|
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-04-007-008-002/300
(Jamtai)
|
3404007000NRG23240520220123208
|
25/05/2022
|
KANCHAN SINGH
|
3404007WL006389
|
KANCHAN SINGH
|
00048
|
BKID0004914
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409789
|
|
MR KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-001-010/806
(Badkaduel)
|
3404007000NRG23240520220122535
|
25/05/2022
|
RUSU MUNDA
|
3404007WL006379
|
RUSU MUNDA
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409710
|
|
RUSU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-001-001/325
(Badkaduel)
|
3404007000NRG23240520220122566
|
25/05/2022
|
RAMESHAR SINGH
|
3404007WL006380
|
RAMESHAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409695
|
|
RAMESHAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-001-001/454
(Badkaduel)
|
3404007000NRG23240520220122570
|
25/05/2022
|
SAVITRI DEVI
|
3404007WL006380
|
SAVITRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409702
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-001-001/854
(Badkaduel)
|
3404007000NRG23240520220122573
|
25/05/2022
|
bank
|
3404007WL006380
|
bank
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409749
|
|
SUSHIL MUNDA S/O PALARAS MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-001-004/347
(Badkaduel)
|
3404007000NRG23240520220122512
|
25/05/2022
|
BISKEL HEMROM
|
3404007WL006379
|
BISKEL HEMROM
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1821409664
|
|
BISKEL HEMROM
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-001-004/347
(Badkaduel)
|
3404007000NRG23240520220122511
|
25/05/2022
|
NILKANTI HEMROM
|
3404007WL006379
|
NILKANTI HEMROM
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1821409753
|
|
NILKANTI HEMROM
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-001-004/347
(Badkaduel)
|
3404007000NRG23240520220122510
|
25/05/2022
|
UMBALAN HEMROM
|
3404007WL006379
|
UMBALAN HEMROM
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1821409674
|
|
UMBULAN HEMROM
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-001-005/1032
(Badkaduel)
|
3404007000NRG23240520220122514
|
25/05/2022
|
GANESH SINGH
|
3404007WL006379
|
GANESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409717
|
|
GANESH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-001-005/198
(Badkaduel)
|
3404007000NRG23240520220122517
|
25/05/2022
|
NARAYAN SINGH
|
3404007WL006379
|
NARAYAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409740
|
|
NARAYAN SINGH S/O LT. LIDUA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-001-005/206
(Badkaduel)
|
3404007000NRG23240520220122520
|
25/05/2022
|
KAMLA DEVI
|
3404007WL006379
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409788
|
|
KAMLA DEVI W/O MAHESH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-001-005/206
(Badkaduel)
|
3404007000NRG23240520220122519
|
25/05/2022
|
KAMLA DEVI
|
3404007WL006379
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409701
|
|
MAHESH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-001-005/215
(Badkaduel)
|
3404007000NRG23240520220122522
|
25/05/2022
|
CHOGO KERKETTA
|
3404007WL006379
|
CHOGO KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409738
|
|
CHOGO KERKETTA
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-001-006/132
(Badkaduel)
|
3404007000NRG23240520220122592
|
25/05/2022
|
FIRNATH MANJHI
|
3404007WL006381
|
FIRNATH MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409736
|
|
FIRNATH MANJHI S/O BAHURAN MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-001-006/132
(Badkaduel)
|
3404007000NRG23240520220122593
|
25/05/2022
|
KASHTI DEVI
|
3404007WL006381
|
KASHTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409786
|
|
KASHTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-001-006/133
(Badkaduel)
|
3404007000NRG23240520220122595
|
25/05/2022
|
FULMAIT DEVI
|
3404007WL006381
|
FULMAIT DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409787
|
|
FULMAIT DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-001-006/133
(Badkaduel)
|
3404007000NRG23240520220122594
|
25/05/2022
|
JAGESHWAR MANJHI
|
3404007WL006381
|
JAGESHWAR MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409754
|
|
JAGESVAR MANJI S/O BAHURAN MANJI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-001-006/135
(Badkaduel)
|
3404007000NRG23240520220122597
|
25/05/2022
|
SUGUNTI DEVI
|
3404007WL006381
|
SUGUNTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409735
|
|
SUGANTI DEVI W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-001-006/136
(Badkaduel)
|
3404007000NRG23240520220122598
|
25/05/2022
|
AGHANU MANJHI
|
3404007WL006381
|
AGHANU MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409755
|
|
AGHNU MANJI S/O BHAHURAN MANJI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-001-006/136
(Badkaduel)
|
3404007000NRG23240520220122599
|
25/05/2022
|
SOMARI DEVI
|
3404007WL006381
|
SOMARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409752
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-001-008/2005
(Badkaduel)
|
3404007000NRG23240520220122574
|
25/05/2022
|
SUKHAMANI DANG
|
3404007WL006380
|
SUKHAMANI DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409722
|
|
SUKHMANI DANG
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-001-010/2100
(Badkaduel)
|
3404007000NRG23240520220122527
|
25/05/2022
|
SUSHIL KANDULNA
|
3404007WL006379
|
SUSHIL KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409719
|
|
MR SUSHIL KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bano
|
JH-04-007-006-004/127
(Dumariya)
|
3404007000NRG23240520220123535
|
25/05/2022
|
SUKRA SINGH
|
3404007WL006393
|
SUKRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409716
|
|
SUKRA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-006-004/16
(Dumariya)
|
3404007000NRG23240520220123536
|
25/05/2022
|
BHUDNI LUGUN
|
3404007WL006393
|
BHUDNI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409725
|
|
BUDNI LUGUN
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-006-004/681
(Dumariya)
|
3404007000NRG23240520220123538
|
25/05/2022
|
PADMAN SINGH
|
3404007WL006393
|
PADMAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409670
|
|
PADUMAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-006-004/818
(Dumariya)
|
3404007000NRG23240520220123540
|
25/05/2022
|
BUDHWA LUGUN
|
3404007WL006393
|
BUDHWA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409715
|
|
BUDHWA LUGUN
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-006-004/987
(Dumariya)
|
3404007000NRG23240520220123541
|
25/05/2022
|
SUNITA BHUIYA
|
3404007WL006393
|
SUNITA BHUIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409671
|
|
SUNITA BHUIYA
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-007-005/1261
(Genmer)
|
3404007000NRG23240520220121538
|
25/05/2022
|
KOKA KANDULNA
|
3404007WL006309
|
KOKA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409734
|
|
DURMI KANDULNA
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-007-005/227
(Genmer)
|
3404007000NRG23240520220121540
|
25/05/2022
|
JITENDRA SAHU
|
3404007WL006309
|
JITENDRA SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409700
|
|
JITENDRA SAHU
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-007-005/234
(Genmer)
|
3404007000NRG23240520220121541
|
25/05/2022
|
MOYLEN KANDULNA
|
3404007WL006309
|
MOYLEN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409746
|
|
MOILEN KANDULNA
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-007-005/254
(Genmer)
|
3404007000NRG23240520220121542
|
25/05/2022
|
BABULAL BARAIK
|
3404007WL006309
|
BABULAL BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409676
|
|
LAL BABU BARAIK S/O-GUJRATI BARAIK
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-007-005/270
(Genmer)
|
3404007000NRG23240520220121543
|
25/05/2022
|
RAMBOLI SINGH
|
3404007WL006309
|
RAMBOLI SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409707
|
|
RAMBOLI SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-007-005/270
(Genmer)
|
3404007000NRG23240520220121544
|
25/05/2022
|
SUNITA DEVI
|
3404007WL006309
|
SUNITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409730
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-007-005/284
(Genmer)
|
3404007000NRG23240520220121546
|
25/05/2022
|
RANGLAL SINGH
|
3404007WL006309
|
RANGLAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409667
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-007-005/284
(Genmer)
|
3404007000NRG23240520220121545
|
25/05/2022
|
RANGLAL SINGH
|
3404007WL006309
|
RANGLAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409668
|
|
RANGLAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-007-005/325
(Genmer)
|
3404007000NRG23240520220121515
|
25/05/2022
|
FULLO DEVI
|
3404007WL006308
|
FULLO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409770
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-007-005/327
(Genmer)
|
3404007000NRG23240520220121517
|
25/05/2022
|
SUKHSAGAR SINGH
|
3404007WL006308
|
SUKHSAGAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409724
|
|
Mr. SUKHSAGAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bano
|
JH-04-007-007-005/328
(Genmer)
|
3404007000NRG23240520220121518
|
25/05/2022
|
BALMOTI DEVI
|
3404007WL006308
|
BALMOTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409784
|
|
BALMOTI DEVI W/O- PARSHURAM PRADHAN
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-007-005/338
(Genmer)
|
3404007000NRG23240520220121519
|
25/05/2022
|
GANGOTRI DEVI
|
3404007WL006308
|
GANGOTRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409673
|
|
GANGOTRI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-008-001/1191
(Jamtai)
|
3404007000NRG23240520220123090
|
25/05/2022
|
BUTRU SINGH
|
3404007WL006388
|
BUTRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409687
|
|
BUTRU SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-008-001/1360
(Jamtai)
|
3404007000NRG23240520220123358
|
25/05/2022
|
ATRU SINGH
|
3404007WL006391
|
ATRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409712
|
|
ATRU SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-008-001/1372
(Jamtai)
|
3404007000NRG23240520220123359
|
25/05/2022
|
NAVIN TOPNO
|
3404007WL006391
|
NAVIN TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409751
|
|
NAVEEN TOPNO
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-008-001/1384
(Jamtai)
|
3404007000NRG23240520220123092
|
25/05/2022
|
AJADI DEVI
|
3404007WL006388
|
AJADI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409756
|
|
AJADI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-008-001/1398
(Jamtai)
|
3404007000NRG23240520220123265
|
25/05/2022
|
GOVIND SINGH
|
3404007WL006390
|
GOVIND SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409731
|
|
GOVINDA SINGH S/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-008-001/1398
(Jamtai)
|
3404007000NRG23240520220123266
|
25/05/2022
|
MITHUN SINGH
|
3404007WL006390
|
MITHUN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409732
|
|
MITHUN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-008-001/1415
(Jamtai)
|
3404007000NRG23240520220123175
|
25/05/2022
|
KAMLA DEVI
|
3404007WL006389
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409689
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-008-001/1648
(Jamtai)
|
3404007000NRG23240520220123267
|
25/05/2022
|
MAHESHWARI NAPIT
|
3404007WL006390
|
MAHESHWARI NAPIT
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409739
|
|
MAHESHWARI NAPIT
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-008-001/1655
(Jamtai)
|
3404007000NRG23240520220123364
|
25/05/2022
|
GAURAV SINGH
|
3404007WL006391
|
GAURAV SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409741
|
|
GAURAV SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-008-001/1697
(Jamtai)
|
3404007000NRG23240520220123093
|
25/05/2022
|
DAYANAND SINGH
|
3404007WL006388
|
DAYANAND SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409728
|
|
DAYANAND SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-008-001/1700
(Jamtai)
|
3404007000NRG23240520220123366
|
25/05/2022
|
RAJESH BARLA
|
3404007WL006391
|
RAJESH BARLA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409771
|
|
RAJESH BARLA
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-008-001/1708
(Jamtai)
|
3404007000NRG23240520220123094
|
25/05/2022
|
Sahbait Devi
|
3404007WL006388
|
Sahbait Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409772
|
|
SAHBAIT DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-008-001/174
(Jamtai)
|
3404007000NRG23240520220123095
|
25/05/2022
|
SUGI DEVI
|
3404007WL006388
|
SUGI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409699
|
|
SUGI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-008-001/952
(Jamtai)
|
3404007000NRG23240520220123280
|
25/05/2022
|
CHAMAN SINGH
|
3404007WL006390
|
CHAMAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409718
|
|
CHAMAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-008-002/1440
(Jamtai)
|
3404007000NRG23240520220123480
|
25/05/2022
|
MARTHA JOJO
|
3404007WL006392
|
MARTHA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409698
|
|
MARTHA JOJO
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-008-002/46
(Jamtai)
|
3404007000NRG23240520220123483
|
25/05/2022
|
BAHALEN JOJO
|
3404007WL006392
|
BAHALEN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409686
|
|
BAHALEN JOJO
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-008-002/49
(Jamtai)
|
3404007000NRG23240520220122998
|
25/05/2022
|
KASTU SAHU
|
3404007WL006387
|
KASTU SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409776
|
|
Kastu Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Bano
|
JH-04-007-008-002/73
(Jamtai)
|
3404007000NRG23240520220123485
|
25/05/2022
|
BAHLEN JOJO
|
3404007WL006392
|
BAHLEN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409708
|
|
Mr. JAKARIYA JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Bano
|
JH-04-007-008-002/731
(Jamtai)
|
3404007000NRG23240520220123006
|
25/05/2022
|
MADHU SINGH
|
3404007WL006387
|
MADHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409688
|
|
Madhu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Bano
|
JH-04-007-008-003/1336
(Jamtai)
|
3404007000NRG23240520220123283
|
25/05/2022
|
SEEMA BHENGRA
|
3404007WL006390
|
SEEMA BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409747
|
|
SIMA BHENGRA-W/O-SUJIT BHENGRA
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-008-003/1336
(Jamtai)
|
3404007000NRG23240520220123282
|
25/05/2022
|
SUJIT BHENGRA
|
3404007WL006390
|
SUJIT BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409748
|
|
SUJIT BHENGRA S/O JATTU BHENGRA
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-008-003/1603
(Jamtai)
|
3404007000NRG23240520220123284
|
25/05/2022
|
BHUNESHWAR SINGH
|
3404007WL006390
|
BHUNESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409663
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Bano
|
JH-04-007-008-003/315
(Jamtai)
|
3404007000NRG23240520220123291
|
25/05/2022
|
LILAWATI DEVI
|
3404007WL006390
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409769
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Bano
|
JH-04-007-008-003/316
(Jamtai)
|
3404007000NRG23240520220123293
|
25/05/2022
|
BUDO DEVI
|
3404007WL006390
|
BUDO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409714
|
|
BUDHO DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Bano
|
JH-04-007-008-003/319
(Jamtai)
|
3404007000NRG23240520220123295
|
25/05/2022
|
YASHOMATI DEVI
|
3404007WL006390
|
YASHOMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409713
|
|
JOSOMATI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Bano
|
JH-04-007-008-003/496
(Jamtai)
|
3404007000NRG23240520220123297
|
25/05/2022
|
AMASHU BARAIK
|
3404007WL006390
|
AMASHU BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409706
|
|
Mr. AMASU BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Bano
|
JH-04-007-008-003/993
(Jamtai)
|
3404007000NRG23240520220121778
|
25/05/2022
|
BALRAM SINGH
|
3404007WL006322
|
BALRAM SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409750
|
|
BALARAM SINGH S/O NAND KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Bano
|
JH-04-007-008-004/1142
(Jamtai)
|
3404007000NRG23240520220121779
|
25/05/2022
|
SUNIL SURIN
|
3404007WL006322
|
SUNIL SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409778
|
|
SUNIL SURIN
|
BANK OF INDIA(508505)
|
|
68
|
Bano
|
JH-04-007-008-004/1342
(Jamtai)
|
3404007000NRG23240520220122043
|
25/05/2022
|
BILASO DEVI
|
3404007WL006353
|
BILASO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409693
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Bano
|
JH-04-007-008-004/1679
(Jamtai)
|
3404007000NRG23240520220122044
|
25/05/2022
|
santosh topno
|
3404007WL006353
|
santosh topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409729
|
|
SOSHAN TOPNO
|
BANK OF INDIA(508505)
|
|
70
|
Bano
|
JH-04-007-008-004/1708
(Jamtai)
|
3404007000NRG23240520220122045
|
25/05/2022
|
Panchan Kumari
|
3404007WL006353
|
Panchan Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409694
|
|
Mrs. PANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Bano
|
JH-04-007-008-004/1709
(Jamtai)
|
3404007000NRG23240520220122046
|
25/05/2022
|
Lalita Devi
|
3404007WL006353
|
Lalita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409692
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Bano
|
JH-04-007-008-004/377
(Jamtai)
|
3404007000NRG23240520220122052
|
25/05/2022
|
MILU PAIK
|
3404007WL006353
|
MILU PAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409672
|
|
MILU PAIK
|
BANK OF INDIA(508505)
|
|
73
|
Bano
|
JH-04-007-008-004/565
(Jamtai)
|
3404007000NRG23240520220122064
|
25/05/2022
|
JEMA DEVI
|
3404007WL006353
|
JEMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409777
|
|
JEMA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Bano
|
JH-04-007-008-005/1432
(Jamtai)
|
3404007000NRG23240520220122769
|
25/05/2022
|
Balmikki Devi
|
3404007WL006384
|
Balmikki Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409691
|
|
Mrs. BALMIKII DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bano
|
JH-04-007-008-005/1476
(Jamtai)
|
3404007000NRG23240520220122770
|
25/05/2022
|
Budhu burh
|
3404007WL006384
|
Budhu burh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409697
|
|
BUDHU BURH
|
BANK OF INDIA(508505)
|
|
76
|
Bano
|
JH-04-007-008-005/890
(Jamtai)
|
3404007000NRG23240520220122782
|
25/05/2022
|
MANOHER BUDH
|
3404007WL006384
|
MANOHER BUDH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409696
|
|
Manohar Burh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Bano
|
JH-04-007-008-006/1288
(Jamtai)
|
3404007000NRG23240520220123300
|
25/05/2022
|
SURENDAR NAG
|
3404007WL006390
|
SURENDAR NAG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409745
|
|
SURENDRA NAG S/O ARJUN NAG
|
BANK OF INDIA(508505)
|
|
78
|
Bano
|
JH-04-007-008-006/1333
(Jamtai)
|
3404007000NRG23240520220121791
|
25/05/2022
|
DEWNTI DEVI
|
3404007WL006322
|
DEWNTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409782
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Bano
|
JH-04-007-008-006/1333
(Jamtai)
|
3404007000NRG23240520220121790
|
25/05/2022
|
SURESH SAHU
|
3404007WL006322
|
SURESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409720
|
|
SURESH SAHU
|
BANK OF INDIA(508505)
|
|
80
|
Bano
|
JH-04-007-010-003/1182
(Konsodey)
|
3404007000NRG23240520220122267
|
25/05/2022
|
JAGMOHAN BARAIK
|
3404007WL006357
|
JAGMOHAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409727
|
|
JAGMOHAN BARAIK
|
BANK OF INDIA(508505)
|
|
81
|
Bano
|
JH-04-007-010-003/536
(Konsodey)
|
3404007000NRG23240520220122274
|
25/05/2022
|
JAYANTI DEVI
|
3404007WL006357
|
JAYANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409744
|
|
JAYMATI DEVI W/O JALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
Bano
|
JH-04-007-010-003/76
(Konsodey)
|
3404007000NRG23240520220122276
|
25/05/2022
|
LALWATI DEVI
|
3404007WL006357
|
LALWATI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1821409726
|
|
LALWATI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Bano
|
JH-04-007-011-001/264
(Pabura)
|
3404007000NRG23240520220121468
|
25/05/2022
|
PREM CHAND LUGUN
|
3404007WL006307
|
PREM CHAND LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409675
|
|
PREMCHAND LUGUN S/O MANSHID LUGUN
|
BANK OF INDIA(508505)
|
|
84
|
Bano
|
JH-04-007-011-001/325
(Pabura)
|
3404007000NRG23240520220121471
|
25/05/2022
|
JIBAN KANDULNA
|
3404007WL006307
|
JIBAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409723
|
|
JIWAN KANDULNA
|
BANK OF INDIA(508505)
|
|
85
|
Bano
|
JH-04-007-011-001/3473
(Pabura)
|
3404007000NRG23240520220121473
|
25/05/2022
|
MANONIT KANDULNA
|
3404007WL006307
|
MANONIT KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409742
|
|
MANONIT KANDULNA
|
BANK OF INDIA(508505)
|
|
86
|
Bano
|
JH-04-007-011-001/634
(Pabura)
|
3404007000NRG23240520220121481
|
25/05/2022
|
ABRAHAM KANDULNA
|
3404007WL006307
|
ABRAHAM KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409737
|
|
ABRAHAM KANDULNA S/O PRILAMAMASI KANDULN
|
BANK OF INDIA(508505)
|
|
87
|
Bano
|
JH-04-007-011-001/756
(Pabura)
|
3404007000NRG23240520220121483
|
25/05/2022
|
VISHRAM LUGUN
|
3404007WL006307
|
VISHRAM LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409743
|
|
BISHRAM LUGUN
|
BANK OF INDIA(508505)
|
|
88
|
Bano
|
JH-04-007-012-002/907
(Raikera)
|
3404007000NRG23240520220121961
|
25/05/2022
|
CHANDWATI DEVI
|
3404007WL006335
|
CHANDWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409704
|
|
CHANDRAWANTI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Bano
|
JH-04-007-012-003/1181
(Raikera)
|
3404007000NRG23240520220122402
|
25/05/2022
|
SURESH SAHU
|
3404007WL006376
|
SURESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409785
|
|
Mr. SURESH SAHU S/O CHATAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Bano
|
JH-04-007-012-003/491
(Raikera)
|
3404007000NRG23240520220122405
|
25/05/2022
|
HIRACHANDRA GHANSI
|
3404007WL006376
|
HIRACHANDRA GHANSI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409783
|
|
HIRACHAND HARIJAN
|
BANK OF INDIA(508505)
|
|
91
|
Bano
|
JH-04-007-012-003/537
(Raikera)
|
3404007000NRG23240520220122409
|
25/05/2022
|
KETAKI DEVI
|
3404007WL006376
|
KETAKI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1821409733
|
|
Mrs. KETKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Bano
|
JH-04-007-012-004/12
(Raikera)
|
3404007000NRG23240520220121891
|
25/05/2022
|
GURU ON DEVI
|
3404007WL006334
|
GURU ON DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409779
|
|
GURUWAIN DEVI
|
BANK OF INDIA(508505)
|
|
93
|
Bano
|
JH-04-007-012-004/3427
(Raikera)
|
3404007000NRG23240520220121893
|
25/05/2022
|
Narender Singh
|
3404007WL006334
|
Narender Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409775
|
|
NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
94
|
Bano
|
JH-04-007-012-004/3490
(Raikera)
|
3404007000NRG23240520220121966
|
25/05/2022
|
LILMANI LUGUN
|
3404007WL006335
|
LILMANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409690
|
|
LILMANI LUGUN
|
BANK OF INDIA(508505)
|
|
95
|
Bano
|
JH-04-007-012-004/792
(Raikera)
|
3404007000NRG23240520220121908
|
25/05/2022
|
SANICA SINGH
|
3404007WL006334
|
SANICA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409721
|
|
SANIKA SINGH
|
BANK OF INDIA(508505)
|
|
96
|
Bano
|
JH-04-007-012-005/1205
(Raikera)
|
3404007000NRG23240520220122191
|
25/05/2022
|
BIRSA SINGH
|
3404007WL006356
|
BIRSA SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
01/06/2022
|
|
1821409665
|
|
BIRSA SINGH
|
BANK OF INDIA(508505)
|
|
97
|
Bano
|
JH-04-007-012-005/1253
(Raikera)
|
3404007000NRG23240520220121972
|
25/05/2022
|
CHANDRIKA DEVI
|
3404007WL006335
|
CHANDRIKA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409780
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
Bano
|
JH-04-007-012-005/230
(Raikera)
|
3404007000NRG23240520220121912
|
25/05/2022
|
MASIHDAS BHENGRA
|
3404007WL006334
|
MASIHDAS BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409709
|
|
ATWARI BHENGRA
|
BANK OF INDIA(508505)
|
|
99
|
Bano
|
JH-04-007-012-005/230
(Raikera)
|
3404007000NRG23240520220121911
|
25/05/2022
|
MASIHDAS BHENGRA
|
3404007WL006334
|
MASIHDAS BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409705
|
|
MASIHDAS BHENGRA
|
BANK OF INDIA(508505)
|
|
100
|
Bano
|
JH-04-007-012-005/236
(Raikera)
|
3404007000NRG23240520220121914
|
25/05/2022
|
PUSHPA BHENGRA
|
3404007WL006334
|
PUSHPA BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409774
|
|
Mrs. PUSHPA BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Bano
|
JH-04-007-012-005/239
(Raikera)
|
3404007000NRG23240520220121973
|
25/05/2022
|
RANJIT SINGH
|
3404007WL006335
|
RANJIT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409669
|
|
RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
102
|
Bano
|
JH-04-007-012-005/246
(Raikera)
|
3404007000NRG23240520220121974
|
25/05/2022
|
GAJMATI DEVI
|
3404007WL006335
|
GAJMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409703
|
|
GAJMATI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
Bano
|
JH-04-007-012-005/250
(Raikera)
|
3404007000NRG23240520220121916
|
25/05/2022
|
SAMBHU SINGH
|
3404007WL006334
|
SAMBHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409666
|
|
Mr. SHAMBHU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Bano
|
JH-04-007-012-005/259
(Raikera)
|
3404007000NRG23240520220121976
|
25/05/2022
|
DURYODHAN SINGH
|
3404007WL006335
|
DURYODHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409773
|
|
DURYODHAN SINGH
|
BANK OF INDIA(508505)
|
|
105
|
Bano
|
JH-04-007-012-005/76
(Raikera)
|
3404007000NRG23240520220121921
|
25/05/2022
|
PAWAL BHENGRA
|
3404007WL006334
|
PAWAL BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409711
|
|
PAULUS BHENGRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129990
|
129990
|
|
|
|
|
|
|
|
|
106
|
Bano
|
JH-04-007-008-001/1383
(Jamtai)
|
3404007000NRG23240520220123091
|
25/05/2022
|
RAMPRASAD SINGH
|
3404007WL006388
|
RAMPRASAD SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409805
|
|
RAMPRASAD SINGH
|
BANK OF INDIA(508505)
|
|
107
|
Bano
|
JH-04-007-008-001/1421
(Jamtai)
|
3404007000NRG23240520220122851
|
25/05/2022
|
SUNITA DEVI
|
3404007WL006385
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409678
|
|
Mrs. SUJITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Bano
|
JH-04-007-008-001/1661
(Jamtai)
|
3404007000NRG23240520220123365
|
25/05/2022
|
SANTOSH KUMAR SINGH
|
3404007WL006391
|
SANTOSH KUMAR SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409768
|
|
SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
109
|
Bano
|
JH-04-007-008-001/1742
(Jamtai)
|
3404007000NRG23240520220121753
|
25/05/2022
|
Suraj Sahu
|
3404007WL006322
|
Suraj Sahu
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409804
|
|
Mr. SURAJ SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Bano
|
JH-04-007-008-001/467
(Jamtai)
|
3404007000NRG23240520220123275
|
25/05/2022
|
MAHESHWARI DEVI
|
3404007WL006390
|
MAHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409683
|
|
Mrs. MAHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Bano
|
JH-04-007-008-002/100
(Jamtai)
|
3404007000NRG23240520220122972
|
25/05/2022
|
TETARU CHIK
|
3404007WL006387
|
TETARU CHIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409802
|
|
TETRU CHIK
|
BANK OF INDIA(508505)
|
|
112
|
Bano
|
JH-04-007-008-002/13
(Jamtai)
|
3404007000NRG23240520220122979
|
25/05/2022
|
SUDHU CHIK
|
3404007WL006387
|
SUDHU CHIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409800
|
|
Mr. SUDHU CHIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bano
|
JH-04-007-008-002/1370
(Jamtai)
|
3404007000NRG23240520220122640
|
25/05/2022
|
KALAWATI DEVI
|
3404007WL006383
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409763
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Bano
|
JH-04-007-008-002/93
(Jamtai)
|
3404007000NRG23240520220122761
|
25/05/2022
|
HERAN JOJO
|
3404007WL006384
|
HERAN JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409767
|
|
Heran Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Bano
|
JH-04-007-008-003/319
(Jamtai)
|
3404007000NRG23240520220123294
|
25/05/2022
|
LAHRU SINGH
|
3404007WL006390
|
LAHRU SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409766
|
|
Mr. LAHARU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Bano
|
JH-04-007-008-003/685
(Jamtai)
|
3404007000NRG23240520220123298
|
25/05/2022
|
ASHA KUMARI
|
3404007WL006390
|
ASHA KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409806
|
|
ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Bano
|
JH-04-007-008-003/823
(Jamtai)
|
3404007000NRG23240520220123130
|
25/05/2022
|
PATRIK
|
3404007WL006388
|
PATRIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409799
|
|
PATRIK KANDAYBURU
|
BANK OF INDIA(508505)
|
|
118
|
Bano
|
JH-04-007-008-004/407
(Jamtai)
|
3404007000NRG23240520220122059
|
25/05/2022
|
BRAJ MOHAN PAIK
|
3404007WL006353
|
BRAJ MOHAN PAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409682
|
|
BREJMOHAN BHUINYA
|
BANK OF INDIA(508505)
|
|
119
|
Bano
|
JH-04-007-008-004/420
(Jamtai)
|
3404007000NRG23240520220121784
|
25/05/2022
|
SALAN KERKETTA
|
3404007WL006322
|
SALAN KERKETTA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409677
|
|
Mr. SALAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Bano
|
JH-04-007-008-004/442
(Jamtai)
|
3404007000NRG23240520220122062
|
25/05/2022
|
RAJU NAIK
|
3404007WL006353
|
RAJU NAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409764
|
|
Mr. RAJU NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Bano
|
JH-04-007-008-004/636
(Jamtai)
|
3404007000NRG23240520220121788
|
25/05/2022
|
JOSEPH AIND
|
3404007WL006322
|
JOSEPH AIND
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409765
|
|
JOSEF AIND
|
BANK OF INDIA(508505)
|
|
122
|
Bano
|
JH-04-007-008-005/1491
(Jamtai)
|
3404007000NRG23240520220122772
|
25/05/2022
|
Chandrabahan singh
|
3404007WL006384
|
Chandrabahan singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409685
|
|
MR CHANDRABAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bano
|
JH-04-007-008-005/198
(Jamtai)
|
3404007000NRG23240520220122773
|
25/05/2022
|
RAMESHWAR NAG
|
3404007WL006384
|
RAMESHWAR NAG
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409801
|
|
RAMESHWAR NAG
|
BANK OF INDIA(508505)
|
|
124
|
Bano
|
JH-04-007-008-006/297
(Jamtai)
|
3404007000NRG23240520220123493
|
25/05/2022
|
KUNTI DEVI
|
3404007WL006392
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409803
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Bano
|
JH-04-007-008-006/483
(Jamtai)
|
3404007000NRG23240520220123494
|
25/05/2022
|
BUDHU SINGH
|
3404007WL006392
|
BUDHU SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409679
|
|
BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
126
|
Bano
|
JH-04-007-008-006/486
(Jamtai)
|
3404007000NRG23240520220123495
|
25/05/2022
|
RAJESH SAHU
|
3404007WL006392
|
RAJESH SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409680
|
|
Mr. RAJESH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Bano
|
JH-04-007-012-003/504
(Raikera)
|
3404007000NRG23240520220122407
|
25/05/2022
|
YASHMATI DEVI
|
3404007WL006376
|
YASHMATI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1821409681
|
|
Mr. SURENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Bano
|
JH-04-007-012-003/512
(Raikera)
|
3404007000NRG23240520220122408
|
25/05/2022
|
SONAMATI DEVI
|
3404007WL006376
|
SONAMATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409684
|
|
Mrs. SONAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
129
|
Bano
|
JH-04-007-008-006/1672
(Jamtai)
|
3404007000NRG23240520220123304
|
25/05/2022
|
Bishram Nag
|
3404007WL006390
|
Bishram Nag
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409757
|
|
BESRAM NAG
|
BANK OF INDIA(508505)
|
|
130
|
Bano
|
JH-04-007-008-006/1695
(Jamtai)
|
3404007000NRG23240520220123491
|
25/05/2022
|
Anup Kumar Sahu
|
3404007WL006392
|
Anup Kumar Sahu
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409792
|
|
Mr. ANUP KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Bano
|
JH-04-007-008-006/295
(Jamtai)
|
3404007000NRG23240520220123492
|
25/05/2022
|
BINOD BARAIK
|
3404007WL006392
|
BINOD BARAIK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409791
|
|
Mr. BINOD CHIK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Bano
|
JH-04-007-012-003/781
(Raikera)
|
3404007000NRG23240520220122413
|
25/05/2022
|
AJIT SINGH
|
3404007WL006376
|
AJIT SINGH
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1821409758
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bano
|
JH-04-007-012-005/1193
(Raikera)
|
3404007000NRG23240520220121970
|
25/05/2022
|
PRADUMAN SAHU
|
3404007WL006335
|
PRADUMAN SAHU
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409790
|
|
PADUMAN KUMAR SAHU S/O DINESH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
134
|
Bano
|
JH-04-007-008-001/1736
(Jamtai)
|
3404007000NRG23240520220121751
|
25/05/2022
|
Sunil Dhanwar
|
3404007WL006322
|
Sunil Dhanwar
|
00468
|
UBIN0561789
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409781
|
|
SUNIL DHANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
135
|
Bano
|
JH-04-007-007-005/326
(Genmer)
|
3404007000NRG23240520220121516
|
25/05/2022
|
SHANICHAR SINGH
|
3404007WL006308
|
SHANICHAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409759
|
|
Mr. SHANICHAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Bano
|
JH-04-007-008-001/1377
(Jamtai)
|
3404007000NRG23240520220121748
|
25/05/2022
|
GHANSHAYAM SAHU
|
3404007WL006322
|
GHANSHAYAM SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409797
|
|
Mr. GHANSHYAM SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Bano
|
JH-04-007-008-001/1377
(Jamtai)
|
3404007000NRG23240520220121747
|
25/05/2022
|
SAKUNTALA DEVI
|
3404007WL006322
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409796
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Bano
|
JH-04-007-008-001/1421
(Jamtai)
|
3404007000NRG23240520220122852
|
25/05/2022
|
SANIYARO DEVY
|
3404007WL006385
|
SANIYARO DEVY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409798
|
|
Mrs. SHANIYARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Bano
|
JH-04-007-008-001/1711
(Jamtai)
|
3404007000NRG23240520220123178
|
25/05/2022
|
BIJU MAHTO
|
3404007WL006389
|
BIJU MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409795
|
|
Mr. BIJU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Bano
|
JH-04-007-008-002/1122
(Jamtai)
|
3404007000NRG23240520220122637
|
25/05/2022
|
SEWANI BUD
|
3404007WL006383
|
SEWANI BUD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409794
|
|
Mrs. SEVANI BUDH W/O PIYUSH BUDH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Bano
|
JH-04-007-008-003/1672
(Jamtai)
|
3404007000NRG23240520220121775
|
25/05/2022
|
Radhamuni Devi
|
3404007WL006322
|
Radhamuni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409760
|
|
Mrs. RADHAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Bano
|
JH-04-007-008-003/372
(Jamtai)
|
3404007000NRG23240520220123296
|
25/05/2022
|
LORGO GHANSI
|
3404007WL006390
|
LORGO GHANSI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409793
|
|
Mr. LORGO HARIJAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Bano
|
JH-04-007-008-004/380
(Jamtai)
|
3404007000NRG23240520220122053
|
25/05/2022
|
SOMA GURIA
|
3404007WL006353
|
SOMA GURIA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409761
|
|
Mr. SOMA GUDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Bano
|
JH-04-007-012-003/1170
(Raikera)
|
3404007000NRG23240520220122401
|
25/05/2022
|
RAMNARESH SAHU
|
3404007WL006376
|
RAMNARESH SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821409762
|
|
RAMNARESH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182070
|
182070
|
|
|
|
|
|
|
|