|
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
|
Bano
|
JH-04-007-001-001/27
(Badkaduel)
|
3404007000NRG23190420220024554
|
19/04/2022
|
JASMANI SURIN
|
3404007WL001576
|
JASMANI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196784
|
|
JASMANI SURIN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-001-001/27
(Badkaduel)
|
3404007000NRG23190420220024553
|
19/04/2022
|
MANOJ SURIN
|
3404007WL001576
|
MANOJ SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196770
|
|
MR MANOJ SURIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bano
|
JH-04-007-001-001/32
(Badkaduel)
|
3404007000NRG23190420220024807
|
19/04/2022
|
TASIYA TOPNO
|
3404007WL001582
|
TASIYA TOPNO
|
00048
|
BKID0004921
|
2100
|
2100
|
Processed
|
13/05/2022
|
|
1174196675
|
|
TASIYA TOPNO
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-001-004/230
(Badkaduel)
|
3404007000NRG23190420220024555
|
19/04/2022
|
ISAHAQUE KERKETTA
|
3404007WL001576
|
ISAHAQUE KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196809
|
|
ISAK KERKETTA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-001-004/639
(Badkaduel)
|
3404007000NRG23190420220024559
|
19/04/2022
|
BAHALEN LUGUN
|
3404007WL001576
|
BAHALEN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196679
|
|
BAHALEN LUGUN
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-001-004/639
(Badkaduel)
|
3404007000NRG23190420220024557
|
19/04/2022
|
DANIEL LUGUN
|
3404007WL001576
|
DANIEL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196678
|
|
DANIAL LUGUN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-001-006/136
(Badkaduel)
|
3404007000NRG23190420220024561
|
19/04/2022
|
AGHANU MANJHI
|
3404007WL001576
|
AGHANU MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196768
|
|
AGHNU MANJI S/O BHAHURAN MANJI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-001-006/136
(Badkaduel)
|
3404007000NRG23190420220024562
|
19/04/2022
|
SOMARI DEVI
|
3404007WL001576
|
SOMARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196695
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-001-006/143
(Badkaduel)
|
3404007000NRG23190420220024563
|
19/04/2022
|
ENEM LUGUN
|
3404007WL001576
|
ENEM LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196737
|
|
ENEM LUGUN
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-001-006/148
(Badkaduel)
|
3404007000NRG23190420220024591
|
19/04/2022
|
SUKWARO LOMGA
|
3404007WL001577
|
SUKWARO LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196696
|
|
SHUKWARO LOMGA
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-001-006/4087
(Badkaduel)
|
3404007000NRG23190420220024593
|
19/04/2022
|
Jems Lomga
|
3404007WL001577
|
Jems Lomga
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1174196681
|
|
JEMS LOMGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bano
|
JH-04-007-001-006/492
(Badkaduel)
|
3404007000NRG23190420220024594
|
19/04/2022
|
SIRNUS LOMGA
|
3404007WL001577
|
SIRNUS LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196828
|
|
SERNUS LOMGA
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-001-007/3000
(Badkaduel)
|
3404007000NRG23190420220024596
|
19/04/2022
|
SOHANI DEVI
|
3404007WL001577
|
SOHANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196713
|
|
SOHANO KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-001-007/377
(Badkaduel)
|
3404007000NRG23190420220024597
|
19/04/2022
|
SAHDEO SINGH
|
3404007WL001577
|
SAHDEO SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196771
|
|
SAHDEV SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-001-007/380
(Badkaduel)
|
3404007000NRG23190420220024598
|
19/04/2022
|
MANGARNATH SINGH
|
3404007WL001577
|
MANGARNATH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196792
|
|
MAGAR NATH SINGH S/O SURAJ NATH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-001-007/398
(Badkaduel)
|
3404007000NRG23190420220024569
|
19/04/2022
|
KAMESHWAR SINGH
|
3404007WL001576
|
KAMESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196823
|
|
KAMESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-001-007/644
(Badkaduel)
|
3404007000NRG23190420220024571
|
19/04/2022
|
SOMRA JOJO
|
3404007WL001576
|
SOMRA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Rejected
|
13/05/2022
|
|
1174196816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Bano
|
JH-04-007-001-007/722
(Badkaduel)
|
3404007000NRG23190420220024607
|
19/04/2022
|
BHUDNATH SINGH
|
3404007WL001577
|
BHUDNATH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196808
|
|
BUDHNA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-001-009/255
(Badkaduel)
|
3404007000NRG23190420220024615
|
19/04/2022
|
BIMLA DEVI
|
3404007WL001577
|
BIMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196723
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-001-009/258
(Badkaduel)
|
3404007000NRG23190420220024617
|
19/04/2022
|
KASHTI DEVI
|
3404007WL001577
|
KASHTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196794
|
|
KASHTI DEVI W/O LT.DHORE SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-001-009/258
(Badkaduel)
|
3404007000NRG23190420220024618
|
19/04/2022
|
TELAWAR SINGH
|
3404007WL001577
|
TELAWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196717
|
|
TILESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-001-009/260
(Badkaduel)
|
3404007000NRG23190420220024620
|
19/04/2022
|
NARAYAN SINGH
|
3404007WL001577
|
NARAYAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196767
|
|
NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-001-009/261
(Badkaduel)
|
3404007000NRG23190420220024621
|
19/04/2022
|
BHUNESWER SINGH
|
3404007WL001577
|
BHUNESWER SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196722
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-001-009/482
(Badkaduel)
|
3404007000NRG23190420220024631
|
19/04/2022
|
SULOCHANI DEVI
|
3404007WL001577
|
SULOCHANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196806
|
|
SULOCHNI DEVI W/O ANAND SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-001-009/699
(Badkaduel)
|
3404007000NRG23190420220024633
|
19/04/2022
|
SOYTHA SINGH
|
3404007WL001577
|
SOYTHA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196773
|
|
SOINTHA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-001-009/789
(Badkaduel)
|
3404007000NRG23190420220024634
|
19/04/2022
|
RAMESH SINGH
|
3404007WL001577
|
RAMESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196797
|
|
RAMESH SINGH S/O LT. MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-001-009/789
(Badkaduel)
|
3404007000NRG23190420220024635
|
19/04/2022
|
SARMILA DEVI
|
3404007WL001577
|
SARMILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196811
|
|
SARMILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-001-009/792
(Badkaduel)
|
3404007000NRG23190420220024636
|
19/04/2022
|
BHIRMAIT DEVI
|
3404007WL001577
|
BHIRMAIT DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196826
|
|
JHIRMAIT DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-001-009/793
(Badkaduel)
|
3404007000NRG23190420220024637
|
19/04/2022
|
NIRANJAN SINGH
|
3404007WL001577
|
NIRANJAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196786
|
|
NIRANJAN SINGH S/O PIYAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-001-009/793
(Badkaduel)
|
3404007000NRG23190420220024638
|
19/04/2022
|
VIRINDAWATI DEVI
|
3404007WL001577
|
VIRINDAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196700
|
|
BRINDAWATI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-001-009/852
(Badkaduel)
|
3404007000NRG23190420220024639
|
19/04/2022
|
PUNNA SINGH
|
3404007WL001577
|
PUNNA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196789
|
|
PUNA SINGH S/O-DUKHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-001-009/852
(Badkaduel)
|
3404007000NRG23190420220024640
|
19/04/2022
|
PYARI DEVI
|
3404007WL001577
|
PYARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196812
|
|
PEYARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-001-009/862
(Badkaduel)
|
3404007000NRG23190420220024641
|
19/04/2022
|
MAHRI DEVI
|
3404007WL001577
|
MAHRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196689
|
|
MODRI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-001-009/917
(Badkaduel)
|
3404007000NRG23190420220024809
|
19/04/2022
|
MADAN SINGH
|
3404007WL001582
|
MADAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196788
|
|
MADAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-001-009/918
(Badkaduel)
|
3404007000NRG23190420220024643
|
19/04/2022
|
AGHNI DEVI
|
3404007WL001577
|
AGHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196814
|
|
AGHNI DEVI W/O CHONO SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-002-001/1213
(Banki)
|
3404007000NRG23190420220022853
|
19/04/2022
|
BHUPENDRA SINGH
|
3404007WL001424
|
BHUPENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196778
|
|
BHUPENDRA SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-002-001/1216
(Banki)
|
3404007000NRG23190420220022897
|
19/04/2022
|
asran ayend
|
3404007WL001425
|
asran ayend
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196690
|
|
SHANIYARO MARKI
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-002-001/322
(Banki)
|
3404007000NRG23190420220022947
|
19/04/2022
|
GAJRAY DANG
|
3404007WL001426
|
GAJRAY DANG
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196775
|
|
GAJRAY DANG
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-002-002/1300483
(Banki)
|
3404007000NRG23190420220022899
|
19/04/2022
|
Lalita kumari
|
3404007WL001425
|
Lalita kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196686
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-002-002/783
(Banki)
|
3404007000NRG23190420220022907
|
19/04/2022
|
JHINGI LOMGA
|
3404007WL001425
|
JHINGI LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196782
|
|
MS JHINGI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bano
|
JH-04-007-002-002/800
(Banki)
|
3404007000NRG23190420220022908
|
19/04/2022
|
MARTIN LOMGA
|
3404007WL001425
|
MARTIN LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196688
|
|
MARTIN LOMGA
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-002-002/994
(Banki)
|
3404007000NRG23190420220022855
|
19/04/2022
|
DHARMDAS TOPNO
|
3404007WL001424
|
DHARMDAS TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196801
|
|
DHARMADAS TOPNO & VIMALA TOPNO
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-002-003/130474
(Banki)
|
3404007000NRG23190420220022862
|
19/04/2022
|
Gayatri Devi
|
3404007WL001424
|
Gayatri Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196730
|
|
GAYATRI DEVI W/O RAJENDRA MAHATO
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-002-003/151
(Banki)
|
3404007000NRG23190420220022909
|
19/04/2022
|
MAHTO PAHAN
|
3404007WL001425
|
MAHTO PAHAN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196791
|
|
MAHTO PAHAN-S/O-MOSA PAHAN
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-002-004/1542
(Banki)
|
3404007000NRG23190420220022868
|
19/04/2022
|
MANBADH SINGH
|
3404007WL001424
|
MANBADH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196711
|
|
MANBADH SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-002-004/1542
(Banki)
|
3404007000NRG23190420220022869
|
19/04/2022
|
SUKARMANI DEVI
|
3404007WL001424
|
SUKARMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196693
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-002-004/264
(Banki)
|
3404007000NRG23190420220022921
|
19/04/2022
|
MASIH MADKI
|
3404007WL001425
|
MASIH MADKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196803
|
|
MASIH MARKI S/O LT. AGUSTIN MARKI
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-002-004/55
(Banki)
|
3404007000NRG23190420220022871
|
19/04/2022
|
JETHU SINGH
|
3404007WL001424
|
JETHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196738
|
|
JETHU SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-002-004/56
(Banki)
|
3404007000NRG23190420220022872
|
19/04/2022
|
LALU LOHRA
|
3404007WL001424
|
LALU LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196798
|
|
LALU LOHRA S/ODULAR LOHRA
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-005-001/255
(Bintuka)
|
3404007000NRG23190420220024189
|
19/04/2022
|
GARJAN SINGH
|
3404007WL001528
|
GARJAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196674
|
|
GARJAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-005-001/283
(Bintuka)
|
3404007000NRG23190420220024317
|
19/04/2022
|
RAMKISHORE SINGH
|
3404007WL001530
|
RAMKISHORE SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196785
|
|
RAMKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-005-001/299
(Bintuka)
|
3404007000NRG23190420220024192
|
19/04/2022
|
UPENDRA SINGH
|
3404007WL001528
|
UPENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196687
|
|
UPENDAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-005-001/320
(Bintuka)
|
3404007000NRG23190420220024194
|
19/04/2022
|
SUKRU JOJO
|
3404007WL001528
|
SUKRU JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196676
|
|
SUKRU JOJO
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-005-001/353
(Bintuka)
|
3404007000NRG23190420220024196
|
19/04/2022
|
BUDHWA LUGUN
|
3404007WL001528
|
BUDHWA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196714
|
|
BUDHWA LUGUN
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-005-001/520
(Bintuka)
|
3404007000NRG23190420220024207
|
19/04/2022
|
BHUSHAN SINGH
|
3404007WL001528
|
BHUSHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196795
|
|
BHUSHAN SINGH S/O SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-005-001/520
(Bintuka)
|
3404007000NRG23190420220024206
|
19/04/2022
|
SHANKAR SINGH
|
3404007WL001528
|
SHANKAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196774
|
|
SANKAR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-005-002/64
(Bintuka)
|
3404007000NRG23190420220024325
|
19/04/2022
|
SHAMBHU SINGH
|
3404007WL001530
|
SHAMBHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196683
|
|
SEMBHU SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-005-002/9
(Bintuka)
|
3404007000NRG23190420220024326
|
19/04/2022
|
DURJAN SINGH
|
3404007WL001530
|
DURJAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196779
|
|
DURJAN SINGH S/O KANDRA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-005-004/186
(Bintuka)
|
3404007000NRG23190420220024209
|
19/04/2022
|
SONAMATI DEVI
|
3404007WL001528
|
SONAMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196729
|
|
SONAMATI DEVI W/O ASHARAM SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-005-004/190
(Bintuka)
|
3404007000NRG23190420220024210
|
19/04/2022
|
SUKRA SINGH
|
3404007WL001528
|
SUKRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196777
|
|
GAJENDRA SINGH S/O SUKAR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-005-004/208
(Bintuka)
|
3404007000NRG23190420220024213
|
19/04/2022
|
SEBEYAN KANDULNA
|
3404007WL001528
|
SEBEYAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196733
|
|
SEBEYAN KANDULANA S/O BOWAS KANDULANA
|
BANK OF INDIA(508505)
|
|
62
|
Bano
|
JH-04-007-005-004/211
(Bintuka)
|
3404007000NRG23190420220024214
|
19/04/2022
|
KALI CHARAN SINGH
|
3404007WL001528
|
KALI CHARAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196719
|
|
KALICHARAN SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Bano
|
JH-04-007-005-004/211
(Bintuka)
|
3404007000NRG23190420220024215
|
19/04/2022
|
PUSO DEVI
|
3404007WL001528
|
PUSO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196817
|
|
PUSO DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Bano
|
JH-04-007-005-004/53
(Bintuka)
|
3404007000NRG23190420220024225
|
19/04/2022
|
MAINI TOPNO
|
3404007WL001528
|
MAINI TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196691
|
|
MAINI TOPNO
|
BANK OF INDIA(508505)
|
|
65
|
Bano
|
JH-04-007-005-005/154
(Bintuka)
|
3404007000NRG23190420220024227
|
19/04/2022
|
sangita barla
|
3404007WL001528
|
sangita barla
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196677
|
|
SANGITA BARLA
|
BANK OF INDIA(508505)
|
|
66
|
Bano
|
JH-04-007-005-005/197
(Bintuka)
|
3404007000NRG23190420220024228
|
19/04/2022
|
JAYANTI DEVI
|
3404007WL001528
|
JAYANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196802
|
|
JAYANTI DEVI W/O-SAHDEO SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Bano
|
JH-04-007-005-005/197
(Bintuka)
|
3404007000NRG23190420220024229
|
19/04/2022
|
SAHDEO SINGH
|
3404007WL001528
|
SAHDEO SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196783
|
|
MR SHAHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bano
|
JH-04-007-005-005/211
(Bintuka)
|
3404007000NRG23190420220024230
|
19/04/2022
|
JAGMOHAN SINGH
|
3404007WL001528
|
JAGMOHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196680
|
|
JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
69
|
Bano
|
JH-04-007-005-005/428
(Bintuka)
|
3404007000NRG23190420220024234
|
19/04/2022
|
RAMDHAN SINGH
|
3404007WL001528
|
RAMDHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196734
|
|
RAMDHAN SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Bano
|
JH-04-007-005-005/488
(Bintuka)
|
3404007000NRG23190420220024235
|
19/04/2022
|
BODHA SINGH
|
3404007WL001528
|
BODHA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196827
|
|
BAUDHA SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Bano
|
JH-04-007-005-005/551
(Bintuka)
|
3404007000NRG23190420220024236
|
19/04/2022
|
PANCHU SINGH
|
3404007WL001528
|
PANCHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196780
|
|
PANCHU SINGH
|
BANK OF INDIA(508505)
|
|
72
|
Bano
|
JH-04-007-005-006/226
(Bintuka)
|
3404007000NRG23190420220024239
|
19/04/2022
|
SURJIT SINGH
|
3404007WL001528
|
SURJIT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196790
|
|
SURJEET SINGH S/O-SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
73
|
Bano
|
JH-04-007-005-006/244
(Bintuka)
|
3404007000NRG23190420220024240
|
19/04/2022
|
KALIBR SINGH
|
3404007WL001528
|
KALIBR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196736
|
|
KALIBAR SINGH S/O LATE GHURAN SINGH
|
BANK OF INDIA(508505)
|
|
74
|
Bano
|
JH-04-007-005-006/247
(Bintuka)
|
3404007000NRG23190420220024241
|
19/04/2022
|
BAISAKHU SINGH
|
3404007WL001528
|
BAISAKHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196769
|
|
BISAKHU SINGH
|
BANK OF INDIA(508505)
|
|
75
|
Bano
|
JH-04-007-005-006/54
(Bintuka)
|
3404007000NRG23190420220024245
|
19/04/2022
|
RAGHUWAR SINGH
|
3404007WL001528
|
RAGHUWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196776
|
|
RAGHUWAR SINGH AND MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Bano
|
JH-04-007-009-002/1149
(Kanarowana)
|
3404007000NRG23190420220024337
|
19/04/2022
|
purnima devi
|
3404007WL001531
|
purnima devi
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196765
|
|
PURNIMA DEVI W/O-RADHA BARAIK
|
BANK OF INDIA(508505)
|
|
77
|
Bano
|
JH-04-007-009-002/1163
(Kanarowana)
|
3404007000NRG23190420220024406
|
19/04/2022
|
BUDHNI DEVI
|
3404007WL001535
|
BUDHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196766
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
Bano
|
JH-04-007-009-003/1109
(Kanarowana)
|
3404007000NRG23190420220024411
|
19/04/2022
|
SIGRAN SAMAD
|
3404007WL001535
|
SIGRAN SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196800
|
|
SINGREN SAMAD S/O HEREYAN SAMAD
|
BANK OF INDIA(508505)
|
|
79
|
Bano
|
JH-04-007-010-004/467
(Konsodey)
|
3404007000NRG23190420220024350
|
19/04/2022
|
DEOKI DEVI
|
3404007WL001532
|
DEOKI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174196684
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
Bano
|
JH-04-007-010-004/467
(Konsodey)
|
3404007000NRG23190420220024349
|
19/04/2022
|
GHURAN LOHRA
|
3404007WL001532
|
GHURAN LOHRA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174196807
|
|
GHURAN LOHRA
|
BANK OF INDIA(508505)
|
|
81
|
Bano
|
JH-04-007-011-002/688
(Pabura)
|
3404007000NRG23190420220023803
|
19/04/2022
|
KAMLA DEVI
|
3404007WL001502
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196799
|
|
KAMLA DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
82
|
Bano
|
JH-04-007-011-004/1072
(Pabura)
|
3404007000NRG23190420220023804
|
19/04/2022
|
lilawati devi
|
3404007WL001502
|
lilawati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196787
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Bano
|
JH-04-007-011-004/398
(Pabura)
|
3404007000NRG23190420220023805
|
19/04/2022
|
SURENDRA SINGH
|
3404007WL001502
|
SURENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196720
|
|
MR SULENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bano
|
JH-04-007-011-004/408
(Pabura)
|
3404007000NRG23190420220023806
|
19/04/2022
|
NIRAL LUGUN
|
3404007WL001502
|
NIRAL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196813
|
|
NIRAL LUGUN
|
BANK OF INDIA(508505)
|
|
85
|
Bano
|
JH-04-007-011-004/408
(Pabura)
|
3404007000NRG23190420220023807
|
19/04/2022
|
PREMDANI LUGUN
|
3404007WL001502
|
PREMDANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Rejected
|
13/05/2022
|
|
1174196735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Bano
|
JH-04-007-011-006/3397
(Pabura)
|
3404007000NRG23190420220023809
|
19/04/2022
|
LILAWATI DEVI
|
3404007WL001502
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196819
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Bano
|
JH-04-007-011-006/3400
(Pabura)
|
3404007000NRG23190420220023810
|
19/04/2022
|
JAYMITRA DEVI
|
3404007WL001502
|
JAYMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196706
|
|
JAYMITRA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Bano
|
JH-04-007-011-006/5
(Pabura)
|
3404007000NRG23190420220023811
|
19/04/2022
|
SAHRU SINGH
|
3404007WL001502
|
SAHRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196804
|
|
SOHRU SINGH S/O LT. SUKHNATH SINGH
|
BANK OF INDIA(508505)
|
|
89
|
Bano
|
JH-04-007-011-006/6
(Pabura)
|
3404007000NRG23190420220023812
|
19/04/2022
|
BAHURA SINGH
|
3404007WL001502
|
BAHURA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196825
|
|
BAHURA SINGH
|
BANK OF INDIA(508505)
|
|
90
|
Bano
|
JH-04-007-011-006/647
(Pabura)
|
3404007000NRG23190420220023814
|
19/04/2022
|
DASRATH SINGH
|
3404007WL001502
|
DASRATH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196772
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bano
|
JH-04-007-011-006/647
(Pabura)
|
3404007000NRG23190420220023813
|
19/04/2022
|
KUNTI DEVI
|
3404007WL001502
|
KUNTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196707
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
Bano
|
JH-04-007-011-006/664
(Pabura)
|
3404007000NRG23190420220023815
|
19/04/2022
|
SUKUR SINGH
|
3404007WL001502
|
SUKUR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196810
|
|
SUKAR SINGH
|
BANK OF INDIA(508505)
|
|
93
|
Bano
|
JH-04-007-011-007/982
(Pabura)
|
3404007000NRG23190420220023820
|
19/04/2022
|
SUSMA TETE
|
3404007WL001502
|
SUSMA TETE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196818
|
|
SUSHAMA TETE
|
BANK OF INDIA(508505)
|
|
94
|
Bano
|
JH-04-007-012-002/907
(Raikera)
|
3404007000NRG23190420220023759
|
19/04/2022
|
CHANDWATI DEVI
|
3404007WL001501
|
CHANDWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196697
|
|
CHANDRAWANTI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
Bano
|
JH-04-007-012-003/3438
(Raikera)
|
3404007000NRG23190420220023423
|
19/04/2022
|
Sabran singh
|
3404007WL001498
|
Sabran singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174196702
|
|
SABRAN SINGH
|
BANK OF INDIA(508505)
|
|
96
|
Bano
|
JH-04-007-012-003/3500
(Raikera)
|
3404007000NRG23190420220023314
|
19/04/2022
|
RAJKISHOR SINGH
|
3404007WL001497
|
RAJKISHOR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196704
|
|
RAJKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
97
|
Bano
|
JH-04-007-012-003/486
(Raikera)
|
3404007000NRG23190420220023917
|
19/04/2022
|
KALESHWAR PAIK
|
3404007WL001511
|
KALESHWAR PAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196682
|
|
KALESHWAR PAIK
|
BANK OF INDIA(508505)
|
|
98
|
Bano
|
JH-04-007-012-003/514
(Raikera)
|
3404007000NRG23190420220024026
|
19/04/2022
|
MONO HARIJAN
|
3404007WL001519
|
MONO HARIJAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196728
|
|
Mono Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Bano
|
JH-04-007-012-003/524
(Raikera)
|
3404007000NRG23190420220023918
|
19/04/2022
|
JAYRAM SAHU
|
3404007WL001511
|
JAYRAM SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196694
|
|
JAYRAM SAHU
|
BANK OF INDIA(508505)
|
|
100
|
Bano
|
JH-04-007-012-003/531
(Raikera)
|
3404007000NRG23190420220023553
|
19/04/2022
|
RAMESH SAHU
|
3404007WL001499
|
RAMESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196781
|
|
RAMESH SAHU
|
BANK OF INDIA(508505)
|
|
101
|
Bano
|
JH-04-007-012-003/548
(Raikera)
|
3404007000NRG23190420220023919
|
19/04/2022
|
PARWATI DEVI
|
3404007WL001511
|
PARWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196724
|
|
PARWATI DEVI W/O TAPESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
102
|
Bano
|
JH-04-007-012-003/619
(Raikera)
|
3404007000NRG23190420220024027
|
19/04/2022
|
MANGRAA LUGUN
|
3404007WL001519
|
MANGRAA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196718
|
|
MANGRA LUGUN
|
BANK OF INDIA(508505)
|
|
103
|
Bano
|
JH-04-007-012-003/624
(Raikera)
|
3404007000NRG23190420220024028
|
19/04/2022
|
saniyaro lugun
|
3404007WL001519
|
saniyaro lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196815
|
|
SANIYARO LUGUN
|
BANK OF INDIA(508505)
|
|
104
|
Bano
|
JH-04-007-012-003/780
(Raikera)
|
3404007000NRG23190420220023426
|
19/04/2022
|
SULO DEVI
|
3404007WL001498
|
SULO DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174196705
|
|
SULO DEVI
|
BANK OF INDIA(508505)
|
|
105
|
Bano
|
JH-04-007-012-003/996
(Raikera)
|
3404007000NRG23190420220023432
|
19/04/2022
|
CHANDAN SINGH
|
3404007WL001498
|
CHANDAN SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174196796
|
|
Mr. CHANDAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bano
|
JH-04-007-012-004/12
(Raikera)
|
3404007000NRG23190420220023762
|
19/04/2022
|
GURU ON DEVI
|
3404007WL001501
|
GURU ON DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196708
|
|
GURUWAIN DEVI
|
BANK OF INDIA(508505)
|
|
107
|
Bano
|
JH-04-007-012-004/1264
(Raikera)
|
3404007000NRG23190420220023326
|
19/04/2022
|
Devki Devi
|
3404007WL001497
|
Devki Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196692
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
Bano
|
JH-04-007-012-004/277
(Raikera)
|
3404007000NRG23190420220023333
|
19/04/2022
|
SARSWATI DEVI
|
3404007WL001497
|
SARSWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196699
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
109
|
Bano
|
JH-04-007-012-004/3427
(Raikera)
|
3404007000NRG23190420220023764
|
19/04/2022
|
Narender Singh
|
3404007WL001501
|
Narender Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196685
|
|
NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
110
|
Bano
|
JH-04-007-012-004/421
(Raikera)
|
3404007000NRG23190420220023349
|
19/04/2022
|
JHALMAIT DEVI
|
3404007WL001497
|
JHALMAIT DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196805
|
|
MS JHALMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bano
|
JH-04-007-012-004/449
(Raikera)
|
3404007000NRG23190420220023352
|
19/04/2022
|
MUNNI DEVI
|
3404007WL001497
|
MUNNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196712
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bano
|
JH-04-007-012-004/629
(Raikera)
|
3404007000NRG23190420220024101
|
19/04/2022
|
SANIYARO MUNDINE
|
3404007WL001521
|
SANIYARO MUNDINE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196701
|
|
Mrs. SANIYARO LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bano
|
JH-04-007-012-004/958
(Raikera)
|
3404007000NRG23190420220023586
|
19/04/2022
|
AJGAR LOHRA
|
3404007WL001499
|
AJGAR LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196727
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
Bano
|
JH-04-007-012-004/958
(Raikera)
|
3404007000NRG23190420220023585
|
19/04/2022
|
AJGER LOHRA
|
3404007WL001499
|
AJGER LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196726
|
|
Mr. AJGAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Bano
|
JH-04-007-012-005/1253
(Raikera)
|
3404007000NRG23190420220023603
|
19/04/2022
|
CHANDRIKA DEVI
|
3404007WL001499
|
CHANDRIKA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196703
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
116
|
Bano
|
JH-04-007-012-005/239
(Raikera)
|
3404007000NRG23190420220023604
|
19/04/2022
|
RANJIT SINGH
|
3404007WL001499
|
RANJIT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196820
|
|
RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
117
|
Bano
|
JH-04-007-012-005/250
(Raikera)
|
3404007000NRG23190420220023605
|
19/04/2022
|
SAMBHU SINGH
|
3404007WL001499
|
SAMBHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196821
|
|
Mr. SHAMBHU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Bano
|
JH-04-007-012-005/259
(Raikera)
|
3404007000NRG23190420220023606
|
19/04/2022
|
DURYODHAN SINGH
|
3404007WL001499
|
DURYODHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196715
|
|
DURYODHAN SINGH
|
BANK OF INDIA(508505)
|
|
119
|
Bano
|
JH-04-007-012-005/76
(Raikera)
|
3404007000NRG23190420220023612
|
19/04/2022
|
PAWAL BHENGRA
|
3404007WL001499
|
PAWAL BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196716
|
|
PAULUS BHENGRA
|
BANK OF INDIA(508505)
|
|
120
|
Bano
|
JH-04-007-013-005/622
(Sahubera)
|
3404007000NRG23190420220024436
|
19/04/2022
|
SUSKI DEVI
|
3404007WL001536
|
SUSKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196721
|
|
SUSKI DEVI
|
BANK OF INDIA(508505)
|
|
121
|
Bano
|
JH-04-007-013-006/1335
(Sahubera)
|
3404007000NRG23190420220024438
|
19/04/2022
|
SABANAM DEVI
|
3404007WL001536
|
SABANAM DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196824
|
|
RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
122
|
Bano
|
JH-04-007-013-006/176
(Sahubera)
|
3404007000NRG23190420220024440
|
19/04/2022
|
DEWRAM SINGH
|
3404007WL001536
|
DEWRAM SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196709
|
|
DEVRAM SINGH
|
BANK OF INDIA(508505)
|
|
123
|
Bano
|
JH-04-007-013-006/215
(Sahubera)
|
3404007000NRG23190420220024445
|
19/04/2022
|
MANSUKH TOPNO
|
3404007WL001536
|
MANSUKH TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196725
|
|
MANSUKH TOPNO
|
BANK OF INDIA(508505)
|
|
124
|
Bano
|
JH-04-007-016-001/46
(Ukouli)
|
3404007000NRG23190420220022949
|
19/04/2022
|
NELAN KANDULNA
|
3404007WL001427
|
NELAN KANDULNA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196731
|
|
NELAN KANDULANA S/O HARIHAR KANDULANA
|
BANK OF INDIA(508505)
|
|
125
|
Bano
|
JH-04-007-016-001/502
(Ukouli)
|
3404007000NRG23190420220022971
|
19/04/2022
|
BINOD SINGH
|
3404007WL001428
|
BINOD SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174196822
|
|
VINOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
126
|
Bano
|
JH-04-007-016-001/502
(Ukouli)
|
3404007000NRG23190420220022972
|
19/04/2022
|
DAMYANTI DEVI
|
3404007WL001428
|
DAMYANTI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174196793
|
|
DAMYANTI DEVI W/O VINOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
127
|
Bano
|
JH-04-007-016-001/539
(Ukouli)
|
3404007000NRG23190420220022952
|
19/04/2022
|
SUNITA KANDULNA
|
3404007WL001427
|
SUNITA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196698
|
|
SUNITA KANDULNA
|
BANK OF INDIA(508505)
|
|
128
|
Bano
|
JH-04-007-016-001/539
(Ukouli)
|
3404007000NRG23190420220022951
|
19/04/2022
|
VIKSHAL MUNDA
|
3404007WL001427
|
VIKSHAL MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196732
|
|
VIKSAL MUNDA S/O JOGIYA MUNDA
|
BANK OF INDIA(508505)
|
|
129
|
Bano
|
JH-04-007-016-006/84
(Ukouli)
|
3404007000NRG23190420220022957
|
19/04/2022
|
ATEN KANDULNA
|
3404007WL001427
|
ATEN KANDULNA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
13/05/2022
|
|
1174196710
|
|
ATEN KANDULNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174930
|
174930
|
|
|
|
|
|
|
|
|
130
|
Bano
|
JH-04-007-007-003/130362
(Genmer)
|
3404007000NRG23190420220023702
|
19/04/2022
|
Priyanka Kumari
|
3404007WL001500
|
Priyanka Kumari
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196755
|
|
PRIYNKA KUMARI
|
BANK OF INDIA(508505)
|
|
131
|
Bano
|
JH-04-007-012-003/1201
(Raikera)
|
3404007000NRG23190420220023549
|
19/04/2022
|
MARKUS LUGUN
|
3404007WL001499
|
MARKUS LUGUN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196751
|
|
Mr. MARKUS LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Bano
|
JH-04-007-012-003/504
(Raikera)
|
3404007000NRG23190420220023870
|
19/04/2022
|
YASHMATI DEVI
|
3404007WL001510
|
YASHMATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196750
|
|
Mr. SURENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Bano
|
JH-04-007-012-003/864
(Raikera)
|
3404007000NRG23190420220024030
|
19/04/2022
|
SAHDEV SAHU
|
3404007WL001519
|
SAHDEV SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196746
|
|
Shahdev Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Bano
|
JH-04-007-012-004/1199
(Raikera)
|
3404007000NRG23190420220023559
|
19/04/2022
|
SOMLI DEVI
|
3404007WL001499
|
SOMLI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196752
|
|
SOMALI DEVI
|
BANK OF INDIA(508505)
|
|
135
|
Bano
|
JH-04-007-012-004/1261
(Raikera)
|
3404007000NRG23190420220023560
|
19/04/2022
|
Subhadra Devi
|
3404007WL001499
|
Subhadra Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196753
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
136
|
Bano
|
JH-04-007-012-004/1270
(Raikera)
|
3404007000NRG23190420220023441
|
19/04/2022
|
Ajit Gop
|
3404007WL001498
|
Ajit Gop
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196758
|
|
MR AJIT GOPE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bano
|
JH-04-007-012-004/1275
(Raikera)
|
3404007000NRG23190420220023442
|
19/04/2022
|
Balmati Devi
|
3404007WL001498
|
Balmati Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196749
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
138
|
Bano
|
JH-04-007-012-004/1277
(Raikera)
|
3404007000NRG23190420220023443
|
19/04/2022
|
Ramjeet Singh
|
3404007WL001498
|
Ramjeet Singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196747
|
|
Mr. RAMJIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Bano
|
JH-04-007-012-004/1445
(Raikera)
|
3404007000NRG23190420220023330
|
19/04/2022
|
Premawati Devi
|
3404007WL001497
|
Premawati Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196757
|
|
Mrs. PREMAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Bano
|
JH-04-007-012-004/294
(Raikera)
|
3404007000NRG23190420220023334
|
19/04/2022
|
dibra singh
|
3404007WL001497
|
dibra singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196743
|
|
MR DIBRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bano
|
JH-04-007-012-004/333
(Raikera)
|
3404007000NRG23190420220023335
|
19/04/2022
|
KALESHWAR SINGH
|
3404007WL001497
|
KALESHWAR SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196744
|
|
MR KALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bano
|
JH-04-007-012-004/350
(Raikera)
|
3404007000NRG23190420220023454
|
19/04/2022
|
MAHESH SINGH
|
3404007WL001498
|
MAHESH SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196748
|
|
Mr. MAHESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Bano
|
JH-04-007-012-004/365
(Raikera)
|
3404007000NRG23190420220023457
|
19/04/2022
|
lilmuni devi
|
3404007WL001498
|
lilmuni devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196754
|
|
Mrs. LILAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Bano
|
JH-04-007-012-004/435
(Raikera)
|
3404007000NRG23190420220023581
|
19/04/2022
|
bampul devi
|
3404007WL001499
|
bampul devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196745
|
|
BAMPUL DEVI
|
BANK OF INDIA(508505)
|
|
145
|
Bano
|
JH-04-007-012-004/438
(Raikera)
|
3404007000NRG23190420220023582
|
19/04/2022
|
SAHDEO SINGH
|
3404007WL001499
|
SAHDEO SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196756
|
|
Mr. SAHADEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
146
|
Bano
|
JH-04-007-012-003/3431
(Raikera)
|
3404007000NRG23190420220024023
|
19/04/2022
|
Ramchandra sahu
|
3404007WL001519
|
Ramchandra sahu
|
00415
|
SBIN0007001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196740
|
|
Ramchandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Bano
|
JH-04-007-012-004/1237
(Raikera)
|
3404007000NRG23190420220023440
|
19/04/2022
|
GHANSYAM SINGH
|
3404007WL001498
|
GHANSYAM SINGH
|
00415
|
SBIN0007001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196741
|
|
MR GHANASHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bano
|
JH-04-007-012-004/365
(Raikera)
|
3404007000NRG23190420220023456
|
19/04/2022
|
HARIMOHAN SINGH
|
3404007WL001498
|
HARIMOHAN SINGH
|
00415
|
SBIN0007001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196742
|
|
MR HARIMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bano
|
JH-04-007-012-004/393
(Raikera)
|
3404007000NRG23190420220023344
|
19/04/2022
|
GOPAL SHARAN SAHU
|
3404007WL001497
|
GOPAL SHARAN SAHU
|
00415
|
SBIN0007001
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196759
|
|
GOPALSHARAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
150
|
Bano
|
JH-04-007-012-004/1297
(Raikera)
|
3404007000NRG23190420220023327
|
19/04/2022
|
Sohano Devi
|
3404007WL001497
|
Sohano Devi
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196761
|
|
MR JODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bano
|
JH-04-007-012-004/3425
(Raikera)
|
3404007000NRG23190420220023872
|
19/04/2022
|
Puso Devi
|
3404007WL001510
|
Puso Devi
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196763
|
|
MRS PUSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bano
|
JH-04-007-012-004/3443
(Raikera)
|
3404007000NRG23190420220023565
|
19/04/2022
|
Charku Dehri
|
3404007WL001499
|
Charku Dehri
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196764
|
|
Mr. CHARKU DEHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Bano
|
JH-04-007-012-004/399
(Raikera)
|
3404007000NRG23190420220023348
|
19/04/2022
|
BALDEO SINGH
|
3404007WL001497
|
BALDEO SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196739
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bano
|
JH-04-007-012-005/1193
(Raikera)
|
3404007000NRG23190420220023601
|
19/04/2022
|
PRADUMAN SAHU
|
3404007WL001499
|
PRADUMAN SAHU
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196762
|
|
PADUMAN KUMAR SAHU S/O DINESH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
155
|
Bano
|
JH-04-007-012-004/1199
(Raikera)
|
3404007000NRG23190420220023325
|
19/04/2022
|
KOMAL RAM
|
3404007WL001497
|
KOMAL RAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174196760
|
|
MR KAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207690
|
207690
|
|
|
|
|
|
|
|