|
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-04-007-012-003/3912
(Raikera)
|
3404007000NRG23080220230902411
|
10/02/2023
|
PAPPU KUMAR SAHU
|
3404007WL048820
|
PAPPU KUMAR SAHU
|
00045
|
BARB0SIMDEG
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866918351
|
|
PAPPU KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-012-004/1502
(Raikera)
|
3404007000NRG23100220230906907
|
10/02/2023
|
RADHIKA SINGH
|
3404007WL049200
|
RADHIKA SINGH
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918253
|
|
RADHIKA SINGH D/O NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-012-004/3671
(Raikera)
|
3404007000NRG23080220230902258
|
10/02/2023
|
SUBHADRA KUMARI
|
3404007WL048814
|
SUBHADRA KUMARI
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918254
|
|
SUBHADRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-012-001/1225
(Raikera)
|
3404007000NRG23100220230906863
|
10/02/2023
|
KOYO DEVI
|
3404007WL049199
|
KOYO DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918264
|
|
KOYO DEVI W/O KARMU PAIK
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-012-001/1454
(Raikera)
|
3404007000NRG23100220230906865
|
10/02/2023
|
MADAN PAIK
|
3404007WL049199
|
MADAN PAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918284
|
|
LUKAS JOJO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-012-001/170
(Raikera)
|
3404007000NRG23100220230906866
|
10/02/2023
|
SURJU MAHTO
|
3404007WL049199
|
SURJU MAHTO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918261
|
|
SURJU MAHTO S/O LT- AKHE MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-012-001/3477
(Raikera)
|
3404007000NRG23100220230906867
|
10/02/2023
|
BIDHI DEVI
|
3404007WL049199
|
BIDHI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918311
|
|
BIDHI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-012-001/3900
(Raikera)
|
3404007000NRG23100220230906868
|
10/02/2023
|
LALITA DEVI
|
3404007WL049199
|
LALITA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918265
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bano
|
JH-04-007-012-001/57
(Raikera)
|
3404007000NRG23100220230906869
|
10/02/2023
|
KANDRU PAIK
|
3404007WL049199
|
KANDRU PAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918306
|
|
KANDRU PAIK
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-012-001/57
(Raikera)
|
3404007000NRG23100220230906870
|
10/02/2023
|
Munika Devi
|
3404007WL049199
|
Munika Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918260
|
|
MUNIKA DEVI W/O KANDRU PAIK
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-012-001/64
(Raikera)
|
3404007000NRG23100220230906871
|
10/02/2023
|
SURENDRA MANJHI
|
3404007WL049199
|
SURENDRA MANJHI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918266
|
|
Mr. SURENDRA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Bano
|
JH-04-007-012-001/778
(Raikera)
|
3404007000NRG23100220230906872
|
10/02/2023
|
FIRAN NAYAK
|
3404007WL049199
|
FIRAN NAYAK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918267
|
|
FIRAN NAYAK S/ORANGBAHADUR NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-012-002/1122
(Raikera)
|
3404007000NRG23080220230902334
|
10/02/2023
|
PUSHPA SURIN
|
3404007WL048818
|
PUSHPA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918307
|
|
Mrs. PUSHPA SURIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bano
|
JH-04-007-012-002/3505
(Raikera)
|
3404007000NRG23080220230902202
|
10/02/2023
|
HANNA KUDU
|
3404007WL048813
|
HANNA KUDU
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866918301
|
|
HANNA KURU
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-012-002/831
(Raikera)
|
3404007000NRG23080220230902406
|
10/02/2023
|
ANANDI KUDU
|
3404007WL048820
|
ANANDI KUDU
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8866918308
|
|
ANANDIT KUDU
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-012-002/854
(Raikera)
|
3404007000NRG23080220230902129
|
10/02/2023
|
FULMANI SINDURI
|
3404007WL048812
|
FULMANI SINDURI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918305
|
|
FULMANI MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-012-002/880
(Raikera)
|
3404007000NRG23080220230902336
|
10/02/2023
|
HERAN KUDU
|
3404007WL048818
|
HERAN KUDU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918294
|
|
HERAN KUDU
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-012-002/907
(Raikera)
|
3404007000NRG23080220230902203
|
10/02/2023
|
DINBANDHU NAYAK
|
3404007WL048813
|
DINBANDHU NAYAK
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866918291
|
|
DINBANDHU PAIK
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-012-002/9754
(Raikera)
|
3404007000NRG23080220230902130
|
10/02/2023
|
AMASI BURH
|
3404007WL048812
|
AMASI BURH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918289
|
|
AMASI BURH
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-012-003/1045
(Raikera)
|
3404007000NRG23080220230902338
|
10/02/2023
|
KUTI DEVI
|
3404007WL048818
|
KUTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918269
|
|
Mrs. KUTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Bano
|
JH-04-007-012-003/1181
(Raikera)
|
3404007000NRG23080220230902342
|
10/02/2023
|
SURESH SAHU
|
3404007WL048818
|
SURESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918255
|
|
Mr. SURESH SAHU S/O CHATAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bano
|
JH-04-007-012-003/1516
(Raikera)
|
3404007000NRG23080220230902344
|
10/02/2023
|
Sabitri Devi
|
3404007WL048818
|
Sabitri Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918268
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bano
|
JH-04-007-012-003/3295
(Raikera)
|
3404007000NRG23080220230902135
|
10/02/2023
|
Basant Singh
|
3404007WL048812
|
Basant Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918348
|
|
Mr. BASANT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Bano
|
JH-04-007-012-003/3439
(Raikera)
|
3404007000NRG23080220230902207
|
10/02/2023
|
Shanker singh
|
3404007WL048813
|
Shanker singh
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866918323
|
|
MR SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bano
|
JH-04-007-012-003/3507
(Raikera)
|
3404007000NRG23080220230902244
|
10/02/2023
|
SANTOSH PAIK
|
3404007WL048814
|
SANTOSH PAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918339
|
|
Mr. SANTOSH PAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bano
|
JH-04-007-012-003/3512
(Raikera)
|
3404007000NRG23080220230902346
|
10/02/2023
|
ANITA DEVI
|
3404007WL048818
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918318
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bano
|
JH-04-007-012-003/3573
(Raikera)
|
3404007000NRG23100220230906775
|
10/02/2023
|
LILA DEVI
|
3404007WL049182
|
LILA DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
18/02/2023
|
|
8866918327
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Bano
|
JH-04-007-012-003/3847
(Raikera)
|
3404007000NRG23080220230902347
|
10/02/2023
|
BIDESH SAHU
|
3404007WL048818
|
BIDESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918320
|
|
BIDESH SAHU
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-012-003/3890
(Raikera)
|
3404007000NRG23080220230902245
|
10/02/2023
|
GANGAMANI DEVI
|
3404007WL048814
|
GANGAMANI DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866918302
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-012-003/3896
(Raikera)
|
3404007000NRG23080220230902246
|
10/02/2023
|
KHIRODHAR HAJAM
|
3404007WL048814
|
KHIRODHAR HAJAM
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866918303
|
|
MR KHIRODHAR HAJAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bano
|
JH-04-007-012-003/3908
(Raikera)
|
3404007000NRG23080220230902349
|
10/02/2023
|
CHATTAR SAHU
|
3404007WL048818
|
CHATTAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918258
|
|
CHATTAR SAHU S/O JAGAT SAHU
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-012-003/535
(Raikera)
|
3404007000NRG23080220230902351
|
10/02/2023
|
HODA HARIJAN
|
3404007WL048818
|
HODA HARIJAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918288
|
|
HAURA HARIJAN
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-012-003/750
(Raikera)
|
3404007000NRG23080220230901902
|
10/02/2023
|
SAMUEL LUGUN
|
3404007WL048792
|
SAMUEL LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918324
|
|
SAMUEL LUGUN
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-012-003/865
(Raikera)
|
3404007000NRG23080220230902208
|
10/02/2023
|
JITNI DEVI
|
3404007WL048813
|
JITNI DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8866918256
|
|
Mrs. JITNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Bano
|
JH-04-007-012-003/868
(Raikera)
|
3404007000NRG23080220230902353
|
10/02/2023
|
Santosh sahu
|
3404007WL048818
|
Santosh sahu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918349
|
|
Mr. SANTOSH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Bano
|
JH-04-007-012-003/9735
(Raikera)
|
3404007000NRG23080220230902358
|
10/02/2023
|
RAHUL SAHU
|
3404007WL048818
|
RAHUL SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918335
|
|
RAHUL SAHU
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-012-003/9746
(Raikera)
|
3404007000NRG23080220230902360
|
10/02/2023
|
RINA DEVI
|
3404007WL048818
|
RINA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918263
|
|
Mrs. RIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bano
|
JH-04-007-012-003/986
(Raikera)
|
3404007000NRG23080220230902412
|
10/02/2023
|
DINESHWER SINGH
|
3404007WL048820
|
DINESHWER SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866918333
|
|
DINESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-012-004/1109
(Raikera)
|
3404007000NRG23080220230902210
|
10/02/2023
|
TARA DEVI
|
3404007WL048813
|
TARA DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866918314
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-012-004/1176
(Raikera)
|
3404007000NRG23080220230902142
|
10/02/2023
|
Pushpa Lugun
|
3404007WL048812
|
Pushpa Lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918299
|
|
PUSHPA BARJO
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-012-004/1202
(Raikera)
|
3404007000NRG23080220230902251
|
10/02/2023
|
YASODA DEVI
|
3404007WL048814
|
YASODA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918257
|
|
YASHODA DEVI W/O PRAMOD SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-012-004/1453
(Raikera)
|
3404007000NRG23080220230902253
|
10/02/2023
|
sadev singh
|
3404007WL048814
|
sadev singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918330
|
|
SAHDEV SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-012-004/1538
(Raikera)
|
3404007000NRG23080220230902254
|
10/02/2023
|
RAMU SINGH
|
3404007WL048814
|
RAMU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918326
|
|
RAMU SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-012-004/33
(Raikera)
|
3404007000NRG23090220230904167
|
10/02/2023
|
Jasmati Devi
|
3404007WL048963
|
Jasmati Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918262
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-012-004/3425
(Raikera)
|
3404007000NRG23100220230906817
|
10/02/2023
|
Chamu Singh
|
3404007WL049194
|
Chamu Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918338
|
|
Mr. CHAMU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Bano
|
JH-04-007-012-004/3427
(Raikera)
|
3404007000NRG23080220230902151
|
10/02/2023
|
Narender Singh
|
3404007WL048812
|
Narender Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918296
|
|
NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-012-004/3490
(Raikera)
|
3404007000NRG23090220230904168
|
10/02/2023
|
LILMANI LUGUN
|
3404007WL048963
|
LILMANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918321
|
|
LILMANI LUGUN
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-012-004/3510
(Raikera)
|
3404007000NRG23080220230902215
|
10/02/2023
|
SOMARI LUGUN
|
3404007WL048813
|
SOMARI LUGUN
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
18/02/2023
|
|
8866918319
|
|
Somari Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Bano
|
JH-04-007-012-004/3549
(Raikera)
|
3404007000NRG23100220230906879
|
10/02/2023
|
SIMA DEVI
|
3404007WL049199
|
SIMA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918304
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-012-004/3608
(Raikera)
|
3404007000NRG23090220230904169
|
10/02/2023
|
HEMWATI KUMARI
|
3404007WL048963
|
HEMWATI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918329
|
|
HEMAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-012-004/3636
(Raikera)
|
3404007000NRG23100220230906818
|
10/02/2023
|
DINESHWAR DEHRI
|
3404007WL049194
|
DINESHWAR DEHRI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918313
|
|
MR DINESHWAR DEHRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bano
|
JH-04-007-012-004/3642
(Raikera)
|
3404007000NRG23080220230902152
|
10/02/2023
|
ANITA LUGUN
|
3404007WL048812
|
ANITA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918341
|
|
Mrs. ANITA TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Bano
|
JH-04-007-012-004/3706
(Raikera)
|
3404007000NRG23080220230902259
|
10/02/2023
|
sahitram singh
|
3404007WL048814
|
sahitram singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918344
|
|
Mr. SAHITRAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Bano
|
JH-04-007-012-004/38
(Raikera)
|
3404007000NRG23090220230904171
|
10/02/2023
|
SUKWARO LUGUN
|
3404007WL048963
|
SUKWARO LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918347
|
|
Mrs. SUKHWARO LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Bano
|
JH-04-007-012-004/3848
(Raikera)
|
3404007000NRG23080220230902260
|
10/02/2023
|
AMARJIT CHIK BARAIK
|
3404007WL048814
|
AMARJIT CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918334
|
|
AMARJIT CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-012-004/3855
(Raikera)
|
3404007000NRG23080220230902421
|
10/02/2023
|
ANIL KUMAR SAHU
|
3404007WL048820
|
ANIL KUMAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918342
|
|
Mr. ANIL KUMAR SAHU
|
INDIAN BANK(607105)
|
|
57
|
Bano
|
JH-04-007-012-004/3923
(Raikera)
|
3404007000NRG23100220230906882
|
10/02/2023
|
GHOGHA RAM
|
3404007WL049199
|
GHOGHA RAM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918331
|
|
GHOGHA RAM
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-012-004/3936
(Raikera)
|
3404007000NRG23100220230906910
|
10/02/2023
|
TILESHWARI KUMARI
|
3404007WL049200
|
TILESHWARI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918343
|
|
TILESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bano
|
JH-04-007-012-004/3945
(Raikera)
|
3404007000NRG23080220230902424
|
10/02/2023
|
KRISHNA LOHRA
|
3404007WL048820
|
KRISHNA LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918336
|
|
KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-012-004/3946
(Raikera)
|
3404007000NRG23080220230902425
|
10/02/2023
|
KIRAN DEVI
|
3404007WL048820
|
KIRAN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918337
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-012-004/412
(Raikera)
|
3404007000NRG23080220230902157
|
10/02/2023
|
JUGAL KISHOR SINGH
|
3404007WL048812
|
JUGAL KISHOR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918297
|
|
YUGAL KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Bano
|
JH-04-007-012-004/441
(Raikera)
|
3404007000NRG23100220230906883
|
10/02/2023
|
SOMARI DEVI
|
3404007WL049199
|
SOMARI DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866918316
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Bano
|
JH-04-007-012-004/449
(Raikera)
|
3404007000NRG23080220230902262
|
10/02/2023
|
MUNNI DEVI
|
3404007WL048814
|
MUNNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918310
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bano
|
JH-04-007-012-004/629
(Raikera)
|
3404007000NRG23100220230906807
|
10/02/2023
|
DUBRAJ MUNDA
|
3404007WL049192
|
DUBRAJ MUNDA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
17/02/2023
|
|
8866918325
|
|
Mr. DUBRAJ LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Bano
|
JH-04-007-012-004/651
(Raikera)
|
3404007000NRG23080220230902158
|
10/02/2023
|
ANIL LUGUN
|
3404007WL048812
|
ANIL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918340
|
|
MR ANIL LUGUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bano
|
JH-04-007-012-004/792
(Raikera)
|
3404007000NRG23080220230902159
|
10/02/2023
|
SANICA SINGH
|
3404007WL048812
|
SANICA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918298
|
|
SANIKA SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Bano
|
JH-04-007-012-004/9599
(Raikera)
|
3404007000NRG23090220230904172
|
10/02/2023
|
RADHIKA KUMARI
|
3404007WL048963
|
RADHIKA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918328
|
|
RADHIKA KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
Bano
|
JH-04-007-012-004/9601
(Raikera)
|
3404007000NRG23090220230904173
|
10/02/2023
|
ANITA DEVI
|
3404007WL048963
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918345
|
|
MISS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bano
|
JH-04-007-012-004/9656
(Raikera)
|
3404007000NRG23080220230902270
|
10/02/2023
|
RAVINDRA SINGH
|
3404007WL048814
|
RAVINDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918312
|
|
RABINDRA SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Bano
|
JH-04-007-012-004/9738
(Raikera)
|
3404007000NRG23100220230906911
|
10/02/2023
|
MANGAL BAGE
|
3404007WL049200
|
MANGAL BAGE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918300
|
|
MANGAL BAGE
|
BANK OF INDIA(508505)
|
|
71
|
Bano
|
JH-04-007-012-004/999-A
(Raikera)
|
3404007000NRG23080220230902430
|
10/02/2023
|
DINU RAM
|
3404007WL048820
|
DINU RAM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918317
|
|
DINU RAM
|
BANK OF INDIA(508505)
|
|
72
|
Bano
|
JH-04-007-012-005/215
(Raikera)
|
3404007000NRG23100220230906846
|
10/02/2023
|
BIRSING BHENGRA
|
3404007WL049198
|
BIRSING BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918290
|
|
VIRSINGH BHENGRA
|
BANK OF INDIA(508505)
|
|
73
|
Bano
|
JH-04-007-012-005/219
(Raikera)
|
3404007000NRG23090220230904174
|
10/02/2023
|
DINESH SAHU
|
3404007WL048963
|
DINESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918286
|
|
DINESH SAHU
|
BANK OF INDIA(508505)
|
|
74
|
Bano
|
JH-04-007-012-005/223
(Raikera)
|
3404007000NRG23080220230902431
|
10/02/2023
|
PYARI TOPNO
|
3404007WL048820
|
PYARI TOPNO
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8866918293
|
|
PYARI TOPNO
|
BANK OF INDIA(508505)
|
|
75
|
Bano
|
JH-04-007-012-005/239
(Raikera)
|
3404007000NRG23090220230904175
|
10/02/2023
|
RANJIT SINGH
|
3404007WL048963
|
RANJIT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918285
|
|
RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
76
|
Bano
|
JH-04-007-012-005/250
(Raikera)
|
3404007000NRG23090220230904176
|
10/02/2023
|
SAMBHU SINGH
|
3404007WL048963
|
SAMBHU SINGH
|
00048
|
BKID0004921
|
1422
|
1422
|
Processed
|
17/02/2023
|
|
8866918287
|
|
Mr. SHAMBHU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bano
|
JH-04-007-012-005/3476
(Raikera)
|
3404007000NRG23090220230904177
|
10/02/2023
|
Lalita Devi
|
3404007WL048963
|
Lalita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918315
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
Bano
|
JH-04-007-012-005/3565
(Raikera)
|
3404007000NRG23100220230906847
|
10/02/2023
|
SUJIT SURIN
|
3404007WL049198
|
SUJIT SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918350
|
|
SUJIT SURIN
|
BANK OF INDIA(508505)
|
|
79
|
Bano
|
JH-04-007-012-005/3611
(Raikera)
|
3404007000NRG23090220230904178
|
10/02/2023
|
SUKHMANI BHENGRA
|
3404007WL048963
|
SUKHMANI BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918322
|
|
SUKHMANI BHENGRA
|
BANK OF INDIA(508505)
|
|
80
|
Bano
|
JH-04-007-012-005/3696
(Raikera)
|
3404007000NRG23090220230904179
|
10/02/2023
|
SIDHESHWARE SINGH
|
3404007WL048963
|
SIDHESHWARE SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918346
|
|
Mr. SIDHESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Bano
|
JH-04-007-012-005/3733
(Raikera)
|
3404007000NRG23100220230906848
|
10/02/2023
|
Roshan sanga
|
3404007WL049198
|
Roshan sanga
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918295
|
|
ROSHAN SANGA
|
BANK OF INDIA(508505)
|
|
82
|
Bano
|
JH-04-007-012-005/3864
(Raikera)
|
3404007000NRG23090220230904180
|
10/02/2023
|
KOMAL BHENGRA
|
3404007WL048963
|
KOMAL BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918309
|
|
Mr. KOMAL BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bano
|
JH-04-007-012-005/3877
(Raikera)
|
3404007000NRG23090220230904181
|
10/02/2023
|
SALANI BHENGRA
|
3404007WL048963
|
SALANI BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918332
|
|
SALANI BHENGRA
|
BANK OF INDIA(508505)
|
|
84
|
Bano
|
JH-04-007-012-005/80
(Raikera)
|
3404007000NRG23080220230901905
|
10/02/2023
|
MOJES TUDU
|
3404007WL048792
|
MOJES TUDU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918292
|
|
MOJES TIRU
|
BANK OF INDIA(508505)
|
|
85
|
Bano
|
JH-04-007-012-005/814
(Raikera)
|
3404007000NRG23090220230904182
|
10/02/2023
|
LILEMBER SINGH
|
3404007WL048963
|
LILEMBER SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918259
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100962
|
100962
|
|
|
|
|
|
|
|
|
86
|
Bano
|
JH-04-007-012-003/3296
(Raikera)
|
3404007000NRG23080220230902136
|
10/02/2023
|
Samant Singh
|
3404007WL048812
|
Samant Singh
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918447
|
|
SANAT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
87
|
Bano
|
JH-04-007-012-002/831
(Raikera)
|
3404007000NRG23080220230902407
|
10/02/2023
|
DULARI KUDU
|
3404007WL048820
|
DULARI KUDU
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8866918373
|
|
Mrs. DULARI KUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Bano
|
JH-04-007-012-003/1651
(Raikera)
|
3404007000NRG23080220230902345
|
10/02/2023
|
Kshama Devi
|
3404007WL048818
|
Kshama Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918277
|
|
MRS KSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bano
|
JH-04-007-012-003/527
(Raikera)
|
3404007000NRG23080220230902139
|
10/02/2023
|
SOMRA HARIJAN
|
3404007WL048812
|
SOMRA HARIJAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918276
|
|
Mr. SOMRA HARIJAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Bano
|
JH-04-007-012-003/789
(Raikera)
|
3404007000NRG23080220230902140
|
10/02/2023
|
JITWAHAN KHANSHI
|
3404007WL048812
|
JITWAHAN KHANSHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918272
|
|
Jitbahan Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Bano
|
JH-04-007-012-004/111
(Raikera)
|
3404007000NRG23080220230902361
|
10/02/2023
|
AJIT LUGUN
|
3404007WL048818
|
AJIT LUGUN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918279
|
|
AJIT LUGUN
|
BANK OF INDIA(508505)
|
|
92
|
Bano
|
JH-04-007-012-004/1261
(Raikera)
|
3404007000NRG23100220230906835
|
10/02/2023
|
Subhadra Devi
|
3404007WL049198
|
Subhadra Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918278
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
Bano
|
JH-04-007-012-004/1275
(Raikera)
|
3404007000NRG23080220230902211
|
10/02/2023
|
Balmati Devi
|
3404007WL048813
|
Balmati Devi
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866918271
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
Bano
|
JH-04-007-012-004/1420
(Raikera)
|
3404007000NRG23080220230902414
|
10/02/2023
|
Lakshmikant Singh
|
3404007WL048820
|
Lakshmikant Singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918374
|
|
Laxmikant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Bano
|
JH-04-007-012-004/265
(Raikera)
|
3404007000NRG23080220230902416
|
10/02/2023
|
AJAY HARIJAN
|
3404007WL048820
|
AJAY HARIJAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918281
|
|
Mr. AJAY NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Bano
|
JH-04-007-012-004/270
(Raikera)
|
3404007000NRG23080220230901903
|
10/02/2023
|
MALTI DEVI
|
3404007WL048792
|
MALTI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918407
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
Bano
|
JH-04-007-012-004/282
(Raikera)
|
3404007000NRG23080220230902255
|
10/02/2023
|
PRAMOD SINGH
|
3404007WL048814
|
PRAMOD SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918273
|
|
Mr. PRAMOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Bano
|
JH-04-007-012-004/333
(Raikera)
|
3404007000NRG23080220230902256
|
10/02/2023
|
KALESHWAR SINGH
|
3404007WL048814
|
KALESHWAR SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918283
|
|
MR KALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bano
|
JH-04-007-012-004/350
(Raikera)
|
3404007000NRG23080220230902214
|
10/02/2023
|
MAHESH SINGH
|
3404007WL048813
|
MAHESH SINGH
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866918270
|
|
Mr. MAHESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Bano
|
JH-04-007-012-004/3725
(Raikera)
|
3404007000NRG23100220230906880
|
10/02/2023
|
Rathu Ram
|
3404007WL049199
|
Rathu Ram
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918274
|
|
Mr. RATHU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Bano
|
JH-04-007-012-004/433
(Raikera)
|
3404007000NRG23080220230902261
|
10/02/2023
|
NIRMALA DEVI
|
3404007WL048814
|
NIRMALA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918282
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
Bano
|
JH-04-007-012-004/607
(Raikera)
|
3404007000NRG23080220230902218
|
10/02/2023
|
PAWAL BHENGRA
|
3404007WL048813
|
PAWAL BHENGRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918275
|
|
Mr. PAWAL BHENGRA S/O LT.JAGAN BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Bano
|
JH-04-007-012-004/672
(Raikera)
|
3404007000NRG23080220230901904
|
10/02/2023
|
ASIYAN JOJO
|
3404007WL048792
|
ASIYAN JOJO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918280
|
|
MR ASIYAN JOJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
104
|
Bano
|
JH-04-007-012-003/1169
(Raikera)
|
3404007000NRG23080220230902339
|
10/02/2023
|
RASHMI DEVI
|
3404007WL048818
|
RASHMI DEVI
|
00415
|
SBIN0007001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918375
|
|
Mrs. RASHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bano
|
JH-04-007-012-004/1237
(Raikera)
|
3404007000NRG23100220230906874
|
10/02/2023
|
GHANSYAM SINGH
|
3404007WL049199
|
GHANSYAM SINGH
|
00415
|
SBIN0007001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918444
|
|
MR GHANASHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
106
|
Bano
|
JH-04-007-012-001/1445
(Raikera)
|
3404007000NRG23100220230906864
|
10/02/2023
|
Bablu baraik
|
3404007WL049199
|
Bablu baraik
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918451
|
|
BABLU CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
107
|
Bano
|
JH-04-007-012-001/904
(Raikera)
|
3404007000NRG23100220230906873
|
10/02/2023
|
BIRASMUNI DEVI
|
3404007WL049199
|
BIRASMUNI DEVI
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918250
|
|
Mrs. BIRASMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Bano
|
JH-04-007-012-003/1175
(Raikera)
|
3404007000NRG23080220230902341
|
10/02/2023
|
SANGEETA KUMARI
|
3404007WL048818
|
SANGEETA KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918446
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bano
|
JH-04-007-012-004/1547
(Raikera)
|
3404007000NRG23100220230906875
|
10/02/2023
|
KULESHWAR SINGH
|
3404007WL049199
|
KULESHWAR SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918454
|
|
Kuleshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Bano
|
JH-04-007-012-004/3425
(Raikera)
|
3404007000NRG23100220230906816
|
10/02/2023
|
Puso Devi
|
3404007WL049194
|
Puso Devi
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918455
|
|
MRS PUSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bano
|
JH-04-007-012-004/3443
(Raikera)
|
3404007000NRG23080220230902417
|
10/02/2023
|
Charku Dehri
|
3404007WL048820
|
Charku Dehri
|
00415
|
SBIN0016507
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866918457
|
|
Mr. CHARKU DEHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bano
|
JH-04-007-012-004/3460
(Raikera)
|
3404007000NRG23080220230902257
|
10/02/2023
|
RAMLAGAN SINGH
|
3404007WL048814
|
RAMLAGAN SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918452
|
|
MR RAMLAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bano
|
JH-04-007-012-004/3545
(Raikera)
|
3404007000NRG23100220230906877
|
10/02/2023
|
SUNITA DEVI
|
3404007WL049199
|
SUNITA DEVI
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918448
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bano
|
JH-04-007-012-004/3545
(Raikera)
|
3404007000NRG23100220230906878
|
10/02/2023
|
SURENDRA PAIK
|
3404007WL049199
|
SURENDRA PAIK
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918449
|
|
SURENDRA PAIK
|
ICICI BANK LTD(508534)
|
|
115
|
Bano
|
JH-04-007-012-004/3592
(Raikera)
|
3404007000NRG23080220230902418
|
10/02/2023
|
BIRBAL SINGH
|
3404007WL048820
|
BIRBAL SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918246
|
|
Mr. BIRBAL SINGH S/O FAGUWA SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Bano
|
JH-04-007-012-004/3677
(Raikera)
|
3404007000NRG23080220230902153
|
10/02/2023
|
SUMANTI LUGUN
|
3404007WL048812
|
SUMANTI LUGUN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918445
|
|
MRS SUMANTI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bano
|
JH-04-007-012-004/3717
(Raikera)
|
3404007000NRG23100220230906909
|
10/02/2023
|
RAGHUNATH DEHRI
|
3404007WL049200
|
RAGHUNATH DEHRI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918247
|
|
Mr. RAGHUNATH DEHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Bano
|
JH-04-007-012-004/3719
(Raikera)
|
3404007000NRG23100220230906819
|
10/02/2023
|
PARWATI DEVI
|
3404007WL049194
|
PARWATI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918456
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Bano
|
JH-04-007-012-004/3733
(Raikera)
|
3404007000NRG23080220230902154
|
10/02/2023
|
BELHEM LUGUN
|
3404007WL048812
|
BELHEM LUGUN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918249
|
|
BELHAM LUGUN D/O-ABNEZER LUGUN
|
BANK OF INDIA(508505)
|
|
120
|
Bano
|
JH-04-007-012-004/3844
(Raikera)
|
3404007000NRG23100220230906837
|
10/02/2023
|
PURAN JOJO
|
3404007WL049198
|
PURAN JOJO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918248
|
|
MR PURAN JOJO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bano
|
JH-04-007-012-004/3858
(Raikera)
|
3404007000NRG23080220230902422
|
10/02/2023
|
KARIYA HARIJAN
|
3404007WL048820
|
KARIYA HARIJAN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918251
|
|
MR KARIYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bano
|
JH-04-007-012-004/5555
(Raikera)
|
3404007000NRG23080220230902264
|
10/02/2023
|
ANIL CHICK BARAIK
|
3404007WL048814
|
ANIL CHICK BARAIK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918252
|
|
Mr. ANIL CHIK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Bano
|
JH-04-007-012-004/690
(Raikera)
|
3404007000NRG23080220230902265
|
10/02/2023
|
NELEN JOJO
|
3404007WL048814
|
NELEN JOJO
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918458
|
|
Mr. NELAN JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Bano
|
JH-04-007-012-004/924
(Raikera)
|
3404007000NRG23080220230902266
|
10/02/2023
|
LALVATI DEVI
|
3404007WL048814
|
LALVATI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918245
|
|
MRS LALWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bano
|
JH-04-007-012-004/9619
(Raikera)
|
3404007000NRG23080220230902268
|
10/02/2023
|
SHANKARI DEVI
|
3404007WL048814
|
SHANKARI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918453
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bano
|
JH-04-007-012-004/9622
(Raikera)
|
3404007000NRG23100220230906841
|
10/02/2023
|
BIKO DEVI
|
3404007WL049198
|
BIKO DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918244
|
|
Mrs. BIKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Bano
|
JH-04-007-012-004/9644
(Raikera)
|
3404007000NRG23080220230902269
|
10/02/2023
|
ARUN SINGH
|
3404007WL048814
|
ARUN SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918450
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
128
|
Bano
|
JH-04-007-012-003/3911
(Raikera)
|
3404007000NRG23080220230902350
|
10/02/2023
|
CHATURGUN SAHU
|
3404007WL048818
|
CHATURGUN SAHU
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918406
|
|
CHATUGURN SAHU-S/O-RAMKISHORE SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
129
|
Bano
|
JH-04-007-012-004/5486
(Raikera)
|
3404007000NRG23080220230902217
|
10/02/2023
|
Suresh Singh
|
3404007WL048813
|
Suresh Singh
|
00468
|
UBIN0561789
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866918352
|
|
Mr. SURESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
130
|
Bano
|
JH-04-007-012-002/197
(Raikera)
|
3404007000NRG23080220230902128
|
10/02/2023
|
RAJENDRA KUMAR
|
3404007WL048812
|
RAJENDRA KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918403
|
|
Rajendra Paik
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Bano
|
JH-04-007-012-003/13282
(Raikera)
|
3404007000NRG23080220230902205
|
10/02/2023
|
HIMSAGAR PAIK
|
3404007WL048813
|
HIMSAGAR PAIK
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
18/02/2023
|
|
8866918376
|
|
Himsagar Paik
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Bano
|
JH-04-007-012-003/13288
(Raikera)
|
3404007000NRG23080220230902243
|
10/02/2023
|
Mangra Pahan
|
3404007WL048814
|
Mangra Pahan
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866918385
|
|
MANGRA PAHAN S/O LATE ATWA PAHAN
|
BANK OF INDIA(508505)
|
|
133
|
Bano
|
JH-04-007-012-003/1527
(Raikera)
|
3404007000NRG23080220230902131
|
10/02/2023
|
Niku Kumar Ghansi
|
3404007WL048812
|
Niku Kumar Ghansi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918400
|
|
Mr. NIKU KUMAR GHANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Bano
|
JH-04-007-012-003/3290
(Raikera)
|
3404007000NRG23080220230902132
|
10/02/2023
|
Arjun Sahu
|
3404007WL048812
|
Arjun Sahu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918378
|
|
Mr. ARJUN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Bano
|
JH-04-007-012-003/3291
(Raikera)
|
3404007000NRG23080220230902133
|
10/02/2023
|
Amar Baraik
|
3404007WL048812
|
Amar Baraik
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918381
|
|
Amar Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Bano
|
JH-04-007-012-003/3293
(Raikera)
|
3404007000NRG23080220230902134
|
10/02/2023
|
Sangita Sahu
|
3404007WL048812
|
Sangita Sahu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918377
|
|
Sangita Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Bano
|
JH-04-007-012-003/8790
(Raikera)
|
3404007000NRG23080220230902247
|
10/02/2023
|
Budheshwar Hajam
|
3404007WL048814
|
Budheshwar Hajam
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
18/02/2023
|
|
8866918384
|
|
Budheshwar Hajam
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Bano
|
JH-04-007-012-003/9696
(Raikera)
|
3404007000NRG23080220230902248
|
10/02/2023
|
Dhano Lohra
|
3404007WL048814
|
Dhano Lohra
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
18/02/2023
|
|
8866918382
|
|
Dhano Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Bano
|
JH-04-007-012-003/9752
(Raikera)
|
3404007000NRG23080220230902249
|
10/02/2023
|
KULWANTI DEVI
|
3404007WL048814
|
KULWANTI DEVI
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
18/02/2023
|
|
8866918383
|
|
Kulwanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Bano
|
JH-04-007-012-004/1174
(Raikera)
|
3404007000NRG23080220230902141
|
10/02/2023
|
Sukaru Lugun
|
3404007WL048812
|
Sukaru Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918390
|
|
Sukaru Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Bano
|
JH-04-007-012-004/1177
(Raikera)
|
3404007000NRG23080220230902143
|
10/02/2023
|
Muli Jojo
|
3404007WL048812
|
Muli Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918391
|
|
Muli Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Bano
|
JH-04-007-012-004/1217
(Raikera)
|
3404007000NRG23080220230902144
|
10/02/2023
|
Mahaveer Lugun
|
3404007WL048812
|
Mahaveer Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918393
|
|
Mahaveer Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Bano
|
JH-04-007-012-004/1660
(Raikera)
|
3404007000NRG23100220230906876
|
10/02/2023
|
Anoj Lugun
|
3404007WL049199
|
Anoj Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918392
|
|
Mr. ANOJ LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Bano
|
JH-04-007-012-004/1662
(Raikera)
|
3404007000NRG23080220230902146
|
10/02/2023
|
Bilkan Lugun
|
3404007WL048812
|
Bilkan Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918394
|
|
Bilkan Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Bano
|
JH-04-007-012-004/1662
(Raikera)
|
3404007000NRG23080220230902147
|
10/02/2023
|
Numita Lugun
|
3404007WL048812
|
Numita Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918399
|
|
Numita Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Bano
|
JH-04-007-012-004/1663
(Raikera)
|
3404007000NRG23080220230902148
|
10/02/2023
|
Umesh Lugun
|
3404007WL048812
|
Umesh Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918389
|
|
Umesh Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Bano
|
JH-04-007-012-004/1664
(Raikera)
|
3404007000NRG23080220230902149
|
10/02/2023
|
Jaynath Lugun
|
3404007WL048812
|
Jaynath Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918387
|
|
Jaynath Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Bano
|
JH-04-007-012-004/1665
(Raikera)
|
3404007000NRG23080220230902150
|
10/02/2023
|
Prema Kumari
|
3404007WL048812
|
Prema Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918388
|
|
PREMA KUMARI
|
BANK OF INDIA(508505)
|
|
149
|
Bano
|
JH-04-007-012-004/3262
(Raikera)
|
3404007000NRG23100220230906836
|
10/02/2023
|
Anandita Kumari
|
3404007WL049198
|
Anandita Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918405
|
|
ANANDITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bano
|
JH-04-007-012-004/38
(Raikera)
|
3404007000NRG23080220230902155
|
10/02/2023
|
DUKHAN LUGUN
|
3404007WL048812
|
DUKHAN LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918397
|
|
Dukhan Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Bano
|
JH-04-007-012-004/3949
(Raikera)
|
3404007000NRG23100220230906838
|
10/02/2023
|
RAJKUMAR DAS
|
3404007WL049198
|
RAJKUMAR DAS
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918404
|
|
Mr. RAJKUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Bano
|
JH-04-007-012-004/8032
(Raikera)
|
3404007000NRG23100220230906839
|
10/02/2023
|
Navin Jojo
|
3404007WL049198
|
Navin Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918379
|
|
Navin Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Bano
|
JH-04-007-012-004/8033
(Raikera)
|
3404007000NRG23100220230906840
|
10/02/2023
|
Simon Jojo
|
3404007WL049198
|
Simon Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918380
|
|
Simon Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Bano
|
JH-04-007-012-004/9817
(Raikera)
|
3404007000NRG23100220230906845
|
10/02/2023
|
Rupesh Nayak
|
3404007WL049198
|
Rupesh Nayak
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918395
|
|
MISS RUPESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bano
|
JH-04-007-012-004/9822
(Raikera)
|
3404007000NRG23080220230902160
|
10/02/2023
|
Bagun Lugun
|
3404007WL048812
|
Bagun Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918402
|
|
Bagun Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Bano
|
JH-04-007-012-004/9863
(Raikera)
|
3404007000NRG23080220230902161
|
10/02/2023
|
Nandkishor Singh
|
3404007WL048812
|
Nandkishor Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918396
|
|
Nandkishor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Bano
|
JH-04-007-012-004/9893
(Raikera)
|
3404007000NRG23080220230902162
|
10/02/2023
|
Jon Lugun
|
3404007WL048812
|
Jon Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918398
|
|
Jon Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Bano
|
JH-04-007-012-004/9908
(Raikera)
|
3404007000NRG23080220230902163
|
10/02/2023
|
Birjina Lugun
|
3404007WL048812
|
Birjina Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918401
|
|
Birjina Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Bano
|
JH-04-007-012-005/1171
(Raikera)
|
3404007000NRG23080220230902164
|
10/02/2023
|
MANGA LUGUN
|
3404007WL048812
|
MANGA LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918386
|
|
MANGA LUGUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34230
|
34230
|
|
|
|
|
|
|
|
|
160
|
Bano
|
JH-04-007-012-002/40
(Raikera)
|
3404007000NRG23080220230902335
|
10/02/2023
|
NIRAL GURIA
|
3404007WL048818
|
NIRAL GURIA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918413
|
|
Mr. NIRAL GURIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Bano
|
JH-04-007-012-002/908
(Raikera)
|
3404007000NRG23080220230902204
|
10/02/2023
|
LIYAN KUDU
|
3404007WL048813
|
LIYAN KUDU
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866918369
|
|
LIYAN KUDU
|
BANK OF INDIA(508505)
|
|
162
|
Bano
|
JH-04-007-012-002/9742
(Raikera)
|
3404007000NRG23080220230902337
|
10/02/2023
|
RAHIL GUDIA
|
3404007WL048818
|
RAHIL GUDIA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918365
|
|
RAHIL GURIA
|
BANK OF INDIA(508505)
|
|
163
|
Bano
|
JH-04-007-012-003/1003
(Raikera)
|
3404007000NRG23080220230902242
|
10/02/2023
|
BINITA DEVI
|
3404007WL048814
|
BINITA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866918411
|
|
BINITA DEVI W/O SURESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
164
|
Bano
|
JH-04-007-012-003/1170
(Raikera)
|
3404007000NRG23080220230902340
|
10/02/2023
|
RAMNARESH SAHU
|
3404007WL048818
|
RAMNARESH SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918409
|
|
RAMNARESH SAHU
|
BANK OF INDIA(508505)
|
|
165
|
Bano
|
JH-04-007-012-003/1188
(Raikera)
|
3404007000NRG23080220230901901
|
10/02/2023
|
SALO DEVI
|
3404007WL048792
|
SALO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866918414
|
|
Mrs. SALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Bano
|
JH-04-007-012-003/13267
(Raikera)
|
3404007000NRG23080220230902343
|
10/02/2023
|
SURAJ HARIJAN
|
3404007WL048818
|
SURAJ HARIJAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918437
|
|
Mr. SURAJ HARIJAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Bano
|
JH-04-007-012-003/13284
(Raikera)
|
3404007000NRG23080220230902206
|
10/02/2023
|
GAYTRI DEVI
|
3404007WL048813
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
18/02/2023
|
|
8866918419
|
|
Gaytri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Bano
|
JH-04-007-012-003/1487
(Raikera)
|
3404007000NRG23080220230902408
|
10/02/2023
|
KHUSHBOO GURIYA
|
3404007WL048820
|
KHUSHBOO GURIYA
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866918366
|
|
KHUSHBOO GURIA D/O NIRAL GURIA
|
BANK OF INDIA(508505)
|
|
169
|
Bano
|
JH-04-007-012-003/3562
(Raikera)
|
3404007000NRG23080220230902409
|
10/02/2023
|
BASUDEO HAJAM
|
3404007WL048820
|
BASUDEO HAJAM
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866918408
|
|
Mr. BASUDEV HAJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Bano
|
JH-04-007-012-003/3767
(Raikera)
|
3404007000NRG23080220230902410
|
10/02/2023
|
balmati devi
|
3404007WL048820
|
balmati devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866918420
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Bano
|
JH-04-007-012-003/3859
(Raikera)
|
3404007000NRG23080220230902348
|
10/02/2023
|
BASANTI DEVI
|
3404007WL048818
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918355
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
172
|
Bano
|
JH-04-007-012-003/3888
(Raikera)
|
3404007000NRG23080220230902137
|
10/02/2023
|
MANGARNATH HARIJAN
|
3404007WL048812
|
MANGARNATH HARIJAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918427
|
|
Mangarnath Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Bano
|
JH-04-007-012-003/511
(Raikera)
|
3404007000NRG23080220230902138
|
10/02/2023
|
BHINSARI DEVii
|
3404007WL048812
|
BHINSARI DEVii
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918441
|
|
Mrs. BHINSARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Bano
|
JH-04-007-012-003/653
(Raikera)
|
3404007000NRG23080220230902352
|
10/02/2023
|
Runi kumari
|
3404007WL048818
|
Runi kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918438
|
|
Miss. RUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
Bano
|
JH-04-007-012-003/9608
(Raikera)
|
3404007000NRG23080220230902354
|
10/02/2023
|
Etowari devi
|
3404007WL048818
|
Etowari devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918354
|
|
Mrs. ETOWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Bano
|
JH-04-007-012-003/9609
(Raikera)
|
3404007000NRG23080220230902355
|
10/02/2023
|
Aghnu harijan
|
3404007WL048818
|
Aghnu harijan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918412
|
|
AGHNU HARIJAN
|
BANK OF INDIA(508505)
|
|
177
|
Bano
|
JH-04-007-012-003/9684
(Raikera)
|
3404007000NRG23080220230902356
|
10/02/2023
|
RAMKUWAR LOHRA
|
3404007WL048818
|
RAMKUWAR LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918360
|
|
MR RAMKUWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bano
|
JH-04-007-012-003/9709
(Raikera)
|
3404007000NRG23080220230902209
|
10/02/2023
|
ASHUTOSH KU.SAHU
|
3404007WL048813
|
ASHUTOSH KU.SAHU
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866918363
|
|
ASHUTOSH SAHOO
|
BANK OF BARODA(606985)
|
|
179
|
Bano
|
JH-04-007-012-003/9712
(Raikera)
|
3404007000NRG23080220230902357
|
10/02/2023
|
PUSA HARIJAN
|
3404007WL048818
|
PUSA HARIJAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918425
|
|
PUSA HARIJAN
|
BANK OF INDIA(508505)
|
|
180
|
Bano
|
JH-04-007-012-003/9737
(Raikera)
|
3404007000NRG23080220230902359
|
10/02/2023
|
BABY KUMARI
|
3404007WL048818
|
BABY KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918356
|
|
BABY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Bano
|
JH-04-007-012-004/1122
(Raikera)
|
3404007000NRG23080220230902413
|
10/02/2023
|
Susari jojo
|
3404007WL048820
|
Susari jojo
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866918357
|
|
Mrs. SUSARI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
Bano
|
JH-04-007-012-004/1132
(Raikera)
|
3404007000NRG23080220230902250
|
10/02/2023
|
Vinay Singh
|
3404007WL048814
|
Vinay Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918372
|
|
Mr. VINAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Bano
|
JH-04-007-012-004/1309
(Raikera)
|
3404007000NRG23080220230902252
|
10/02/2023
|
Akbar Singh
|
3404007WL048814
|
Akbar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918416
|
|
Mr. AKBAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
Bano
|
JH-04-007-012-004/1462
(Raikera)
|
3404007000NRG23080220230902415
|
10/02/2023
|
Jagendra ram
|
3404007WL048820
|
Jagendra ram
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8866918440
|
|
Mr. JAGENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
Bano
|
JH-04-007-012-004/1556
(Raikera)
|
3404007000NRG23080220230902145
|
10/02/2023
|
PITAMBER SINGH
|
3404007WL048812
|
PITAMBER SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918423
|
|
Pitambar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Bano
|
JH-04-007-012-004/178
(Raikera)
|
3404007000NRG23080220230902212
|
10/02/2023
|
VIJAY LUGUN
|
3404007WL048813
|
VIJAY LUGUN
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866918439
|
|
Mr. ANIL LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
Bano
|
JH-04-007-012-004/3050
(Raikera)
|
3404007000NRG23080220230902213
|
10/02/2023
|
HIRAMANI DEVI
|
3404007WL048813
|
HIRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866918443
|
|
Mrs. HIRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
Bano
|
JH-04-007-012-004/3241
(Raikera)
|
3404007000NRG23100220230906815
|
10/02/2023
|
BIBHA KUMARI
|
3404007WL049194
|
BIBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918431
|
|
Miss. BIBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
Bano
|
JH-04-007-012-004/3610
(Raikera)
|
3404007000NRG23080220230902419
|
10/02/2023
|
DHANSRI KUMARI
|
3404007WL048820
|
DHANSRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918370
|
|
Miss. DHANSRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
Bano
|
JH-04-007-012-004/3647
(Raikera)
|
3404007000NRG23100220230906908
|
10/02/2023
|
GAUTAM SINGH
|
3404007WL049200
|
GAUTAM SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918410
|
|
GAUTAM SINGH
|
BANK OF INDIA(508505)
|
|
191
|
Bano
|
JH-04-007-012-004/3695
(Raikera)
|
3404007000NRG23090220230904170
|
10/02/2023
|
PUNI DEVI
|
3404007WL048963
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
17/02/2023
|
|
8866918362
|
|
PUNI DEVI W/O JAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
192
|
Bano
|
JH-04-007-012-004/3752
(Raikera)
|
3404007000NRG23100220230906881
|
10/02/2023
|
mariyam lugun
|
3404007WL049199
|
mariyam lugun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918415
|
|
MARIYAM LUGUN
|
BANK OF INDIA(508505)
|
|
193
|
Bano
|
JH-04-007-012-004/3831
(Raikera)
|
3404007000NRG23080220230902420
|
10/02/2023
|
UDIT SINGH
|
3404007WL048820
|
UDIT SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918430
|
|
Mr. UDIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
Bano
|
JH-04-007-012-004/3846
(Raikera)
|
3404007000NRG23080220230902156
|
10/02/2023
|
SUKHNATH LUGUN
|
3404007WL048812
|
SUKHNATH LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918432
|
|
Mr. SUKHNATH LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
Bano
|
JH-04-007-012-004/3875
(Raikera)
|
3404007000NRG23080220230902423
|
10/02/2023
|
PRAKASH SINGH
|
3404007WL048820
|
PRAKASH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918429
|
|
Prakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Bano
|
JH-04-007-012-004/3880
(Raikera)
|
3404007000NRG23080220230902216
|
10/02/2023
|
PAWAN KUMAR SINGH
|
3404007WL048813
|
PAWAN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
18/02/2023
|
|
8866918358
|
|
Pawan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Bano
|
JH-04-007-012-004/3933
(Raikera)
|
3404007000NRG23080220230902362
|
10/02/2023
|
SARMOHAN HARIJAN
|
3404007WL048818
|
SARMOHAN HARIJAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918421
|
|
SARMOHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
198
|
Bano
|
JH-04-007-012-004/3979
(Raikera)
|
3404007000NRG23080220230902426
|
10/02/2023
|
ARJUN NAIK
|
3404007WL048820
|
ARJUN NAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918371
|
|
Arjun Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Bano
|
JH-04-007-012-004/451
(Raikera)
|
3404007000NRG23080220230902263
|
10/02/2023
|
SITA DEVI
|
3404007WL048814
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918368
|
|
SITA DEVI W/O AKHBER SINGH
|
BANK OF INDIA(508505)
|
|
200
|
Bano
|
JH-04-007-012-004/9607
(Raikera)
|
3404007000NRG23080220230902219
|
10/02/2023
|
SAVITRI DEVI
|
3404007WL048813
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866918418
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
Bano
|
JH-04-007-012-004/9608
(Raikera)
|
3404007000NRG23080220230902427
|
10/02/2023
|
JAGESHWAR SINGH
|
3404007WL048820
|
JAGESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918424
|
|
Mr. JAGESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
Bano
|
JH-04-007-012-004/9617
(Raikera)
|
3404007000NRG23080220230902267
|
10/02/2023
|
ARJUN SINGH
|
3404007WL048814
|
ARJUN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918417
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bano
|
JH-04-007-012-004/9627
(Raikera)
|
3404007000NRG23100220230906842
|
10/02/2023
|
AGHNI DEVI
|
3404007WL049198
|
AGHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918442
|
|
Mrs. AGHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
Bano
|
JH-04-007-012-004/9646
(Raikera)
|
3404007000NRG23100220230906843
|
10/02/2023
|
SITA DEVI
|
3404007WL049198
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918353
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bano
|
JH-04-007-012-004/9662
(Raikera)
|
3404007000NRG23080220230902271
|
10/02/2023
|
BASUDEV SINGH
|
3404007WL048814
|
BASUDEV SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918434
|
|
Mr. BASUDEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
Bano
|
JH-04-007-012-004/9694
(Raikera)
|
3404007000NRG23080220230902220
|
10/02/2023
|
BINDESHWARI DEVI
|
3404007WL048813
|
BINDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866918361
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
207
|
Bano
|
JH-04-007-012-004/9697
(Raikera)
|
3404007000NRG23080220230902221
|
10/02/2023
|
PITAMBAR CHIK BARAIK
|
3404007WL048813
|
PITAMBAR CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866918364
|
|
Mr. PITAMBAR CHIK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
Bano
|
JH-04-007-012-004/9720
(Raikera)
|
3404007000NRG23100220230906844
|
10/02/2023
|
BALMATI DEVI
|
3404007WL049198
|
BALMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918426
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
209
|
Bano
|
JH-04-007-012-004/9724
(Raikera)
|
3404007000NRG23080220230902428
|
10/02/2023
|
JHUTRI DEVI
|
3404007WL048820
|
JHUTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918422
|
|
Mrs. PUTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
Bano
|
JH-04-007-012-004/9745
(Raikera)
|
3404007000NRG23100220230906884
|
10/02/2023
|
MIKKI KUMARI
|
3404007WL049199
|
MIKKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918428
|
|
MIKKI KUMARI
|
BANK OF INDIA(508505)
|
|
211
|
Bano
|
JH-04-007-012-004/9752
(Raikera)
|
3404007000NRG23080220230902272
|
10/02/2023
|
RAMCHANDAR SINGH
|
3404007WL048814
|
RAMCHANDAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918359
|
|
Mr. RAM CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
Bano
|
JH-04-007-012-004/9802
(Raikera)
|
3404007000NRG23100220230906912
|
10/02/2023
|
RUT JOJO
|
3404007WL049200
|
RUT JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918433
|
|
Miss. RUT JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
Bano
|
JH-04-007-012-004/9803
(Raikera)
|
3404007000NRG23080220230902429
|
10/02/2023
|
ARJUN LOHRA
|
3404007WL048820
|
ARJUN LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918436
|
|
Mr. ARJUN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
Bano
|
JH-04-007-012-004/9805
(Raikera)
|
3404007000NRG23100220230906913
|
10/02/2023
|
LEBYAN JOJO
|
3404007WL049200
|
LEBYAN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866918367
|
|
Lebyan Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Bano
|
JH-04-007-012-004/9813
(Raikera)
|
3404007000NRG23100220230906914
|
10/02/2023
|
GIRDHARI SINGH
|
3404007WL049200
|
GIRDHARI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866918435
|
|
Mr. GIRDHARI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59802
|
59802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252534
|
252534
|
|
|
|
|
|
|
|