|
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)
|
3404007000NRG23030620220170272
|
03/06/2022
|
KANCHAN SINGH
|
3404007WL007701
|
KANCHAN SINGH
|
00048
|
BKID0004914
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279930
|
|
MR KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-009-003/162
(Kanarowana)
|
3404007000NRG23030620220168660
|
03/06/2022
|
MANSIDH LUGUN
|
3404007WL007663
|
MANSIDH LUGUN
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279968
|
|
MANSIDH LUGUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-001-010/4086
(Badkaduel)
|
3404007000NRG23030620220168705
|
03/06/2022
|
PRABHUDAN KANDULNA
|
3404007WL007665
|
PRABHUDAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279911
|
|
PRABHUDAN KANDULNA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-002-004/1542
(Banki)
|
3404007000NRG23030620220170390
|
03/06/2022
|
MANBADH SINGH
|
3404007WL007703
|
MANBADH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279896
|
|
MANBADH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-002-004/55
(Banki)
|
3404007000NRG23030620220170392
|
03/06/2022
|
JETHU SINGH
|
3404007WL007703
|
JETHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279969
|
|
JETHU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-005-001/276
(Bintuka)
|
3404007000NRG23030620220168801
|
03/06/2022
|
SUDAMA SINGH
|
3404007WL007666
|
SUDAMA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279905
|
|
SUDAMA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-005-001/299
(Bintuka)
|
3404007000NRG23030620220168803
|
03/06/2022
|
UPENDRA SINGH
|
3404007WL007666
|
UPENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279906
|
|
UPENDAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-005-001/320
(Bintuka)
|
3404007000NRG23030620220168708
|
03/06/2022
|
SUKRU JOJO
|
3404007WL007665
|
SUKRU JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280026
|
|
SUKRU JOJO
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-005-001/353
(Bintuka)
|
3404007000NRG23030620220168710
|
03/06/2022
|
BUDHWA LUGUN
|
3404007WL007665
|
BUDHWA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280024
|
|
BUDHWA LUGUN
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-005-001/520
(Bintuka)
|
3404007000NRG23030620220168810
|
03/06/2022
|
BHUSHAN SINGH
|
3404007WL007666
|
BHUSHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279996
|
|
BHUSHAN SINGH S/O SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-005-001/520
(Bintuka)
|
3404007000NRG23030620220168809
|
03/06/2022
|
SHANKAR SINGH
|
3404007WL007666
|
SHANKAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279992
|
|
SANKAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-005-003/156
(Bintuka)
|
3404007000NRG23030620220168721
|
03/06/2022
|
NAGENDER SINGH
|
3404007WL007665
|
NAGENDER SINGH
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
2159280016
|
|
NAGENDR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-005-003/3710
(Bintuka)
|
3404007000NRG23030620220168812
|
03/06/2022
|
JILANI TOPNO
|
3404007WL007666
|
JILANI TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279873
|
|
JILANI TOPNO
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-005-003/3710
(Bintuka)
|
3404007000NRG23030620220168811
|
03/06/2022
|
SANJAY TOPNO
|
3404007WL007666
|
SANJAY TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279990
|
|
SANJAY TOPNO S/O- KOKRE TOPANO
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-005-003/473
(Bintuka)
|
3404007000NRG23030620220168728
|
03/06/2022
|
LODHA SINGH
|
3404007WL007665
|
LODHA SINGH
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
2159279986
|
|
GOVIND SINGH S/O LODHA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-005-003/49
(Bintuka)
|
3404007000NRG23030620220168729
|
03/06/2022
|
MADAN SINGH
|
3404007WL007665
|
MADAN SINGH
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
2159279965
|
|
MADAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-005-004/190
(Bintuka)
|
3404007000NRG23030620220168732
|
03/06/2022
|
SUKRA SINGH
|
3404007WL007665
|
SUKRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279895
|
|
SUKARMUNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-005-004/190
(Bintuka)
|
3404007000NRG23030620220168731
|
03/06/2022
|
SUKRA SINGH
|
3404007WL007665
|
SUKRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279956
|
|
GAJENDRA SINGH S/O SUKAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-005-004/208
(Bintuka)
|
3404007000NRG23030620220168733
|
03/06/2022
|
SEBEYAN KANDULNA
|
3404007WL007665
|
SEBEYAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279964
|
|
SEBEYAN KANDULANA S/O BOWAS KANDULANA
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-005-004/51
(Bintuka)
|
3404007000NRG23030620220168736
|
03/06/2022
|
MATIYAS AINED
|
3404007WL007665
|
MATIYAS AINED
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280003
|
|
MATIYAS AIND
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-005-004/53
(Bintuka)
|
3404007000NRG23030620220168739
|
03/06/2022
|
MAINI TOPNO
|
3404007WL007665
|
MAINI TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279894
|
|
MAINI TOPNO
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-005-005/192
(Bintuka)
|
3404007000NRG23030620220168815
|
03/06/2022
|
SRIMATI DEVI
|
3404007WL007666
|
SRIMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279892
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-005-005/197
(Bintuka)
|
3404007000NRG23030620220168744
|
03/06/2022
|
JAYANTI DEVI
|
3404007WL007665
|
JAYANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279967
|
|
JAYANTI DEVI W/O-SAHDEO SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-005-005/211
(Bintuka)
|
3404007000NRG23030620220168745
|
03/06/2022
|
JAGMOHAN SINGH
|
3404007WL007665
|
JAGMOHAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279880
|
|
JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-005-005/3708
(Bintuka)
|
3404007000NRG23030620220168817
|
03/06/2022
|
SAMWATI DEVI
|
3404007WL007666
|
SAMWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279994
|
|
SAMWATI DEVI W/O GANESH SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-005-005/3730
(Bintuka)
|
3404007000NRG23030620220168818
|
03/06/2022
|
Laleta devi
|
3404007WL007666
|
Laleta devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279878
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-005-005/3761
(Bintuka)
|
3404007000NRG23030620220168819
|
03/06/2022
|
ETWA LUGUN
|
3404007WL007666
|
ETWA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279886
|
|
ETWA LUGUN
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-005-005/389
(Bintuka)
|
3404007000NRG23030620220168824
|
03/06/2022
|
BILIAM LUGUN
|
3404007WL007666
|
BILIAM LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279982
|
|
WILLIAM LUGUN
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-005-005/417
(Bintuka)
|
3404007000NRG23030620220168825
|
03/06/2022
|
BALDEO SINGH
|
3404007WL007666
|
BALDEO SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279953
|
|
BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-005-005/452
(Bintuka)
|
3404007000NRG23030620220168826
|
03/06/2022
|
HALIDHAR SINGH
|
3404007WL007666
|
HALIDHAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279987
|
|
HALDHAR SINGH S/O NANKU SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-005-005/498
(Bintuka)
|
3404007000NRG23030620220168750
|
03/06/2022
|
RAMESHWAR SINGH
|
3404007WL007665
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279960
|
|
RAMESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-005-005/546
(Bintuka)
|
3404007000NRG23030620220168751
|
03/06/2022
|
BUDHESHWAR SINGH
|
3404007WL007665
|
BUDHESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279985
|
|
BUDHESHVAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-005-005/562
(Bintuka)
|
3404007000NRG23030620220168827
|
03/06/2022
|
DADU LUGUN
|
3404007WL007666
|
DADU LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280022
|
|
DADU LUGUN
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-006-001/1010
(Dumariya)
|
3404007000NRG23030620220170341
|
03/06/2022
|
BASKI DEVI
|
3404007WL007702
|
BASKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279881
|
|
BASKI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-006-001/1011
(Dumariya)
|
3404007000NRG23030620220170343
|
03/06/2022
|
KALAWATI DEVI
|
3404007WL007702
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279882
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-006-001/786
(Dumariya)
|
3404007000NRG23030620220170356
|
03/06/2022
|
MANGRI BHUNIYA
|
3404007WL007702
|
MANGRI BHUNIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279885
|
|
MANGI BHUINYA
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-006-001/921
(Dumariya)
|
3404007000NRG23030620220170358
|
03/06/2022
|
KORUNA BHUNIYA
|
3404007WL007702
|
KORUNA BHUNIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279897
|
|
KARUNA BHUYAN
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-006-001/921
(Dumariya)
|
3404007000NRG23030620220170357
|
03/06/2022
|
SUDHIR BHUNIYA
|
3404007WL007702
|
SUDHIR BHUNIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279991
|
|
SUDHIR BHUIYA S/O LACHU BHUIYA
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-006-004/130
(Dumariya)
|
3404007000NRG23030620220170359
|
03/06/2022
|
JOSTEIN JARIA
|
3404007WL007702
|
JOSTEIN JARIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279966
|
|
JOSTIN JARIA
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-007-001/1142
(Genmer)
|
3404007000NRG23030620220168505
|
03/06/2022
|
JEETBAHAN PRADHAN
|
3404007WL007659
|
JEETBAHAN PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280002
|
|
JITBAHAN PRADHAN
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-007-001/1153
(Genmer)
|
3404007000NRG23030620220168127
|
03/06/2022
|
BIRAJO DEVI
|
3404007WL007656
|
BIRAJO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280013
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-007-001/1210
(Genmer)
|
3404007000NRG23030620220168128
|
03/06/2022
|
KISHORE PAIKE
|
3404007WL007656
|
KISHORE PAIKE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279890
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-007-001/458
(Genmer)
|
3404007000NRG23030620220168511
|
03/06/2022
|
PRAHLAD SINGH
|
3404007WL007659
|
PRAHLAD SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279904
|
|
PRAHLAD SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-007-001/683
(Genmer)
|
3404007000NRG23030620220168512
|
03/06/2022
|
CHANDRA PRADHAN
|
3404007WL007659
|
CHANDRA PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280001
|
|
CHANDRANATH PRADHAN
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-007-001/953
(Genmer)
|
3404007000NRG23030620220168513
|
03/06/2022
|
DASRU PRADHAN
|
3404007WL007659
|
DASRU PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280010
|
|
DASRU PRADHAN
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-007-002/1244
(Genmer)
|
3404007000NRG23030620220168521
|
03/06/2022
|
KUWAR MUNDA
|
3404007WL007659
|
KUWAR MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279888
|
|
MR KUNWAR JOJO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bano
|
JH-04-007-007-002/130401
(Genmer)
|
3404007000NRG23030620220168021
|
03/06/2022
|
SHANTI BADING
|
3404007WL007655
|
SHANTI BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279899
|
|
Shanti Bading
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Bano
|
JH-04-007-007-002/1386
(Genmer)
|
3404007000NRG23030620220168522
|
03/06/2022
|
Balawar kumar
|
3404007WL007659
|
Balawar kumar
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279865
|
|
BALESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-007-002/1393
(Genmer)
|
3404007000NRG23030620220168028
|
03/06/2022
|
BANDHANI MUND
|
3404007WL007655
|
BANDHANI MUND
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279898
|
|
BANDHNI MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-007-002/149
(Genmer)
|
3404007000NRG23030620220168523
|
03/06/2022
|
KISHORE MUNDA
|
3404007WL007659
|
KISHORE MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280006
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-007-002/159
(Genmer)
|
3404007000NRG23030620220168294
|
03/06/2022
|
PALU MUNDA
|
3404007WL007657
|
PALU MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280004
|
|
PALU MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-007-002/1653
(Genmer)
|
3404007000NRG23030620220168525
|
03/06/2022
|
Tikeshwar singh
|
3404007WL007659
|
Tikeshwar singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279863
|
|
TIKESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-007-002/1654
(Genmer)
|
3404007000NRG23030620220168415
|
03/06/2022
|
Nilam kandulna
|
3404007WL007658
|
Nilam kandulna
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279861
|
|
MRS NEELAM KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bano
|
JH-04-007-007-002/49
(Genmer)
|
3404007000NRG23030620220168032
|
03/06/2022
|
AMASI MUNDA
|
3404007WL007655
|
AMASI MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280033
|
|
AMASI MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-007-002/542
(Genmer)
|
3404007000NRG23030620220168136
|
03/06/2022
|
RAMESH BARAIK
|
3404007WL007656
|
RAMESH BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279957
|
|
Mr. RAMESH BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Bano
|
JH-04-007-007-002/823
(Genmer)
|
3404007000NRG23030620220168536
|
03/06/2022
|
KASTU SINGH
|
3404007WL007659
|
KASTU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280009
|
|
KASHTU SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-007-002/838
(Genmer)
|
3404007000NRG23030620220168424
|
03/06/2022
|
NIKODEEM MUNDA
|
3404007WL007658
|
NIKODEEM MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279915
|
|
GALU MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-007-002/842
(Genmer)
|
3404007000NRG23030620220168425
|
03/06/2022
|
Mangal munda
|
3404007WL007658
|
Mangal munda
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279862
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-007-002/847
(Genmer)
|
3404007000NRG23030620220168426
|
03/06/2022
|
HINDU MUNDA
|
3404007WL007658
|
HINDU MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279889
|
|
HINDU MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-007-002/847
(Genmer)
|
3404007000NRG23030620220168427
|
03/06/2022
|
SANTI MUNDAIEN
|
3404007WL007658
|
SANTI MUNDAIEN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279891
|
|
SHANTI MUNDA
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-007-002/860
(Genmer)
|
3404007000NRG23030620220168537
|
03/06/2022
|
MALIYA MUNDA
|
3404007WL007659
|
MALIYA MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280029
|
|
MALIA MUNDA S/O BUDHWA MUNDA
|
BANK OF INDIA(508505)
|
|
62
|
Bano
|
JH-04-007-007-003/1249
(Genmer)
|
3404007000NRG23030620220168305
|
03/06/2022
|
SANOWAR PRAWIN
|
3404007WL007657
|
SANOWAR PRAWIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279867
|
|
SANWAR PARWEEN
|
BANK OF INDIA(508505)
|
|
63
|
Bano
|
JH-04-007-007-003/130293
(Genmer)
|
3404007000NRG23030620220170111
|
03/06/2022
|
Raymuni kumari
|
3404007WL007699
|
Raymuni kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279877
|
|
RAYMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
Bano
|
JH-04-007-007-003/130295
(Genmer)
|
3404007000NRG23030620220168307
|
03/06/2022
|
Mila Devi
|
3404007WL007657
|
Mila Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279884
|
|
Mila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Bano
|
JH-04-007-007-003/130367
(Genmer)
|
3404007000NRG23030620220168046
|
03/06/2022
|
JAMILA KHATUN
|
3404007WL007655
|
JAMILA KHATUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279887
|
|
Mrs. JAMILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Bano
|
JH-04-007-007-003/130405
(Genmer)
|
3404007000NRG23030620220169289
|
03/06/2022
|
SAGLA PRAWEEN
|
3404007WL007680
|
SAGLA PRAWEEN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279900
|
|
SAGLA PRAWEEN
|
BANK OF INDIA(508505)
|
|
67
|
Bano
|
JH-04-007-007-003/1402
(Genmer)
|
3404007000NRG23030620220170113
|
03/06/2022
|
Rajesh Nayak
|
3404007WL007699
|
Rajesh Nayak
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279875
|
|
Mr. RAJESH NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bano
|
JH-04-007-007-003/1402
(Genmer)
|
3404007000NRG23030620220170114
|
03/06/2022
|
SITA DEVI
|
3404007WL007699
|
SITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279874
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
Bano
|
JH-04-007-007-003/1452
(Genmer)
|
3404007000NRG23030620220170115
|
03/06/2022
|
patang devi
|
3404007WL007699
|
patang devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279866
|
|
PATANG DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Bano
|
JH-04-007-007-003/1588
(Genmer)
|
3404007000NRG23030620220168317
|
03/06/2022
|
SAMPATI DEVI
|
3404007WL007657
|
SAMPATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279908
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Bano
|
JH-04-007-007-003/1621
(Genmer)
|
3404007000NRG23030620220168439
|
03/06/2022
|
MANTRNA KUMARI
|
3404007WL007658
|
MANTRNA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279864
|
|
MANTRANA KUMARI
|
IDBI BANK(607095)
|
|
72
|
Bano
|
JH-04-007-007-003/1626
(Genmer)
|
3404007000NRG23030620220168440
|
03/06/2022
|
BIMLA DEVI
|
3404007WL007658
|
BIMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279859
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Bano
|
JH-04-007-007-003/294
(Genmer)
|
3404007000NRG23030620220168174
|
03/06/2022
|
PANO KUMARI
|
3404007WL007656
|
PANO KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279912
|
|
PANO KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
Bano
|
JH-04-007-007-003/309
(Genmer)
|
3404007000NRG23030620220168448
|
03/06/2022
|
CHATHLA MANJHI
|
3404007WL007658
|
CHATHLA MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279961
|
|
Chathla Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Bano
|
JH-04-007-007-003/311
(Genmer)
|
3404007000NRG23030620220168539
|
03/06/2022
|
HARINANDAN SINGH
|
3404007WL007659
|
HARINANDAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279914
|
|
HARINANDAN SINGH
|
BANK OF INDIA(508505)
|
|
76
|
Bano
|
JH-04-007-007-003/313
(Genmer)
|
3404007000NRG23030620220168176
|
03/06/2022
|
AKALU SINGH
|
3404007WL007656
|
AKALU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279983
|
|
AKALU SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Bano
|
JH-04-007-007-003/363
(Genmer)
|
3404007000NRG23030620220168326
|
03/06/2022
|
RAJO DEVI
|
3404007WL007657
|
RAJO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279871
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
78
|
Bano
|
JH-04-007-007-003/390
(Genmer)
|
3404007000NRG23030620220169334
|
03/06/2022
|
NASIM MIYAN
|
3404007WL007680
|
NASIM MIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279981
|
|
NASIM MIYAN S/O DAUD ALI MIYAN
|
BANK OF INDIA(508505)
|
|
79
|
Bano
|
JH-04-007-007-003/433
(Genmer)
|
3404007000NRG23030620220170116
|
03/06/2022
|
RAMESH NAYAK
|
3404007WL007699
|
RAMESH NAYAK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279876
|
|
RAMESH NAYAK
|
BANK OF INDIA(508505)
|
|
80
|
Bano
|
JH-04-007-007-003/478
(Genmer)
|
3404007000NRG23030620220168328
|
03/06/2022
|
FAGU MAHTO
|
3404007WL007657
|
FAGU MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280012
|
|
ROPNI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
Bano
|
JH-04-007-007-003/6001
(Genmer)
|
3404007000NRG23030620220168333
|
03/06/2022
|
Puniya Devi
|
3404007WL007657
|
Puniya Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279907
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Bano
|
JH-04-007-007-003/6002
(Genmer)
|
3404007000NRG23030620220168334
|
03/06/2022
|
Jageswar Mahto
|
3404007WL007657
|
Jageswar Mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279901
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
Bano
|
JH-04-007-007-003/904
(Genmer)
|
3404007000NRG23030620220168339
|
03/06/2022
|
SUKRA SINGH
|
3404007WL007657
|
SUKRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279870
|
|
TORRAIN DEVI
|
BANK OF INDIA(508505)
|
|
84
|
Bano
|
JH-04-007-007-004/1132
(Genmer)
|
3404007000NRG23030620220168542
|
03/06/2022
|
SAHDEV SINGH
|
3404007WL007659
|
SAHDEV SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280007
|
|
SAHDEV SINGH
|
BANK OF INDIA(508505)
|
|
85
|
Bano
|
JH-04-007-007-004/1132
(Genmer)
|
3404007000NRG23030620220168543
|
03/06/2022
|
SUMANTI DEVI
|
3404007WL007659
|
SUMANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280008
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Bano
|
JH-04-007-007-004/1209
(Genmer)
|
3404007000NRG23030620220168691
|
03/06/2022
|
AJAY KERKETTA
|
3404007WL007664
|
AJAY KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280030
|
|
AJAY KERKETTA
|
BANK OF INDIA(508505)
|
|
87
|
Bano
|
JH-04-007-007-004/735
(Genmer)
|
3404007000NRG23030620220168196
|
03/06/2022
|
JAIRAM SINGH
|
3404007WL007656
|
JAIRAM SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279955
|
|
JAYRAM SINGH S/O- CHAITU SINGH
|
BANK OF INDIA(508505)
|
|
88
|
Bano
|
JH-04-007-007-004/738
(Genmer)
|
3404007000NRG23030620220168197
|
03/06/2022
|
SIKANDER SINGH
|
3404007WL007656
|
SIKANDER SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280014
|
|
Mr. SIKANDAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Bano
|
JH-04-007-007-004/739
(Genmer)
|
3404007000NRG23030620220168198
|
03/06/2022
|
SUREET SINGH
|
3404007WL007656
|
SUREET SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279989
|
|
MAHABIR SINGH S/O SURAIT SINGH
|
BANK OF INDIA(508505)
|
|
90
|
Bano
|
JH-04-007-007-004/808
(Genmer)
|
3404007000NRG23030620220168551
|
03/06/2022
|
SHIVLAL SINGH
|
3404007WL007659
|
SHIVLAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279995
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Bano
|
JH-04-007-007-004/808
(Genmer)
|
3404007000NRG23030620220168552
|
03/06/2022
|
SUMITRA DEVI
|
3404007WL007659
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279959
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
Bano
|
JH-04-007-007-005/246
(Genmer)
|
3404007000NRG23030620220168697
|
03/06/2022
|
RANJEET SAHU
|
3404007WL007664
|
RANJEET SAHU
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
09/06/2022
|
|
2159279916
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
93
|
Bano
|
JH-04-007-008-002/1088
(Jamtai)
|
3404007000NRG23030620220170264
|
03/06/2022
|
JAWNTI JOJO
|
3404007WL007701
|
JAWNTI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279872
|
|
JAVANTI JOJO
|
BANK OF INDIA(508505)
|
|
94
|
Bano
|
JH-04-007-008-002/1272
(Jamtai)
|
3404007000NRG23030620220170265
|
03/06/2022
|
PRADIP JOJO
|
3404007WL007701
|
PRADIP JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280011
|
|
PRADIP JOJO
|
BANK OF INDIA(508505)
|
|
95
|
Bano
|
JH-04-007-008-002/46
(Jamtai)
|
3404007000NRG23030620220170277
|
03/06/2022
|
BAHALEN JOJO
|
3404007WL007701
|
BAHALEN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279868
|
|
BAHALEN JOJO
|
BANK OF INDIA(508505)
|
|
96
|
Bano
|
JH-04-007-008-002/73
(Jamtai)
|
3404007000NRG23030620220170283
|
03/06/2022
|
BAHLEN JOJO
|
3404007WL007701
|
BAHLEN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280032
|
|
Mr. JAKARIYA JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Bano
|
JH-04-007-008-003/1336
(Jamtai)
|
3404007000NRG23030620220170054
|
03/06/2022
|
SEEMA BHENGRA
|
3404007WL007698
|
SEEMA BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279970
|
|
SIMA BHENGRA-W/O-SUJIT BHENGRA
|
BANK OF INDIA(508505)
|
|
98
|
Bano
|
JH-04-007-008-003/1336
(Jamtai)
|
3404007000NRG23030620220170053
|
03/06/2022
|
SUJIT BHENGRA
|
3404007WL007698
|
SUJIT BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279984
|
|
SUJIT BHENGRA S/O JATTU BHENGRA
|
BANK OF INDIA(508505)
|
|
99
|
Bano
|
JH-04-007-008-003/1385
(Jamtai)
|
3404007000NRG23030620220170189
|
03/06/2022
|
Anjoriya Topno
|
3404007WL007700
|
Anjoriya Topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279910
|
|
ANJORIYA TOPNO
|
BANK OF INDIA(508505)
|
|
100
|
Bano
|
JH-04-007-008-003/1603
(Jamtai)
|
3404007000NRG23030620220170055
|
03/06/2022
|
BHUNESHWAR SINGH
|
3404007WL007698
|
BHUNESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280017
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
101
|
Bano
|
JH-04-007-008-003/315
(Jamtai)
|
3404007000NRG23030620220170129
|
03/06/2022
|
LILAWATI DEVI
|
3404007WL007699
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280020
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
Bano
|
JH-04-007-008-003/319
(Jamtai)
|
3404007000NRG23030620220170132
|
03/06/2022
|
YASHOMATI DEVI
|
3404007WL007699
|
YASHOMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280021
|
|
JOSOMATI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
Bano
|
JH-04-007-008-003/356
(Jamtai)
|
3404007000NRG23030620220170197
|
03/06/2022
|
MARIAM GUDIA
|
3404007WL007700
|
MARIAM GUDIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280018
|
|
MARIYAM GURIYA
|
BANK OF INDIA(508505)
|
|
104
|
Bano
|
JH-04-007-008-003/496
(Jamtai)
|
3404007000NRG23030620220170133
|
03/06/2022
|
AMASHU BARAIK
|
3404007WL007699
|
AMASHU BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280019
|
|
Mr. AMASU BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bano
|
JH-04-007-008-003/678
(Jamtai)
|
3404007000NRG23030620220170198
|
03/06/2022
|
RAHIL BARLA
|
3404007WL007700
|
RAHIL BARLA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279903
|
|
RAHIL BARLA
|
BANK OF INDIA(508505)
|
|
106
|
Bano
|
JH-04-007-008-003/819
(Jamtai)
|
3404007000NRG23030620220170199
|
03/06/2022
|
PAULUSH TOPNO
|
3404007WL007700
|
PAULUSH TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279879
|
|
Mr. POULUS TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Bano
|
JH-04-007-008-003/993
(Jamtai)
|
3404007000NRG23030620220170137
|
03/06/2022
|
BALRAM SINGH
|
3404007WL007699
|
BALRAM SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279977
|
|
BALARAM SINGH S/O NAND KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
108
|
Bano
|
JH-04-007-008-006/1038
(Jamtai)
|
3404007000NRG23030620220170292
|
03/06/2022
|
ALBINA TOPNO
|
3404007WL007701
|
ALBINA TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280035
|
|
Mrs. ALBINA TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Bano
|
JH-04-007-008-006/1038
(Jamtai)
|
3404007000NRG23030620220170291
|
03/06/2022
|
LORENS TOPNO
|
3404007WL007701
|
LORENS TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279913
|
|
LOWRENCE TOPNO
|
BANK OF INDIA(508505)
|
|
110
|
Bano
|
JH-04-007-008-006/1042
(Jamtai)
|
3404007000NRG23030620220170293
|
03/06/2022
|
MARIANIUS TOPNO
|
3404007WL007701
|
MARIANIUS TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280034
|
|
MARIYANUS TOPNO
|
BANK OF INDIA(508505)
|
|
111
|
Bano
|
JH-04-007-008-006/1042
(Jamtai)
|
3404007000NRG23030620220170294
|
03/06/2022
|
SISILIA TOPNO
|
3404007WL007701
|
SISILIA TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279858
|
|
SISILIA TOPNO
|
BANK OF INDIA(508505)
|
|
112
|
Bano
|
JH-04-007-008-006/1288
(Jamtai)
|
3404007000NRG23030620220170063
|
03/06/2022
|
SURENDAR NAG
|
3404007WL007698
|
SURENDAR NAG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279974
|
|
SURENDRA NAG S/O ARJUN NAG
|
BANK OF INDIA(508505)
|
|
113
|
Bano
|
JH-04-007-008-006/1333
(Jamtai)
|
3404007000NRG23030620220170141
|
03/06/2022
|
DEWNTI DEVI
|
3404007WL007699
|
DEWNTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280028
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Bano
|
JH-04-007-008-006/1333
(Jamtai)
|
3404007000NRG23030620220170140
|
03/06/2022
|
SURESH SAHU
|
3404007WL007699
|
SURESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280025
|
|
SURESH SAHU
|
BANK OF INDIA(508505)
|
|
115
|
Bano
|
JH-04-007-008-006/1380
(Jamtai)
|
3404007000NRG23030620220170295
|
03/06/2022
|
PETRUS SURIN
|
3404007WL007701
|
PETRUS SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280023
|
|
PETRUS SURIN
|
BANK OF INDIA(508505)
|
|
116
|
Bano
|
JH-04-007-008-006/1669
(Jamtai)
|
3404007000NRG23030620220170296
|
03/06/2022
|
Rosney sareen
|
3404007WL007701
|
Rosney sareen
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279883
|
|
MRS ROSHNI SURIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bano
|
JH-04-007-009-002/1147
(Kanarowana)
|
3404007000NRG23030620220168645
|
03/06/2022
|
NISHA SORENG
|
3404007WL007663
|
NISHA SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279860
|
|
NISHA SORENG
|
BANK OF INDIA(508505)
|
|
118
|
Bano
|
JH-04-007-009-002/1163
(Kanarowana)
|
3404007000NRG23030620220168646
|
03/06/2022
|
BUDHNI DEVI
|
3404007WL007663
|
BUDHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279975
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
119
|
Bano
|
JH-04-007-009-002/601
(Kanarowana)
|
3404007000NRG23030620220168647
|
03/06/2022
|
ANITA DUNGDUNG
|
3404007WL007663
|
ANITA DUNGDUNG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279893
|
|
ANITA DUNGDUNG
|
BANK OF INDIA(508505)
|
|
120
|
Bano
|
JH-04-007-009-003/1109
(Kanarowana)
|
3404007000NRG23030620220168650
|
03/06/2022
|
SIGRAN SAMAD
|
3404007WL007663
|
SIGRAN SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279980
|
|
SINGREN SAMAD S/O HEREYAN SAMAD
|
BANK OF INDIA(508505)
|
|
121
|
Bano
|
JH-04-007-009-003/1110
(Kanarowana)
|
3404007000NRG23030620220168651
|
03/06/2022
|
SALIM LUGUN
|
3404007WL007663
|
SALIM LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279976
|
|
SALIM LUGUN
|
BANK OF INDIA(508505)
|
|
122
|
Bano
|
JH-04-007-009-003/139
(Kanarowana)
|
3404007000NRG23030620220168657
|
03/06/2022
|
JANMI DEVI
|
3404007WL007663
|
JANMI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280027
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
Bano
|
JH-04-007-009-003/152
(Kanarowana)
|
3404007000NRG23030620220168659
|
03/06/2022
|
SUSHEEL BARJO
|
3404007WL007663
|
SUSHEEL BARJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279963
|
|
SUSHIL BARJO S/O LT SULEMAN BARJO
|
BANK OF INDIA(508505)
|
|
124
|
Bano
|
JH-04-007-009-003/162
(Kanarowana)
|
3404007000NRG23030620220168661
|
03/06/2022
|
TELANI LUGUN
|
3404007WL007663
|
TELANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279993
|
|
TELANI LUGUN W/O- MANSHIDH LUGUN
|
BANK OF INDIA(508505)
|
|
125
|
Bano
|
JH-04-007-009-003/329
(Kanarowana)
|
3404007000NRG23030620220168663
|
03/06/2022
|
JAISINGH
|
3404007WL007663
|
JAISINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279973
|
|
JAY SINGH S/O LT. VISHAL SINGH
|
BANK OF INDIA(508505)
|
|
126
|
Bano
|
JH-04-007-009-003/434
(Kanarowana)
|
3404007000NRG23030620220168664
|
03/06/2022
|
FIRNATH CHIK BARAIK
|
3404007WL007663
|
FIRNATH CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279962
|
|
PHIRNATH CHIK BARAIK-S/O-BAHURA CHIK BAR
|
BANK OF INDIA(508505)
|
|
127
|
Bano
|
JH-04-007-009-003/608
(Kanarowana)
|
3404007000NRG23030620220168665
|
03/06/2022
|
JAGDISH PRADHAN
|
3404007WL007663
|
JAGDISH PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279971
|
|
JAGDISH PRADHAN S/O LUTKU PRADHAN
|
BANK OF INDIA(508505)
|
|
128
|
Bano
|
JH-04-007-009-003/644
(Kanarowana)
|
3404007000NRG23030620220168666
|
03/06/2022
|
JOHAN SINDURIYA
|
3404007WL007663
|
JOHAN SINDURIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279972
|
|
JONE SINDURIYA S/O-LT MARKAS SINDURIYA
|
BANK OF INDIA(508505)
|
|
129
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23030620220169903
|
03/06/2022
|
BIRIS KERKETTA
|
3404007WL007693
|
BIRIS KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279954
|
|
BIRIS KERKETTA
|
BANK OF INDIA(508505)
|
|
130
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23030620220169904
|
03/06/2022
|
HELENNA KERKETTA
|
3404007WL007693
|
HELENNA KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279999
|
|
HELENA KERKETTA
|
BANK OF INDIA(508505)
|
|
131
|
Bano
|
JH-04-007-010-003/1182
(Konsodey)
|
3404007000NRG23030620220169905
|
03/06/2022
|
JAGMOHAN BARAIK
|
3404007WL007693
|
JAGMOHAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280000
|
|
JAGMOHAN BARAIK
|
BANK OF INDIA(508505)
|
|
132
|
Bano
|
JH-04-007-010-003/505
(Konsodey)
|
3404007000NRG23030620220169919
|
03/06/2022
|
NELSHAN SURIN
|
3404007WL007693
|
NELSHAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279997
|
|
NELSAN SURIN
|
BANK OF INDIA(508505)
|
|
133
|
Bano
|
JH-04-007-010-003/536
(Konsodey)
|
3404007000NRG23030620220169921
|
03/06/2022
|
JAYANTI DEVI
|
3404007WL007693
|
JAYANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279998
|
|
JAYMATI DEVI W/O JALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
134
|
Bano
|
JH-04-007-010-003/539
(Konsodey)
|
3404007000NRG23030620220169923
|
03/06/2022
|
BILSHAN SURIN
|
3404007WL007693
|
BILSHAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280031
|
|
VILSAN SURIN
|
BANK OF INDIA(508505)
|
|
135
|
Bano
|
JH-04-007-010-003/73
(Konsodey)
|
3404007000NRG23030620220169924
|
03/06/2022
|
MANMASIGH HORO
|
3404007WL007693
|
MANMASIGH HORO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279988
|
|
MANMASIH HOHO
|
BANK OF INDIA(508505)
|
|
136
|
Bano
|
JH-04-007-010-003/76
(Konsodey)
|
3404007000NRG23030620220169925
|
03/06/2022
|
LALWATI DEVI
|
3404007WL007693
|
LALWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279909
|
|
LALWATI DEVI
|
BANK OF INDIA(508505)
|
|
137
|
Bano
|
JH-04-007-010-006/118
(Konsodey)
|
3404007000NRG23030620220169926
|
03/06/2022
|
RAJESH TETE
|
3404007WL007693
|
RAJESH TETE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280015
|
|
RAJESH TETE
|
BANK OF INDIA(508505)
|
|
138
|
Bano
|
JH-04-007-012-001/1182
(Raikera)
|
3404007000NRG23030620220170145
|
03/06/2022
|
MAHESH MANJHI
|
3404007WL007699
|
MAHESH MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279958
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bano
|
JH-04-007-012-001/64
(Raikera)
|
3404007000NRG23030620220170146
|
03/06/2022
|
SURENDRA MANJHI
|
3404007WL007699
|
SURENDRA MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279978
|
|
Mr. SURENDRA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Bano
|
JH-04-007-012-003/514
(Raikera)
|
3404007000NRG23020620220164525
|
03/06/2022
|
MONO HARIJAN
|
3404007WL007570
|
MONO HARIJAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279979
|
|
Mono Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Bano
|
JH-04-007-012-003/619
(Raikera)
|
3404007000NRG23020620220164527
|
03/06/2022
|
MANGRAA LUGUN
|
3404007WL007570
|
MANGRAA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280005
|
|
MANGRA LUGUN
|
BANK OF INDIA(508505)
|
|
142
|
Bano
|
JH-04-007-012-003/624
(Raikera)
|
3404007000NRG23020620220164528
|
03/06/2022
|
saniyaro lugun
|
3404007WL007570
|
saniyaro lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279869
|
|
SANIYARO LUGUN
|
BANK OF INDIA(508505)
|
|
143
|
Bano
|
JH-04-007-012-004/629
(Raikera)
|
3404007000NRG23020620220164540
|
03/06/2022
|
SANIYARO MUNDINE
|
3404007WL007570
|
SANIYARO MUNDINE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279902
|
|
Mrs. SANIYARO LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178710
|
178710
|
|
|
|
|
|
|
|
|
144
|
Bano
|
JH-04-007-006-001/364
(Dumariya)
|
3404007000NRG23030620220170351
|
03/06/2022
|
MANOJ BAGE
|
3404007WL007702
|
MANOJ BAGE
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279917
|
|
Mr. MANOJ BAGE
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Bano
|
JH-04-007-007-002/1033
(Genmer)
|
3404007000NRG23030620220168291
|
03/06/2022
|
MATIYAS MUNDA
|
3404007WL007657
|
MATIYAS MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279928
|
|
MATIYAS MUNDA
|
BANK OF INDIA(508505)
|
|
146
|
Bano
|
JH-04-007-007-002/183
(Genmer)
|
3404007000NRG23030620220168295
|
03/06/2022
|
RAMESH BARAIK
|
3404007WL007657
|
RAMESH BARAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279920
|
|
SIBU SINGH D/O- KEJE SINGH
|
BANK OF INDIA(508505)
|
|
147
|
Bano
|
JH-04-007-007-002/781
(Genmer)
|
3404007000NRG23030620220168535
|
03/06/2022
|
MANGAL JOJO
|
3404007WL007659
|
MANGAL JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279929
|
|
Mr. MANGAL JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Bano
|
JH-04-007-007-002/841
(Genmer)
|
3404007000NRG23030620220168299
|
03/06/2022
|
MANGRA MUNDA
|
3404007WL007657
|
MANGRA MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279934
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
149
|
Bano
|
JH-04-007-007-002/859
(Genmer)
|
3404007000NRG23030620220168141
|
03/06/2022
|
SUMI MUNDA
|
3404007WL007656
|
SUMI MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279926
|
|
SUMI JOJO
|
BANK OF INDIA(508505)
|
|
150
|
Bano
|
JH-04-007-007-002/870
(Genmer)
|
3404007000NRG23030620220168428
|
03/06/2022
|
SUKHARAM MUNDA
|
3404007WL007658
|
SUKHARAM MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279925
|
|
SUKHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
151
|
Bano
|
JH-04-007-007-002/872
(Genmer)
|
3404007000NRG23030620220168538
|
03/06/2022
|
MANKI MUNDA
|
3404007WL007659
|
MANKI MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279952
|
|
MANKI MUNDA
|
BANK OF INDIA(508505)
|
|
152
|
Bano
|
JH-04-007-007-002/992
(Genmer)
|
3404007000NRG23030620220168431
|
03/06/2022
|
SUYU MUNDA
|
3404007WL007658
|
SUYU MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279943
|
|
SUYU MUNDA
|
BANK OF INDIA(508505)
|
|
153
|
Bano
|
JH-04-007-007-003/130407
(Genmer)
|
3404007000NRG23030620220169291
|
03/06/2022
|
SABANA PRAWEEN
|
3404007WL007680
|
SABANA PRAWEEN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279950
|
|
SABANA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Bano
|
JH-04-007-007-003/172
(Genmer)
|
3404007000NRG23030620220168323
|
03/06/2022
|
MO. KHURSED
|
3404007WL007657
|
MO. KHURSED
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279947
|
|
Mr. KHURSHID KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Bano
|
JH-04-007-007-003/307
(Genmer)
|
3404007000NRG23030620220168175
|
03/06/2022
|
RAMESH MAHTO
|
3404007WL007656
|
RAMESH MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279931
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
156
|
Bano
|
JH-04-007-007-003/344
(Genmer)
|
3404007000NRG23030620220168179
|
03/06/2022
|
ARJUN SINGH
|
3404007WL007656
|
ARJUN SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279933
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
157
|
Bano
|
JH-04-007-007-003/344
(Genmer)
|
3404007000NRG23030620220168178
|
03/06/2022
|
ARJUN SINGH
|
3404007WL007656
|
ARJUN SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279948
|
|
KANTI KUMARI
|
BANK OF INDIA(508505)
|
|
158
|
Bano
|
JH-04-007-007-003/474
(Genmer)
|
3404007000NRG23030620220168182
|
03/06/2022
|
CHHOTO DEVI
|
3404007WL007656
|
CHHOTO DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279922
|
|
CHOTO DEVI
|
BANK OF INDIA(508505)
|
|
159
|
Bano
|
JH-04-007-008-001/1661
(Jamtai)
|
3404007000NRG23030620220170028
|
03/06/2022
|
SANTOSH KUMAR SINGH
|
3404007WL007698
|
SANTOSH KUMAR SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279919
|
|
SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
160
|
Bano
|
JH-04-007-008-002/300
(Jamtai)
|
3404007000NRG23030620220170270
|
03/06/2022
|
KRISHNA SINGH
|
3404007WL007701
|
KRISHNA SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279939
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bano
|
JH-04-007-008-003/319
(Jamtai)
|
3404007000NRG23030620220170131
|
03/06/2022
|
LAHRU SINGH
|
3404007WL007699
|
LAHRU SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279938
|
|
Mr. LAHARU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Bano
|
JH-04-007-008-003/332
(Jamtai)
|
3404007000NRG23030620220170289
|
03/06/2022
|
PYARI TOPNO
|
3404007WL007701
|
PYARI TOPNO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279936
|
|
Mrs. PYARI TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Bano
|
JH-04-007-008-003/563
(Jamtai)
|
3404007000NRG23030620220170290
|
03/06/2022
|
FULMANI TOPNO
|
3404007WL007701
|
FULMANI TOPNO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279923
|
|
Mrs. PHULMANI TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Bano
|
JH-04-007-008-003/928
(Jamtai)
|
3404007000NRG23030620220170203
|
03/06/2022
|
BAHALEN GURIYA
|
3404007WL007700
|
BAHALEN GURIYA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279927
|
|
MRS BAHALEN GURIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bano
|
JH-04-007-008-005/985
(Jamtai)
|
3404007000NRG23030620220170208
|
03/06/2022
|
SUKHRAM BHENGRA
|
3404007WL007700
|
SUKHRAM BHENGRA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279924
|
|
Mr. SUKHARAM BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Bano
|
JH-04-007-012-003/498
(Raikera)
|
3404007000NRG23020620220164600
|
03/06/2022
|
PUNA PAIK
|
3404007WL007572
|
PUNA PAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279921
|
|
PUNA PAIK
|
BANK OF INDIA(508505)
|
|
167
|
Bano
|
JH-04-007-012-003/864
(Raikera)
|
3404007000NRG23020620220164533
|
03/06/2022
|
SAHDEV SAHU
|
3404007WL007570
|
SAHDEV SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279918
|
|
Shahdev Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
168
|
Bano
|
JH-04-007-012-003/3431
(Raikera)
|
3404007000NRG23020620220164521
|
03/06/2022
|
Ramchandra sahu
|
3404007WL007570
|
Ramchandra sahu
|
00415
|
SBIN0007001
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279944
|
|
Ramchandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
169
|
Bano
|
JH-04-007-007-003/414
(Genmer)
|
3404007000NRG23030620220168181
|
03/06/2022
|
UJAIR KHAN
|
3404007WL007656
|
UJAIR KHAN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279935
|
|
MR AOUJAIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bano
|
JH-04-007-008-002/300
(Jamtai)
|
3404007000NRG23030620220170271
|
03/06/2022
|
DEVKI DEVI
|
3404007WL007701
|
DEVKI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279940
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
171
|
Bano
|
JH-04-007-008-003/1692
(Jamtai)
|
3404007000NRG23030620220170190
|
03/06/2022
|
Prem Uadi Guria
|
3404007WL007700
|
Prem Uadi Guria
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279941
|
|
MR PREMUDAY GURIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bano
|
JH-04-007-008-003/828
(Jamtai)
|
3404007000NRG23030620220170200
|
03/06/2022
|
ROBART BARLA
|
3404007WL007700
|
ROBART BARLA
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279937
|
|
ROBART BARLA
|
BANK OF INDIA(508505)
|
|
173
|
Bano
|
JH-04-007-008-006/1672
(Jamtai)
|
3404007000NRG23030620220170067
|
03/06/2022
|
Bishram Nag
|
3404007WL007698
|
Bishram Nag
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279942
|
|
BESRAM NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
174
|
Bano
|
JH-04-007-007-001/1070
(Genmer)
|
3404007000NRG23030620220168273
|
03/06/2022
|
AASER TOPNO
|
3404007WL007657
|
AASER TOPNO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279949
|
|
Mr. ASER TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
Bano
|
JH-04-007-007-003/525
(Genmer)
|
3404007000NRG23030620220168329
|
03/06/2022
|
RAMESH MAHTO
|
3404007WL007657
|
RAMESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279946
|
|
Mr. RAMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Bano
|
JH-04-007-007-004/606
(Genmer)
|
3404007000NRG23030620220168546
|
03/06/2022
|
KALESWER SAHU
|
3404007WL007659
|
KALESWER SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279932
|
|
KALESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
177
|
Bano
|
JH-04-007-008-003/1672
(Jamtai)
|
3404007000NRG23030620220170125
|
03/06/2022
|
Radhamuni Devi
|
3404007WL007699
|
Radhamuni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279945
|
|
Mrs. RADHAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
Bano
|
JH-04-007-012-004/1428
(Raikera)
|
3404007000NRG23020620220164535
|
03/06/2022
|
Meghu Lugun
|
3404007WL007570
|
Meghu Lugun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159279951
|
|
Mr. MEGHU LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225330
|
225330
|
|
|
|
|
|
|
|