|
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-04-007-008-001/132
(Jamtai)
|
3404007000NRG23Z290920220565940
|
30/09/2022
|
SANKAR MAHTO
|
3404007WL025900
|
SANKAR MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-008-001/1347
(Jamtai)
|
3404007000NRG23Z290920220566448
|
30/09/2022
|
PRABHU SINGH
|
3404007WL025910
|
PRABHU SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-008-001/1370
(Jamtai)
|
3404007000NRG23Z290920220566132
|
30/09/2022
|
DAUD JOJO
|
3404007WL025903
|
DAUD JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
DAUD JOJO
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-008-001/1371
(Jamtai)
|
3404007000NRG23Z290920220566292
|
30/09/2022
|
SONU SAHU
|
3404007WL025906
|
SONU SAHU
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SONU SAHU
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-008-001/1408
(Jamtai)
|
3404007000NRG23Z290920220566133
|
30/09/2022
|
JASMANI JOJO
|
3404007WL025903
|
JASMANI JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
JASMANI JOJO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-008-001/1657
(Jamtai)
|
3404007000NRG23Z290920220566134
|
30/09/2022
|
PAULUS KANDULNA
|
3404007WL025903
|
PAULUS KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
PAULUS KANDULNA
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-008-001/1668
(Jamtai)
|
3404007000NRG23Z290920220566346
|
30/09/2022
|
Kalawati Devi
|
3404007WL025907
|
Kalawati Devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-008-001/1716
(Jamtai)
|
3404007000NRG23Z290920220565995
|
30/09/2022
|
RIJHU CHICK BARAIK
|
3404007WL025901
|
RIJHU CHICK BARAIK
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
RIJHU CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-008-001/952
(Jamtai)
|
3404007000NRG23Z290920220565999
|
30/09/2022
|
CHAMAN SINGH
|
3404007WL025901
|
CHAMAN SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
CHAMAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-008-002/1379
(Jamtai)
|
3404007000NRG23Z290920220566250
|
30/09/2022
|
SULEMAN JOJO
|
3404007WL025905
|
SULEMAN JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SULEMAN JOJO
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-008-002/1814
(Jamtai)
|
3404007000NRG23Z290920220566145
|
30/09/2022
|
RAJENDRA SINGH
|
3404007WL025903
|
RAJENDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Rajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bano
|
JH-04-007-008-002/19
(Jamtai)
|
3404007000NRG23Z290920220566147
|
30/09/2022
|
MANGAR NATH MAHTO
|
3404007WL025903
|
MANGAR NATH MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mangarnath Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bano
|
JH-04-007-008-002/49
(Jamtai)
|
3404007000NRG23Z290920220566073
|
30/09/2022
|
KASTU SAHU
|
3404007WL025902
|
KASTU SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Kastu Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Bano
|
JH-04-007-008-002/69
(Jamtai)
|
3404007000NRG23Z290920220566257
|
30/09/2022
|
NIYARJAN JOJO
|
3404007WL025905
|
NIYARJAN JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
NIYARJAN JOJO
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-008-003/1007
(Jamtai)
|
3404007000NRG23Z290920220566000
|
30/09/2022
|
MAGDALI TOPNP
|
3404007WL025901
|
MAGDALI TOPNP
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MAGDALI TOPNO
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-008-003/1238
(Jamtai)
|
3404007000NRG23Z290920220566302
|
30/09/2022
|
BHINSARI DEVI
|
3404007WL025906
|
BHINSARI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
ROPNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-008-003/1393
(Jamtai)
|
3404007000NRG23Z290920220566155
|
30/09/2022
|
Ilisabha Kandulna
|
3404007WL025903
|
Ilisabha Kandulna
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
ELISABHA KANDULNA
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-008-003/1431
(Jamtai)
|
3404007000NRG23Z290920220566001
|
30/09/2022
|
Janki devi
|
3404007WL025901
|
Janki devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bano
|
JH-04-007-008-003/1597
(Jamtai)
|
3404007000NRG23Z290920220566217
|
30/09/2022
|
CHOTKA DEVI
|
3404007WL025904
|
CHOTKA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
CHHOTAKA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-008-003/1603
(Jamtai)
|
3404007000NRG23Z290920220566081
|
30/09/2022
|
BHUNESHWAR SINGH
|
3404007WL025902
|
BHUNESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-008-003/1608
(Jamtai)
|
3404007000NRG23Z290920220566082
|
30/09/2022
|
Lilawati devi
|
3404007WL025902
|
Lilawati devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-008-003/1673
(Jamtai)
|
3404007000NRG23Z290920220566353
|
30/09/2022
|
Fulmani Devi
|
3404007WL025907
|
Fulmani Devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-008-003/1675
(Jamtai)
|
3404007000NRG23Z290920220566303
|
30/09/2022
|
Jageshware Singh
|
3404007WL025906
|
Jageshware Singh
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
JAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-008-003/1675
(Jamtai)
|
3404007000NRG23Z290920220566304
|
30/09/2022
|
Premwati Devi
|
3404007WL025906
|
Premwati Devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
PREMWATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-008-003/316
(Jamtai)
|
3404007000NRG23Z290920220566084
|
30/09/2022
|
BUDO DEVI
|
3404007WL025902
|
BUDO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
BUDHO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-008-003/319
(Jamtai)
|
3404007000NRG23Z290920220565952
|
30/09/2022
|
YASHOMATI DEVI
|
3404007WL025900
|
YASHOMATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
JOSOMATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-008-003/325
(Jamtai)
|
3404007000NRG23Z290920220566085
|
30/09/2022
|
NIYARJAN SURIN
|
3404007WL025902
|
NIYARJAN SURIN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
NIYARJAN SURIN
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-008-003/344
(Jamtai)
|
3404007000NRG23Z290920220566014
|
30/09/2022
|
CHHOTU SINGH
|
3404007WL025901
|
CHHOTU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
CHOTU SINGH S/O LT. SAHDEO SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-008-003/352
(Jamtai)
|
3404007000NRG23Z290920220566262
|
30/09/2022
|
FULMATI TOPNO
|
3404007WL025905
|
FULMATI TOPNO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
PHULMANI TOPNO
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-008-003/356
(Jamtai)
|
3404007000NRG23Z290920220566086
|
30/09/2022
|
MARIAM GUDIA
|
3404007WL025902
|
MARIAM GUDIA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MARIYAM GURIYA
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-008-003/363
(Jamtai)
|
3404007000NRG23Z290920220565953
|
30/09/2022
|
PAWAL TOPNO
|
3404007WL025900
|
PAWAL TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
PAVL TOPNO
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-008-003/808
(Jamtai)
|
3404007000NRG23Z290920220566016
|
30/09/2022
|
BUDHNATH HARIJAN
|
3404007WL025901
|
BUDHNATH HARIJAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
BUDHNATH HARIJAN
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-008-003/838
(Jamtai)
|
3404007000NRG23Z290920220566308
|
30/09/2022
|
BIRJU KANDYBURU
|
3404007WL025906
|
BIRJU KANDYBURU
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
BIRJU KANDAIBURU S/O ATWA KANDAIBURU
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-008-004/1142
(Jamtai)
|
3404007000NRG23Z290920220566457
|
30/09/2022
|
SUNIL SURIN
|
3404007WL025910
|
SUNIL SURIN
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SUNIL SURIN
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-008-004/1679
(Jamtai)
|
3404007000NRG23Z290920220566458
|
30/09/2022
|
santosh topno
|
3404007WL025910
|
santosh topno
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SOSHAN TOPNO
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-008-004/1708
(Jamtai)
|
3404007000NRG23Z290920220566018
|
30/09/2022
|
Panchan Kumari
|
3404007WL025901
|
Panchan Kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mrs. PANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bano
|
JH-04-007-008-004/1744
(Jamtai)
|
3404007000NRG23Z290920220565955
|
30/09/2022
|
NIRENDRI DEVI
|
3404007WL025900
|
NIRENDRI DEVI
|
00048
|
BKID0004921
|
324
|
324
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mrs. NIRENDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bano
|
JH-04-007-008-004/1836
(Jamtai)
|
3404007000NRG23Z290920220565956
|
30/09/2022
|
KASILA DEVI
|
3404007WL025900
|
KASILA DEVI
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
05/10/2022
|
|
S69381519
|
|
KASILA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-008-004/387
(Jamtai)
|
3404007000NRG23Z290920220566313
|
30/09/2022
|
RASITA DEVI
|
3404007WL025906
|
RASITA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-008-005/890
(Jamtai)
|
3404007000NRG23Z290920220566463
|
30/09/2022
|
MANOHER BUDH
|
3404007WL025910
|
MANOHER BUDH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Manohar Burh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
41
|
Bano
|
JH-04-007-008-001/1683
(Jamtai)
|
3404007000NRG23Z290920220566449
|
30/09/2022
|
Anita Devi
|
3404007WL025910
|
Anita Devi
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
ANITA DEVI W/O LATE SURESH SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-008-002/13
(Jamtai)
|
3404007000NRG23Z290920220566142
|
30/09/2022
|
SUDHU CHIK
|
3404007WL025903
|
SUDHU CHIK
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Sudhu Chik
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Bano
|
JH-04-007-008-002/43
(Jamtai)
|
3404007000NRG23Z290920220566071
|
30/09/2022
|
MANGRU SINGH
|
3404007WL025902
|
MANGRU SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. MANGRU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bano
|
JH-04-007-008-002/81
(Jamtai)
|
3404007000NRG23Z290920220566076
|
30/09/2022
|
DUTI DEVI
|
3404007WL025902
|
DUTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
DUTI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-008-003/1064
(Jamtai)
|
3404007000NRG23Z290920220566352
|
30/09/2022
|
BANDU SINGH
|
3404007WL025907
|
BANDU SINGH
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
BANDU SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-008-003/319
(Jamtai)
|
3404007000NRG23Z290920220565951
|
30/09/2022
|
LAHRU SINGH
|
3404007WL025900
|
LAHRU SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. LAHARU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Bano
|
JH-04-007-008-003/320
(Jamtai)
|
3404007000NRG23Z290920220566009
|
30/09/2022
|
NANKA SINGH
|
3404007WL025901
|
NANKA SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. NANKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Bano
|
JH-04-007-008-003/324
(Jamtai)
|
3404007000NRG23Z290920220566011
|
30/09/2022
|
KAWSHALYA DEVI
|
3404007WL025901
|
KAWSHALYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. RAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Bano
|
JH-04-007-008-003/333
(Jamtai)
|
3404007000NRG23Z290920220566354
|
30/09/2022
|
GARJAN SINGH
|
3404007WL025907
|
GARJAN SINGH
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
GARJAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-008-003/342
(Jamtai)
|
3404007000NRG23Z290920220566013
|
30/09/2022
|
DHONO SINGH
|
3404007WL025901
|
DHONO SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. DHONO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Bano
|
JH-04-007-008-003/806
(Jamtai)
|
3404007000NRG23Z290920220566015
|
30/09/2022
|
FAKEER SINGH
|
3404007WL025901
|
FAKEER SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. FAKIR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Bano
|
JH-04-007-008-003/822
(Jamtai)
|
3404007000NRG23Z290920220566307
|
30/09/2022
|
AGAPIT JOJO
|
3404007WL025906
|
AGAPIT JOJO
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
AGAPIT JOJO
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-008-003/842
(Jamtai)
|
3404007000NRG23Z290920220566358
|
30/09/2022
|
JUEL BURH
|
3404007WL025907
|
JUEL BURH
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. JUEL BURH
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Bano
|
JH-04-007-008-004/1328
(Jamtai)
|
3404007000NRG23Z290920220565954
|
30/09/2022
|
JITWAHAN KOATWAR
|
3404007WL025900
|
JITWAHAN KOATWAR
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. JITWAHAN KOTWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Bano
|
JH-04-007-008-004/418
(Jamtai)
|
3404007000NRG23Z290920220566219
|
30/09/2022
|
RATIYA PRADHAN
|
3404007WL025904
|
RATIYA PRADHAN
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. RATIYA PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Bano
|
JH-04-007-008-004/420
(Jamtai)
|
3404007000NRG23Z290920220566460
|
30/09/2022
|
SALAN KERKETTA
|
3404007WL025910
|
SALAN KERKETTA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. SALAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bano
|
JH-04-007-008-004/641
(Jamtai)
|
3404007000NRG23Z290920220566359
|
30/09/2022
|
MAHESH GOP
|
3404007WL025907
|
MAHESH GOP
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MAHESH GOP
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-008-005/1446
(Jamtai)
|
3404007000NRG23Z290920220566361
|
30/09/2022
|
Krishna Nag
|
3404007WL025907
|
Krishna Nag
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. KRISHNA NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bano
|
JH-04-007-008-005/1446
(Jamtai)
|
3404007000NRG23Z290920220566360
|
30/09/2022
|
Lalu Nag
|
3404007WL025907
|
Lalu Nag
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. LALU NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bano
|
JH-04-007-008-005/184
(Jamtai)
|
3404007000NRG23Z290920220566315
|
30/09/2022
|
SUKERCHAND SINGH
|
3404007WL025906
|
SUKERCHAND SINGH
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
SUKARCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-008-005/185
(Jamtai)
|
3404007000NRG23Z290920220566362
|
30/09/2022
|
CHANDRA MOHAN MANJHI
|
3404007WL025907
|
CHANDRA MOHAN MANJHI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. CHANDRAMOHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
62
|
Bano
|
JH-04-007-008-002/12
(Jamtai)
|
3404007000NRG23Z290920220566249
|
30/09/2022
|
SUGANTI JOJO
|
3404007WL025905
|
SUGANTI JOJO
|
00415
|
SBIN0007001
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mrs. SUGANTI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
63
|
Bano
|
JH-04-007-008-002/784
(Jamtai)
|
3404007000NRG23Z290920220566075
|
30/09/2022
|
JAGATPAL SINGH
|
3404007WL025902
|
JAGATPAL SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR JAGATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bano
|
JH-04-007-008-003/335
(Jamtai)
|
3404007000NRG23Z290920220566012
|
30/09/2022
|
RAJESH BARAIK
|
3404007WL025901
|
RAJESH BARAIK
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. RAJESH BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Bano
|
JH-04-007-008-006/1672
(Jamtai)
|
3404007000NRG23Z290920220566170
|
30/09/2022
|
Bishram Nag
|
3404007WL025903
|
Bishram Nag
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
BESRAM NAG
|
BANK OF INDIA(508505)
|
|
66
|
Bano
|
JH-04-007-008-006/1696
(Jamtai)
|
3404007000NRG23Z290920220566364
|
30/09/2022
|
Nikolas Burh
|
3404007WL025907
|
Nikolas Burh
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Nikolas Burh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
67
|
Bano
|
JH-04-007-008-003/837
(Jamtai)
|
3404007000NRG23Z290920220566357
|
30/09/2022
|
PALTU SINGH
|
3404007WL025907
|
PALTU SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. PALTU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12339
|
12339
|
|
|
|
|
|
|
|