|
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-04-007-014-002/1260
(Simhatu)
|
3404007000NRG23060320230990092
|
06/03/2023
|
SILMANI SURIN
|
3404007WL056170
|
SILMANI SURIN
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348955
|
|
SILMANI SAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-014-002/1151
(Simhatu)
|
3404007000NRG23060320230990089
|
06/03/2023
|
Saroj Devi
|
3404007WL056170
|
Saroj Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349016
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-014-002/1152
(Simhatu)
|
3404007000NRG23060320230990133
|
06/03/2023
|
Sarita Devi
|
3404007WL056173
|
Sarita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348996
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-014-002/1156
(Simhatu)
|
3404007000NRG23060320230990161
|
06/03/2023
|
PUNAM SHANTI JOJO
|
3404007WL056174
|
PUNAM SHANTI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349000
|
|
PUNAM SHANTI JOJO
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-014-002/1216
(Simhatu)
|
3404007000NRG23060320230990051
|
06/03/2023
|
Anil Toppo
|
3404007WL056169
|
Anil Toppo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349012
|
|
ANIL TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-014-002/1219
(Simhatu)
|
3404007000NRG23060320230990052
|
06/03/2023
|
Shishirmani Barla
|
3404007WL056169
|
Shishirmani Barla
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348978
|
|
SHISHIRMANI BARLA W/O PRAVIN KIRO
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-014-002/1246
(Simhatu)
|
3404007000NRG23060320230990053
|
06/03/2023
|
Arti Jojo
|
3404007WL056169
|
Arti Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349011
|
|
ARTI JOJO
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-014-002/1323
(Simhatu)
|
3404007000NRG23060320230990054
|
06/03/2023
|
SIPRIYAN TOPPO
|
3404007WL056169
|
SIPRIYAN TOPPO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349013
|
|
SIPRIYAN TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-014-002/1419
(Simhatu)
|
3404007000NRG23060320230990056
|
06/03/2023
|
Shanti Lugun
|
3404007WL056169
|
Shanti Lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348992
|
|
SHANTI LUGUN
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-014-002/1518
(Simhatu)
|
3404007000NRG23060320230990057
|
06/03/2023
|
ARTI KUMARI
|
3404007WL056169
|
ARTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349007
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-014-002/1522
(Simhatu)
|
3404007000NRG23060320230990136
|
06/03/2023
|
Binita Kumari
|
3404007WL056173
|
Binita Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348973
|
|
VINITA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-014-002/1526
(Simhatu)
|
3404007000NRG23060320230990059
|
06/03/2023
|
Deepika Kumari
|
3404007WL056169
|
Deepika Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348980
|
|
DEEPIKA KUMARI D/O SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-014-002/175
(Simhatu)
|
3404007000NRG23060320230990137
|
06/03/2023
|
Rajesh Turi
|
3404007WL056173
|
Rajesh Turi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349002
|
|
RAJESH MARKI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-014-002/395
(Simhatu)
|
3404007000NRG23060320230990060
|
06/03/2023
|
ISDOR SORENG
|
3404007WL056169
|
ISDOR SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348997
|
|
ISDOR SORENG
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-014-002/395
(Simhatu)
|
3404007000NRG23060320230990061
|
06/03/2023
|
TERSA SORENG
|
3404007WL056169
|
TERSA SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348998
|
|
TERESA SORENG
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-014-002/408
(Simhatu)
|
3404007000NRG23060320230990138
|
06/03/2023
|
SHUKDEW SINGH
|
3404007WL056173
|
SHUKDEW SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349003
|
|
SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-014-002/413
(Simhatu)
|
3404007000NRG23060320230990139
|
06/03/2023
|
ANIL JOJO
|
3404007WL056173
|
ANIL JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348976
|
|
ANILJOJO S/O SULEMAN JOJO
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-014-002/415
(Simhatu)
|
3404007000NRG23060320230990140
|
06/03/2023
|
DHIRAJ DEVI
|
3404007WL056173
|
DHIRAJ DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348990
|
|
DHIRAJ DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-014-002/421
(Simhatu)
|
3404007000NRG23060320230990093
|
06/03/2023
|
Bhadwa Manjhi
|
3404007WL056170
|
Bhadwa Manjhi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348961
|
|
BHADVA MANJHI S/O BHAUVAD MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-014-002/443
(Simhatu)
|
3404007000NRG23060320230990062
|
06/03/2023
|
SOMARI JOJO
|
3404007WL056169
|
SOMARI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349010
|
|
SOMARI JOJO W/O MAMUL JOJO
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-014-002/448
(Simhatu)
|
3404007000NRG23060320230990063
|
06/03/2023
|
STIPHAN TOPPO
|
3404007WL056169
|
STIPHAN TOPPO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348965
|
|
STEPHAN TOPPO S/O LT. JOSEF TOPPO
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-014-002/451
(Simhatu)
|
3404007000NRG23060320230990064
|
06/03/2023
|
SUNIL JOJO
|
3404007WL056169
|
SUNIL JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348971
|
|
SUNIL JOJO S/O RABUD JOJO
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-014-002/461
(Simhatu)
|
3404007000NRG23060320230990065
|
06/03/2023
|
JEMS KERKETTA
|
3404007WL056169
|
JEMS KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348981
|
|
JEMES KERKETTA
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-014-002/517
(Simhatu)
|
3404007000NRG23060320230990162
|
06/03/2023
|
SUDHOD DEVI
|
3404007WL056174
|
SUDHOD DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348957
|
|
SUDHA DEVI W/O LT.TIRPAN MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-014-002/555
(Simhatu)
|
3404007000NRG23060320230990066
|
06/03/2023
|
bimal kiro
|
3404007WL056169
|
bimal kiro
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349019
|
|
BIMAL KIRO
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-014-002/571
(Simhatu)
|
3404007000NRG23060320230990095
|
06/03/2023
|
MANWATI DEVI
|
3404007WL056170
|
MANWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349015
|
|
MANWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-014-002/571
(Simhatu)
|
3404007000NRG23060320230990094
|
06/03/2023
|
RATAN SAHU
|
3404007WL056170
|
RATAN SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348972
|
|
RATAN SAHU S/O LT. LALMOHAN SAHU
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-014-002/656
(Simhatu)
|
3404007000NRG23060320230990067
|
06/03/2023
|
ANIL KIRO
|
3404007WL056169
|
ANIL KIRO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349018
|
|
ANIL KIRO
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-014-004/1021
(Simhatu)
|
3404007000NRG23060320230990103
|
06/03/2023
|
pradep topno
|
3404007WL056171
|
pradep topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348986
|
|
PRADEEP TOPNO
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-014-004/1026
(Simhatu)
|
3404007000NRG23060320230990104
|
06/03/2023
|
jatru soreng
|
3404007WL056171
|
jatru soreng
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348994
|
|
JATRU SORENG
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-014-004/1059
(Simhatu)
|
3404007000NRG23060320230990105
|
06/03/2023
|
SAMIR SORENG
|
3404007WL056171
|
SAMIR SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348985
|
|
SAMIR SORENG
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-014-004/1144
(Simhatu)
|
3404007000NRG23060320230990121
|
06/03/2023
|
Devnish Topno
|
3404007WL056172
|
Devnish Topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349008
|
|
DEVNISH TOPNO
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-014-004/1215
(Simhatu)
|
3404007000NRG23060320230990122
|
06/03/2023
|
VINOD SURIN
|
3404007WL056172
|
VINOD SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348966
|
|
BINOD SURIN S/O JUEL SURIN
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-014-004/13
(Simhatu)
|
3404007000NRG23060320230990106
|
06/03/2023
|
GRABIAL SORENG
|
3404007WL056171
|
GRABIAL SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348964
|
|
GABRIEL SORENG S/O JOHAN SORENG
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-014-004/20
(Simhatu)
|
3404007000NRG23060320230990107
|
06/03/2023
|
RAIMAN SORENG
|
3404007WL056171
|
RAIMAN SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348962
|
|
RAIMAN SORENG S/O LATE KELEMENT SORENG
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-014-004/25
(Simhatu)
|
3404007000NRG23060320230990108
|
06/03/2023
|
VILIAM SORENG
|
3404007WL056171
|
VILIAM SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348969
|
|
WILLIYAM SORENG S/O LT. BISU SORENG
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-014-004/293
(Simhatu)
|
3404007000NRG23060320230990109
|
06/03/2023
|
Tej kumari madki
|
3404007WL056171
|
Tej kumari madki
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348963
|
|
TEJKUNWARI MADKI DO PARYA MADKI
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-014-004/306
(Simhatu)
|
3404007000NRG23060320230990110
|
06/03/2023
|
LALMOHAN BARAIK
|
3404007WL056171
|
LALMOHAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348959
|
|
LALMOHAN BARAIK S/O-LT CHAMRA BARAIK
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-014-004/541
(Simhatu)
|
3404007000NRG23060320230990124
|
06/03/2023
|
BINITA MAGHIYA
|
3404007WL056172
|
BINITA MAGHIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348999
|
|
BINITA MAGHAIYA
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-014-004/541
(Simhatu)
|
3404007000NRG23060320230990123
|
06/03/2023
|
KOKA MAGHIYA
|
3404007WL056172
|
KOKA MAGHIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348968
|
|
KOKA MAGHAIYA S/O LATE KARMA MAGHAIYA
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-014-004/545
(Simhatu)
|
3404007000NRG23060320230990125
|
06/03/2023
|
PRADIP MAGHIYA
|
3404007WL056172
|
PRADIP MAGHIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348967
|
|
PRADEEP MAGHAIYA S/O SUKRA MAGHAIYA
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-014-004/739
(Simhatu)
|
3404007000NRG23060320230990111
|
06/03/2023
|
SUKRA MAGHAYA
|
3404007WL056171
|
SUKRA MAGHAYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348975
|
|
SUKRA MADHYA
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-014-005/1055
(Simhatu)
|
3404007000NRG23060320230990169
|
06/03/2023
|
MANGLU LOHRA
|
3404007WL056175
|
MANGLU LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348995
|
|
MAGLU LOHRA
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-014-005/1088
(Simhatu)
|
3404007000NRG23060320230990170
|
06/03/2023
|
HIRAMUNI DEVI
|
3404007WL056175
|
HIRAMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348989
|
|
HIRAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-014-005/1102
(Simhatu)
|
3404007000NRG23060320230990171
|
06/03/2023
|
SAROJ DANG
|
3404007WL056175
|
SAROJ DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348956
|
|
SAROJ DANG
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-014-005/112
(Simhatu)
|
3404007000NRG23060320230990172
|
06/03/2023
|
SEETA DEVI
|
3404007WL056175
|
SEETA DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061348993
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-014-005/1143
(Simhatu)
|
3404007000NRG23060320230990206
|
06/03/2023
|
LAKESHWAR BARAIK
|
3404007WL056176
|
LAKESHWAR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349006
|
|
LAKESHWAR BARAIK
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-014-005/1163
(Simhatu)
|
3404007000NRG23060320230990164
|
06/03/2023
|
Deonarayan Das
|
3404007WL056174
|
Deonarayan Das
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348974
|
|
MR DEONARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bano
|
JH-04-007-014-005/1163
(Simhatu)
|
3404007000NRG23060320230990163
|
06/03/2023
|
Rubi Kumai pandey
|
3404007WL056174
|
Rubi Kumai pandey
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348960
|
|
RUBI PANDEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
Bano
|
JH-04-007-014-005/1179
(Simhatu)
|
3404007000NRG23060320230990173
|
06/03/2023
|
Saniyaro Mahto
|
3404007WL056175
|
Saniyaro Mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349005
|
|
SANIYARO MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-014-005/1198
(Simhatu)
|
3404007000NRG23060320230990174
|
06/03/2023
|
Sita Devi
|
3404007WL056175
|
Sita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348983
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-014-005/1210
(Simhatu)
|
3404007000NRG23060320230990068
|
06/03/2023
|
chuku horo
|
3404007WL056169
|
chuku horo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348984
|
|
CHUKU HORO
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-014-005/1217
(Simhatu)
|
3404007000NRG23060320230990175
|
06/03/2023
|
Milu Lohra
|
3404007WL056175
|
Milu Lohra
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349004
|
|
MILU LOHRA
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-014-005/1217
(Simhatu)
|
3404007000NRG23060320230990176
|
06/03/2023
|
Reshma Kumari
|
3404007WL056175
|
Reshma Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348979
|
|
RESHMA KUMARI D/O BIRSA KAITHWAR
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-014-005/1247
(Simhatu)
|
3404007000NRG23060320230990141
|
06/03/2023
|
balmati kumari
|
3404007WL056173
|
balmati kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349009
|
|
BALMATI KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-014-005/131
(Simhatu)
|
3404007000NRG23060320230990142
|
06/03/2023
|
RAM BARAIK
|
3404007WL056173
|
RAM BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348987
|
|
RAM BARAIK
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-014-005/1457
(Simhatu)
|
3404007000NRG23060320230990143
|
06/03/2023
|
THELESHWAR BARAIK
|
3404007WL056173
|
THELESHWAR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348988
|
|
THELESHWAR BARAIK
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-014-005/1463
(Simhatu)
|
3404007000NRG23060320230990177
|
06/03/2023
|
SARO DEVI
|
3404007WL056175
|
SARO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349001
|
|
SARO KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-014-005/1474
(Simhatu)
|
3404007000NRG23060320230990178
|
06/03/2023
|
Priyanka Dang
|
3404007WL056175
|
Priyanka Dang
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348982
|
|
PRIYANKA SURIN
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-014-005/1510
(Simhatu)
|
3404007000NRG23060320230990144
|
06/03/2023
|
Sulendra baraik
|
3404007WL056173
|
Sulendra baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349014
|
|
SULENDRA BARAIK
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-014-005/1511
(Simhatu)
|
3404007000NRG23060320230990145
|
06/03/2023
|
Sugan devi
|
3404007WL056173
|
Sugan devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349017
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Bano
|
JH-04-007-014-005/1520
(Simhatu)
|
3404007000NRG23060320230990181
|
06/03/2023
|
bilsan dang
|
3404007WL056175
|
bilsan dang
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348977
|
|
WILSHAN DANG S/O NITIR DANG
|
BANK OF INDIA(508505)
|
|
63
|
Bano
|
JH-04-007-014-005/1537
(Simhatu)
|
3404007000NRG23060320230990211
|
06/03/2023
|
Hemawati Devi
|
3404007WL056176
|
Hemawati Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348970
|
|
HEMAWATI DEVI W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
64
|
Bano
|
JH-04-007-014-005/564
(Simhatu)
|
3404007000NRG23060320230990069
|
06/03/2023
|
LURKU HORO
|
3404007WL056169
|
LURKU HORO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348991
|
|
LURKU HORO
|
BANK OF INDIA(508505)
|
|
65
|
Bano
|
JH-04-007-014-005/893
(Simhatu)
|
3404007000NRG23060320230990146
|
06/03/2023
|
RAM PRASAD BARAIK
|
3404007WL056173
|
RAM PRASAD BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348958
|
|
RAM PRASAD BARAIK S/O NARENDRA BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
66
|
Bano
|
JH-04-007-014-005/837
(Simhatu)
|
3404007000NRG23060320230990126
|
06/03/2023
|
Jitendra Baraik
|
3404007WL056172
|
Jitendra Baraik
|
00048
|
BKID0004994
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061349020
|
|
Mr. JITENDRA BARAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
67
|
Bano
|
JH-04-007-014-005/1478
(Simhatu)
|
3404007000NRG23060320230990179
|
06/03/2023
|
Sunil Kullu
|
3404007WL056175
|
Sunil Kullu
|
00354
|
PUNB0060820
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348934
|
|
SUNIL KULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bano
|
JH-04-007-014-005/1492
(Simhatu)
|
3404007000NRG23060320230990180
|
06/03/2023
|
Jasman Dang
|
3404007WL056175
|
Jasman Dang
|
00354
|
PUNB0060820
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348935
|
|
JASMAN DANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
69
|
Bano
|
JH-04-007-014-002/1198
(Simhatu)
|
3404007000NRG23060320230990090
|
06/03/2023
|
Sunita Bading
|
3404007WL056170
|
Sunita Bading
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348952
|
|
SUNITA BADING
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bano
|
JH-04-007-014-002/1469
(Simhatu)
|
3404007000NRG23060320230990134
|
06/03/2023
|
AJIT SINGH
|
3404007WL056173
|
AJIT SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348954
|
|
AJIT SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Bano
|
JH-04-007-014-002/1471
(Simhatu)
|
3404007000NRG23060320230990135
|
06/03/2023
|
Sushma Devi
|
3404007WL056173
|
Sushma Devi
|
00415
|
SBIN0016507
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061348953
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
72
|
Bano
|
JH-04-007-014-002/1235
(Simhatu)
|
3404007000NRG23060320230990091
|
06/03/2023
|
sunita kiro
|
3404007WL056170
|
sunita kiro
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061348938
|
|
Sunita Kiro
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Bano
|
JH-04-007-014-002/1408
(Simhatu)
|
3404007000NRG23060320230990055
|
06/03/2023
|
Sachin Samad
|
3404007WL056169
|
Sachin Samad
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061348937
|
|
Sachin Samad
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Bano
|
JH-04-007-014-002/1525
(Simhatu)
|
3404007000NRG23060320230990058
|
06/03/2023
|
Petrus Lugun
|
3404007WL056169
|
Petrus Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061348936
|
|
Petrus Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Bano
|
JH-04-007-014-002/258
(Simhatu)
|
3404007000NRG23060320230990205
|
06/03/2023
|
SAVITRI DEVI
|
3404007WL056176
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348951
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Bano
|
JH-04-007-014-005/1533
(Simhatu)
|
3404007000NRG23060320230990207
|
06/03/2023
|
Kishun Singh
|
3404007WL056176
|
Kishun Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348944
|
|
KISHUN SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Bano
|
JH-04-007-014-005/1534
(Simhatu)
|
3404007000NRG23060320230990208
|
06/03/2023
|
Falindar Singh
|
3404007WL056176
|
Falindar Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061348947
|
|
Falindar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Bano
|
JH-04-007-014-005/1535
(Simhatu)
|
3404007000NRG23060320230990209
|
06/03/2023
|
Lakhmi Kumari
|
3404007WL056176
|
Lakhmi Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061348949
|
|
Lakhmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Bano
|
JH-04-007-014-005/1536
(Simhatu)
|
3404007000NRG23060320230990210
|
06/03/2023
|
Sita Devi
|
3404007WL056176
|
Sita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348950
|
|
SITA DEVI W/O SARTHU SINGH
|
BANK OF INDIA(508505)
|
|
80
|
Bano
|
JH-04-007-014-005/1547
(Simhatu)
|
3404007000NRG23060320230990182
|
06/03/2023
|
Prabhushay Topno
|
3404007WL056175
|
Prabhushay Topno
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061348945
|
|
Prabhushay Topno
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Bano
|
JH-04-007-014-005/19
(Simhatu)
|
3404007000NRG23060320230990183
|
06/03/2023
|
Santoshi Devi
|
3404007WL056175
|
Santoshi Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061348940
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Bano
|
JH-04-007-014-005/199
(Simhatu)
|
3404007000NRG23060320230990184
|
06/03/2023
|
Shivani Lugun
|
3404007WL056175
|
Shivani Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061348939
|
|
Shivani Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Bano
|
JH-04-007-014-005/215
(Simhatu)
|
3404007000NRG23060320230990212
|
06/03/2023
|
Premchand Singh
|
3404007WL056176
|
Premchand Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061348946
|
|
Premchand Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Bano
|
JH-04-007-014-005/2914
(Simhatu)
|
3404007000NRG23060320230990213
|
06/03/2023
|
Sudhwa Singh
|
3404007WL056176
|
Sudhwa Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061348948
|
|
Sudhwa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Bano
|
JH-04-007-014-005/451
(Simhatu)
|
3404007000NRG23060320230990214
|
06/03/2023
|
Shiva Lohra
|
3404007WL056176
|
Shiva Lohra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061348941
|
|
Shiva Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Bano
|
JH-04-007-014-005/654
(Simhatu)
|
3404007000NRG23060320230990185
|
06/03/2023
|
SAVITRY KUMARI
|
3404007WL056175
|
SAVITRY KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061348942
|
|
Savitri Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Bano
|
JH-04-007-014-005/673
(Simhatu)
|
3404007000NRG23060320230990186
|
06/03/2023
|
SUKRA BARIKE
|
3404007WL056175
|
SUKRA BARIKE
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061348943
|
|
SUKRA BARAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108570
|
108570
|
|
|
|
|
|
|
|