|
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-02-003-003-003/5
(ALAUDI)
|
3402003000NRG23Z260720220267076
|
26/07/2022
|
BALDEV TANA BHAGAT
|
3402003WL009282
|
BALDEV TANA BHAGAT
|
00048
|
BKID0004923
|
51
|
51
|
Rejected
|
30/07/2022
|
|
S31819475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SENHA
|
JH-02-003-003-003/76
(ALAUDI)
|
3402003000NRG23Z260720220267078
|
26/07/2022
|
RAVINDRA TANA BHAGAT
|
3402003WL009282
|
RAVINDRA TANA BHAGAT
|
00048
|
BKID0004923
|
51
|
51
|
Rejected
|
30/07/2022
|
|
S31819475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SENHA
|
JH-02-003-005-002/117
(BUTI)
|
3402003000NRG23Z260720220267700
|
26/07/2022
|
MUNESHWER ORAON
|
3402003WL009323
|
MUNESHWER ORAON
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MUNESHWAR ORAON S/O TAJU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-005-003/408
(BUTI)
|
3402003000NRG23Z260720220267715
|
26/07/2022
|
VEENA DEVI
|
3402003WL009323
|
VEENA DEVI
|
00048
|
BKID0004923
|
256
|
256
|
Processed
|
30/07/2022
|
|
S31819475
|
|
VINA SAHU
|
UCO BANK(607066)
|
|
5
|
SENHA
|
JH-02-003-005-003/62
(BUTI)
|
3402003000NRG23Z260720220267719
|
26/07/2022
|
DEVNAND ORAON
|
3402003WL009323
|
DEVNAND ORAON
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
DEVANAND ORAON W/O TILA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-005-006/13
(BUTI)
|
3402003000NRG23Z260720220267798
|
26/07/2022
|
MANOJ BHAGAT
|
3402003WL009324
|
MANOJ BHAGAT
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MANOJ BHAGAT S/O-SHANI BHAGAT
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-005-006/45
(BUTI)
|
3402003000NRG23Z260720220267805
|
26/07/2022
|
SANKAR BHAGAT
|
3402003WL009324
|
SANKAR BHAGAT
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHANKAR BHAGAT S/O SHANI BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-007-001/301
(ARHU)
|
3402003000NRG23Z260720220267323
|
26/07/2022
|
SARWARI KHATUN
|
3402003WL009294
|
SARWARI KHATUN
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SARWARI KHATUN W/O SAMSHER ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-007-001/406
(ARHU)
|
3402003000NRG23Z260720220267324
|
26/07/2022
|
SARFARAJ ANSARI
|
3402003WL009294
|
SARFARAJ ANSARI
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SARFARAJ ANSARI S/O TIFAJAT ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-007-002/227
(ARHU)
|
3402003000NRG23Z260720220267325
|
26/07/2022
|
RASHMI ORAON
|
3402003WL009294
|
RASHMI ORAON
|
00048
|
BKID0004923
|
154
|
154
|
Rejected
|
30/07/2022
|
|
S31819475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SENHA
|
JH-02-003-007-002/244
(ARHU)
|
3402003000NRG23Z260720220267327
|
26/07/2022
|
ROSHAN KHATOON
|
3402003WL009294
|
ROSHAN KHATOON
|
00048
|
BKID0004923
|
154
|
154
|
Rejected
|
30/07/2022
|
|
S31819475
|
Aadhaar Number not mapped to Account Number
|
|
|
|
12
|
SENHA
|
JH-02-003-007-002/363
(ARHU)
|
3402003000NRG23Z260720220267328
|
26/07/2022
|
SABNA KHATOON
|
3402003WL009294
|
SABNA KHATOON
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHABNAM KHATUN W/O ASHRAF ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-007-002/364
(ARHU)
|
3402003000NRG23Z260720220267329
|
26/07/2022
|
JUMERA KHATOON
|
3402003WL009294
|
JUMERA KHATOON
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
JUMERA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
SENHA
|
JH-02-003-010-001/123
(DANDU)
|
3402003000NRG23Z260720220266934
|
26/07/2022
|
BALRAM ORAON
|
3402003WL009274
|
BALRAM ORAON
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BALIRAM ORAON S/O SOMA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
SENHA
|
JH-02-003-010-001/142
(DANDU)
|
3402003000NRG23Z260720220266975
|
26/07/2022
|
MARWARI ORAON
|
3402003WL009275
|
MARWARI ORAON
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MADWARI ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
SENHA
|
JH-02-003-010-001/313
(DANDU)
|
3402003000NRG23Z260720220266941
|
26/07/2022
|
LALI DEVI
|
3402003WL009274
|
LALI DEVI
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
LALI DEVI W/O DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SENHA
|
JH-02-003-010-001/319
(DANDU)
|
3402003000NRG23Z260720220266942
|
26/07/2022
|
RAMJEET MUNDA
|
3402003WL009274
|
RAMJEET MUNDA
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAMAJIT MUNDA S/O CHUTA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SENHA
|
JH-02-003-010-001/330
(DANDU)
|
3402003000NRG23Z260720220266976
|
26/07/2022
|
NAGIYA DEVI
|
3402003WL009275
|
NAGIYA DEVI
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
NAGIYA DEVI W/O KHADIYA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
SENHA
|
JH-02-003-010-001/382
(DANDU)
|
3402003000NRG23Z260720220266946
|
26/07/2022
|
JHANO DEVI
|
3402003WL009274
|
JHANO DEVI
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
JHANO DEVI W/O LOTAN MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SENHA
|
JH-02-003-010-001/426
(DANDU)
|
3402003000NRG23Z260720220266949
|
26/07/2022
|
SANGITA DEVI
|
3402003WL009274
|
SANGITA DEVI
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SANGITA DEVI W/O SITU KEWAT
|
BANK OF INDIA(508505)
|
|
21
|
SENHA
|
JH-02-003-010-001/465
(DANDU)
|
3402003000NRG23Z260720220266950
|
26/07/2022
|
SAKALDEEP LOHRA
|
3402003WL009274
|
SAKALDEEP LOHRA
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SAKALDEEP LOHRA S/O CHOTAN LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
SENHA
|
JH-02-003-010-001/52
(DANDU)
|
3402003000NRG23Z260720220266951
|
26/07/2022
|
BUNDU ORAON
|
3402003WL009274
|
BUNDU ORAON
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BUDU ORAON
|
BANK OF INDIA(508505)
|
|
23
|
SENHA
|
JH-02-003-010-001/554
(DANDU)
|
3402003000NRG23Z260720220266953
|
26/07/2022
|
VINOD KEWAT
|
3402003WL009274
|
VINOD KEWAT
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BINOD KHEWAT S/O SITARAM KEWAT
|
BANK OF INDIA(508505)
|
|
24
|
SENHA
|
JH-02-003-010-001/86
(DANDU)
|
3402003000NRG23Z260720220266960
|
26/07/2022
|
MANGAL ORAON
|
3402003WL009274
|
MANGAL ORAON
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MANGAL ORAON and LEGANAI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SENHA
|
JH-02-003-010-001/88
(DANDU)
|
3402003000NRG23Z260720220266962
|
26/07/2022
|
GANGI DEVI
|
3402003WL009274
|
GANGI DEVI
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
GANGI DEVI W/O BHIKHRA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
SENHA
|
JH-02-003-010-001/95
(DANDU)
|
3402003000NRG23Z260720220266963
|
26/07/2022
|
SUKRA ORAON
|
3402003WL009274
|
SUKRA ORAON
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SUKRA ORAON S/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
27
|
SENHA
|
JH-02-003-010-003/272
(DANDU)
|
3402003000NRG23Z260720220267606
|
26/07/2022
|
MUGLE AJAM
|
3402003WL009321
|
MUGLE AJAM
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MD MUGLE AJAM S/O BALAK ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
SENHA
|
JH-02-003-010-003/94
(DANDU)
|
3402003000NRG23Z260720220266985
|
26/07/2022
|
KUMRAT BIBI
|
3402003WL009275
|
KUMRAT BIBI
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
JUMRATAN BIBI W/O KALAM ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
SENHA
|
JH-02-003-012-002/10
(JHALJAMIRA)
|
3402003000NRG23Z260720220267037
|
26/07/2022
|
AJAM ANSARI
|
3402003WL009280
|
AJAM ANSARI
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
AZAM ANSARI S/O SAHAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
SENHA
|
JH-02-003-012-002/26
(JHALJAMIRA)
|
3402003000NRG23Z260720220267040
|
26/07/2022
|
HAPHIJ ANSARI
|
3402003WL009280
|
HAPHIJ ANSARI
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
HAFIJ ANSARI
|
HDFC BANK LTD(607152)
|
|
31
|
SENHA
|
JH-02-003-012-002/26
(JHALJAMIRA)
|
3402003000NRG23Z260720220267041
|
26/07/2022
|
MUNSAIRUN KHATOON
|
3402003WL009280
|
MUNSAIRUN KHATOON
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MUNSERUN KHATUN W/O HAFIJ ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
SENHA
|
JH-02-003-012-002/301
(JHALJAMIRA)
|
3402003000NRG23Z260720220267042
|
26/07/2022
|
SAMIR ANSARI
|
3402003WL009280
|
SAMIR ANSARI
|
00048
|
BKID0004923
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SAMIR ANSARI S/O TASALIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
33
|
SENHA
|
JH-02-003-003-003/5
(ALAUDI)
|
3402003000NRG23Z260720220267077
|
26/07/2022
|
AGANI BHAGATAIN
|
3402003WL009282
|
AGANI BHAGATAIN
|
00048
|
BKID0004950
|
51
|
51
|
Processed
|
30/07/2022
|
|
S31819475
|
|
ANGANI BHAGTAIN W/O BASUDEB BHAGAT
|
BANK OF INDIA(508505)
|
|
34
|
SENHA
|
JH-02-003-003-003/76
(ALAUDI)
|
3402003000NRG23Z260720220267079
|
26/07/2022
|
GOHARI BAGATIN
|
3402003WL009282
|
GOHARI BAGATIN
|
00048
|
BKID0004950
|
51
|
51
|
Processed
|
30/07/2022
|
|
S31819475
|
|
GANDUR ORAON
|
BANK OF INDIA(508505)
|
|
35
|
SENHA
|
JH-02-003-003-006/13
(ALAUDI)
|
3402003000NRG23Z260720220267080
|
26/07/2022
|
SATYWAN ORAON
|
3402003WL009282
|
SATYWAN ORAON
|
00048
|
BKID0004950
|
195
|
195
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SATYWAN ORAON S/O LAKSHMAN ORAON
|
BANK OF INDIA(508505)
|
|
36
|
SENHA
|
JH-02-003-003-006/156
(ALAUDI)
|
3402003000NRG23Z260720220267081
|
26/07/2022
|
JAGMUNI ORAON
|
3402003WL009282
|
JAGMUNI ORAON
|
00048
|
BKID0004950
|
195
|
195
|
Processed
|
30/07/2022
|
|
S31819475
|
|
JAGMANI ORAON W/O SUMAN ORAON
|
BANK OF INDIA(508505)
|
|
37
|
SENHA
|
JH-02-003-003-007/23
(ALAUDI)
|
3402003000NRG23Z260720220267096
|
26/07/2022
|
KARTICK ORAON
|
3402003WL009282
|
KARTICK ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KARTIK ORAON S/O BALI ORAON
|
BANK OF INDIA(508505)
|
|
38
|
SENHA
|
JH-02-003-003-007/25
(ALAUDI)
|
3402003000NRG23Z260720220267098
|
26/07/2022
|
AMRIT DEVI
|
3402003WL009282
|
AMRIT DEVI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
AMRIT DEVI W/O SHIVLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
39
|
SENHA
|
JH-02-003-003-007/42
(ALAUDI)
|
3402003000NRG23Z260720220267099
|
26/07/2022
|
RADHE ORAON
|
3402003WL009282
|
RADHE ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RADHE ORAON S/O SOMA ORAON
|
BANK OF INDIA(508505)
|
|
40
|
SENHA
|
JH-02-003-005-002/106
(BUTI)
|
3402003000NRG23Z260720220267696
|
26/07/2022
|
SUCHITA DEVI
|
3402003WL009323
|
SUCHITA DEVI
|
00048
|
BKID0004950
|
77
|
77
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SUJITA DEVI W/O KANDRU MAHLI
|
BANK OF INDIA(508505)
|
|
41
|
SENHA
|
JH-02-003-005-002/108
(BUTI)
|
3402003000NRG23Z260720220267697
|
26/07/2022
|
BALESHWER MAHLI
|
3402003WL009323
|
BALESHWER MAHLI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BALESHWAR MAHLI S/O KHEDU MAHLI
|
BANK OF INDIA(508505)
|
|
42
|
SENHA
|
JH-02-003-005-002/109
(BUTI)
|
3402003000NRG23Z260720220267698
|
26/07/2022
|
RAMESHWER MAHLI
|
3402003WL009323
|
RAMESHWER MAHLI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAMESHWAR MAHLI S/O KHEDU MAHLI
|
BANK OF INDIA(508505)
|
|
43
|
SENHA
|
JH-02-003-005-002/109
(BUTI)
|
3402003000NRG23Z260720220267699
|
26/07/2022
|
REENA DEVI
|
3402003WL009323
|
REENA DEVI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
REENA DEVI W/O RAMESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
44
|
SENHA
|
JH-02-003-005-002/149
(BUTI)
|
3402003000NRG23Z260720220267702
|
26/07/2022
|
ISRAIL ANSARI
|
3402003WL009323
|
ISRAIL ANSARI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
ASUN BIBI W/O ISHRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
SENHA
|
JH-02-003-005-002/149
(BUTI)
|
3402003000NRG23Z260720220267701
|
26/07/2022
|
ISRAIL ANSARI
|
3402003WL009323
|
ISRAIL ANSARI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
ISRAIL ANSARI S/O MD.SHARIF ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
SENHA
|
JH-02-003-005-002/161
(BUTI)
|
3402003000NRG23Z260720220267703
|
26/07/2022
|
JAYMANTI ORAOIN
|
3402003WL009323
|
JAYMANTI ORAOIN
|
00048
|
BKID0004950
|
154
|
154
|
Rejected
|
30/07/2022
|
|
S31819475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SENHA
|
JH-02-003-005-002/197
(BUTI)
|
3402003000NRG23Z260720220267832
|
26/07/2022
|
DEWANTI ORAOIN
|
3402003WL009325
|
DEWANTI ORAOIN
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
DEWANTI DEVI W/O ARJUN ORAON
|
BANK OF INDIA(508505)
|
|
48
|
SENHA
|
JH-02-003-005-002/202
(BUTI)
|
3402003000NRG23Z260720220267773
|
26/07/2022
|
DEVENDRA ORAON
|
3402003WL009324
|
DEVENDRA ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
DEVENDRA ORAON
|
BANK OF INDIA(508505)
|
|
49
|
SENHA
|
JH-02-003-005-002/44
(BUTI)
|
3402003000NRG23Z260720220267835
|
26/07/2022
|
SUMITRA DEVI
|
3402003WL009325
|
SUMITRA DEVI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SUMITRA DEVI S/O BULIRAM ORAON
|
BANK OF INDIA(508505)
|
|
50
|
SENHA
|
JH-02-003-005-002/69
(BUTI)
|
3402003000NRG23Z260720220267836
|
26/07/2022
|
SULEKHA DEVI
|
3402003WL009325
|
SULEKHA DEVI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SULEKHA DEVI W/O BIKASH BHAGAT
|
BANK OF INDIA(508505)
|
|
51
|
SENHA
|
JH-02-003-005-003/113
(BUTI)
|
3402003000NRG23Z260720220267707
|
26/07/2022
|
PRAKASH BAITHA
|
3402003WL009323
|
PRAKASH BAITHA
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
PRAKASH BAITHA S/O INDER BAITHA
|
BANK OF INDIA(508505)
|
|
52
|
SENHA
|
JH-02-003-005-003/135
(BUTI)
|
3402003000NRG23Z260720220267709
|
26/07/2022
|
JAMAL ANSARI
|
3402003WL009323
|
JAMAL ANSARI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SENHA
|
JH-02-003-005-003/135
(BUTI)
|
3402003000NRG23Z260720220267708
|
26/07/2022
|
JAMAL ANSARI
|
3402003WL009323
|
JAMAL ANSARI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
JAMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
SENHA
|
JH-02-003-005-003/163
(BUTI)
|
3402003000NRG23Z260720220267774
|
26/07/2022
|
SATAKI MUNDA
|
3402003WL009324
|
SATAKI MUNDA
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAAMI DEVI W/O STAAKI MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
SENHA
|
JH-02-003-005-003/165
(BUTI)
|
3402003000NRG23Z260720220267837
|
26/07/2022
|
BIRENDRA ORAON
|
3402003WL009325
|
BIRENDRA ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BIRENDRA ORAON
|
BANK OF INDIA(508505)
|
|
56
|
SENHA
|
JH-02-003-005-003/177
(BUTI)
|
3402003000NRG23Z260720220267775
|
26/07/2022
|
GANDORI DEVI
|
3402003WL009324
|
GANDORI DEVI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
GANDOURI DEVI W/O BAJRANG YADAV
|
BANK OF INDIA(508505)
|
|
57
|
SENHA
|
JH-02-003-005-003/194
(BUTI)
|
3402003000NRG23Z260720220267776
|
26/07/2022
|
BALKISHUN MAHTO
|
3402003WL009324
|
BALKISHUN MAHTO
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BALKISHUN MAHTO S/O.RIJHUVA MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SENHA
|
JH-02-003-005-003/197
(BUTI)
|
3402003000NRG23Z260720220267777
|
26/07/2022
|
RAM MUNDA
|
3402003WL009324
|
RAM MUNDA
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAM MUNDA S/O CHINTA MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
SENHA
|
JH-02-003-005-003/197
(BUTI)
|
3402003000NRG23Z260720220267778
|
26/07/2022
|
SUNITA DEVI
|
3402003WL009324
|
SUNITA DEVI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SUNITA DEVI W/O RAM MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
SENHA
|
JH-02-003-005-003/354
(BUTI)
|
3402003000NRG23Z260720220267710
|
26/07/2022
|
MOKHTAR ANSARI
|
3402003WL009323
|
MOKHTAR ANSARI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MOKHTAR ANSARI S/O SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
61
|
SENHA
|
JH-02-003-005-003/376
(BUTI)
|
3402003000NRG23Z260720220267711
|
26/07/2022
|
BINIYA ORAON
|
3402003WL009323
|
BINIYA ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BINAIY URANV S/O LALMUNIYA URANV
|
BANK OF INDIA(508505)
|
|
62
|
SENHA
|
JH-02-003-005-003/400
(BUTI)
|
3402003000NRG23Z260720220267714
|
26/07/2022
|
gajala pravin
|
3402003WL009323
|
gajala pravin
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
GAJALA PRAVEEN D/O MD JAAN ANSARI
|
BANK OF INDIA(508505)
|
|
63
|
SENHA
|
JH-02-003-005-003/400
(BUTI)
|
3402003000NRG23Z260720220267713
|
26/07/2022
|
jabiullah ansari
|
3402003WL009323
|
jabiullah ansari
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
JABIULLAH ANSARI S/O SHERAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
64
|
SENHA
|
JH-02-003-005-003/92
(BUTI)
|
3402003000NRG23Z260720220267720
|
26/07/2022
|
MD. JUBER ANSARI
|
3402003WL009323
|
MD. JUBER ANSARI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
JUBER ANSARI
|
BANK OF INDIA(508505)
|
|
65
|
SENHA
|
JH-02-003-005-003/92
(BUTI)
|
3402003000NRG23Z260720220267721
|
26/07/2022
|
NASIMA KHATUN
|
3402003WL009323
|
NASIMA KHATUN
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
NASIMA KHATUN W/O JUDER ANSARI
|
BANK OF INDIA(508505)
|
|
66
|
SENHA
|
JH-02-003-005-004/33
(BUTI)
|
3402003000NRG23Z260720220267846
|
26/07/2022
|
BIRSI ORAOIN
|
3402003WL009325
|
BIRSI ORAOIN
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BIRASI ORAIN W/O SHANI CHARVA ORAON
|
BANK OF INDIA(508505)
|
|
67
|
SENHA
|
JH-02-003-005-004/33
(BUTI)
|
3402003000NRG23Z260720220267845
|
26/07/2022
|
SHANICHRWA ORAON
|
3402003WL009325
|
SHANICHRWA ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHANICHARWA ORAON S/O BUDU ORAON
|
BANK OF INDIA(508505)
|
|
68
|
SENHA
|
JH-02-003-005-004/42
(BUTI)
|
3402003000NRG23Z260720220267847
|
26/07/2022
|
LUXAMI ORAON
|
3402003WL009325
|
LUXAMI ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
LAKSHMI ORAON W/O NIRANJAN ORAON
|
BANK OF INDIA(508505)
|
|
69
|
SENHA
|
JH-02-003-005-005/1
(BUTI)
|
3402003000NRG23Z260720220267784
|
26/07/2022
|
DURGA ORAON
|
3402003WL009324
|
DURGA ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
DURGA ORAON W/O BIFAI ORAON
|
BANK OF INDIA(508505)
|
|
70
|
SENHA
|
JH-02-003-005-005/11
(BUTI)
|
3402003000NRG23Z260720220267787
|
26/07/2022
|
JAYMANGAL ORAON
|
3402003WL009324
|
JAYMANGAL ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
JAY MANGAL ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
71
|
SENHA
|
JH-02-003-005-005/28
(BUTI)
|
3402003000NRG23Z260720220267789
|
26/07/2022
|
RAMESH ORAON
|
3402003WL009324
|
RAMESH ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAMESH ORAON S/O SHREE PRAMESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
72
|
SENHA
|
JH-02-003-005-005/41
(BUTI)
|
3402003000NRG23Z260720220267790
|
26/07/2022
|
RAVI ORAON
|
3402003WL009324
|
RAVI ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAVI BHAGAT S/O RAMKESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
73
|
SENHA
|
JH-02-003-005-005/51
(BUTI)
|
3402003000NRG23Z260720220267791
|
26/07/2022
|
UDANI ORAON
|
3402003WL009324
|
UDANI ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
UDYALI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
74
|
SENHA
|
JH-02-003-005-005/78
(BUTI)
|
3402003000NRG23Z260720220267792
|
26/07/2022
|
SARO ORAON
|
3402003WL009324
|
SARO ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SENHA
|
JH-02-003-005-005/88
(BUTI)
|
3402003000NRG23Z260720220267794
|
26/07/2022
|
BIMLA DEVI
|
3402003WL009324
|
BIMLA DEVI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
VIMLA DEVI W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
76
|
SENHA
|
JH-02-003-005-005/88
(BUTI)
|
3402003000NRG23Z260720220267793
|
26/07/2022
|
SUKRU ORAON
|
3402003WL009324
|
SUKRU ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SUKARU ORAON S/O SHANI ORAON
|
BANK OF INDIA(508505)
|
|
77
|
SENHA
|
JH-02-003-005-006/1
(BUTI)
|
3402003000NRG23Z260720220267795
|
26/07/2022
|
SANIA ORAON
|
3402003WL009324
|
SANIA ORAON
|
00048
|
BKID0004950
|
77
|
77
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SONIA ORAON S/O PURAN ORAON
|
BANK OF INDIA(508505)
|
|
78
|
SENHA
|
JH-02-003-005-006/23
(BUTI)
|
3402003000NRG23Z260720220267800
|
26/07/2022
|
SALMAIN DEVI
|
3402003WL009324
|
SALMAIN DEVI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHALMAIN DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SENHA
|
JH-02-003-005-006/27
(BUTI)
|
3402003000NRG23Z260720220267801
|
26/07/2022
|
TEJU ORAON
|
3402003WL009324
|
TEJU ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
TEJU ORAON
|
UNION BANK OF INDIA(508500)
|
|
80
|
SENHA
|
JH-02-003-005-006/43
(BUTI)
|
3402003000NRG23Z260720220267803
|
26/07/2022
|
SUDHIR LOHRA
|
3402003WL009324
|
SUDHIR LOHRA
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SUDHIR LOHRA S/O KUMUD LOHRA
|
BANK OF INDIA(508505)
|
|
81
|
SENHA
|
JH-02-003-005-006/44
(BUTI)
|
3402003000NRG23Z260720220267804
|
26/07/2022
|
NAKUL BHAGAT
|
3402003WL009324
|
NAKUL BHAGAT
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
NAKUL BHAGAT S/O-SUKRU BHAGAT
|
BANK OF INDIA(508505)
|
|
82
|
SENHA
|
JH-02-003-005-006/50
(BUTI)
|
3402003000NRG23Z260720220267806
|
26/07/2022
|
DHURI BHAGAT
|
3402003WL009324
|
DHURI BHAGAT
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
DHURI ORAON S/O MANGA ORAON
|
BANK OF INDIA(508505)
|
|
83
|
SENHA
|
JH-02-003-005-006/50
(BUTI)
|
3402003000NRG23Z260720220267807
|
26/07/2022
|
MANKUBARI BHAGAT
|
3402003WL009324
|
MANKUBARI BHAGAT
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MANTORANI ORAIN W/O DHURI ORAON
|
BANK OF INDIA(508505)
|
|
84
|
SENHA
|
JH-02-003-005-006/52
(BUTI)
|
3402003000NRG23Z260720220267808
|
26/07/2022
|
LUDPA ORAON
|
3402003WL009324
|
LUDPA ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
LUDAPA URANV S/O PITU URANV
|
BANK OF INDIA(508505)
|
|
85
|
SENHA
|
JH-02-003-005-006/54
(BUTI)
|
3402003000NRG23Z260720220267810
|
26/07/2022
|
BAJO DEVI
|
3402003WL009324
|
BAJO DEVI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BAJO ORAON W/O CHARWA ORAON
|
BANK OF INDIA(508505)
|
|
86
|
SENHA
|
JH-02-003-005-006/54
(BUTI)
|
3402003000NRG23Z260720220267809
|
26/07/2022
|
CHARBA ORAON
|
3402003WL009324
|
CHARBA ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
CHARWA ORAON S/O MUCHLU ORAON
|
BANK OF INDIA(508505)
|
|
87
|
SENHA
|
JH-02-003-005-006/6
(BUTI)
|
3402003000NRG23Z260720220267811
|
26/07/2022
|
SURESVARI DEVI
|
3402003WL009324
|
SURESVARI DEVI
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SURESHWARI DEVI W/O KINURAM LOHRA
|
BANK OF INDIA(508505)
|
|
88
|
SENHA
|
JH-02-003-005-006/92
(BUTI)
|
3402003000NRG23Z260720220267814
|
26/07/2022
|
BIRSI ORAON
|
3402003WL009324
|
BIRSI ORAON
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BIRSI DEVI W/O LT SUKRU BHAGAT
|
BANK OF INDIA(508505)
|
|
89
|
SENHA
|
JH-02-003-005-006/92
(BUTI)
|
3402003000NRG23Z260720220267815
|
26/07/2022
|
LAXMIN ORAOIN
|
3402003WL009324
|
LAXMIN ORAOIN
|
00048
|
BKID0004950
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
LAKSHMIN ORAON W/O SUDHRAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8308
|
8308
|
|
|
|
|
|
|
|
|
90
|
SENHA
|
JH-02-003-010-001/373
(DANDU)
|
3402003000NRG23Z260720220266943
|
26/07/2022
|
sarswati devi
|
3402003WL009274
|
sarswati devi
|
00177
|
IOBA0002553
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SARSAWTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SENHA
|
JH-02-003-010-001/568
(DANDU)
|
3402003000NRG23Z260720220266955
|
26/07/2022
|
LALI DEVI
|
3402003WL009274
|
LALI DEVI
|
00177
|
IOBA0002553
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
LALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SENHA
|
JH-02-003-010-001/568
(DANDU)
|
3402003000NRG23Z260720220266954
|
26/07/2022
|
SANJAY LOHRA
|
3402003WL009274
|
SANJAY LOHRA
|
00177
|
IOBA0002553
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SANJAY LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
93
|
SENHA
|
JH-02-003-012-002/190
(JHALJAMIRA)
|
3402003000NRG23Z260720220267038
|
26/07/2022
|
DAYAMANTI PAHAN
|
3402003WL009280
|
DAYAMANTI PAHAN
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
DAYAMUNI PAHAIN W/O NANDU PAHAN
|
BANK OF INDIA(508505)
|
|
94
|
SENHA
|
JH-02-003-012-002/301
(JHALJAMIRA)
|
3402003000NRG23Z260720220267043
|
26/07/2022
|
NASIMA KHATOON
|
3402003WL009280
|
NASIMA KHATOON
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
NASIMA KHATUN W/O SAMIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
95
|
SENHA
|
JH-02-003-010-003/495
(DANDU)
|
3402003000NRG23Z260720220266981
|
26/07/2022
|
NISAR ANSARI
|
3402003WL009275
|
NISAR ANSARI
|
00354
|
PUNB0404300
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
NISAR ALI MOHMMD SO KALAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SENHA
|
JH-02-003-010-003/495
(DANDU)
|
3402003000NRG23Z260720220266982
|
26/07/2022
|
RASIDA KHATOON
|
3402003WL009275
|
RASIDA KHATOON
|
00354
|
PUNB0404300
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RASHIDA KHATOON W/O NISHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SENHA
|
JH-02-003-010-003/805
(DANDU)
|
3402003000NRG23Z260720220266983
|
26/07/2022
|
IFTEKHAR ALI
|
3402003WL009275
|
IFTEKHAR ALI
|
00354
|
PUNB0404300
|
154
|
154
|
Rejected
|
30/07/2022
|
|
S31819475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
98
|
SENHA
|
JH-02-003-007-001/301
(ARHU)
|
3402003000NRG23Z260720220267322
|
26/07/2022
|
SAMSHER ANSARI
|
3402003WL009294
|
SAMSHER ANSARI
|
00415
|
SBIN0003534
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
99
|
SENHA
|
JH-02-003-007-002/398
(ARHU)
|
3402003000NRG23Z260720220267330
|
26/07/2022
|
TAUKIR ANSARI
|
3402003WL009294
|
TAUKIR ANSARI
|
00415
|
SBIN0012620
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
TAUQUEER ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
100
|
SENHA
|
JH-02-003-005-003/385
(BUTI)
|
3402003000NRG23Z260720220267838
|
26/07/2022
|
SHIVAM KUMAR
|
3402003WL009325
|
SHIVAM KUMAR
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHIVAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
SENHA
|
JH-02-003-010-001/100
(DANDU)
|
3402003000NRG23Z260720220266930
|
26/07/2022
|
SANKAR BHAGAT
|
3402003WL009274
|
SANKAR BHAGAT
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHANKAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
102
|
SENHA
|
JH-02-003-010-001/101
(DANDU)
|
3402003000NRG23Z260720220266931
|
26/07/2022
|
CHUYTA MUNDA
|
3402003WL009274
|
CHUYTA MUNDA
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
CHUTA MUNDA S/O SUKHWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SENHA
|
JH-02-003-010-001/102
(DANDU)
|
3402003000NRG23Z260720220266932
|
26/07/2022
|
SOMRA ORAON
|
3402003WL009274
|
SOMRA ORAON
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SOMRA ORAON SO NAIKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
104
|
SENHA
|
JH-02-003-010-001/115
(DANDU)
|
3402003000NRG23Z260720220266933
|
26/07/2022
|
MAGRU MUNDA
|
3402003WL009274
|
MAGRU MUNDA
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MANGRU MUNDA S/O VIKAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
105
|
SENHA
|
JH-02-003-010-001/134
(DANDU)
|
3402003000NRG23Z260720220266935
|
26/07/2022
|
SIDHESHWAR ORAON
|
3402003WL009274
|
SIDHESHWAR ORAON
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SIDHESHWAR ORAON and MANTI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
SENHA
|
JH-02-003-010-001/177
(DANDU)
|
3402003000NRG23Z260720220266937
|
26/07/2022
|
GARIBA ORAON
|
3402003WL009274
|
GARIBA ORAON
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
GARIBA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SENHA
|
JH-02-003-010-001/2
(DANDU)
|
3402003000NRG23Z260720220266938
|
26/07/2022
|
RAJINDRA MUNDA
|
3402003WL009274
|
RAJINDRA MUNDA
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAJENDRA MUNDA SO CHHEDAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SENHA
|
JH-02-003-010-001/201
(DANDU)
|
3402003000NRG23Z260720220266939
|
26/07/2022
|
SANTOSH ORAON
|
3402003WL009274
|
SANTOSH ORAON
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SANTOSH ORAON SO RANTHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
109
|
SENHA
|
JH-02-003-010-001/255
(DANDU)
|
3402003000NRG23Z260720220266940
|
26/07/2022
|
KIRAN DEVI
|
3402003WL009274
|
KIRAN DEVI
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KIRAN DEVI W/ORATIYA KEWAT
|
UNION BANK OF INDIA(508500)
|
|
110
|
SENHA
|
JH-02-003-010-001/375
(DANDU)
|
3402003000NRG23Z260720220266944
|
26/07/2022
|
SADHANU LOHRA
|
3402003WL009274
|
SADHANU LOHRA
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SADHNU LOHRA SO MAHADEV LOHRA
|
BANK OF BARODA(606985)
|
|
111
|
SENHA
|
JH-02-003-010-001/380
(DANDU)
|
3402003000NRG23Z260720220266945
|
26/07/2022
|
chotan lohra
|
3402003WL009274
|
chotan lohra
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
CHHOTAN LOHARA SO BHUKHAN LOHARA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SENHA
|
JH-02-003-010-001/424
(DANDU)
|
3402003000NRG23Z260720220266948
|
26/07/2022
|
BINDESWAR KEWAT
|
3402003WL009274
|
BINDESWAR KEWAT
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BINDESHWAR KEBAT
|
BANK OF BARODA(606985)
|
|
113
|
SENHA
|
JH-02-003-010-001/548
(DANDU)
|
3402003000NRG23Z260720220266952
|
26/07/2022
|
CHANDO DEVI
|
3402003WL009274
|
CHANDO DEVI
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
CHANDO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
SENHA
|
JH-02-003-010-001/80
(DANDU)
|
3402003000NRG23Z260720220266959
|
26/07/2022
|
KARMA ORAON
|
3402003WL009274
|
KARMA ORAON
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KARMA ORAON S/O LATE LOHRA ORAON
|
BANK OF INDIA(508505)
|
|
115
|
SENHA
|
JH-02-003-010-001/88
(DANDU)
|
3402003000NRG23Z260720220266961
|
26/07/2022
|
EATWA ORAON
|
3402003WL009274
|
EATWA ORAON
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BHIKHRA ORAON S/O BIFAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
116
|
SENHA
|
JH-02-003-010-003/172
(DANDU)
|
3402003000NRG23Z260720220267605
|
26/07/2022
|
DURGA ORAON
|
3402003WL009321
|
DURGA ORAON
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
DURGA ORAON S/O MUNNI ORAON
|
UNION BANK OF INDIA(508500)
|
|
117
|
SENHA
|
JH-02-003-010-003/396
(DANDU)
|
3402003000NRG23Z260720220267607
|
26/07/2022
|
SIRIYA ORAON
|
3402003WL009321
|
SIRIYA ORAON
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SIRIYA URANV
|
UNION BANK OF INDIA(508500)
|
|
118
|
SENHA
|
JH-02-003-010-003/94
(DANDU)
|
3402003000NRG23Z260720220266984
|
26/07/2022
|
KALAM ANSARI
|
3402003WL009275
|
KALAM ANSARI
|
00468
|
UBIN0559598
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KALAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17598
|
17598
|
|
|
|
|
|
|
|