|
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-04-007-007-003/13020
(Genmer)
|
3404007000NRG23Z220120230825277
|
23/01/2023
|
SUBHADRA SINGH
|
3404007WL043936
|
SUBHADRA SINGH
|
00032
|
UTIB0003250
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUBHADRA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-007-001/668
(Genmer)
|
3404007000NRG23Z220120230824560
|
23/01/2023
|
HEMANI BHUNYA
|
3404007WL043922
|
HEMANI BHUNYA
|
00048
|
BKID0004919
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
HEMANI BHUINYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Bano
|
JH-04-007-007-003/1505
(Genmer)
|
3404007000NRG23Z220120230824628
|
23/01/2023
|
REKHA DEVI
|
3404007WL043923
|
REKHA DEVI
|
00048
|
BKID0004919
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
REKHA KUMARI D/O RANGPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-007-001/1002
(Genmer)
|
3404007000NRG23Z220120230824696
|
23/01/2023
|
JEMAN KANDULNA
|
3404007WL043925
|
JEMAN KANDULNA
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
JEMAN KANDULNA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-007-001/1149
(Genmer)
|
3404007000NRG23Z220120230824551
|
23/01/2023
|
KISUN SINGH
|
3404007WL043922
|
KISUN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
KISHUN SINGH S/O BAHURAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-007-001/1158
(Genmer)
|
3404007000NRG23Z200120230812907
|
23/01/2023
|
RUKHMANI DEVI
|
3404007WL043342
|
RUKHMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. RUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Bano
|
JH-04-007-007-001/1224
(Genmer)
|
3404007000NRG23Z220120230824553
|
23/01/2023
|
JILANI JOJO
|
3404007WL043922
|
JILANI JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
JILANI JOJO
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-007-001/1229
(Genmer)
|
3404007000NRG23Z200120230812908
|
23/01/2023
|
TELANI JOJO
|
3404007WL043342
|
TELANI JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. TELANI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bano
|
JH-04-007-007-001/1230
(Genmer)
|
3404007000NRG23Z220120230825126
|
23/01/2023
|
SUKRU JOJO
|
3404007WL043933
|
SUKRU JOJO
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUKRU JOJO
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-007-001/1257
(Genmer)
|
3404007000NRG23Z200120230812909
|
23/01/2023
|
SUSHANTI SAMAD
|
3404007WL043342
|
SUSHANTI SAMAD
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUSHANTI SAMAD
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-007-001/1304044
(Genmer)
|
3404007000NRG23Z220120230824785
|
23/01/2023
|
DAYAL TOPNO
|
3404007WL043927
|
DAYAL TOPNO
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Dayal Topno
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bano
|
JH-04-007-007-001/1304056
(Genmer)
|
3404007000NRG23Z200120230812910
|
23/01/2023
|
SUBANI KANDULNA
|
3404007WL043342
|
SUBANI KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUBANI KANDULNA
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-007-001/13041030
(Genmer)
|
3404007000NRG23Z220120230824786
|
23/01/2023
|
HABIL LUGUN
|
3404007WL043927
|
HABIL LUGUN
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Habil Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Bano
|
JH-04-007-007-001/1544
(Genmer)
|
3404007000NRG23Z200120230812911
|
23/01/2023
|
PUSHPAL KANDULNA
|
3404007WL043342
|
PUSHPAL KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
PUSHPAL KANDULNA
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-007-001/1673
(Genmer)
|
3404007000NRG23Z220120230824559
|
23/01/2023
|
Angun jojo
|
3404007WL043922
|
Angun jojo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
ANGNU JOJO
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-007-001/1768
(Genmer)
|
3404007000NRG23Z200120230812913
|
23/01/2023
|
AMRIT KONGARI
|
3404007WL043342
|
AMRIT KONGARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
AMRIT KONGARI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-007-001/3222
(Genmer)
|
3404007000NRG23Z200120230812914
|
23/01/2023
|
TELANI TOPNO
|
3404007WL043342
|
TELANI TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
TELANI TOPNO
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-007-001/452
(Genmer)
|
3404007000NRG23Z220120230824789
|
23/01/2023
|
KAILASH PAIK
|
3404007WL043927
|
KAILASH PAIK
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Kailash Paik
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Bano
|
JH-04-007-007-001/456
(Genmer)
|
3404007000NRG23Z220120230824790
|
23/01/2023
|
BIRSI SAMAD
|
3404007WL043927
|
BIRSI SAMAD
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
JIRSI SAMAD
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-007-001/660
(Genmer)
|
3404007000NRG23Z220120230825129
|
23/01/2023
|
KISHORE KERKETTA
|
3404007WL043933
|
KISHORE KERKETTA
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR KISHOR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bano
|
JH-04-007-007-001/666
(Genmer)
|
3404007000NRG23Z200120230812915
|
23/01/2023
|
JOHN BHUIYAN
|
3404007WL043342
|
JOHN BHUIYAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
JOHN BHUINYA
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-007-001/742
(Genmer)
|
3404007000NRG23Z220120230825131
|
23/01/2023
|
SALMON LUGUN
|
3404007WL043933
|
SALMON LUGUN
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SALMON LUGUN
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-007-001/752
(Genmer)
|
3404007000NRG23Z220120230824791
|
23/01/2023
|
BUDHESHWAR SINGH
|
3404007WL043927
|
BUDHESHWAR SINGH
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Budheshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Bano
|
JH-04-007-007-001/753
(Genmer)
|
3404007000NRG23Z220120230824792
|
23/01/2023
|
PARWATI DEVI
|
3404007WL043927
|
PARWATI DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
PARWATI KUMARI D/O LODHA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-007-001/760
(Genmer)
|
3404007000NRG23Z220120230824793
|
23/01/2023
|
BASANTI DEVI
|
3404007WL043927
|
BASANTI DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Bano
|
JH-04-007-007-001/778
(Genmer)
|
3404007000NRG23Z220120230824561
|
23/01/2023
|
JAIMASIGH TOPPO
|
3404007WL043922
|
JAIMASIGH TOPPO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
JAYMASIH TOPPO S/O LT KALYAN TOPPO
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-007-001/967
(Genmer)
|
3404007000NRG23Z200120230812918
|
23/01/2023
|
jasmani jojo
|
3404007WL043342
|
jasmani jojo
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
JASMANI JOJO
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-007-001/975
(Genmer)
|
3404007000NRG23Z220120230824562
|
23/01/2023
|
SURJAN SINGH
|
3404007WL043922
|
SURJAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Surjan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Bano
|
JH-04-007-007-002/1004
(Genmer)
|
3404007000NRG23Z220120230824922
|
23/01/2023
|
BERONIKA JOJO
|
3404007WL043929
|
BERONIKA JOJO
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
BERONIKA JOJO
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-007-002/1007
(Genmer)
|
3404007000NRG23Z220120230825260
|
23/01/2023
|
SURESH JOJO
|
3404007WL043936
|
SURESH JOJO
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SURESH JOJO
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-007-002/1008
(Genmer)
|
3404007000NRG23Z220120230825261
|
23/01/2023
|
SOMA MUNDA
|
3404007WL043936
|
SOMA MUNDA
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-007-002/1123
(Genmer)
|
3404007000NRG23Z220120230825135
|
23/01/2023
|
ETWARI DEVI
|
3404007WL043933
|
ETWARI DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-007-002/1123
(Genmer)
|
3404007000NRG23Z220120230825134
|
23/01/2023
|
GHURAN BARAIK
|
3404007WL043933
|
GHURAN BARAIK
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR GHURAN BARAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bano
|
JH-04-007-007-002/1128
(Genmer)
|
3404007000NRG23Z220120230825263
|
23/01/2023
|
BIRSA JOJO
|
3404007WL043936
|
BIRSA JOJO
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
BIRSA JOJO
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-007-002/1132
(Genmer)
|
3404007000NRG23Z220120230825136
|
23/01/2023
|
DHARAM JOJO
|
3404007WL043933
|
DHARAM JOJO
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
DHARAM JOJO
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-007-002/1143
(Genmer)
|
3404007000NRG23Z220120230824795
|
23/01/2023
|
BIRSA DUNGDUNG
|
3404007WL043927
|
BIRSA DUNGDUNG
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
BIRSA DUNGDUNG
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-007-002/1152
(Genmer)
|
3404007000NRG23Z220120230824925
|
23/01/2023
|
Lukas Jojo
|
3404007WL043929
|
Lukas Jojo
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
LUKAS JOJO
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-007-002/1153
(Genmer)
|
3404007000NRG23Z220120230824926
|
23/01/2023
|
Filmon Barjo
|
3404007WL043929
|
Filmon Barjo
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
FILMON BARJO
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-007-002/1155
(Genmer)
|
3404007000NRG23Z220120230824611
|
23/01/2023
|
BUDHNI MUNDIN
|
3404007WL043923
|
BUDHNI MUNDIN
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
BUDHNI MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-007-002/1176
(Genmer)
|
3404007000NRG23Z220120230824797
|
23/01/2023
|
MANGRA MUNDA
|
3404007WL043927
|
MANGRA MUNDA
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. MANGRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bano
|
JH-04-007-007-002/1304035
(Genmer)
|
3404007000NRG23Z220120230824800
|
23/01/2023
|
MANGRI MUNDA
|
3404007WL043927
|
MANGRI MUNDA
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mangri Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Bano
|
JH-04-007-007-002/1304037
(Genmer)
|
3404007000NRG23Z220120230824801
|
23/01/2023
|
Sawna munda
|
3404007WL043927
|
Sawna munda
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SAWNA MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-007-002/1393
(Genmer)
|
3404007000NRG23Z220120230825137
|
23/01/2023
|
BANDHANI MUND
|
3404007WL043933
|
BANDHANI MUND
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
BANDHNI MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-007-002/150
(Genmer)
|
3404007000NRG23Z220120230825265
|
23/01/2023
|
SUDARSHAN MUNDA
|
3404007WL043936
|
SUDARSHAN MUNDA
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUDARSHAN MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-007-002/159
(Genmer)
|
3404007000NRG23Z220120230825266
|
23/01/2023
|
PALU MUNDA
|
3404007WL043936
|
PALU MUNDA
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
PALU MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-007-002/1651
(Genmer)
|
3404007000NRG23Z220120230825267
|
23/01/2023
|
Shyam sundar munda
|
3404007WL043936
|
Shyam sundar munda
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SHYAM SUNDAR MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-007-002/1654
(Genmer)
|
3404007000NRG23Z220120230824928
|
23/01/2023
|
Nilam kandulna
|
3404007WL043929
|
Nilam kandulna
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MRS NEELAM KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bano
|
JH-04-007-007-002/1661
(Genmer)
|
3404007000NRG23Z220120230824929
|
23/01/2023
|
Fulo munda
|
3404007WL043929
|
Fulo munda
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
FULO MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-007-002/1666
(Genmer)
|
3404007000NRG23Z220120230824930
|
23/01/2023
|
Sukhal Jojo
|
3404007WL043929
|
Sukhal Jojo
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUKHAL JOJO
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-007-002/1668
(Genmer)
|
3404007000NRG23Z220120230824931
|
23/01/2023
|
Anil Jojo
|
3404007WL043929
|
Anil Jojo
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
ANIL JOJO
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-007-002/174
(Genmer)
|
3404007000NRG23Z220120230825140
|
23/01/2023
|
MANGRI DEVI
|
3404007WL043933
|
MANGRI DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-007-002/1902
(Genmer)
|
3404007000NRG23Z220120230824933
|
23/01/2023
|
ROYBARI JOJO
|
3404007WL043929
|
ROYBARI JOJO
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
ROYBARI JOJO
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-007-002/1907
(Genmer)
|
3404007000NRG23Z220120230824934
|
23/01/2023
|
CHUTU SINGH
|
3404007WL043929
|
CHUTU SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
CHUTU SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-007-002/1971
(Genmer)
|
3404007000NRG23Z220120230824935
|
23/01/2023
|
KARN SINGH
|
3404007WL043929
|
KARN SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. KARN SINGH S/O LT.THONGO SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Bano
|
JH-04-007-007-002/38
(Genmer)
|
3404007000NRG23Z220120230824937
|
23/01/2023
|
NISTOR BARJO
|
3404007WL043929
|
NISTOR BARJO
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
NISTOR BARJO
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-007-002/5053
(Genmer)
|
3404007000NRG23Z220120230824938
|
23/01/2023
|
FULJEMS KANDULNA
|
3404007WL043929
|
FULJEMS KANDULNA
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. FULJEMS KANDULNA S/O LT.BENEDIK KAND
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bano
|
JH-04-007-007-002/542
(Genmer)
|
3404007000NRG23Z220120230825268
|
23/01/2023
|
RAMESH BARAIK
|
3404007WL043936
|
RAMESH BARAIK
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. RAMESH BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Bano
|
JH-04-007-007-002/746
(Genmer)
|
3404007000NRG23Z220120230824615
|
23/01/2023
|
RIJNA MUNDAIEN
|
3404007WL043923
|
RIJNA MUNDAIEN
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
RAJANI MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-007-002/838
(Genmer)
|
3404007000NRG23Z220120230824940
|
23/01/2023
|
NIKODEEM MUNDA
|
3404007WL043929
|
NIKODEEM MUNDA
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
GALU MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-007-002/839
(Genmer)
|
3404007000NRG23Z220120230824941
|
23/01/2023
|
Soharai Jojo
|
3404007WL043929
|
Soharai Jojo
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SOHRAI JOJO
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-007-002/99
(Genmer)
|
3404007000NRG23Z220120230824948
|
23/01/2023
|
MANGAL SINGH
|
3404007WL043929
|
MANGAL SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bano
|
JH-04-007-007-002/994
(Genmer)
|
3404007000NRG23Z220120230825272
|
23/01/2023
|
NITU DEVI
|
3404007WL043936
|
NITU DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Bano
|
JH-04-007-007-003/1118
(Genmer)
|
3404007000NRG23Z220120230824617
|
23/01/2023
|
BUDHNATH BARAIK
|
3404007WL043923
|
BUDHNATH BARAIK
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Budhnath Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Bano
|
JH-04-007-007-003/1132
(Genmer)
|
3404007000NRG23Z220120230825177
|
23/01/2023
|
Fulo Devi
|
3404007WL043934
|
Fulo Devi
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Bano
|
JH-04-007-007-003/1173
(Genmer)
|
3404007000NRG23Z220120230825274
|
23/01/2023
|
RITESH SINGH
|
3404007WL043936
|
RITESH SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
RITESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Bano
|
JH-04-007-007-003/1181
(Genmer)
|
3404007000NRG23Z220120230825275
|
23/01/2023
|
RUKMANI KUMARI
|
3404007WL043936
|
RUKMANI KUMARI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
Bano
|
JH-04-007-007-003/1206
(Genmer)
|
3404007000NRG23Z220120230824805
|
23/01/2023
|
SIBJI MAHTO
|
3404007WL043927
|
SIBJI MAHTO
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Sibji Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Bano
|
JH-04-007-007-003/1226
(Genmer)
|
3404007000NRG23Z220120230824618
|
23/01/2023
|
VISHWANATH SINGH
|
3404007WL043923
|
VISHWANATH SINGH
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
VISHWANATH SINGH S/O BUDHNATH SINGH
|
BANK OF INDIA(508505)
|
|
69
|
Bano
|
JH-04-007-007-003/1227
(Genmer)
|
3404007000NRG23Z220120230825178
|
23/01/2023
|
SUMITRA DEVI
|
3404007WL043934
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Bano
|
JH-04-007-007-003/12345
(Genmer)
|
3404007000NRG23Z220120230824949
|
23/01/2023
|
PRADEEP MAHTO
|
3404007WL043929
|
PRADEEP MAHTO
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Pradeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Bano
|
JH-04-007-007-003/1301
(Genmer)
|
3404007000NRG23Z220120230824619
|
23/01/2023
|
FARZANA KHATUN
|
3404007WL043923
|
FARZANA KHATUN
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
FARJANA KHATUN
|
BANK OF INDIA(508505)
|
|
72
|
Bano
|
JH-04-007-007-003/130314
(Genmer)
|
3404007000NRG23Z200120230812929
|
23/01/2023
|
jaitun begam
|
3404007WL043343
|
jaitun begam
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
23/01/2023
|
|
S1568665
|
|
JAITUN BEGAM
|
BANK OF INDIA(508505)
|
|
73
|
Bano
|
JH-04-007-007-003/130322
(Genmer)
|
3404007000NRG23Z220120230824806
|
23/01/2023
|
GUDYI DEVI
|
3404007WL043927
|
GUDYI DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Bano
|
JH-04-007-007-003/130356
(Genmer)
|
3404007000NRG23Z220120230824807
|
23/01/2023
|
Budhram Mahto
|
3404007WL043927
|
Budhram Mahto
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Budhram Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Bano
|
JH-04-007-007-003/130360
(Genmer)
|
3404007000NRG23Z220120230824621
|
23/01/2023
|
Pramod Tiwari
|
3404007WL043923
|
Pramod Tiwari
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Pramod Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Bano
|
JH-04-007-007-003/130361
(Genmer)
|
3404007000NRG23Z220120230824809
|
23/01/2023
|
Sabitri Kumari
|
3404007WL043927
|
Sabitri Kumari
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bano
|
JH-04-007-007-003/1304038
(Genmer)
|
3404007000NRG23Z220120230824563
|
23/01/2023
|
BUDHWA SINGH
|
3404007WL043922
|
BUDHWA SINGH
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
23/01/2023
|
|
S1568665
|
|
BUDHWA SINGH
|
BANK OF INDIA(508505)
|
|
78
|
Bano
|
JH-04-007-007-003/13041009
(Genmer)
|
3404007000NRG23Z220120230824950
|
23/01/2023
|
MALICHAND MAHTO
|
3404007WL043929
|
MALICHAND MAHTO
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MALICHAND MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
Bano
|
JH-04-007-007-003/13041011
(Genmer)
|
3404007000NRG23Z220120230824951
|
23/01/2023
|
BIRBAL MAHTO
|
3404007WL043929
|
BIRBAL MAHTO
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Birbal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Bano
|
JH-04-007-007-003/1398
(Genmer)
|
3404007000NRG23Z220120230825180
|
23/01/2023
|
KALIDAS SINGH
|
3404007WL043934
|
KALIDAS SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. KALIDAS SINGH S/O DOMAN SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Bano
|
JH-04-007-007-003/1400
(Genmer)
|
3404007000NRG23Z220120230825144
|
23/01/2023
|
DURPATI DEVI
|
3404007WL043933
|
DURPATI DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
DURPATI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Bano
|
JH-04-007-007-003/1412
(Genmer)
|
3404007000NRG23Z220120230824812
|
23/01/2023
|
PUSO DEVI
|
3404007WL043927
|
PUSO DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. PUSO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bano
|
JH-04-007-007-003/142
(Genmer)
|
3404007000NRG23Z200120230812922
|
23/01/2023
|
SALIM KHATUN
|
3404007WL043342
|
SALIM KHATUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. SUKWARI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Bano
|
JH-04-007-007-003/1437
(Genmer)
|
3404007000NRG23Z220120230824625
|
23/01/2023
|
Fulmani Kumari
|
3404007WL043923
|
Fulmani Kumari
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Bano
|
JH-04-007-007-003/1458
(Genmer)
|
3404007000NRG23Z220120230825181
|
23/01/2023
|
ramesh dhobi
|
3404007WL043934
|
ramesh dhobi
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
RAMESH DHOBI
|
BANK OF INDIA(508505)
|
|
86
|
Bano
|
JH-04-007-007-003/1563
(Genmer)
|
3404007000NRG23Z220120230824814
|
23/01/2023
|
RAJKUMAR NAYAK
|
3404007WL043927
|
RAJKUMAR NAYAK
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Rajkumar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Bano
|
JH-04-007-007-003/1606
(Genmer)
|
3404007000NRG23Z220120230825182
|
23/01/2023
|
KISHOR SINGH
|
3404007WL043934
|
KISHOR SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
88
|
Bano
|
JH-04-007-007-003/1606
(Genmer)
|
3404007000NRG23Z220120230825183
|
23/01/2023
|
PADMANI DEVI
|
3404007WL043934
|
PADMANI DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
PADMANI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Bano
|
JH-04-007-007-003/1730
(Genmer)
|
3404007000NRG23Z220120230824954
|
23/01/2023
|
MIKHAEL KANDULNA
|
3404007WL043929
|
MIKHAEL KANDULNA
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mikhael Kandulna
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Bano
|
JH-04-007-007-003/1741
(Genmer)
|
3404007000NRG23Z220120230824816
|
23/01/2023
|
Shiwnath Mahto
|
3404007WL043927
|
Shiwnath Mahto
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
Bano
|
JH-04-007-007-003/1745
(Genmer)
|
3404007000NRG23Z220120230824632
|
23/01/2023
|
Agita Barjo
|
3404007WL043923
|
Agita Barjo
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
AGITA BARJO
|
BANK OF INDIA(508505)
|
|
92
|
Bano
|
JH-04-007-007-003/1753
(Genmer)
|
3404007000NRG23Z220120230824817
|
23/01/2023
|
HIRAMAIT DEVI
|
3404007WL043927
|
HIRAMAIT DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
HIRMAIT DEVI
|
BANK OF INDIA(508505)
|
|
93
|
Bano
|
JH-04-007-007-003/1813
(Genmer)
|
3404007000NRG23Z220120230825145
|
23/01/2023
|
MALICHAND SINGH
|
3404007WL043933
|
MALICHAND SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. MALICHAND SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Bano
|
JH-04-007-007-003/1887
(Genmer)
|
3404007000NRG23Z220120230824955
|
23/01/2023
|
Jagatpal mahto
|
3404007WL043929
|
Jagatpal mahto
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
JAGATPAL MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
Bano
|
JH-04-007-007-003/1888
(Genmer)
|
3404007000NRG23Z220120230824819
|
23/01/2023
|
Sandeep mahto
|
3404007WL043927
|
Sandeep mahto
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Sandeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Bano
|
JH-04-007-007-003/1907
(Genmer)
|
3404007000NRG23Z220120230824634
|
23/01/2023
|
CHAMRU SINGH
|
3404007WL043923
|
CHAMRU SINGH
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
CHAMRU SINGH S/O BHAWNATH SINGH
|
BANK OF INDIA(508505)
|
|
97
|
Bano
|
JH-04-007-007-003/1918
(Genmer)
|
3404007000NRG23Z220120230824956
|
23/01/2023
|
BHOLA SINGH
|
3404007WL043929
|
BHOLA SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
98
|
Bano
|
JH-04-007-007-003/1921
(Genmer)
|
3404007000NRG23Z220120230824820
|
23/01/2023
|
SUNATI DEVI
|
3404007WL043927
|
SUNATI DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUNATI DEVI W/O LALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
99
|
Bano
|
JH-04-007-007-003/1943
(Genmer)
|
3404007000NRG23Z220120230824821
|
23/01/2023
|
RASHMI DEVI
|
3404007WL043927
|
RASHMI DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
RASHMI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
Bano
|
JH-04-007-007-003/1945
(Genmer)
|
3404007000NRG23Z220120230824822
|
23/01/2023
|
SUMITRA KUMARI
|
3404007WL043927
|
SUMITRA KUMARI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
101
|
Bano
|
JH-04-007-007-003/2223
(Genmer)
|
3404007000NRG23Z220120230824957
|
23/01/2023
|
SANTOSHI DEVI
|
3404007WL043929
|
SANTOSHI DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Bano
|
JH-04-007-007-003/2260
(Genmer)
|
3404007000NRG23Z220120230824639
|
23/01/2023
|
LANKESH SINGH
|
3404007WL043923
|
LANKESH SINGH
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. LANKESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Bano
|
JH-04-007-007-003/295
(Genmer)
|
3404007000NRG23Z220120230824826
|
23/01/2023
|
ETWARI DEVI
|
3404007WL043927
|
ETWARI DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
Bano
|
JH-04-007-007-003/297
(Genmer)
|
3404007000NRG23Z220120230824701
|
23/01/2023
|
VISHWANATH MANJHI
|
3404007WL043925
|
VISHWANATH MANJHI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Vishwanath Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Bano
|
JH-04-007-007-003/309
(Genmer)
|
3404007000NRG23Z220120230824958
|
23/01/2023
|
CHATHLA MANJHI
|
3404007WL043929
|
CHATHLA MANJHI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Chathla Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Bano
|
JH-04-007-007-003/3224
(Genmer)
|
3404007000NRG23Z220120230825148
|
23/01/2023
|
BASUDEV SINGH
|
3404007WL043933
|
BASUDEV SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
BASUDEV SINGH
|
BANK OF INDIA(508505)
|
|
107
|
Bano
|
JH-04-007-007-003/353
(Genmer)
|
3404007000NRG23Z220120230824828
|
23/01/2023
|
MUTAR DEVI
|
3404007WL043927
|
MUTAR DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MUTAIR DEVI W/O BAL MUKUND TURI
|
BANK OF INDIA(508505)
|
|
108
|
Bano
|
JH-04-007-007-003/360
(Genmer)
|
3404007000NRG23Z220120230824704
|
23/01/2023
|
RANTHI DEVI
|
3404007WL043925
|
RANTHI DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
RANTHI DEVI W/O KUNDANU TURI
|
BANK OF INDIA(508505)
|
|
109
|
Bano
|
JH-04-007-007-003/423
(Genmer)
|
3404007000NRG23Z220120230824642
|
23/01/2023
|
REKHA DEVI
|
3404007WL043923
|
REKHA DEVI
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Bano
|
JH-04-007-007-003/4321
(Genmer)
|
3404007000NRG23Z220120230824960
|
23/01/2023
|
GHURNI DEVI
|
3404007WL043929
|
GHURNI DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Ghurni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Bano
|
JH-04-007-007-003/5057
(Genmer)
|
3404007000NRG23Z220120230824961
|
23/01/2023
|
Deepak Mahto
|
3404007WL043929
|
Deepak Mahto
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
Bano
|
JH-04-007-007-003/507
(Genmer)
|
3404007000NRG23Z220120230825150
|
23/01/2023
|
LILA DEVI
|
3404007WL043933
|
LILA DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
113
|
Bano
|
JH-04-007-007-003/549
(Genmer)
|
3404007000NRG23Z220120230824645
|
23/01/2023
|
Pinki Kumari
|
3404007WL043923
|
Pinki Kumari
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Bano
|
JH-04-007-007-003/623
(Genmer)
|
3404007000NRG23Z220120230825187
|
23/01/2023
|
RAIMUNI DEVI
|
3404007WL043934
|
RAIMUNI DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
RAYMUNI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
Bano
|
JH-04-007-007-003/6251
(Genmer)
|
3404007000NRG23Z220120230824829
|
23/01/2023
|
SANTOSHI DEVI
|
3404007WL043927
|
SANTOSHI DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SANTOSHI DEVI W/O BIRSA TURI
|
BANK OF INDIA(508505)
|
|
116
|
Bano
|
JH-04-007-007-003/654
(Genmer)
|
3404007000NRG23Z220120230824830
|
23/01/2023
|
KAMLA DEVI
|
3404007WL043927
|
KAMLA DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Bano
|
JH-04-007-007-003/704
(Genmer)
|
3404007000NRG23Z220120230824831
|
23/01/2023
|
LALU TURI
|
3404007WL043927
|
LALU TURI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
LALU TURI S/O JATRU TURI
|
BANK OF INDIA(508505)
|
|
118
|
Bano
|
JH-04-007-007-003/876
(Genmer)
|
3404007000NRG23Z220120230824649
|
23/01/2023
|
PANDU MAHTO
|
3404007WL043923
|
PANDU MAHTO
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Pandu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Bano
|
JH-04-007-007-003/887
(Genmer)
|
3404007000NRG23Z220120230824706
|
23/01/2023
|
BASANTI DEVI
|
3404007WL043925
|
BASANTI DEVI
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
23/01/2023
|
|
S1568665
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
120
|
Bano
|
JH-04-007-007-003/935
(Genmer)
|
3404007000NRG23Z220120230825190
|
23/01/2023
|
SAHODARI DEVI
|
3404007WL043934
|
SAHODARI DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. SAHADARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Bano
|
JH-04-007-007-003/9908
(Genmer)
|
3404007000NRG23Z220120230824832
|
23/01/2023
|
SOHAN TURI
|
3404007WL043927
|
SOHAN TURI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
ANUP DANG
|
BANK OF INDIA(508505)
|
|
122
|
Bano
|
JH-04-007-007-004/1208
(Genmer)
|
3404007000NRG23Z200120230812930
|
23/01/2023
|
SISILIYA JARIYA
|
3404007WL043343
|
SISILIYA JARIYA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SISILIYA JARIA
|
BANK OF INDIA(508505)
|
|
123
|
Bano
|
JH-04-007-007-004/735
(Genmer)
|
3404007000NRG23Z220120230824833
|
23/01/2023
|
JAIRAM SINGH
|
3404007WL043927
|
JAIRAM SINGH
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
23/01/2023
|
|
S1568665
|
|
JAYRAM SINGH S/O CHAITU SINGH
|
BANK OF INDIA(508505)
|
|
124
|
Bano
|
JH-04-007-007-005/1014
(Genmer)
|
3404007000NRG23Z220120230824835
|
23/01/2023
|
MAHESH PAIK
|
3404007WL043927
|
MAHESH PAIK
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MAHESH PAIK S/O TIBRA PAIK
|
BANK OF INDIA(508505)
|
|
125
|
Bano
|
JH-04-007-007-005/1016
(Genmer)
|
3404007000NRG23Z220120230824836
|
23/01/2023
|
AMAR KANDULNA
|
3404007WL043927
|
AMAR KANDULNA
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
AMAR KANDULNA
|
BANK OF INDIA(508505)
|
|
126
|
Bano
|
JH-04-007-007-005/1055
(Genmer)
|
3404007000NRG23Z220120230824653
|
23/01/2023
|
BIREN KANDULNA
|
3404007WL043923
|
BIREN KANDULNA
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
23/01/2023
|
|
S1568665
|
|
BIREN KANDULNA
|
BANK OF INDIA(508505)
|
|
127
|
Bano
|
JH-04-007-007-005/1056
(Genmer)
|
3404007000NRG23Z220120230824428
|
23/01/2023
|
SUKHMANI LUGUN
|
3404007WL043918
|
SUKHMANI LUGUN
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUKHMANI LUGUN
|
BANK OF INDIA(508505)
|
|
128
|
Bano
|
JH-04-007-007-005/1113
(Genmer)
|
3404007000NRG23Z220120230824429
|
23/01/2023
|
BIRASMUNI DEVI
|
3404007WL043918
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
BIRASMUNI DEVI
|
BANK OF INDIA(508505)
|
|
129
|
Bano
|
JH-04-007-007-005/1117
(Genmer)
|
3404007000NRG23Z220120230824431
|
23/01/2023
|
YASHWANT SINGH
|
3404007WL043918
|
YASHWANT SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
YASHWANT SINGH S/O BHOUWA SINGH
|
BANK OF INDIA(508505)
|
|
130
|
Bano
|
JH-04-007-007-005/1117
(Genmer)
|
3404007000NRG23Z220120230824712
|
23/01/2023
|
YASHWANT SINGH
|
3404007WL043925
|
YASHWANT SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
131
|
Bano
|
JH-04-007-007-005/1141
(Genmer)
|
3404007000NRG23Z220120230825278
|
23/01/2023
|
JAGERNATH PAIK
|
3404007WL043936
|
JAGERNATH PAIK
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
JAGARNATH PAIK S/O MAHADEV PAIK
|
BANK OF INDIA(508505)
|
|
132
|
Bano
|
JH-04-007-007-005/1141
(Genmer)
|
3404007000NRG23Z220120230825279
|
23/01/2023
|
SOMARI DEVI
|
3404007WL043936
|
SOMARI DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUNITA DEVI W/O JAGARNATH PAIK
|
BANK OF INDIA(508505)
|
|
133
|
Bano
|
JH-04-007-007-005/1279
(Genmer)
|
3404007000NRG23Z220120230824432
|
23/01/2023
|
PADMAN PRADHAN
|
3404007WL043918
|
PADMAN PRADHAN
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. PADMAN PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Bano
|
JH-04-007-007-005/1300
(Genmer)
|
3404007000NRG23Z220120230824837
|
23/01/2023
|
RAMDEV PRADHAN
|
3404007WL043927
|
RAMDEV PRADHAN
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
RAMDEV PRADHAN
|
BANK OF INDIA(508505)
|
|
135
|
Bano
|
JH-04-007-007-005/1456
(Genmer)
|
3404007000NRG23Z220120230824838
|
23/01/2023
|
BHUBNESWAR SAHU
|
3404007WL043927
|
BHUBNESWAR SAHU
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
BHUNESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
136
|
Bano
|
JH-04-007-007-005/17
(Genmer)
|
3404007000NRG23Z220120230824654
|
23/01/2023
|
DAMYANTI KANDULNA
|
3404007WL043923
|
DAMYANTI KANDULNA
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
DAMYANTI KANDULNA
|
BANK OF INDIA(508505)
|
|
137
|
Bano
|
JH-04-007-007-005/1802
(Genmer)
|
3404007000NRG23Z220120230824967
|
23/01/2023
|
KARISHMA KUMARI
|
3404007WL043929
|
KARISHMA KUMARI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
KARISHMA KUMARI
|
BANK OF INDIA(508505)
|
|
138
|
Bano
|
JH-04-007-007-005/1819
(Genmer)
|
3404007000NRG23Z220120230824839
|
23/01/2023
|
SOMLAL PRADHAN
|
3404007WL043927
|
SOMLAL PRADHAN
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SOMLAL PRADHAN
|
BANK OF INDIA(508505)
|
|
139
|
Bano
|
JH-04-007-007-005/212
(Genmer)
|
3404007000NRG23Z220120230824840
|
23/01/2023
|
CHAITAN PRADHAN
|
3404007WL043927
|
CHAITAN PRADHAN
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
CHAITAN PRADHAN
|
BANK OF INDIA(508505)
|
|
140
|
Bano
|
JH-04-007-007-005/2125
(Genmer)
|
3404007000NRG23Z220120230824842
|
23/01/2023
|
HOLI PRADHAN
|
3404007WL043927
|
HOLI PRADHAN
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
HOLI PRADHAN
|
BANK OF INDIA(508505)
|
|
141
|
Bano
|
JH-04-007-007-005/241
(Genmer)
|
3404007000NRG23Z220120230824433
|
23/01/2023
|
BAIDAN PRADHAN
|
3404007WL043918
|
BAIDAN PRADHAN
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
23/01/2023
|
|
S1568665
|
|
BAIDAN PRADHAN S/O RAGHUWAR PRADHAN
|
BANK OF INDIA(508505)
|
|
142
|
Bano
|
JH-04-007-007-005/249
(Genmer)
|
3404007000NRG23Z220120230824435
|
23/01/2023
|
KASHTU PRADHAN
|
3404007WL043918
|
KASHTU PRADHAN
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
23/01/2023
|
|
S1568665
|
|
KASHTU PRADHAN
|
BANK OF INDIA(508505)
|
|
143
|
Bano
|
JH-04-007-007-005/256
(Genmer)
|
3404007000NRG23Z220120230824843
|
23/01/2023
|
SUDEEP NAG
|
3404007WL043927
|
SUDEEP NAG
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
144
|
Bano
|
JH-04-007-007-005/327
(Genmer)
|
3404007000NRG23Z220120230825283
|
23/01/2023
|
SUKHSAGAR SINGH
|
3404007WL043936
|
SUKHSAGAR SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. SUKHSAGAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Bano
|
JH-04-007-007-005/337
(Genmer)
|
3404007000NRG23Z220120230825284
|
23/01/2023
|
AJAR SINGH
|
3404007WL043936
|
AJAR SINGH
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
AJAR SINGH S/O FIRU SINGH
|
BANK OF INDIA(508505)
|
|
146
|
Bano
|
JH-04-007-007-005/4054
(Genmer)
|
3404007000NRG23Z220120230824844
|
23/01/2023
|
LALKISHUN PRADHAN
|
3404007WL043927
|
LALKISHUN PRADHAN
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
LALKISHUN PRADHAN
|
BANK OF INDIA(508505)
|
|
147
|
Bano
|
JH-04-007-007-005/457
(Genmer)
|
3404007000NRG23Z220120230824436
|
23/01/2023
|
SANTOSH PRADHAN
|
3404007WL043918
|
SANTOSH PRADHAN
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SANTOSH PRADHAN
|
BANK OF INDIA(508505)
|
|
148
|
Bano
|
JH-04-007-007-005/701
(Genmer)
|
3404007000NRG23Z220120230825192
|
23/01/2023
|
GUMTI DEVI
|
3404007WL043934
|
GUMTI DEVI
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
23/01/2023
|
|
S1568665
|
|
GOMOTI DEVI
|
BANK OF INDIA(508505)
|
|
149
|
Bano
|
JH-04-007-007-005/702
(Genmer)
|
3404007000NRG23Z220120230825193
|
23/01/2023
|
KASTU PRADHAN
|
3404007WL043934
|
KASTU PRADHAN
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
23/01/2023
|
|
S1568665
|
|
KASTU PRADHAN
|
BANK OF INDIA(508505)
|
|
150
|
Bano
|
JH-04-007-007-005/83
(Genmer)
|
3404007000NRG23Z220120230824714
|
23/01/2023
|
PRAMILA KUMARI
|
3404007WL043925
|
PRAMILA KUMARI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
PROMILA KUMARI D/O LATE CHULU PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
151
|
Bano
|
JH-04-007-007-001/1477
(Genmer)
|
3404007000NRG23Z220120230824787
|
23/01/2023
|
harkhu mahto
|
3404007WL043927
|
harkhu mahto
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
HARKHU MAHTO
|
BANK OF INDIA(508505)
|
|
152
|
Bano
|
JH-04-007-007-001/1671
(Genmer)
|
3404007000NRG23Z220120230824557
|
23/01/2023
|
Manbahal kandulna
|
3404007WL043922
|
Manbahal kandulna
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. MANBAHAL KANDULNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Bano
|
JH-04-007-007-002/1033
(Genmer)
|
3404007000NRG23Z220120230825262
|
23/01/2023
|
MATIYAS MUNDA
|
3404007WL043936
|
MATIYAS MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MATIYAS MUNDA
|
BANK OF INDIA(508505)
|
|
154
|
Bano
|
JH-04-007-007-002/1155
(Genmer)
|
3404007000NRG23Z220120230824610
|
23/01/2023
|
SANICA BARJO
|
3404007WL043923
|
SANICA BARJO
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
155
|
Bano
|
JH-04-007-007-002/1389
(Genmer)
|
3404007000NRG23Z220120230824614
|
23/01/2023
|
SAROJANI BARJO
|
3404007WL043923
|
SAROJANI BARJO
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SAROJNI BARJO
|
BANK OF INDIA(508505)
|
|
156
|
Bano
|
JH-04-007-007-002/564
(Genmer)
|
3404007000NRG23Z220120230825141
|
23/01/2023
|
JANAMJAY SINGH
|
3404007WL043933
|
JANAMJAY SINGH
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
JANAMAJAY SINGH
|
BANK OF INDIA(508505)
|
|
157
|
Bano
|
JH-04-007-007-002/564
(Genmer)
|
3404007000NRG23Z220120230825142
|
23/01/2023
|
PRADUMAN SINGH
|
3404007WL043933
|
PRADUMAN SINGH
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. PRADUMAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
Bano
|
JH-04-007-007-002/781
(Genmer)
|
3404007000NRG23Z220120230825269
|
23/01/2023
|
MANGAL JOJO
|
3404007WL043936
|
MANGAL JOJO
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. MANGAL JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Bano
|
JH-04-007-007-002/824
(Genmer)
|
3404007000NRG23Z200120230812928
|
23/01/2023
|
BIRAN DEVI
|
3404007WL043343
|
BIRAN DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. BIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Bano
|
JH-04-007-007-002/839
(Genmer)
|
3404007000NRG23Z220120230825270
|
23/01/2023
|
SULEMAN MUNDA
|
3404007WL043936
|
SULEMAN MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SULEMAN MUNDA
|
BANK OF INDIA(508505)
|
|
161
|
Bano
|
JH-04-007-007-002/841
(Genmer)
|
3404007000NRG23Z220120230825271
|
23/01/2023
|
MANGRA MUNDA
|
3404007WL043936
|
MANGRA MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
162
|
Bano
|
JH-04-007-007-002/850
(Genmer)
|
3404007000NRG23Z220120230824942
|
23/01/2023
|
SUKHLAL MUNDA
|
3404007WL043929
|
SUKHLAL MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUKHAL MUNDA
|
BANK OF INDIA(508505)
|
|
163
|
Bano
|
JH-04-007-007-002/870
(Genmer)
|
3404007000NRG23Z220120230824943
|
23/01/2023
|
SUKHARAM MUNDA
|
3404007WL043929
|
SUKHARAM MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUKHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
164
|
Bano
|
JH-04-007-007-002/872
(Genmer)
|
3404007000NRG23Z220120230824945
|
23/01/2023
|
MANKI MUNDA
|
3404007WL043929
|
MANKI MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MANKI MUNDA
|
BANK OF INDIA(508505)
|
|
165
|
Bano
|
JH-04-007-007-003/1137
(Genmer)
|
3404007000NRG23Z220120230824802
|
23/01/2023
|
TILKU MAHTO
|
3404007WL043927
|
TILKU MAHTO
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Tilku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Bano
|
JH-04-007-007-003/130313
(Genmer)
|
3404007000NRG23Z220120230825143
|
23/01/2023
|
Pammi Devi
|
3404007WL043933
|
Pammi Devi
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. PAMMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Bano
|
JH-04-007-007-003/131
(Genmer)
|
3404007000NRG23Z220120230824810
|
23/01/2023
|
Bhola Mahto
|
3404007WL043927
|
Bhola Mahto
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Bhola Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Bano
|
JH-04-007-007-003/1916
(Genmer)
|
3404007000NRG23Z220120230824636
|
23/01/2023
|
Suganti Kumari
|
3404007WL043923
|
Suganti Kumari
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. SUGANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Bano
|
JH-04-007-007-003/2963
(Genmer)
|
3404007000NRG23Z220120230824640
|
23/01/2023
|
Urmila Kumari
|
3404007WL043923
|
Urmila Kumari
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Miss. URMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Bano
|
JH-04-007-007-003/300
(Genmer)
|
3404007000NRG23Z220120230825146
|
23/01/2023
|
INDU DEVI
|
3404007WL043933
|
INDU DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
171
|
Bano
|
JH-04-007-007-003/310
(Genmer)
|
3404007000NRG23Z220120230824827
|
23/01/2023
|
DUNDI DEVI
|
3404007WL043927
|
DUNDI DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. DUNDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
Bano
|
JH-04-007-007-003/317
(Genmer)
|
3404007000NRG23Z220120230825147
|
23/01/2023
|
takdhar singh
|
3404007WL043933
|
takdhar singh
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
TAKDHAR SINGH
|
BANK OF INDIA(508505)
|
|
173
|
Bano
|
JH-04-007-007-003/386
(Genmer)
|
3404007000NRG23Z220120230825186
|
23/01/2023
|
Ramkishor singh
|
3404007WL043934
|
Ramkishor singh
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. RAMKISHOR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Bano
|
JH-04-007-007-005/1
(Genmer)
|
3404007000NRG23Z220120230824710
|
23/01/2023
|
ENEM KADULNA
|
3404007WL043925
|
ENEM KADULNA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SALMI KANDULNA
|
BANK OF INDIA(508505)
|
|
175
|
Bano
|
JH-04-007-007-005/1
(Genmer)
|
3404007000NRG23Z220120230824709
|
23/01/2023
|
ENEM KADULNA
|
3404007WL043925
|
ENEM KADULNA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. SUKHRAM KANDULNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Bano
|
JH-04-007-007-005/1294
(Genmer)
|
3404007000NRG23Z200120230812924
|
23/01/2023
|
RAJESH PAIK
|
3404007WL043342
|
RAJESH PAIK
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
23/01/2023
|
|
S1568665
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
177
|
Bano
|
JH-04-007-007-005/811
(Genmer)
|
3404007000NRG23Z220120230825195
|
23/01/2023
|
SOMARI DEVI
|
3404007WL043934
|
SOMARI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
178
|
Bano
|
JH-04-007-007-003/130401
(Genmer)
|
3404007000NRG23Z200120230812920
|
23/01/2023
|
ARSHI SADIYA
|
3404007WL043342
|
ARSHI SADIYA
|
00354
|
PUNB0056220
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
ARSHI SADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bano
|
JH-04-007-007-003/130406
(Genmer)
|
3404007000NRG23Z200120230812921
|
23/01/2023
|
UJMA SADIYA
|
3404007WL043342
|
UJMA SADIYA
|
00354
|
PUNB0056220
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
UJMA SADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
180
|
Bano
|
JH-04-007-007-005/1017
(Genmer)
|
3404007000NRG23Z220120230824564
|
23/01/2023
|
VIDYA SAGAR
|
3404007WL043922
|
VIDYA SAGAR
|
00354
|
PUNB0673200
|
135
|
135
|
Processed
|
23/01/2023
|
|
S1568665
|
|
VIDYA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
181
|
Bano
|
JH-04-007-007-001/1672
(Genmer)
|
3404007000NRG23Z220120230824558
|
23/01/2023
|
Binod Topno
|
3404007WL043922
|
Binod Topno
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR BINOD TOPNO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bano
|
JH-04-007-007-003/354
(Genmer)
|
3404007000NRG23Z220120230825149
|
23/01/2023
|
DINESH SINGH
|
3404007WL043933
|
DINESH SINGH
|
00415
|
SBIN0016507
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bano
|
JH-04-007-007-003/9104
(Genmer)
|
3404007000NRG23Z220120230824707
|
23/01/2023
|
AMIT MANJHI
|
3404007WL043925
|
AMIT MANJHI
|
00415
|
SBIN0016507
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Amit Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Bano
|
JH-04-007-007-005/1809
(Genmer)
|
3404007000NRG23Z220120230824968
|
23/01/2023
|
RADHESHYAM SINGH
|
3404007WL043929
|
RADHESHYAM SINGH
|
00415
|
SBIN0016507
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MR RADHESHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
185
|
Bano
|
JH-04-007-007-005/1018
(Genmer)
|
3404007000NRG23Z210120230817746
|
23/01/2023
|
LAXMI KUMARI
|
3404007WL043613
|
LAXMI KUMARI
|
00468
|
UBIN0561789
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
LAXMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
186
|
Bano
|
JH-04-007-007-001/1225
(Genmer)
|
3404007000NRG23Z220120230824699
|
23/01/2023
|
Silwanti Kerketta
|
3404007WL043925
|
Silwanti Kerketta
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SILWANTI KERKETTA D/O BANDHANA KERKETTA
|
BANK OF INDIA(508505)
|
|
187
|
Bano
|
JH-04-007-007-001/1304052
(Genmer)
|
3404007000NRG23Z220120230825127
|
23/01/2023
|
RAJESH JOJO
|
3404007WL043933
|
RAJESH JOJO
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
RAJESH JOJO
|
BANK OF INDIA(508505)
|
|
188
|
Bano
|
JH-04-007-007-003/130308
(Genmer)
|
3404007000NRG23Z220120230824419
|
23/01/2023
|
Fulmani devi
|
3404007WL043918
|
Fulmani devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
23/01/2023
|
|
S1568665
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
189
|
Bano
|
JH-04-007-007-003/1731
(Genmer)
|
3404007000NRG23Z220120230824815
|
23/01/2023
|
Pradep Mahato
|
3404007WL043927
|
Pradep Mahato
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Pradeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Bano
|
JH-04-007-007-003/5521
(Genmer)
|
3404007000NRG23Z220120230824646
|
23/01/2023
|
MUKESH MAHTO
|
3404007WL043923
|
MUKESH MAHTO
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. MUKESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
Bano
|
JH-04-007-007-005/909
(Genmer)
|
3404007000NRG23Z220120230825196
|
23/01/2023
|
Ganesh Sahu
|
3404007WL043934
|
Ganesh Sahu
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Ganesh Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
192
|
Bano
|
JH-04-007-007-003/2286
(Genmer)
|
3404007000NRG23Z220120230824824
|
23/01/2023
|
MADAN TIWARI
|
3404007WL043927
|
MADAN TIWARI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
MADAN TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
193
|
Bano
|
JH-04-007-007-001/1070
(Genmer)
|
3404007000NRG23Z200120230812905
|
23/01/2023
|
AASER TOPNO
|
3404007WL043342
|
AASER TOPNO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. ASER TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
Bano
|
JH-04-007-007-001/1547
(Genmer)
|
3404007000NRG23Z220120230824555
|
23/01/2023
|
BHARAT SINGH
|
3404007WL043922
|
BHARAT SINGH
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. BHARAT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
Bano
|
JH-04-007-007-001/780
(Genmer)
|
3404007000NRG23Z200120230812917
|
23/01/2023
|
DEVNATH LOHRA
|
3404007WL043342
|
DEVNATH LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. DEVNATH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
Bano
|
JH-04-007-007-002/1029
(Genmer)
|
3404007000NRG23Z220120230825133
|
23/01/2023
|
TARAWATI DEVI
|
3404007WL043933
|
TARAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. TARAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
Bano
|
JH-04-007-007-002/1135
(Genmer)
|
3404007000NRG23Z220120230824923
|
23/01/2023
|
SELAY JOJO
|
3404007WL043929
|
SELAY JOJO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. SELAY JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
Bano
|
JH-04-007-007-002/1136
(Genmer)
|
3404007000NRG23Z220120230824924
|
23/01/2023
|
JOSEF JOJO
|
3404007WL043929
|
JOSEF JOJO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
JOSEF JOJO S/O MIRDA JOJO
|
BANK OF INDIA(508505)
|
|
199
|
Bano
|
JH-04-007-007-002/1137
(Genmer)
|
3404007000NRG23Z220120230825264
|
23/01/2023
|
THOMAS JOJO
|
3404007WL043936
|
THOMAS JOJO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. THOMAS JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
Bano
|
JH-04-007-007-002/1206
(Genmer)
|
3404007000NRG23Z220120230824612
|
23/01/2023
|
Budla barjo
|
3404007WL043923
|
Budla barjo
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. BUDLA BARJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
Bano
|
JH-04-007-007-002/1210
(Genmer)
|
3404007000NRG23Z220120230824798
|
23/01/2023
|
Ajit Munda
|
3404007WL043927
|
Ajit Munda
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Ajit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Bano
|
JH-04-007-007-002/13041006
(Genmer)
|
3404007000NRG23Z210120230817745
|
23/01/2023
|
SALMON JOJO
|
3404007WL043613
|
SALMON JOJO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. SALMON JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
Bano
|
JH-04-007-007-002/2149
(Genmer)
|
3404007000NRG23Z220120230824936
|
23/01/2023
|
SAGAR BURH
|
3404007WL043929
|
SAGAR BURH
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. SAGAR BURH
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
Bano
|
JH-04-007-007-002/875
(Genmer)
|
3404007000NRG23Z220120230824947
|
23/01/2023
|
BONIFAS MUNDA
|
3404007WL043929
|
BONIFAS MUNDA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. BONIFAS MUNDA S/O LT.FILMON MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
Bano
|
JH-04-007-007-003/1074
(Genmer)
|
3404007000NRG23Z220120230824616
|
23/01/2023
|
ARUN MAHTO
|
3404007WL043923
|
ARUN MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
ARUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
Bano
|
JH-04-007-007-003/1172
(Genmer)
|
3404007000NRG23Z220120230824804
|
23/01/2023
|
SARITA KUMARI
|
3404007WL043927
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Ms. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
Bano
|
JH-04-007-007-003/1217
(Genmer)
|
3404007000NRG23Z220120230825276
|
23/01/2023
|
Vijay SIngh
|
3404007WL043936
|
Vijay SIngh
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. VIJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
Bano
|
JH-04-007-007-003/1283
(Genmer)
|
3404007000NRG23Z220120230825179
|
23/01/2023
|
HONDE MANJHI
|
3404007WL043934
|
HONDE MANJHI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Honde Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Bano
|
JH-04-007-007-003/13040998
(Genmer)
|
3404007000NRG23Z220120230824622
|
23/01/2023
|
JAHANGIR MINYA
|
3404007WL043923
|
JAHANGIR MINYA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Jahangir Minya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Bano
|
JH-04-007-007-003/13041013
(Genmer)
|
3404007000NRG23Z220120230824952
|
23/01/2023
|
Maneejar mahto
|
3404007WL043929
|
Maneejar mahto
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. VISHNU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
Bano
|
JH-04-007-007-003/13041017
(Genmer)
|
3404007000NRG23Z220120230824953
|
23/01/2023
|
PUNI DEVI
|
3404007WL043929
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Puni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Bano
|
JH-04-007-007-003/1318
(Genmer)
|
3404007000NRG23Z220120230824623
|
23/01/2023
|
MUNA MAHTO
|
3404007WL043923
|
MUNA MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. MUNA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
Bano
|
JH-04-007-007-003/1475
(Genmer)
|
3404007000NRG23Z220120230824627
|
23/01/2023
|
MAHABIR MANJHI
|
3404007WL043923
|
MAHABIR MANJHI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. MAHABIR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
Bano
|
JH-04-007-007-003/1568
(Genmer)
|
3404007000NRG23Z220120230824422
|
23/01/2023
|
THIBHU MAHTO
|
3404007WL043918
|
THIBHU MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
23/01/2023
|
|
S1568665
|
|
THIBHU MAHTO
|
BANK OF INDIA(508505)
|
|
215
|
Bano
|
JH-04-007-007-003/1571
(Genmer)
|
3404007000NRG23Z220120230824629
|
23/01/2023
|
VINOD MAHTO
|
3404007WL043923
|
VINOD MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. VINOD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
Bano
|
JH-04-007-007-003/1645
(Genmer)
|
3404007000NRG23Z220120230825184
|
23/01/2023
|
CHUNU SANWASI
|
3404007WL043934
|
CHUNU SANWASI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. CHUNU SANWASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
Bano
|
JH-04-007-007-003/17
(Genmer)
|
3404007000NRG23Z220120230824630
|
23/01/2023
|
CHAUTHI DEVI
|
3404007WL043923
|
CHAUTHI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Chauthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Bano
|
JH-04-007-007-003/1735
(Genmer)
|
3404007000NRG23Z220120230824631
|
23/01/2023
|
SAHRA MAHTO
|
3404007WL043923
|
SAHRA MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. SAHRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
Bano
|
JH-04-007-007-003/1816
(Genmer)
|
3404007000NRG23Z220120230824818
|
23/01/2023
|
CHANDAN NAYAK
|
3404007WL043927
|
CHANDAN NAYAK
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. CHANDAN NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
Bano
|
JH-04-007-007-003/1985
(Genmer)
|
3404007000NRG23Z220120230824823
|
23/01/2023
|
SANTOSH SINGH
|
3404007WL043927
|
SANTOSH SINGH
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. SANTOSH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
Bano
|
JH-04-007-007-003/2250
(Genmer)
|
3404007000NRG23Z220120230824425
|
23/01/2023
|
SIBU MAHTO
|
3404007WL043918
|
SIBU MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
23/01/2023
|
|
S1568665
|
|
CHANDRAKANT BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Bano
|
JH-04-007-007-003/2259
(Genmer)
|
3404007000NRG23Z220120230824638
|
23/01/2023
|
PAWAN TIWARI
|
3404007WL043923
|
PAWAN TIWARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. PAWAN TIWARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
Bano
|
JH-04-007-007-003/2727
(Genmer)
|
3404007000NRG23Z220120230824426
|
23/01/2023
|
RIKI KUMARI
|
3404007WL043918
|
RIKI KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
23/01/2023
|
|
S1568665
|
|
RIKI KUMARI D/O MANGU MAHTO
|
BANK OF INDIA(508505)
|
|
224
|
Bano
|
JH-04-007-007-003/3110
(Genmer)
|
3404007000NRG23Z220120230824702
|
23/01/2023
|
RINA DEVI
|
3404007WL043925
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Bano
|
JH-04-007-007-003/3215
(Genmer)
|
3404007000NRG23Z220120230824703
|
23/01/2023
|
Sumit Manjhi
|
3404007WL043925
|
Sumit Manjhi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUMIT MANJHI S/O BISHWANATH MANJHI
|
BANK OF INDIA(508505)
|
|
226
|
Bano
|
JH-04-007-007-003/33021
(Genmer)
|
3404007000NRG23Z220120230824959
|
23/01/2023
|
SUGANTI DEVI
|
3404007WL043929
|
SUGANTI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. SUGANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
Bano
|
JH-04-007-007-003/386
(Genmer)
|
3404007000NRG23Z220120230825185
|
23/01/2023
|
GUDI DEVI
|
3404007WL043934
|
GUDI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
Bano
|
JH-04-007-007-003/4123
(Genmer)
|
3404007000NRG23Z220120230824705
|
23/01/2023
|
Suman Kumari
|
3404007WL043925
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Ms. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
Bano
|
JH-04-007-007-003/509
(Genmer)
|
3404007000NRG23Z220120230825151
|
23/01/2023
|
JANAK SINGH
|
3404007WL043933
|
JANAK SINGH
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. JANAK SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
Bano
|
JH-04-007-007-003/762
(Genmer)
|
3404007000NRG23Z220120230824963
|
23/01/2023
|
RAM MAHTO
|
3404007WL043929
|
RAM MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Ram Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Bano
|
JH-04-007-007-003/767
(Genmer)
|
3404007000NRG23Z220120230825188
|
23/01/2023
|
PUJA DEVI
|
3404007WL043934
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
Bano
|
JH-04-007-007-003/768
(Genmer)
|
3404007000NRG23Z220120230825189
|
23/01/2023
|
KAJAL DEVI
|
3404007WL043934
|
KAJAL DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1568665
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
233
|
Bano
|
JH-04-007-007-003/7857
(Genmer)
|
3404007000NRG23Z220120230824648
|
23/01/2023
|
GANESH MAHTO
|
3404007WL043923
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. GANESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
Bano
|
JH-04-007-007-003/865
(Genmer)
|
3404007000NRG23Z220120230824964
|
23/01/2023
|
AGHNI DEVI
|
3404007WL043929
|
AGHNI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Aghni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Bano
|
JH-04-007-007-003/909
(Genmer)
|
3404007000NRG23Z220120230824650
|
23/01/2023
|
SUMITRA DEVI
|
3404007WL043923
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/01/2023
|
|
S1568665
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
236
|
Bano
|
JH-04-007-007-003/965
(Genmer)
|
3404007000NRG23Z220120230824965
|
23/01/2023
|
MANGRI DEVI
|
3404007WL043929
|
MANGRI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mangri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Bano
|
JH-04-007-007-003/9933
(Genmer)
|
3404007000NRG23Z220120230825153
|
23/01/2023
|
KUNTI KUMARI
|
3404007WL043933
|
KUNTI KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Miss. KUNTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
Bano
|
JH-04-007-007-005/1022
(Genmer)
|
3404007000NRG23Z220120230824966
|
23/01/2023
|
AMREN KANDULNA
|
3404007WL043929
|
AMREN KANDULNA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. AMREN KANDULNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
Bano
|
JH-04-007-007-005/324
(Genmer)
|
3404007000NRG23Z220120230825280
|
23/01/2023
|
RAM PRASAD SINGH
|
3404007WL043936
|
RAM PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. RAMPRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
Bano
|
JH-04-007-007-005/326
(Genmer)
|
3404007000NRG23Z220120230825281
|
23/01/2023
|
SHANICHAR SINGH
|
3404007WL043936
|
SHANICHAR SINGH
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1568665
|
|
Mr. SHANICHAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22005
|
22005
|
|
|
|
|
|
|
|