|
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-04-007-013-003/1867
(Sahubera)
|
3404007000NRG23250120230852083
|
25/01/2023
|
MANGRI DEVI
|
3404007WL045250
|
MANGRI DEVI
|
00048
|
BKID0004531
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013378
|
|
MANGRI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-013-005/1852
(Sahubera)
|
3404007000NRG23250120230852732
|
25/01/2023
|
ANMOL AIND
|
3404007WL045282
|
ANMOL AIND
|
00048
|
BKID0004570
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013379
|
|
MR ANMOL AIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-013-001/1695
(Sahubera)
|
3404007000NRG23250120230852997
|
25/01/2023
|
NELSHAN TOPNO
|
3404007WL045293
|
NELSHAN TOPNO
|
00048
|
BKID0004599
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013380
|
|
NELSON TOPNO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-013-003/1856
(Sahubera)
|
3404007000NRG23250120230852029
|
25/01/2023
|
PREMSAGAR SINGH
|
3404007WL045249
|
PREMSAGAR SINGH
|
00048
|
BKID0004919
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013381
|
|
PREMSAGAR SINGH S/O-CHOTUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-013-001/1658
(Sahubera)
|
3404007000NRG23250120230852545
|
25/01/2023
|
BABLU MARKI
|
3404007WL045270
|
BABLU MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013393
|
|
BABLU MARKI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-013-001/240
(Sahubera)
|
3404007000NRG23250120230853015
|
25/01/2023
|
SUJAY HEMROM
|
3404007WL045294
|
SUJAY HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013396
|
|
SUJAY HEMROM
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-013-001/280
(Sahubera)
|
3404007000NRG23250120230852796
|
25/01/2023
|
SEJAN HEMROM
|
3404007WL045287
|
SEJAN HEMROM
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
31/01/2023
|
|
8262013444
|
|
Mr. SEJAN HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bano
|
JH-04-007-013-001/908
(Sahubera)
|
3404007000NRG23250120230852597
|
25/01/2023
|
MASIH PRAKASH HEMROM
|
3404007WL045274
|
MASIH PRAKASH HEMROM
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
31/01/2023
|
|
8262013383
|
|
MASIH PRAKASH HEMROM S/O ILIAS HEMROM
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-013-001/924
(Sahubera)
|
3404007000NRG23250120230853001
|
25/01/2023
|
SANICA PURTY
|
3404007WL045293
|
SANICA PURTY
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013423
|
|
SANIKA PURTI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-013-002/1410
(Sahubera)
|
3404007000NRG23250120230852799
|
25/01/2023
|
SUNITA DANG
|
3404007WL045288
|
SUNITA DANG
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013434
|
|
SUNITA DANG
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-013-002/1426
(Sahubera)
|
3404007000NRG23250120230852729
|
25/01/2023
|
Harshit dang
|
3404007WL045282
|
Harshit dang
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013431
|
|
HARSHIT DANG
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-013-002/545
(Sahubera)
|
3404007000NRG23250120230852800
|
25/01/2023
|
DAHRI PAHENINE
|
3404007WL045288
|
DAHRI PAHENINE
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013429
|
|
Mrs. DAHRI PAHNAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bano
|
JH-04-007-013-002/603
(Sahubera)
|
3404007000NRG23250120230852801
|
25/01/2023
|
Bahalen Dang
|
3404007WL045288
|
Bahalen Dang
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013435
|
|
BAHALEN DANG
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-013-002/605
(Sahubera)
|
3404007000NRG23250120230852802
|
25/01/2023
|
LILAWATI DEVI
|
3404007WL045288
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013425
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-013-002/923
(Sahubera)
|
3404007000NRG23250120230852804
|
25/01/2023
|
ELANI DANG
|
3404007WL045288
|
ELANI DANG
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013428
|
|
ELANI DANG
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-013-003/1
(Sahubera)
|
3404007000NRG23250120230852411
|
25/01/2023
|
DEV NARAYAN SINGH
|
3404007WL045261
|
DEV NARAYAN SINGH
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013406
|
|
Mr. DEONARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Bano
|
JH-04-007-013-003/1023
(Sahubera)
|
3404007000NRG23250120230852744
|
25/01/2023
|
REHANA KHATUN
|
3404007WL045284
|
REHANA KHATUN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262013427
|
|
REHANA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-013-003/1052
(Sahubera)
|
3404007000NRG23250120230852745
|
25/01/2023
|
SRITA DEVI
|
3404007WL045284
|
SRITA DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013442
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bano
|
JH-04-007-013-003/1057
(Sahubera)
|
3404007000NRG23250120230852746
|
25/01/2023
|
LALITA DEVI
|
3404007WL045284
|
LALITA DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013430
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Bano
|
JH-04-007-013-003/1057
(Sahubera)
|
3404007000NRG23250120230852598
|
25/01/2023
|
SHANKAR SAHU
|
3404007WL045274
|
SHANKAR SAHU
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
31/01/2023
|
|
8262013387
|
|
SHANKAR SAHU S/O JITBAHAN SAHU
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-013-003/11
(Sahubera)
|
3404007000NRG23250120230852063
|
25/01/2023
|
GOMATI DEVI
|
3404007WL045250
|
GOMATI DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013399
|
|
Mrs. GOMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bano
|
JH-04-007-013-003/111
(Sahubera)
|
3404007000NRG23250120230852064
|
25/01/2023
|
ASHARI DEVI
|
3404007WL045250
|
ASHARI DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013441
|
|
ASARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Bano
|
JH-04-007-013-003/111
(Sahubera)
|
3404007000NRG23250120230852065
|
25/01/2023
|
RAMKUMAR SINGH
|
3404007WL045250
|
RAMKUMAR SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013409
|
|
RAMKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-013-003/1659
(Sahubera)
|
3404007000NRG23250120230852547
|
25/01/2023
|
MEGHNI DEVI
|
3404007WL045270
|
MEGHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013400
|
|
MEGHNI KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-013-003/1665
(Sahubera)
|
3404007000NRG23250120230852028
|
25/01/2023
|
MEGHA DEVI
|
3404007WL045249
|
MEGHA DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013422
|
|
MEGHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-013-003/1702
(Sahubera)
|
3404007000NRG23250120230852070
|
25/01/2023
|
SAHDEV SINGH
|
3404007WL045250
|
SAHDEV SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013405
|
|
SAHDEV SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-013-003/1711
(Sahubera)
|
3404007000NRG23250120230852072
|
25/01/2023
|
ROHIT MAHTO
|
3404007WL045250
|
ROHIT MAHTO
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013394
|
|
ROHIT MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-013-003/1716
(Sahubera)
|
3404007000NRG23250120230852075
|
25/01/2023
|
RUPA KUMARI
|
3404007WL045250
|
RUPA KUMARI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013402
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-013-003/1740
(Sahubera)
|
3404007000NRG23250120230852077
|
25/01/2023
|
DHEERAJ CHIK BARAIK
|
3404007WL045250
|
DHEERAJ CHIK BARAIK
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013419
|
|
DHEERAJ CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-013-003/1754
(Sahubera)
|
3404007000NRG23250120230852078
|
25/01/2023
|
TILKU CHIK BARAIK
|
3404007WL045250
|
TILKU CHIK BARAIK
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013397
|
|
TILKUCHIK BARAIK
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-013-003/1761
(Sahubera)
|
3404007000NRG23250120230852079
|
25/01/2023
|
BHARAT SINGH
|
3404007WL045250
|
BHARAT SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013417
|
|
BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-013-003/1773
(Sahubera)
|
3404007000NRG23250120230852548
|
25/01/2023
|
REKHA KUMARI
|
3404007WL045270
|
REKHA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013410
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-013-003/1786
(Sahubera)
|
3404007000NRG23250120230853153
|
25/01/2023
|
SIPRIYAN HEMROM
|
3404007WL045299
|
SIPRIYAN HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013436
|
|
Mr. CIPRIYAN HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bano
|
JH-04-007-013-003/1825
(Sahubera)
|
3404007000NRG23250120230852714
|
25/01/2023
|
MD ASIF KHAN
|
3404007WL045280
|
MD ASIF KHAN
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013390
|
|
MD ASIF KHAN S/O MD REYAJ
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-013-003/1839
(Sahubera)
|
3404007000NRG23250120230853154
|
25/01/2023
|
ROSHAN HEMROM
|
3404007WL045299
|
ROSHAN HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013389
|
|
ROSHAN HEMROM S/O KALYAN HEMROM
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-013-003/1871
(Sahubera)
|
3404007000NRG23250120230852030
|
25/01/2023
|
SHAHDEV NAYAK
|
3404007WL045249
|
SHAHDEV NAYAK
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013424
|
|
SHAHDEV NAYAK
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-013-003/1872
(Sahubera)
|
3404007000NRG23250120230852084
|
25/01/2023
|
JOGESHWAR SINGH
|
3404007WL045250
|
JOGESHWAR SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013439
|
|
Mr. JOGESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bano
|
JH-04-007-013-003/1875
(Sahubera)
|
3404007000NRG23250120230852085
|
25/01/2023
|
SEEMA KUMARI
|
3404007WL045250
|
SEEMA KUMARI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013416
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-013-003/4
(Sahubera)
|
3404007000NRG23250120230852031
|
25/01/2023
|
BUDHNI DEVI
|
3404007WL045249
|
BUDHNI DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013395
|
|
Mr. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bano
|
JH-04-007-013-003/46
(Sahubera)
|
3404007000NRG23250120230852321
|
25/01/2023
|
BRISMANI DEVI
|
3404007WL045258
|
BRISMANI DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013392
|
|
Mrs. BIRASMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bano
|
JH-04-007-013-003/47
(Sahubera)
|
3404007000NRG23250120230853033
|
25/01/2023
|
ANAND MANJHI
|
3404007WL045297
|
ANAND MANJHI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013407
|
|
AGAND MANJHI
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-013-003/54
(Sahubera)
|
3404007000NRG23250120230852086
|
25/01/2023
|
CHURTHI DEVI
|
3404007WL045250
|
CHURTHI DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013398
|
|
Mrs. CHURTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Bano
|
JH-04-007-013-003/61
(Sahubera)
|
3404007000NRG23250120230852088
|
25/01/2023
|
DEVENDRA SWANSI
|
3404007WL045250
|
DEVENDRA SWANSI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013384
|
|
TETRI DEVI W/O- WANU SWANSI
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-013-003/739
(Sahubera)
|
3404007000NRG23250120230853034
|
25/01/2023
|
BASANTI HEMROM
|
3404007WL045297
|
BASANTI HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013433
|
|
BASANTI HEMROM
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-013-003/84
(Sahubera)
|
3404007000NRG23250120230852090
|
25/01/2023
|
FULVASO DEVI
|
3404007WL045250
|
FULVASO DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013412
|
|
Mrs. FULBASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Bano
|
JH-04-007-013-003/92
(Sahubera)
|
3404007000NRG23250120230852322
|
25/01/2023
|
JAGATPAL SINGH
|
3404007WL045258
|
JAGATPAL SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013408
|
|
Mr. JAGATPAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Bano
|
JH-04-007-013-005/1797
(Sahubera)
|
3404007000NRG23250120230852856
|
25/01/2023
|
SABINA MADKI
|
3404007WL045289
|
SABINA MADKI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013391
|
|
SABINA MARKI W/O ETMON MARKI
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-013-005/4307
(Sahubera)
|
3404007000NRG23250120230852811
|
25/01/2023
|
RAJIYA KHATUN
|
3404007WL045288
|
RAJIYA KHATUN
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013403
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-013-005/656
(Sahubera)
|
3404007000NRG23250120230852325
|
25/01/2023
|
RASIKA MARKI
|
3404007WL045258
|
RASIKA MARKI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013421
|
|
RASIKA MARKI
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-013-005/664
(Sahubera)
|
3404007000NRG23250120230852326
|
25/01/2023
|
DHARMDAS BHUIYAN
|
3404007WL045258
|
DHARMDAS BHUIYAN
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013382
|
|
DHARMADAS BHUIYA
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-013-005/664
(Sahubera)
|
3404007000NRG23250120230852097
|
25/01/2023
|
DULARI BHUIYAN
|
3404007WL045250
|
DULARI BHUIYAN
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013432
|
|
DULARI BHUINYA
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-013-005/985
(Sahubera)
|
3404007000NRG23250120230852734
|
25/01/2023
|
ISEREAL BHUNIYA
|
3404007WL045282
|
ISEREAL BHUNIYA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013385
|
|
ISRAIL BHIYAN S/O NATHNIYAL BHUIYAN
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-013-006/1323
(Sahubera)
|
3404007000NRG23250120230852327
|
25/01/2023
|
Basanti Jojoo
|
3404007WL045258
|
Basanti Jojoo
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013418
|
|
BASANTI JOJO
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-013-006/1332
(Sahubera)
|
3404007000NRG23250120230852883
|
25/01/2023
|
GULAB SINGH
|
3404007WL045290
|
GULAB SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013420
|
|
GULAB SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-013-006/1333
(Sahubera)
|
3404007000NRG23250120230852034
|
25/01/2023
|
NARAYAN SINGH
|
3404007WL045249
|
NARAYAN SINGH
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013437
|
|
Mr. NARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Bano
|
JH-04-007-013-006/1819
(Sahubera)
|
3404007000NRG23250120230852885
|
25/01/2023
|
DEWENDRA SINGH
|
3404007WL045290
|
DEWENDRA SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013414
|
|
DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-013-006/209
(Sahubera)
|
3404007000NRG23250120230852726
|
25/01/2023
|
SUKERMANI DEVI
|
3404007WL045281
|
SUKERMANI DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013426
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-013-006/215
(Sahubera)
|
3404007000NRG23250120230852038
|
25/01/2023
|
MANSUKH TOPNO
|
3404007WL045249
|
MANSUKH TOPNO
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013388
|
|
MANSUKH TOPNO
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-013-006/226
(Sahubera)
|
3404007000NRG23250120230852039
|
25/01/2023
|
PRADIP SAMAD
|
3404007WL045249
|
PRADIP SAMAD
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013404
|
|
PRADEEP SAMAD
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-013-006/227
(Sahubera)
|
3404007000NRG23250120230852040
|
25/01/2023
|
KUNWARI SAMAD
|
3404007WL045249
|
KUNWARI SAMAD
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013413
|
|
KUNWARI SAMAD
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-013-006/229
(Sahubera)
|
3404007000NRG23250120230852328
|
25/01/2023
|
BASIL SAMAD
|
3404007WL045258
|
BASIL SAMAD
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013415
|
|
BASIL SAMAD
|
BANK OF INDIA(508505)
|
|
62
|
Bano
|
JH-04-007-013-006/676
(Sahubera)
|
3404007000NRG23250120230852329
|
25/01/2023
|
PREMNATH LUGUN
|
3404007WL045258
|
PREMNATH LUGUN
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013443
|
|
MANGI LUGUN
|
BANK OF INDIA(508505)
|
|
63
|
Bano
|
JH-04-007-013-006/843
(Sahubera)
|
3404007000NRG23250120230852330
|
25/01/2023
|
Bahamani Lugun
|
3404007WL045258
|
Bahamani Lugun
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013438
|
|
BAHAMANI LUGUN
|
BANK OF INDIA(508505)
|
|
64
|
Bano
|
JH-04-007-013-006/843
(Sahubera)
|
3404007000NRG23250120230852331
|
25/01/2023
|
Salan Lugunn
|
3404007WL045258
|
Salan Lugunn
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013401
|
|
SALAN LUGUN
|
BANK OF INDIA(508505)
|
|
65
|
Bano
|
JH-04-007-013-006/921
(Sahubera)
|
3404007000NRG23250120230852041
|
25/01/2023
|
NIKODIM LUGUN
|
3404007WL045249
|
NIKODIM LUGUN
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013411
|
|
NIKODIM LUGUN
|
BANK OF INDIA(508505)
|
|
66
|
Bano
|
JH-04-007-013-006/951
(Sahubera)
|
3404007000NRG23250120230852042
|
25/01/2023
|
PRIYANKA KUMARI
|
3404007WL045249
|
PRIYANKA KUMARI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013386
|
|
PRIYANKA KUMARI D/O JAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
67
|
Bano
|
JH-04-007-013-006/846
(Sahubera)
|
3404007000NRG23250120230852887
|
25/01/2023
|
Devanti Devi
|
3404007WL045290
|
Devanti Devi
|
00048
|
BKID0004940
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013440
|
|
DEVANTI KUMARI D/O SUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
68
|
Bano
|
JH-04-007-013-003/1895
(Sahubera)
|
3404007000NRG23250120230853032
|
25/01/2023
|
DHIRAJ KUMAR
|
3404007WL045297
|
DHIRAJ KUMAR
|
00089
|
CBIN0284537
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013374
|
|
Mr. DHIRAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Bano
|
JH-04-007-013-006/1922
(Sahubera)
|
3404007000NRG23250120230852037
|
25/01/2023
|
Prabhat Singh
|
3404007WL045249
|
Prabhat Singh
|
00089
|
CBIN0284537
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013377
|
|
PRABHAT SINGH S/O SALIK RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
70
|
Bano
|
JH-04-007-013-001/242
(Sahubera)
|
3404007000NRG23250120230852795
|
25/01/2023
|
BARNBAS HEMRAM
|
3404007WL045287
|
BARNBAS HEMRAM
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013343
|
|
MR BARNABAS HEMROM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bano
|
JH-04-007-013-001/253
(Sahubera)
|
3404007000NRG23250120230852998
|
25/01/2023
|
Soma Kandulna
|
3404007WL045293
|
Soma Kandulna
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013344
|
|
SOMA KANDULNA
|
BANK OF INDIA(508505)
|
|
72
|
Bano
|
JH-04-007-013-001/274
(Sahubera)
|
3404007000NRG23250120230852725
|
25/01/2023
|
JOHANI HEMROM
|
3404007WL045281
|
JOHANI HEMROM
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013340
|
|
Mrs. JOHAN1 HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Bano
|
JH-04-007-013-001/906
(Sahubera)
|
3404007000NRG23250120230853016
|
25/01/2023
|
NARMI MARKI
|
3404007WL045294
|
NARMI MARKI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013339
|
|
Mrs. NARMI MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Bano
|
JH-04-007-013-003/1051
(Sahubera)
|
3404007000NRG23250120230852412
|
25/01/2023
|
SIBU OHDAR
|
3404007WL045261
|
SIBU OHDAR
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013334
|
|
SIBU OHDAR S/O AMIN OHDAR
|
BANK OF INDIA(508505)
|
|
75
|
Bano
|
JH-04-007-013-003/107
(Sahubera)
|
3404007000NRG23250120230852026
|
25/01/2023
|
SABMAIT DEVI
|
3404007WL045249
|
SABMAIT DEVI
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013450
|
|
Mrs. SANMAIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Bano
|
JH-04-007-013-003/113
(Sahubera)
|
3404007000NRG23250120230852027
|
25/01/2023
|
TEPALE SINGH
|
3404007WL045249
|
TEPALE SINGH
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013342
|
|
TEPLE SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Bano
|
JH-04-007-013-003/1153
(Sahubera)
|
3404007000NRG23250120230852066
|
25/01/2023
|
PRAMAWATI DEVI
|
3404007WL045250
|
PRAMAWATI DEVI
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013333
|
|
Mrs. PREBHAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bano
|
JH-04-007-013-003/120
(Sahubera)
|
3404007000NRG23250120230852068
|
25/01/2023
|
MANMAIT DEVI
|
3404007WL045250
|
MANMAIT DEVI
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013337
|
|
Mrs. BHANUMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Bano
|
JH-04-007-013-003/120
(Sahubera)
|
3404007000NRG23250120230852067
|
25/01/2023
|
SHAHRU SINGH
|
3404007WL045250
|
SHAHRU SINGH
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013336
|
|
SAHRU SINGH
|
BANK OF INDIA(508505)
|
|
80
|
Bano
|
JH-04-007-013-003/1228
(Sahubera)
|
3404007000NRG23250120230853148
|
25/01/2023
|
SUSILA HEMROM
|
3404007WL045299
|
SUSILA HEMROM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013341
|
|
Mrs. SUSHILA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Bano
|
JH-04-007-013-003/1240
(Sahubera)
|
3404007000NRG23250120230853029
|
25/01/2023
|
FULCHAND MANJHI
|
3404007WL045297
|
FULCHAND MANJHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013452
|
|
FULCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
82
|
Bano
|
JH-04-007-013-003/1660
(Sahubera)
|
3404007000NRG23250120230853030
|
25/01/2023
|
DURGAWATI DEVI
|
3404007WL045297
|
DURGAWATI DEVI
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013349
|
|
Mrs. DURGAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bano
|
JH-04-007-013-003/1673
(Sahubera)
|
3404007000NRG23250120230852069
|
25/01/2023
|
PRITIWANTI DEVI
|
3404007WL045250
|
PRITIWANTI DEVI
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013348
|
|
MS PRITIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bano
|
JH-04-007-013-003/1691
(Sahubera)
|
3404007000NRG23250120230853149
|
25/01/2023
|
ALFRED HEMROM
|
3404007WL045299
|
ALFRED HEMROM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013347
|
|
Mr. ALFRED HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Bano
|
JH-04-007-013-003/36
(Sahubera)
|
3404007000NRG23250120230852549
|
25/01/2023
|
KAMLA DEVI
|
3404007WL045270
|
KAMLA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013345
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Bano
|
JH-04-007-013-003/43
(Sahubera)
|
3404007000NRG23250120230852032
|
25/01/2023
|
MAHESHWARI DEVI
|
3404007WL045249
|
MAHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013335
|
|
Mrs. MAHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Bano
|
JH-04-007-013-003/50
(Sahubera)
|
3404007000NRG23250120230852550
|
25/01/2023
|
LIL CHAND MANJHI
|
3404007WL045270
|
LIL CHAND MANJHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013451
|
|
LILCHANDRA MANJHI
|
BANK OF INDIA(508505)
|
|
88
|
Bano
|
JH-04-007-013-003/780
(Sahubera)
|
3404007000NRG23250120230852033
|
25/01/2023
|
SHANKAR NAYAK
|
3404007WL045249
|
SHANKAR NAYAK
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013338
|
|
Mr. PALTU HARIJAN & SOMARI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Bano
|
JH-04-007-013-005/725
(Sahubera)
|
3404007000NRG23250120230852864
|
25/01/2023
|
ITMON MADKI
|
3404007WL045289
|
ITMON MADKI
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013346
|
|
Mr. ETMON MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
90
|
Bano
|
JH-04-007-013-005/1933
(Sahubera)
|
3404007000NRG23250120230852095
|
25/01/2023
|
Tanuja Bhuinya
|
3404007WL045250
|
Tanuja Bhuinya
|
00354
|
PUNB0673000
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013453
|
|
TANUJA BHUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
91
|
Bano
|
JH-04-007-013-002/923
(Sahubera)
|
3404007000NRG23250120230852803
|
25/01/2023
|
JUNUL DANG
|
3404007WL045288
|
JUNUL DANG
|
00415
|
SBIN0016507
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013446
|
|
Mr. JUNUL DANG
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Bano
|
JH-04-007-013-003/1625
(Sahubera)
|
3404007000NRG23250120230852713
|
25/01/2023
|
MD FIROJ KHAN
|
3404007WL045280
|
MD FIROJ KHAN
|
00415
|
SBIN0016507
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013375
|
|
MR MD FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bano
|
JH-04-007-013-003/1712
(Sahubera)
|
3404007000NRG23250120230852073
|
25/01/2023
|
SHIWNARAYN CHIK BARAIK
|
3404007WL045250
|
SHIWNARAYN CHIK BARAIK
|
00415
|
SBIN0016507
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013373
|
|
MR SHIWANRAYAN CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bano
|
JH-04-007-013-005/4330
(Sahubera)
|
3404007000NRG23250120230852812
|
25/01/2023
|
EQUEBAL KHAN
|
3404007WL045288
|
EQUEBAL KHAN
|
00415
|
SBIN0016507
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013369
|
|
Mr. EQUEBAL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Bano
|
JH-04-007-013-005/6334
(Sahubera)
|
3404007000NRG23250120230852820
|
25/01/2023
|
EMROJ MINYA
|
3404007WL045288
|
EMROJ MINYA
|
00415
|
SBIN0016507
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013370
|
|
MR EMROJ MINYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bano
|
JH-04-007-013-006/1824
(Sahubera)
|
3404007000NRG23250120230852036
|
25/01/2023
|
JOGESHWAR SINGH
|
3404007WL045249
|
JOGESHWAR SINGH
|
00415
|
SBIN0016507
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013445
|
|
JOGESWAR SINGH
|
BANK OF INDIA(508505)
|
|
97
|
Bano
|
JH-04-007-013-006/952
(Sahubera)
|
3404007000NRG23250120230852043
|
25/01/2023
|
KUSANTI DEVI
|
3404007WL045249
|
KUSANTI DEVI
|
00415
|
SBIN0016507
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013376
|
|
MRS KUSANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bano
|
JH-04-007-013-006/968
(Sahubera)
|
3404007000NRG23250120230852888
|
25/01/2023
|
YAMUNAWATI DEVI
|
3404007WL045290
|
YAMUNAWATI DEVI
|
00415
|
SBIN0016507
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013371
|
|
MS YAMUNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bano
|
JH-04-007-013-007/460
(Sahubera)
|
3404007000NRG23250120230852718
|
25/01/2023
|
PITAMBAR PRADHAN
|
3404007WL045280
|
PITAMBAR PRADHAN
|
00415
|
SBIN0016507
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013372
|
|
Pitambar Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
100
|
Bano
|
JH-04-007-013-005/1019
(Sahubera)
|
3404007000NRG23250120230852091
|
25/01/2023
|
SANATAN BHUINYA
|
3404007WL045250
|
SANATAN BHUINYA
|
00462
|
UCBA0000644
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013332
|
|
Mr. SANATAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
101
|
Bano
|
JH-04-007-013-005/2234
(Sahubera)
|
3404007000NRG23250120230852806
|
25/01/2023
|
KUNTI DEVI
|
3404007WL045288
|
KUNTI DEVI
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013354
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Bano
|
JH-04-007-013-005/2415
(Sahubera)
|
3404007000NRG23250120230852807
|
25/01/2023
|
DAMYANTI DEVI
|
3404007WL045288
|
DAMYANTI DEVI
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013355
|
|
Damyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Bano
|
JH-04-007-013-005/2685
(Sahubera)
|
3404007000NRG23250120230852808
|
25/01/2023
|
SUKHAMATI DEVI
|
3404007WL045288
|
SUKHAMATI DEVI
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013351
|
|
Sukhamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Bano
|
JH-04-007-013-005/2907
(Sahubera)
|
3404007000NRG23250120230852809
|
25/01/2023
|
SALMA KHATOON
|
3404007WL045288
|
SALMA KHATOON
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013357
|
|
Salma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Bano
|
JH-04-007-013-005/5296
(Sahubera)
|
3404007000NRG23250120230852816
|
25/01/2023
|
SANDHYA HEMROM
|
3404007WL045288
|
SANDHYA HEMROM
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013356
|
|
Sandhya Hemrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Bano
|
JH-04-007-013-005/5733
(Sahubera)
|
3404007000NRG23250120230852818
|
25/01/2023
|
SUMOTI KUMARI
|
3404007WL045288
|
SUMOTI KUMARI
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013352
|
|
Sumoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Bano
|
JH-04-007-013-005/6998
(Sahubera)
|
3404007000NRG23250120230852822
|
25/01/2023
|
KUNDI KHATUN
|
3404007WL045288
|
KUNDI KHATUN
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013353
|
|
Kundi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Bano
|
JH-04-007-013-005/7061
(Sahubera)
|
3404007000NRG23250120230852823
|
25/01/2023
|
KAMLA DEVI
|
3404007WL045288
|
KAMLA DEVI
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013350
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
109
|
Bano
|
JH-04-007-013-003/102
(Sahubera)
|
3404007000NRG23250120230853147
|
25/01/2023
|
KALYANI BURH
|
3404007WL045299
|
KALYANI BURH
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
31/01/2023
|
|
8262013361
|
|
HALYANI BURH
|
BANK OF INDIA(508505)
|
|
110
|
Bano
|
JH-04-007-013-003/102
(Sahubera)
|
3404007000NRG23250120230852743
|
25/01/2023
|
PRITAM MASIH BURH
|
3404007WL045284
|
PRITAM MASIH BURH
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262013358
|
|
PRITAM MASIH BURH
|
BANK OF INDIA(508505)
|
|
111
|
Bano
|
JH-04-007-013-003/1704
(Sahubera)
|
3404007000NRG23250120230853150
|
25/01/2023
|
SOMA HEMROM
|
3404007WL045299
|
SOMA HEMROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013359
|
|
Mr. SOMA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bano
|
JH-04-007-013-003/1705
(Sahubera)
|
3404007000NRG23250120230853151
|
25/01/2023
|
PYARI HEMROM
|
3404007WL045299
|
PYARI HEMROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013362
|
|
Mrs. PYARI HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bano
|
JH-04-007-013-003/1706
(Sahubera)
|
3404007000NRG23250120230853152
|
25/01/2023
|
CICILIYA HEMROM
|
3404007WL045299
|
CICILIYA HEMROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013363
|
|
CICILIYA HEMROM
|
BANK OF INDIA(508505)
|
|
114
|
Bano
|
JH-04-007-013-003/1714
(Sahubera)
|
3404007000NRG23250120230852074
|
25/01/2023
|
KRISHNA KUMAR SINGH
|
3404007WL045250
|
KRISHNA KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013458
|
|
KRISHNA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
115
|
Bano
|
JH-04-007-013-003/1715
(Sahubera)
|
3404007000NRG23250120230852413
|
25/01/2023
|
KAUSHALYA DEVI
|
3404007WL045261
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
31/01/2023
|
|
8262013367
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Bano
|
JH-04-007-013-003/1772
(Sahubera)
|
3404007000NRG23250120230852080
|
25/01/2023
|
SONAMATI DEVI
|
3404007WL045250
|
SONAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013454
|
|
Mrs. SONAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Bano
|
JH-04-007-013-003/1815
(Sahubera)
|
3404007000NRG23250120230852082
|
25/01/2023
|
FAGNI KUMARI
|
3404007WL045250
|
FAGNI KUMARI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013455
|
|
Miss. FAGNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Bano
|
JH-04-007-013-003/1826
(Sahubera)
|
3404007000NRG23250120230852715
|
25/01/2023
|
MD AFROJ
|
3404007WL045280
|
MD AFROJ
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013360
|
|
Mr. MD AFROJ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Bano
|
JH-04-007-013-003/1827
(Sahubera)
|
3404007000NRG23250120230852716
|
25/01/2023
|
KAUSHAR YASMIN
|
3404007WL045280
|
KAUSHAR YASMIN
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013368
|
|
KAUSHAR YASMIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Bano
|
JH-04-007-013-003/1845
(Sahubera)
|
3404007000NRG23250120230853155
|
25/01/2023
|
SAROJ HEMROM
|
3404007WL045299
|
SAROJ HEMROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013365
|
|
Mrs. SAROJ HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Bano
|
JH-04-007-013-003/1848
(Sahubera)
|
3404007000NRG23250120230853156
|
25/01/2023
|
ROYLEN HEMROM
|
3404007WL045299
|
ROYLEN HEMROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262013364
|
|
Mrs. ROYLEN HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Bano
|
JH-04-007-013-003/1897
(Sahubera)
|
3404007000NRG23250120230852717
|
25/01/2023
|
SHIVAWATI DEVI
|
3404007WL045280
|
SHIVAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013456
|
|
Shiwawati Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
Bano
|
JH-04-007-013-003/60
(Sahubera)
|
3404007000NRG23250120230852087
|
25/01/2023
|
SAKUNTALA KUMARI
|
3404007WL045250
|
SAKUNTALA KUMARI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013447
|
|
SHAKUNTALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Bano
|
JH-04-007-013-003/736
(Sahubera)
|
3404007000NRG23250120230852089
|
25/01/2023
|
KALAWATI DEVI
|
3404007WL045250
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013366
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Bano
|
JH-04-007-013-005/1932
(Sahubera)
|
3404007000NRG23250120230852094
|
25/01/2023
|
Binit Bhuinya
|
3404007WL045250
|
Binit Bhuinya
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013457
|
|
BINIT BHUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bano
|
JH-04-007-013-005/1941
(Sahubera)
|
3404007000NRG23250120230852096
|
25/01/2023
|
Jiwan Bhuinya
|
3404007WL045250
|
Jiwan Bhuinya
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013459
|
|
Mr. JIWAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Bano
|
JH-04-007-013-006/1756
(Sahubera)
|
3404007000NRG23250120230852035
|
25/01/2023
|
lilawati devi
|
3404007WL045249
|
lilawati devi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262013448
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Bano
|
JH-04-007-013-006/196
(Sahubera)
|
3404007000NRG23250120230852868
|
25/01/2023
|
KALICHARAN SINGH
|
3404007WL045289
|
KALICHARAN SINGH
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262013449
|
|
Mr. KALICHARAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|