
|
SENHA
|
JH-02-003-005-003/47
(BUTI)
|
3402003000NRG23Z120720220235476
|
12/07/2022
|
BIRSI ORAOIN
|
3402003WL008002
|
BIRSI ORAOIN
|
00048
|
BKID0004950
|
240
|
240
|
Processed
|
13/07/2022
|
|
S92745064
|
|
BIRSI ORAON W/O HIRA ORAON
|
BANK OF INDIA(508505)
|
|
74
|
SENHA
|
JH-02-003-005-003/47
(BUTI)
|
3402003000NRG23Z120720220235475
|
12/07/2022
|
HIRWA ORAON
|
3402003WL008002
|
HIRWA ORAON
|
00048
|
BKID0004950
|
240
|
240
|
Processed
|
13/07/2022
|
|
S92745064
|
|
HIRAVA URANV S/O MANI ORAON
|
BANK OF INDIA(508505)
|
|
75
|
SENHA
|
JH-02-003-005-003/64
(BUTI)
|
3402003000NRG23Z120720220235529
|
12/07/2022
|
RAMLAL ORAON
|
3402003WL008003
|
RAMLAL ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
RAMLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
76
|
SENHA
|
JH-02-003-005-003/92
(BUTI)
|
3402003000NRG23Z120720220235605
|
12/07/2022
|
MD. JUBER ANSARI
|
3402003WL008004
|
MD. JUBER ANSARI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
JUBER ANSARI
|
BANK OF INDIA(508505)
|
|
77
|
SENHA
|
JH-02-003-005-003/92
(BUTI)
|
3402003000NRG23Z120720220235606
|
12/07/2022
|
NASIMA KHATUN
|
3402003WL008004
|
NASIMA KHATUN
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
NASIMA KHATUN W/O JUDER ANSARI
|
BANK OF INDIA(508505)
|
|
78
|
SENHA
|
JH-02-003-005-005/1
(BUTI)
|
3402003000NRG23Z120720220235531
|
12/07/2022
|
BIFAI ORAON
|
3402003WL008003
|
BIFAI ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
BIFAI ORAON S/O LATE SHANI ORAON
|
BANK OF INDIA(508505)
|
|
79
|
SENHA
|
JH-02-003-005-005/1
(BUTI)
|
3402003000NRG23Z120720220235532
|
12/07/2022
|
DURGA ORAON
|
3402003WL008003
|
DURGA ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
DURGA ORAON W/O BIFAI ORAON
|
BANK OF INDIA(508505)
|
|
80
|
SENHA
|
JH-02-003-005-005/28
(BUTI)
|
3402003000NRG23Z120720220235534
|
12/07/2022
|
RAMESH ORAON
|
3402003WL008003
|
RAMESH ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
RAMESH ORAON S/O SHREE PRAMESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
81
|
SENHA
|
JH-02-003-005-005/41
(BUTI)
|
3402003000NRG23Z120720220235535
|
12/07/2022
|
RAVI ORAON
|
3402003WL008003
|
RAVI ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
RAVI BHAGAT S/O RAMKESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
82
|
SENHA
|
JH-02-003-005-005/51
(BUTI)
|
3402003000NRG23Z120720220235536
|
12/07/2022
|
UDANI ORAON
|
3402003WL008003
|
UDANI ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
UDYALI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
83
|
SENHA
|
JH-02-003-005-005/80
(BUTI)
|
3402003000NRG23Z120720220235610
|
12/07/2022
|
JHARIYO LOHRA
|
3402003WL008004
|
JHARIYO LOHRA
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
JHARIYO DEVI W/O MUNNI LAL LOHRA
|
BANK OF INDIA(508505)
|
|
84
|
SENHA
|
JH-02-003-005-005/92
(BUTI)
|
3402003000NRG23Z120720220235611
|
12/07/2022
|
PRADHAN ORAON
|
3402003WL008004
|
PRADHAN ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
PRADHAN ORAON
|
BANK OF INDIA(508505)
|
|
85
|
SENHA
|
JH-02-003-005-006/1
(BUTI)
|
3402003000NRG23Z120720220235613
|
12/07/2022
|
SANIA ORAON
|
3402003WL008004
|
SANIA ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SONIA ORAON S/O PURAN ORAON
|
BANK OF INDIA(508505)
|
|
86
|
SENHA
|
JH-02-003-005-006/104
(BUTI)
|
3402003000NRG23Z120720220235538
|
12/07/2022
|
MENDRO ORAON
|
3402003WL008003
|
MENDRO ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MENDRO ORAIN W/O SOMNATH ORAON
|
BANK OF INDIA(508505)
|
|
87
|
SENHA
|
JH-02-003-005-006/105
(BUTI)
|
3402003000NRG23Z120720220235614
|
12/07/2022
|
SUNIR BHAGAT
|
3402003WL008004
|
SUNIR BHAGAT
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SUNITA DEVI W/O SUNIR BHAGAT
|
BANK OF INDIA(508505)
|
|
88
|
SENHA
|
JH-02-003-005-006/21
(BUTI)
|
3402003000NRG23Z120720220235541
|
12/07/2022
|
RMILA DEVI
|
3402003WL008003
|
RMILA DEVI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
URMILA DEVI W/O AMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
89
|
SENHA
|
JH-02-003-005-006/23
(BUTI)
|
3402003000NRG23Z120720220235542
|
12/07/2022
|
SALMAIN DEVI
|
3402003WL008003
|
SALMAIN DEVI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SHALMAIN DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SENHA
|
JH-02-003-005-006/27
(BUTI)
|
3402003000NRG23Z120720220235544
|
12/07/2022
|
TEJU ORAON
|
3402003WL008003
|
TEJU ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
TEJU ORAON
|
UNION BANK OF INDIA(508500)
|
|
91
|
SENHA
|
JH-02-003-005-006/31
(BUTI)
|
3402003000NRG23Z120720220235483
|
12/07/2022
|
SAROJ ORAON
|
3402003WL008002
|
SAROJ ORAON
|
00048
|
BKID0004950
|
225
|
225
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SAROJ ORAIN W/O SHILBAHAN ORAON
|
BANK OF INDIA(508505)
|
|
92
|
SENHA
|
JH-02-003-005-006/31
(BUTI)
|
3402003000NRG23Z120720220235481
|
12/07/2022
|
SAROJ ORAON
|
3402003WL008002
|
SAROJ ORAON
|
00048
|
BKID0004950
|
15
|
15
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SAROJ ORAIN W/O SHILBAHAN ORAON
|
BANK OF INDIA(508505)
|
|
93
|
SENHA
|
JH-02-003-005-006/31
(BUTI)
|
3402003000NRG23Z120720220235482
|
12/07/2022
|
SHILBHAN ORAON
|
3402003WL008002
|
SHILBHAN ORAON
|
00048
|
BKID0004950
|
240
|
240
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SHILBAHAN ORAON S/O PURAN ORAON
|
BANK OF INDIA(508505)
|
|
94
|
SENHA
|
JH-02-003-005-006/43
(BUTI)
|
3402003000NRG23Z120720220235616
|
12/07/2022
|
SUDHIR LOHRA
|
3402003WL008004
|
SUDHIR LOHRA
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SUDHIR LOHRA S/O KUMUD LOHRA
|
BANK OF INDIA(508505)
|
|
95
|
SENHA
|
JH-02-003-005-006/50
(BUTI)
|
3402003000NRG23Z120720220235617
|
12/07/2022
|
DHURI BHAGAT
|
3402003WL008004
|
DHURI BHAGAT
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
DHURI ORAON S/O MANGA ORAON
|
BANK OF INDIA(508505)
|
|
96
|
SENHA
|
JH-02-003-005-006/50
(BUTI)
|
3402003000NRG23Z120720220235618
|
12/07/2022
|
MANKUBARI BHAGAT
|
3402003WL008004
|
MANKUBARI BHAGAT
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MANTORANI ORAIN W/O DHURI ORAON
|
BANK OF INDIA(508505)
|
|
97
|
SENHA
|
JH-02-003-005-006/54
(BUTI)
|
3402003000NRG23Z120720220235620
|
12/07/2022
|
BAJO DEVI
|
3402003WL008004
|
BAJO DEVI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
BAJO ORAON W/O CHARWA ORAON
|
BANK OF INDIA(508505)
|
|
98
|
SENHA
|
JH-02-003-005-006/54
(BUTI)
|
3402003000NRG23Z120720220235619
|
12/07/2022
|
CHARBA ORAON
|
3402003WL008004
|
CHARBA ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
CHARWA ORAON S/O MUCHLU ORAON
|
BANK OF INDIA(508505)
|
|
99
|
SENHA
|
JH-02-003-005-006/74
(BUTI)
|
3402003000NRG23Z120720220235622
|
12/07/2022
|
BALMAIT DEVI
|
3402003WL008004
|
BALMAIT DEVI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
BALMATI DEVI W/O BISHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
100
|
SENHA
|
JH-02-003-005-006/74
(BUTI)
|
3402003000NRG23Z120720220235621
|
12/07/2022
|
BISHRAM LOHRA
|
3402003WL008004
|
BISHRAM LOHRA
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
VISHRAM LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SENHA
|
JH-02-003-005-006/76
(BUTI)
|
3402003000NRG23Z120720220235547
|
12/07/2022
|
GAURI ORAIN
|
3402003WL008003
|
GAURI ORAIN
|
00048
|
BKID0004950
|
75
|
75
|
Processed
|
13/07/2022
|
|
S92745064
|
|
GAURI ORAIN W/O FODA ORAON
|
BANK OF INDIA(508505)
|
|
102
|
SENHA
|
JH-02-003-005-006/8
(BUTI)
|
3402003000NRG23Z120720220235548
|
12/07/2022
|
SUDHRAM BHAGAT
|
3402003WL008003
|
SUDHRAM BHAGAT
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SUDHRAM ORAON S/O SUKHU ORAON
|
BANK OF INDIA(508505)
|
|
103
|
SENHA
|
JH-02-003-005-006/92
(BUTI)
|
3402003000NRG23Z120720220235623
|
12/07/2022
|
LAXMIN ORAOIN
|
3402003WL008004
|
LAXMIN ORAOIN
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
LAKSHMIN ORAON W/O SUDHRAM ORAON
|
BANK OF INDIA(508505)
|
|
104
|
SENHA
|
JH-02-003-006-003/28
(BHARGAUN)
|
3402003000NRG23Z120720220235751
|
12/07/2022
|
JHEGARI MANJHI TURI
|
3402003WL008018
|
JHEGARI MANJHI TURI
|
00048
|
BKID0004950
|
105
|
105
|
Rejected
|
13/07/2022
|
|
S92745064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
|
105
|
SENHA
|
JH-02-003-003-002/156
(ALAUDI)
|
3402003000NRG23Z120720220235880
|
12/07/2022
|
MANOJ TANA BHAGAT
|
3402003WL008025
|
MANOJ TANA BHAGAT
|
00048
|
BKID0004951
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MANOJ BHAGAT S/O FULDEO TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
106
|
SENHA
|
JH-02-003-010-003/212
(DANDU)
|
3402003000NRG23Z110720220232391
|
12/07/2022
|
SAIRUN KHATOON
|
3402003WL007928
|
SAIRUN KHATOON
|
00089
|
CBIN0284248
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mrs. SAIRUN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SENHA
|
JH-02-003-010-003/251
(DANDU)
|
3402003000NRG23Z110720220232464
|
12/07/2022
|
SALMA KHATOON
|
3402003WL007929
|
SALMA KHATOON
|
00089
|
CBIN0284248
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mrs. SALMA NISHA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SENHA
|
JH-02-003-010-003/320
(DANDU)
|
3402003000NRG23Z110720220232397
|
12/07/2022
|
REHANA KHATOON
|
3402003WL007928
|
REHANA KHATOON
|
00089
|
CBIN0284248
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mrs. RAIHNA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SENHA
|
JH-02-003-010-003/421
(DANDU)
|
3402003000NRG23Z110720220232468
|
12/07/2022
|
ajivan khatoon
|
3402003WL007929
|
ajivan khatoon
|
00089
|
CBIN0284248
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mrs. AJIWAN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SENHA
|
JH-02-003-010-003/421
(DANDU)
|
3402003000NRG23Z110720220232469
|
12/07/2022
|
SARFUL ANSARI
|
3402003WL007929
|
SARFUL ANSARI
|
00089
|
CBIN0284248
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SHRFUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
SENHA
|
JH-02-003-010-003/455
(DANDU)
|
3402003000NRG23Z110720220231995
|
12/07/2022
|
MOMINA KHATOON
|
3402003WL007922
|
MOMINA KHATOON
|
00089
|
CBIN0284248
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mrs. MOMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SENHA
|
JH-02-003-010-003/601
(DANDU)
|
3402003000NRG23Z110720220231997
|
12/07/2022
|
RIJBANA KHATOON
|
3402003WL007922
|
RIJBANA KHATOON
|
00089
|
CBIN0284248
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mrs. RIJBANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SENHA
|
JH-02-003-010-003/620
(DANDU)
|
3402003000NRG23Z110720220232407
|
12/07/2022
|
JABIR ANSARI
|
3402003WL007928
|
JABIR ANSARI
|
00089
|
CBIN0284248
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mr. JABIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SENHA
|
JH-02-003-010-003/630
(DANDU)
|
3402003000NRG23Z110720220232409
|
12/07/2022
|
RABIYA KHATOON
|
3402003WL007928
|
RABIYA KHATOON
|
00089
|
CBIN0284248
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mrs. RABIYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SENHA
|
JH-02-003-010-003/819
(DANDU)
|
3402003000NRG23Z110720220232479
|
12/07/2022
|
SAQIB AHMAD
|
3402003WL007929
|
SAQIB AHMAD
|
00089
|
CBIN0284248
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mr. SAQIB AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
116
|
SENHA
|
JH-02-003-010-003/256
(DANDU)
|
3402003000NRG23Z110720220231990
|
12/07/2022
|
RAJMUNI ORAON
|
3402003WL007922
|
RAJMUNI ORAON
|
00177
|
IOBA0002553
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
RAJMUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
117
|
SENHA
|
JH-02-003-010-003/448
(DANDU)
|
3402003000NRG23Z110720220232403
|
12/07/2022
|
KOSHAR ANSARI
|
3402003WL007928
|
KOSHAR ANSARI
|
00354
|
PUNB0404300
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mr. KOUSAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
SENHA
|
JH-02-003-010-003/787
(DANDU)
|
3402003000NRG23Z110720220232414
|
12/07/2022
|
SAMSAD ANSARI
|
3402003WL007928
|
SAMSAD ANSARI
|
00354
|
PUNB0404300
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SHAMSHAD ANSARI SO HABIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
119
|
SENHA
|
JH-02-003-007-002/60
(ARHU)
|
3402003000NRG23Z120720220234171
|
12/07/2022
|
FULKUMARI ORAON
|
3402003WL007949
|
FULKUMARI ORAON
|
00415
|
SBIN0003534
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
FULKUMARI ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
120
|
SENHA
|
JH-02-003-005-003/44
(BUTI)
|
3402003000NRG23Z120720220235474
|
12/07/2022
|
RAMPATI DEVI
|
3402003WL008002
|
RAMPATI DEVI
|
00468
|
UBIN0559598
|
240
|
240
|
Processed
|
13/07/2022
|
|
S92745064
|
|
RAMPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
SENHA
|
JH-02-003-010-003/192
(DANDU)
|
3402003000NRG23Z110720220232390
|
12/07/2022
|
SALEHA MASHOMAT
|
3402003WL007928
|
SALEHA MASHOMAT
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SALEHA KAHTOON W/O L. S. ANSARI
|
BANK OF INDIA(508505)
|
|
122
|
SENHA
|
JH-02-003-010-003/220
(DANDU)
|
3402003000NRG23Z110720220232461
|
12/07/2022
|
AJMIR ANSARI
|
3402003WL007929
|
AJMIR ANSARI
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
AJMIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
SENHA
|
JH-02-003-010-003/220
(DANDU)
|
3402003000NRG23Z110720220232462
|
12/07/2022
|
SUMERA KHATOON
|
3402003WL007929
|
SUMERA KHATOON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MUNERA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
124
|
SENHA
|
JH-02-003-010-003/232
(DANDU)
|
3402003000NRG23Z110720220232392
|
12/07/2022
|
SOGRA KHATOON
|
3402003WL007928
|
SOGRA KHATOON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MOBIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
SENHA
|
JH-02-003-010-003/247
(DANDU)
|
3402003000NRG23Z110720220232393
|
12/07/2022
|
JAFRUL ANSARI
|
3402003WL007928
|
JAFRUL ANSARI
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
JAFRUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
SENHA
|
JH-02-003-010-003/256
(DANDU)
|
3402003000NRG23Z110720220231989
|
12/07/2022
|
KHADIYA ORAON
|
3402003WL007922
|
KHADIYA ORAON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
KHUDIYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
127
|
SENHA
|
JH-02-003-010-003/273
(DANDU)
|
3402003000NRG23Z110720220231991
|
12/07/2022
|
ASAF ANSARI
|
3402003WL007922
|
ASAF ANSARI
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MD ASAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
SENHA
|
JH-02-003-010-003/278
(DANDU)
|
3402003000NRG23Z110720220232396
|
12/07/2022
|
SAMIMA ANSARI
|
3402003WL007928
|
SAMIMA ANSARI
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SHAMIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
129
|
SENHA
|
JH-02-003-010-003/278
(DANDU)
|
3402003000NRG23Z110720220232395
|
12/07/2022
|
SULAM ANSARI
|
3402003WL007928
|
SULAM ANSARI
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SHULAM ANSARI S/O KASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
SENHA
|
JH-02-003-010-003/352
(DANDU)
|
3402003000NRG23Z110720220232398
|
12/07/2022
|
NAJMA KHATOON
|
3402003WL007928
|
NAJMA KHATOON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
NAJMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
131
|
SENHA
|
JH-02-003-010-003/398
(DANDU)
|
3402003000NRG23Z110720220231993
|
12/07/2022
|
RAHIMAN KHATOON
|
3402003WL007922
|
RAHIMAN KHATOON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
RAHIMAN KHATUN W/O PRAWEJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
SENHA
|
JH-02-003-010-003/401
(DANDU)
|
3402003000NRG23Z110720220232400
|
12/07/2022
|
AKHTAR ANSARI
|
3402003WL007928
|
AKHTAR ANSARI
|
00468
|
UBIN0559598
|
60
|
60
|
Processed
|
13/07/2022
|
|
S92745064
|
|
AKHTAR ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SENHA
|
JH-02-003-010-003/413
(DANDU)
|
3402003000NRG23Z110720220231994
|
12/07/2022
|
SAJDA KHATOON
|
3402003WL007922
|
SAJDA KHATOON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SAJDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
134
|
SENHA
|
JH-02-003-010-003/421
(DANDU)
|
3402003000NRG23Z110720220232467
|
12/07/2022
|
MANEER ANSARI
|
3402003WL007929
|
MANEER ANSARI
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MANER ANSARI SO BANDHAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
SENHA
|
JH-02-003-010-003/442
(DANDU)
|
3402003000NRG23Z110720220232401
|
12/07/2022
|
KRAMAT ANSARI
|
3402003WL007928
|
KRAMAT ANSARI
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
KARAMAT ANSARI S/O JUNET ANSARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
SENHA
|
JH-02-003-010-003/461
(DANDU)
|
3402003000NRG23Z110720220232405
|
12/07/2022
|
JULEKHA KHATOON
|
3402003WL007928
|
JULEKHA KHATOON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
JULEKHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
137
|
SENHA
|
JH-02-003-010-003/463
(DANDU)
|
3402003000NRG23Z110720220232406
|
12/07/2022
|
SAKULAN BIBI
|
3402003WL007928
|
SAKULAN BIBI
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SAKULAN BIBI
|
UNION BANK OF INDIA(508500)
|
|
138
|
SENHA
|
JH-02-003-010-003/532
(DANDU)
|
3402003000NRG23Z110720220232471
|
12/07/2022
|
MUNEJA KHATUN
|
3402003WL007929
|
MUNEJA KHATUN
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MUNEJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
139
|
SENHA
|
JH-02-003-010-003/589
(DANDU)
|
3402003000NRG23Z110720220232473
|
12/07/2022
|
MURTAJAA ANSARI
|
3402003WL007929
|
MURTAJAA ANSARI
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MURTAJAA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
SENHA
|
JH-02-003-010-003/620
(DANDU)
|
3402003000NRG23Z110720220232408
|
12/07/2022
|
NASEEDA KHATUN
|
3402003WL007928
|
NASEEDA KHATUN
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
NASEEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
141
|
SENHA
|
JH-02-003-010-003/653
(DANDU)
|
3402003000NRG23Z110720220232000
|
12/07/2022
|
SAFJAL ANSARI
|
3402003WL007922
|
SAFJAL ANSARI
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SAFZAL ANSARI SO SARIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
SENHA
|
JH-02-003-010-003/692
(DANDU)
|
3402003000NRG23Z110720220232475
|
12/07/2022
|
YASMIN KHATOON
|
3402003WL007929
|
YASMIN KHATOON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
YASMIN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
143
|
SENHA
|
JH-02-003-010-003/699
(DANDU)
|
3402003000NRG23Z110720220232004
|
12/07/2022
|
HASMUDIN ANSARI
|
3402003WL007922
|
HASMUDIN ANSARI
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
HASMUDIN ANSARI S/O ROJAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
SENHA
|
JH-02-003-010-003/709
(DANDU)
|
3402003000NRG23Z110720220232006
|
12/07/2022
|
SAFIRAN KHATOON
|
3402003WL007922
|
SAFIRAN KHATOON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SAFIRAUN KHATUN W/O SAHAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
145
|
SENHA
|
JH-02-003-010-003/727
(DANDU)
|
3402003000NRG23Z110720220232007
|
12/07/2022
|
JITENDAR RAM
|
3402003WL007922
|
JITENDAR RAM
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
JITENDRA RAM SO BISWANATH RAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
SENHA
|
JH-02-003-010-003/767
(DANDU)
|
3402003000NRG23Z110720220232476
|
12/07/2022
|
RAITUN KHATUN
|
3402003WL007929
|
RAITUN KHATUN
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mrs. RAITUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SENHA
|
JH-02-003-010-003/769
(DANDU)
|
3402003000NRG23Z110720220232412
|
12/07/2022
|
YASMIN KHATOON
|
3402003WL007928
|
YASMIN KHATOON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
148
|
SENHA
|
JH-02-003-010-003/99
(DANDU)
|
3402003000NRG23Z110720220232417
|
12/07/2022
|
RABINA KHATOON
|
3402003WL007928
|
RABINA KHATOON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
RABINA KHATUN WO SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
149
|
SENHA
|
JH-02-003-010-002/428
(DANDU)
|
3402003000NRG23Z110720220232455
|
12/07/2022
|
MUNSAF ANSARI
|
3402003WL007929
|
MUNSAF ANSARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MD MUNSAF ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
150
|
SENHA
|
JH-02-003-010-003/222
(DANDU)
|
3402003000NRG23Z110720220231988
|
12/07/2022
|
ASIM ANSARI
|
3402003WL007922
|
ASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mr. ASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
SENHA
|
JH-02-003-010-003/422
(DANDU)
|
3402003000NRG23Z110720220232470
|
12/07/2022
|
MOBIN ANSARI
|
3402003WL007929
|
MOBIN ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14790
|
14790
|
|
|
|
|
|
|
|