|
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-04-007-004-001/1002
(Beraergi)
|
3404007000NRG23230120230836754
|
25/01/2023
|
VIJAY TOPNO
|
3404007WL044487
|
VIJAY TOPNO
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
31/01/2023
|
|
8262004088
|
|
VIJAY TOPNO
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-004-001/1006
(Beraergi)
|
3404007000NRG23230120230836620
|
25/01/2023
|
BILKAN TOPNO
|
3404007WL044472
|
BILKAN TOPNO
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004117
|
|
BILKAN TOPNO
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-004-001/1009
(Beraergi)
|
3404007000NRG23230120230836621
|
25/01/2023
|
HABIL SURIN
|
3404007WL044472
|
HABIL SURIN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004086
|
|
HABIL SURIN S/O MANUEL SURIN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-004-001/1015
(Beraergi)
|
3404007000NRG23230120230836622
|
25/01/2023
|
JAUNI KANDULNA
|
3404007WL044472
|
JAUNI KANDULNA
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004125
|
|
JOUNI KANDULNA
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-004-001/1016
(Beraergi)
|
3404007000NRG23230120230836623
|
25/01/2023
|
TERESA KANDULNA
|
3404007WL044472
|
TERESA KANDULNA
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004124
|
|
TERESA KANDULNA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-004-001/1019
(Beraergi)
|
3404007000NRG23230120230836755
|
25/01/2023
|
THOMAS SURIN
|
3404007WL044487
|
THOMAS SURIN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004071
|
|
THOMAS SURIN-S/O-MARKUS SURIN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-004-001/1388
(Beraergi)
|
3404007000NRG23230120230836756
|
25/01/2023
|
RAMNATH SINGH
|
3404007WL044487
|
RAMNATH SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004074
|
|
RAMNATH SINGH S/O BHAGIRATHI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-004-001/1416
(Beraergi)
|
3404007000NRG23230120230836758
|
25/01/2023
|
FULMANI DEVI
|
3404007WL044487
|
FULMANI DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004141
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-004-001/1416
(Beraergi)
|
3404007000NRG23230120230836757
|
25/01/2023
|
MANGARNATH SINGH
|
3404007WL044487
|
MANGARNATH SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004075
|
|
MAGARNATH SINGH S/O BHAGIRATHI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-004-001/1416
(Beraergi)
|
3404007000NRG23230120230836624
|
25/01/2023
|
NIRAWATI DEVI
|
3404007WL044472
|
NIRAWATI DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004087
|
|
NIRAWATI DEVI W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-004-001/1417
(Beraergi)
|
3404007000NRG23230120230836625
|
25/01/2023
|
CHAMU TOPNO
|
3404007WL044472
|
CHAMU TOPNO
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004073
|
|
CHAMU TOPNO S/O- BANDLA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-004-001/1420
(Beraergi)
|
3404007000NRG23230120230836626
|
25/01/2023
|
YAKUB GURIA
|
3404007WL044472
|
YAKUB GURIA
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004118
|
|
YAKUB GURIA
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-004-001/1422
(Beraergi)
|
3404007000NRG23230120230836627
|
25/01/2023
|
Anil Topno
|
3404007WL044472
|
Anil Topno
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004090
|
|
ANIL TOPNO
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-004-001/443
(Beraergi)
|
3404007000NRG23220120230826775
|
25/01/2023
|
JOLEN KANDULNA
|
3404007WL043984
|
JOLEN KANDULNA
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8262004085
|
|
JOLEN KANDULANA S/O JUNATHAN KANDU
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-004-001/62
(Beraergi)
|
3404007000NRG23220120230826897
|
25/01/2023
|
SUDHIR KANDULNA
|
3404007WL043988
|
SUDHIR KANDULNA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004084
|
|
MARTIN KANDULNA
|
CANARA BANK(508532)
|
|
16
|
Bano
|
JH-04-007-004-001/748
(Beraergi)
|
3404007000NRG23230120230836826
|
25/01/2023
|
NAMJAN LOHRA
|
3404007WL044494
|
NAMJAN LOHRA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004082
|
|
NAMJAN HORO
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-004-002/1319
(Beraergi)
|
3404007000NRG23230120230836898
|
25/01/2023
|
FULMANEE DEVI
|
3404007WL044503
|
FULMANEE DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004143
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-004-002/1320
(Beraergi)
|
3404007000NRG23230120230836899
|
25/01/2023
|
AEYMAN KANDULNA
|
3404007WL044503
|
AEYMAN KANDULNA
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8262004072
|
|
AIMAN KANDULNA S/O- YAKUB KANDULNA
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-004-002/1342
(Beraergi)
|
3404007000NRG23230120230836846
|
25/01/2023
|
GORETI KANDULNA
|
3404007WL044497
|
GORETI KANDULNA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004116
|
|
GORETI KANDULNA
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-004-002/1390
(Beraergi)
|
3404007000NRG23230120230836900
|
25/01/2023
|
MAHADEW SAHU
|
3404007WL044503
|
MAHADEW SAHU
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004080
|
|
MAHADEV SAHU S/O BHAUWA SAHU
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-004-002/1390
(Beraergi)
|
3404007000NRG23230120230836901
|
25/01/2023
|
PHULO DEVI
|
3404007WL044503
|
PHULO DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004098
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-004-002/1436
(Beraergi)
|
3404007000NRG23230120230836882
|
25/01/2023
|
BASU TOPNO
|
3404007WL044501
|
BASU TOPNO
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004105
|
|
BASU TOPNO
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-004-002/1436
(Beraergi)
|
3404007000NRG23230120230836883
|
25/01/2023
|
BIRSI TOPNO
|
3404007WL044501
|
BIRSI TOPNO
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004137
|
|
BIRSI TOPNO
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-004-002/1441
(Beraergi)
|
3404007000NRG23220120230826776
|
25/01/2023
|
jayram ohdar
|
3404007WL043984
|
jayram ohdar
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004083
|
|
JAYRAM OHDAR
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-004-002/1443
(Beraergi)
|
3404007000NRG23230120230836884
|
25/01/2023
|
SACHIN KANDULNA
|
3404007WL044501
|
SACHIN KANDULNA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004145
|
|
SACHIN KANDULNA
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-004-002/588
(Beraergi)
|
3404007000NRG23230120230836886
|
25/01/2023
|
BHANDHANA KANDULNA
|
3404007WL044501
|
BHANDHANA KANDULNA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004133
|
|
BANDHNA KANDULNA
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-004-002/588
(Beraergi)
|
3404007000NRG23230120230836902
|
25/01/2023
|
SANIYARO KANDULNA
|
3404007WL044503
|
SANIYARO KANDULNA
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262004121
|
|
SHANIYARO KANDULNA
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-004-002/623
(Beraergi)
|
3404007000NRG23230120230836847
|
25/01/2023
|
NEHA KANDULNA
|
3404007WL044497
|
NEHA KANDULNA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004095
|
|
NEHA KANDULNA
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-004-002/625
(Beraergi)
|
3404007000NRG23230120230836848
|
25/01/2023
|
CHAITU SAHU
|
3404007WL044497
|
CHAITU SAHU
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
31/01/2023
|
|
8262004097
|
|
CHAITU SAHU
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-004-002/673
(Beraergi)
|
3404007000NRG23220120230826614
|
25/01/2023
|
RATAN RAM
|
3404007WL043979
|
RATAN RAM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262004076
|
|
RATAN RAM S/O-MAGNU RAM
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-004-002/685
(Beraergi)
|
3404007000NRG23230120230836887
|
25/01/2023
|
ESKOLSTICA KERKETTA
|
3404007WL044501
|
ESKOLSTICA KERKETTA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004142
|
|
KOLOSTICA KERKETTA W/O JYOTISH KERKETTA
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-004-002/685
(Beraergi)
|
3404007000NRG23230120230836849
|
25/01/2023
|
JYOTISH KERKETTA
|
3404007WL044497
|
JYOTISH KERKETTA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004092
|
|
JYOTIS KERKETTA
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-004-002/716
(Beraergi)
|
3404007000NRG23230120230836850
|
25/01/2023
|
TERESA KANDULNA
|
3404007WL044497
|
TERESA KANDULNA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004100
|
|
TERESA KANDULNA
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-004-002/757
(Beraergi)
|
3404007000NRG23220120230826778
|
25/01/2023
|
MADU AYEND
|
3404007WL043984
|
MADU AYEND
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262004077
|
|
MATHU AINDRA S/O MANGRA AQINDRA
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-004-003/1332
(Beraergi)
|
3404007000NRG23220120230826898
|
25/01/2023
|
SUKHRAM KONGARI
|
3404007WL043988
|
SUKHRAM KONGARI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004109
|
|
SUKHRAM KONGARI
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-004-003/1358
(Beraergi)
|
3404007000NRG23220120230826780
|
25/01/2023
|
SONIYA DEVI
|
3404007WL043984
|
SONIYA DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262004126
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bano
|
JH-04-007-004-003/1387
(Beraergi)
|
3404007000NRG23220120230826781
|
25/01/2023
|
JOSEPH MUNDA
|
3404007WL043984
|
JOSEPH MUNDA
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8262004127
|
|
JOSEPH MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-004-003/1426
(Beraergi)
|
3404007000NRG23230120230836796
|
25/01/2023
|
RORE DANG
|
3404007WL044491
|
RORE DANG
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004112
|
|
RORE DANG
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-004-003/1491
(Beraergi)
|
3404007000NRG23230120230836827
|
25/01/2023
|
khrishtophar barla
|
3404007WL044494
|
khrishtophar barla
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004081
|
|
KHRISTOPHER BARLA S/O LT. NATHNIAL BARLA
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-004-003/180
(Beraergi)
|
3404007000NRG23220120230826899
|
25/01/2023
|
ETWA SINGH
|
3404007WL043988
|
ETWA SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004094
|
|
ETWA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-004-003/219
(Beraergi)
|
3404007000NRG23220120230826783
|
25/01/2023
|
BAHURAN SINGH
|
3404007WL043984
|
BAHURAN SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004110
|
|
BAHURAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-004-003/219
(Beraergi)
|
3404007000NRG23220120230826782
|
25/01/2023
|
BAHURAN SINGH
|
3404007WL043984
|
BAHURAN SINGH
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
31/01/2023
|
|
8262004111
|
|
BAHURAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-004-003/219
(Beraergi)
|
3404007000NRG23220120230826784
|
25/01/2023
|
MULO DEVI
|
3404007WL043984
|
MULO DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004131
|
|
MULO DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-004-003/719
(Beraergi)
|
3404007000NRG23230120230837146
|
25/01/2023
|
KESO BODRA
|
3404007WL044520
|
KESO BODRA
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
31/01/2023
|
|
8262004113
|
|
KESHO PAHAN
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-004-003/913
(Beraergi)
|
3404007000NRG23220120230826900
|
25/01/2023
|
HILARUS SURIN
|
3404007WL043988
|
HILARUS SURIN
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8262004061
|
|
HILARIUS SURIN
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-004-004/316
(Beraergi)
|
3404007000NRG23220120230826635
|
25/01/2023
|
SURENDRA OHDAR
|
3404007WL043980
|
SURENDRA OHDAR
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262004064
|
|
SURENDRE OHDAR
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-004-004/807
(Beraergi)
|
3404007000NRG23230120230837147
|
25/01/2023
|
RAMKUMAR BARAIK
|
3404007WL044520
|
RAMKUMAR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262004063
|
|
RAM KUMAR BARAIK
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-004-005/1352
(Beraergi)
|
3404007000NRG23230120230836759
|
25/01/2023
|
MARSEL DANG
|
3404007WL044487
|
MARSEL DANG
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004091
|
|
MARSEL DANG
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-004-005/1358
(Beraergi)
|
3404007000NRG23220120230826785
|
25/01/2023
|
MARIYAM MINJ
|
3404007WL043984
|
MARIYAM MINJ
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8262004130
|
|
MARIYAM MINJ
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-004-005/14
(Beraergi)
|
3404007000NRG23230120230836760
|
25/01/2023
|
REJINA DANG
|
3404007WL044487
|
REJINA DANG
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004134
|
|
REJINA DANG
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-004-005/1463
(Beraergi)
|
3404007000NRG23220120230826615
|
25/01/2023
|
Sangeeta Minj
|
3404007WL043979
|
Sangeeta Minj
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262004102
|
|
SANGITA MINZ
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-004-005/1543
(Beraergi)
|
3404007000NRG23220120230826616
|
25/01/2023
|
ANUJA MINZ
|
3404007WL043979
|
ANUJA MINZ
|
00048
|
BKID0004921
|
1260
|
1260
|
Rejected
|
31/01/2023
|
|
8262004120
|
A/c Blocked or Frozen
|
|
|
|
53
|
Bano
|
JH-04-007-004-005/1543
(Beraergi)
|
3404007000NRG23230120230836761
|
25/01/2023
|
ANUJA MINZ
|
3404007WL044487
|
ANUJA MINZ
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
31/01/2023
|
|
8262004119
|
|
ANUJA MINZ
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-004-005/1546
(Beraergi)
|
3404007000NRG23220120230826617
|
25/01/2023
|
JASINTA MINZ
|
3404007WL043979
|
JASINTA MINZ
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262004062
|
|
JASINTA MINZ W/O LT.AJIT MINZ
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-004-005/16
(Beraergi)
|
3404007000NRG23220120230826618
|
25/01/2023
|
SURESH MINZ
|
3404007WL043979
|
SURESH MINZ
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262004103
|
|
SURESH MINJ
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-004-005/16
(Beraergi)
|
3404007000NRG23230120230836629
|
25/01/2023
|
SURESH MINZ
|
3404007WL044472
|
SURESH MINZ
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
31/01/2023
|
|
8262004104
|
|
SURESH MINJ
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-004-005/19
(Beraergi)
|
3404007000NRG23230120230836798
|
25/01/2023
|
JOSEPH KANDULNA
|
3404007WL044491
|
JOSEPH KANDULNA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004069
|
|
JOSEPH KANDULNA
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-004-005/25
(Beraergi)
|
3404007000NRG23230120230836852
|
25/01/2023
|
JASINTA KANDULNA
|
3404007WL044497
|
JASINTA KANDULNA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004065
|
|
JASINTA KANDULNA
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-004-005/26
(Beraergi)
|
3404007000NRG23230120230837148
|
25/01/2023
|
HILARIUS KANDULNA
|
3404007WL044520
|
HILARIUS KANDULNA
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262004067
|
|
HILARIUS KANDULNA
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-004-005/28
(Beraergi)
|
3404007000NRG23220120230826636
|
25/01/2023
|
LALITA MINZ
|
3404007WL043980
|
LALITA MINZ
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8262004079
|
|
LALITA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
Bano
|
JH-04-007-004-005/32
(Beraergi)
|
3404007000NRG23230120230836828
|
25/01/2023
|
SUSARI MINZ
|
3404007WL044494
|
SUSARI MINZ
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262004070
|
|
SUSARI MINJ-D/O-SIMON MINJ
|
BANK OF INDIA(508505)
|
|
62
|
Bano
|
JH-04-007-004-005/34
(Beraergi)
|
3404007000NRG23230120230836853
|
25/01/2023
|
KAROLINA TIRKEY
|
3404007WL044497
|
KAROLINA TIRKEY
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004068
|
|
KAROLINA TIRKEY
|
BANK OF INDIA(508505)
|
|
63
|
Bano
|
JH-04-007-004-005/44
(Beraergi)
|
3404007000NRG23230120230836829
|
25/01/2023
|
JOHANI KANDULNA
|
3404007WL044494
|
JOHANI KANDULNA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004115
|
|
JOHANI KANDULNA
|
BANK OF INDIA(508505)
|
|
64
|
Bano
|
JH-04-007-004-005/46
(Beraergi)
|
3404007000NRG23230120230836630
|
25/01/2023
|
SAMEER KANDULNA
|
3404007WL044472
|
SAMEER KANDULNA
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
31/01/2023
|
|
8262004122
|
|
SAMIR KANDULNA
|
BANK OF INDIA(508505)
|
|
65
|
Bano
|
JH-04-007-004-005/48
(Beraergi)
|
3404007000NRG23230120230836762
|
25/01/2023
|
HEMLIYA TIRKEY
|
3404007WL044487
|
HEMLIYA TIRKEY
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004135
|
|
EMILIYA TIRKEY
|
BANK OF INDIA(508505)
|
|
66
|
Bano
|
JH-04-007-004-005/7
(Beraergi)
|
3404007000NRG23230120230836831
|
25/01/2023
|
SUNITA DANG
|
3404007WL044494
|
SUNITA DANG
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004066
|
|
SUNITA DANG
|
BANK OF INDIA(508505)
|
|
67
|
Bano
|
JH-04-007-004-005/73
(Beraergi)
|
3404007000NRG23220120230826637
|
25/01/2023
|
NUTAN GURIYA
|
3404007WL043980
|
NUTAN GURIYA
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8262004123
|
|
NUTAN GURIA
|
BANK OF INDIA(508505)
|
|
68
|
Bano
|
JH-04-007-004-005/830
(Beraergi)
|
3404007000NRG23220120230826786
|
25/01/2023
|
SELESTINA DANG
|
3404007WL043984
|
SELESTINA DANG
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004114
|
|
SELESTINA DANG
|
BANK OF INDIA(508505)
|
|
69
|
Bano
|
JH-04-007-004-006/1387
(Beraergi)
|
3404007000NRG23230120230836800
|
25/01/2023
|
JITU GOP
|
3404007WL044491
|
JITU GOP
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004144
|
|
JITU GOPE
|
BANK OF INDIA(508505)
|
|
70
|
Bano
|
JH-04-007-004-006/1401
(Beraergi)
|
3404007000NRG23230120230836980
|
25/01/2023
|
BUDHAN DEVI
|
3404007WL044508
|
BUDHAN DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004140
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Bano
|
JH-04-007-004-006/1401
(Beraergi)
|
3404007000NRG23230120230836979
|
25/01/2023
|
CHAITU GOP
|
3404007WL044508
|
CHAITU GOP
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004106
|
|
CHAITU GOPE
|
BANK OF INDIA(508505)
|
|
72
|
Bano
|
JH-04-007-004-006/353
(Beraergi)
|
3404007000NRG23230120230836981
|
25/01/2023
|
MUKUND GOPE
|
3404007WL044508
|
MUKUND GOPE
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004107
|
|
MAKUND GOPE
|
BANK OF INDIA(508505)
|
|
73
|
Bano
|
JH-04-007-004-006/353
(Beraergi)
|
3404007000NRG23230120230836983
|
25/01/2023
|
MUKUND GOPE
|
3404007WL044508
|
MUKUND GOPE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262004108
|
|
MAKUND GOPE
|
BANK OF INDIA(508505)
|
|
74
|
Bano
|
JH-04-007-004-006/353
(Beraergi)
|
3404007000NRG23230120230836982
|
25/01/2023
|
RANTHI GOPE
|
3404007WL044508
|
RANTHI GOPE
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8262004138
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Bano
|
JH-04-007-004-006/353
(Beraergi)
|
3404007000NRG23230120230836984
|
25/01/2023
|
RANTHI GOPE
|
3404007WL044508
|
RANTHI GOPE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262004139
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Bano
|
JH-04-007-004-006/363
(Beraergi)
|
3404007000NRG23230120230836802
|
25/01/2023
|
ETWARI LOHARA
|
3404007WL044491
|
ETWARI LOHARA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004129
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Bano
|
JH-04-007-004-006/363
(Beraergi)
|
3404007000NRG23230120230836801
|
25/01/2023
|
PUNIYA LOHARA
|
3404007WL044491
|
PUNIYA LOHARA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004078
|
|
PUNIYA LOHRA
|
BANK OF INDIA(508505)
|
|
78
|
Bano
|
JH-04-007-004-006/998
(Beraergi)
|
3404007000NRG23230120230836803
|
25/01/2023
|
BHIKHAM SINGH
|
3404007WL044491
|
BHIKHAM SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8262004089
|
|
BHIKHAN SINGH
|
BANK OF INDIA(508505)
|
|
79
|
Bano
|
JH-04-007-004-007/101
(Beraergi)
|
3404007000NRG23220120230826638
|
25/01/2023
|
SHANKAR CHIK BARAIK
|
3404007WL043980
|
SHANKAR CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262004128
|
|
SHANKAR CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
80
|
Bano
|
JH-04-007-004-007/1479
(Beraergi)
|
3404007000NRG23230120230837149
|
25/01/2023
|
DILEEP KUMAR BARAIK
|
3404007WL044520
|
DILEEP KUMAR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262004096
|
|
DLEEPKUMAR BARAIK
|
BANK OF INDIA(508505)
|
|
81
|
Bano
|
JH-04-007-004-007/399
(Beraergi)
|
3404007000NRG23230120230836986
|
25/01/2023
|
meri surin
|
3404007WL044508
|
meri surin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262004146
|
|
MERY SURIN
|
BANK OF INDIA(508505)
|
|
82
|
Bano
|
JH-04-007-004-007/780
(Beraergi)
|
3404007000NRG23230120230836765
|
25/01/2023
|
JASINTA TOPNO
|
3404007WL044487
|
JASINTA TOPNO
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
31/01/2023
|
|
8262004099
|
|
JASINTA TOPNO
|
BANK OF INDIA(508505)
|
|
83
|
Bano
|
JH-04-007-004-007/79
(Beraergi)
|
3404007000NRG23220120230826621
|
25/01/2023
|
mamta baraik
|
3404007WL043979
|
mamta baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262004093
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
84
|
Bano
|
JH-04-007-004-007/79
(Beraergi)
|
3404007000NRG23220120230826619
|
25/01/2023
|
SHANTI DEVI
|
3404007WL043979
|
SHANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262004132
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
Bano
|
JH-04-007-004-007/93
(Beraergi)
|
3404007000NRG23220120230826623
|
25/01/2023
|
JOSHEF SURIN
|
3404007WL043979
|
JOSHEF SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262004101
|
|
RUT SURIN
|
BANK OF INDIA(508505)
|
|
86
|
Bano
|
JH-04-007-014-004/1144
(Simhatu)
|
3404007000NRG23230120230836987
|
25/01/2023
|
Devnish Topno
|
3404007WL044508
|
Devnish Topno
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8262004136
|
|
DEVNISH TOPNO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71610
|
71610
|
|
|
|
|
|
|
|
|
87
|
Bano
|
JH-04-007-004-003/1358
(Beraergi)
|
3404007000NRG23220120230826779
|
25/01/2023
|
BUDHU LOHRA
|
3404007WL043984
|
BUDHU LOHRA
|
00415
|
SBIN0016507
|
630
|
630
|
Processed
|
31/01/2023
|
|
8262004060
|
|
BUDU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
88
|
Bano
|
JH-04-007-004-002/1349
(Beraergi)
|
3404007000NRG23220120230826613
|
25/01/2023
|
JAYCHAND OHDAR
|
3404007WL043979
|
JAYCHAND OHDAR
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8262004059
|
|
JAICHAND OHADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|