|
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-04-007-006-001/1001
(Dumariya)
|
3404007000NRG23Z231220220741795
|
23/12/2022
|
JOGINDRA SINGH
|
3404007WL039247
|
JOGINDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
JOGINDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-006-001/1005
(Dumariya)
|
3404007000NRG23Z231220220741906
|
23/12/2022
|
PUSA SINGH
|
3404007WL039249
|
PUSA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. PUSA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Bano
|
JH-04-007-006-001/1021
(Dumariya)
|
3404007000NRG23Z231220220742008
|
23/12/2022
|
SAMUEL LUGUN
|
3404007WL039252
|
SAMUEL LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SAMUEL LUGUN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-006-001/1051
(Dumariya)
|
3404007000NRG23Z231220220742160
|
23/12/2022
|
REMISH TOPNO
|
3404007WL039261
|
REMISH TOPNO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
REMISH TOPNO
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-006-001/1058
(Dumariya)
|
3404007000NRG23Z231220220741796
|
23/12/2022
|
BUDHESHWAR SINGH
|
3404007WL039247
|
BUDHESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR BUDHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bano
|
JH-04-007-006-001/1070
(Dumariya)
|
3404007000NRG23Z231220220742161
|
23/12/2022
|
JONSAN TOPNO
|
3404007WL039261
|
JONSAN TOPNO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Jonsan Topno
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Bano
|
JH-04-007-006-001/1073
(Dumariya)
|
3404007000NRG23Z231220220741797
|
23/12/2022
|
MARCEL BHENGRS
|
3404007WL039247
|
MARCEL BHENGRS
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MARCEL BHENGRA S/O HILARIUS BHENGRA
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-006-001/1312
(Dumariya)
|
3404007000NRG23Z231220220741907
|
23/12/2022
|
SOMARI DEVI
|
3404007WL039249
|
SOMARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-006-001/1322
(Dumariya)
|
3404007000NRG23Z231220220741800
|
23/12/2022
|
FULMANI BHEGRA
|
3404007WL039247
|
FULMANI BHEGRA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
FULMANI BHENGRA
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-006-001/1340
(Dumariya)
|
3404007000NRG23Z231220220741908
|
23/12/2022
|
XAVIER BHUINYA
|
3404007WL039249
|
XAVIER BHUINYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Xavier Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Bano
|
JH-04-007-006-001/1341
(Dumariya)
|
3404007000NRG23Z231220220742009
|
23/12/2022
|
YAKUB BHUINYA
|
3404007WL039252
|
YAKUB BHUINYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
YAKUB BHUINYA
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-006-001/1395
(Dumariya)
|
3404007000NRG23Z231220220741909
|
23/12/2022
|
Nutan Topno
|
3404007WL039249
|
Nutan Topno
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
NUTAN TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bano
|
JH-04-007-006-001/35
(Dumariya)
|
3404007000NRG23Z231220220741803
|
23/12/2022
|
PARWATI KUMAMRI
|
3404007WL039247
|
PARWATI KUMAMRI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Bano
|
JH-04-007-006-001/367
(Dumariya)
|
3404007000NRG23Z231220220742133
|
23/12/2022
|
NAND KISHORE SAI
|
3404007WL039258
|
NAND KISHORE SAI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
NANDKISHOR SAY
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-006-001/413
(Dumariya)
|
3404007000NRG23Z231220220741804
|
23/12/2022
|
VILIAM MUNDA
|
3404007WL039247
|
VILIAM MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
WILLIAM BHUINYA
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-006-001/473
(Dumariya)
|
3404007000NRG23Z231220220741806
|
23/12/2022
|
FAGONI DEVI
|
3404007WL039247
|
FAGONI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-006-001/473
(Dumariya)
|
3404007000NRG23Z231220220741805
|
23/12/2022
|
SOMRA SINGH
|
3404007WL039247
|
SOMRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SOMRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Bano
|
JH-04-007-006-001/489
(Dumariya)
|
3404007000NRG23Z231220220741910
|
23/12/2022
|
GITA DEVI
|
3404007WL039249
|
GITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-006-001/527
(Dumariya)
|
3404007000NRG23Z231220220741912
|
23/12/2022
|
uromila devi
|
3404007WL039249
|
uromila devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-006-001/546
(Dumariya)
|
3404007000NRG23Z231220220741807
|
23/12/2022
|
dulari lomga
|
3404007WL039247
|
dulari lomga
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
DULARI LOMGA
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-006-001/555
(Dumariya)
|
3404007000NRG23Z231220220742135
|
23/12/2022
|
ERUSH LOMGA
|
3404007WL039258
|
ERUSH LOMGA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
ERUSH LOMGA
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-006-001/555
(Dumariya)
|
3404007000NRG23Z231220220742134
|
23/12/2022
|
SUREN LOMGA
|
3404007WL039258
|
SUREN LOMGA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SUREN LOMGA
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-006-001/578
(Dumariya)
|
3404007000NRG23Z231220220741809
|
23/12/2022
|
ATWA MUNDA
|
3404007WL039247
|
ATWA MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-006-001/578
(Dumariya)
|
3404007000NRG23Z231220220741808
|
23/12/2022
|
PATRAS MUNDA
|
3404007WL039247
|
PATRAS MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
PATRAS MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
Bano
|
JH-04-007-006-001/771
(Dumariya)
|
3404007000NRG23Z231220220741810
|
23/12/2022
|
ANEM TOPNO
|
3404007WL039247
|
ANEM TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
ANEMDAN TOPNO
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-006-001/774
(Dumariya)
|
3404007000NRG23Z231220220742011
|
23/12/2022
|
BENEDIK TOPNO
|
3404007WL039252
|
BENEDIK TOPNO
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
24/12/2022
|
|
S82147444
|
|
BENEDIK TOPNO
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-006-001/781
(Dumariya)
|
3404007000NRG23Z231220220742163
|
23/12/2022
|
CHOTA MANJHI
|
3404007WL039261
|
CHOTA MANJHI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
24/12/2022
|
|
S82147444
|
|
CHOTA MANJHI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-006-001/820
(Dumariya)
|
3404007000NRG23Z231220220741811
|
23/12/2022
|
KIRAN TOPNO
|
3404007WL039247
|
KIRAN TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
KIRAN MUNDA S/O LT. JOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-006-001/820
(Dumariya)
|
3404007000NRG23Z231220220741812
|
23/12/2022
|
SANIYARO TOPNO
|
3404007WL039247
|
SANIYARO TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SHANIYARO TOPNO
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-006-001/912
(Dumariya)
|
3404007000NRG23Z231220220741815
|
23/12/2022
|
KARISHMA BHENGRA
|
3404007WL039247
|
KARISHMA BHENGRA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
KARISHMA BHENGRA
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-006-001/982
(Dumariya)
|
3404007000NRG23Z231220220741817
|
23/12/2022
|
MAHABIR SINGH
|
3404007WL039247
|
MAHABIR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MAHABIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-006-001/982
(Dumariya)
|
3404007000NRG23Z231220220741818
|
23/12/2022
|
MANDRAWATI DEVI
|
3404007WL039247
|
MANDRAWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-006-001/985
(Dumariya)
|
3404007000NRG23Z231220220741819
|
23/12/2022
|
RAMESH SINGH
|
3404007WL039247
|
RAMESH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. RAMESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bano
|
JH-04-007-006-001/985
(Dumariya)
|
3404007000NRG23Z231220220741820
|
23/12/2022
|
SIMADEVI
|
3404007WL039247
|
SIMADEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-006-001/992
(Dumariya)
|
3404007000NRG23Z231220220741821
|
23/12/2022
|
SUSHILA DEVI
|
3404007WL039247
|
SUSHILA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-006-004/1068
(Dumariya)
|
3404007000NRG23Z231220220741822
|
23/12/2022
|
SUSARI BHUINYA
|
3404007WL039247
|
SUSARI BHUINYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SUSARI BHUINYA
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-006-004/1089
(Dumariya)
|
3404007000NRG23Z231220220741915
|
23/12/2022
|
KALAWATI DEVI
|
3404007WL039249
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bano
|
JH-04-007-006-004/1106
(Dumariya)
|
3404007000NRG23Z231220220741917
|
23/12/2022
|
jasmati devi
|
3404007WL039249
|
jasmati devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-006-004/1169
(Dumariya)
|
3404007000NRG23Z231220220741823
|
23/12/2022
|
JONE LUGUN
|
3404007WL039247
|
JONE LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
JONA LUGUN
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-006-004/117
(Dumariya)
|
3404007000NRG23Z231220220741918
|
23/12/2022
|
JALENDRA SINGH
|
3404007WL039249
|
JALENDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
JALENDRA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-006-004/15
(Dumariya)
|
3404007000NRG23Z231220220742017
|
23/12/2022
|
biaras lugun
|
3404007WL039252
|
biaras lugun
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
BIRSA LUGUN
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-006-004/642
(Dumariya)
|
3404007000NRG23Z231220220741920
|
23/12/2022
|
Nimunti Bhuinya
|
3404007WL039249
|
Nimunti Bhuinya
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
NIMUNTI BHUINYA D/O LARE BHUINYA
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-006-004/642
(Dumariya)
|
3404007000NRG23Z231220220741921
|
23/12/2022
|
Sukwaro Bhuinya
|
3404007WL039249
|
Sukwaro Bhuinya
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SUKWARO BHUINYA
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-006-004/682
(Dumariya)
|
3404007000NRG23Z231220220742018
|
23/12/2022
|
PRAKASH JADIA
|
3404007WL039252
|
PRAKASH JADIA
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
PRAKASH ZARIA
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-006-004/814
(Dumariya)
|
3404007000NRG23Z231220220742019
|
23/12/2022
|
VISHWANATH LUGUN
|
3404007WL039252
|
VISHWANATH LUGUN
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
VISHWANATH LUGUN
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-006-004/973
(Dumariya)
|
3404007000NRG23Z231220220742020
|
23/12/2022
|
SUNITA DEIVI
|
3404007WL039252
|
SUNITA DEIVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. SUNITA DEVII
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
47
|
Bano
|
JH-04-007-006-001/890
(Dumariya)
|
3404007000NRG23Z231220220741814
|
23/12/2022
|
BUDHWA SINGH
|
3404007WL039247
|
BUDHWA SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. BUDHWA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
Bano
|
JH-04-007-006-001/1076
(Dumariya)
|
3404007000NRG23Z231220220741798
|
23/12/2022
|
AKHLESH BHENGRA
|
3404007WL039247
|
AKHLESH BHENGRA
|
00415
|
SBIN0010126
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
AKHLESH BHENGRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
Bano
|
JH-04-007-006-001/1281
(Dumariya)
|
3404007000NRG23Z231220220741799
|
23/12/2022
|
Sinta baraikin
|
3404007WL039247
|
Sinta baraikin
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MRS SINTA BARAIKIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bano
|
JH-04-007-006-001/963
(Dumariya)
|
3404007000NRG23Z231220220741914
|
23/12/2022
|
JAGNARAYNH SINGH
|
3404007WL039249
|
JAGNARAYNH SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SNEHLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
Bano
|
JH-04-007-006-001/1344
(Dumariya)
|
3404007000NRG23Z231220220741801
|
23/12/2022
|
RAJENDRA SINGH
|
3404007WL039247
|
RAJENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. RAJENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Bano
|
JH-04-007-006-001/527
(Dumariya)
|
3404007000NRG23Z231220220741911
|
23/12/2022
|
RAJESH SINGH
|
3404007WL039249
|
RAJESH SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-006-001/828
(Dumariya)
|
3404007000NRG23Z231220220742012
|
23/12/2022
|
SUSHMA LUGUN
|
3404007WL039252
|
SUSHMA LUGUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SUSHMA JOJO
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-006-001/890
(Dumariya)
|
3404007000NRG23Z231220220741813
|
23/12/2022
|
NAKUL SINGH
|
3404007WL039247
|
NAKUL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
NAKUL SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-006-004/1032
(Dumariya)
|
3404007000NRG23Z231220220742013
|
23/12/2022
|
SOMON SINGH
|
3404007WL039252
|
SOMON SINGH
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SOMON SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Bano
|
JH-04-007-006-004/109
(Dumariya)
|
3404007000NRG23Z231220220741916
|
23/12/2022
|
KONDA AIND
|
3404007WL039249
|
KONDA AIND
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. KONDA AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bano
|
JH-04-007-006-004/1165
(Dumariya)
|
3404007000NRG23Z231220220742136
|
23/12/2022
|
KARUNA BHUINYA
|
3404007WL039258
|
KARUNA BHUINYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. KARUNA BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Bano
|
JH-04-007-006-004/1325
(Dumariya)
|
3404007000NRG23Z231220220742016
|
23/12/2022
|
SEBYAN BHUINYA
|
3404007WL039252
|
SEBYAN BHUINYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mr. SEBYAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bano
|
JH-04-007-006-004/22
(Dumariya)
|
3404007000NRG23Z231220220741919
|
23/12/2022
|
SUDHAN DEVI
|
3404007WL039249
|
SUDHAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. SUDHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bano
|
JH-04-007-006-004/72
(Dumariya)
|
3404007000NRG23Z231220220742137
|
23/12/2022
|
Shaniyaro Jaria
|
3404007WL039258
|
Shaniyaro Jaria
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. SHANIYARO JARIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9531
|
9531
|
|
|
|
|
|
|
|