|
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-04-007-003-001/277
(Bano)
|
3404007000NRG23200720220357533
|
20/07/2022
|
ISAHAQUE LUGUN
|
3404007WL015168
|
ISAHAQUE LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704773
|
|
ESAHAK LUGUN AND MAHIMA LUGUN
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-003-001/299
(Bano)
|
3404007000NRG23200720220357534
|
20/07/2022
|
KASILA DEVI
|
3404007WL015168
|
KASILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704701
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-003-001/3406
(Bano)
|
3404007000NRG23200720220357536
|
20/07/2022
|
Birasmani devi
|
3404007WL015168
|
Birasmani devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704700
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-003-001/481
(Bano)
|
3404007000NRG23200720220357548
|
20/07/2022
|
FIRAI DEVI
|
3404007WL015168
|
FIRAI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704768
|
|
FIRAI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-005-001/1301
(Bintuka)
|
3404007000NRG23200720220356413
|
20/07/2022
|
BHOWA SINGH
|
3404007WL015096
|
BHOWA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704706
|
|
BHAUWA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-005-001/139
(Bintuka)
|
3404007000NRG23200720220356414
|
20/07/2022
|
SITA DEVI
|
3404007WL015096
|
SITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704787
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-005-001/143
(Bintuka)
|
3404007000NRG23200720220356415
|
20/07/2022
|
JAGDEO SINGH
|
3404007WL015096
|
JAGDEO SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704671
|
|
RAJU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-005-001/143
(Bintuka)
|
3404007000NRG23200720220356416
|
20/07/2022
|
TARAMANI DEVI
|
3404007WL015096
|
TARAMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704736
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-005-001/260
(Bintuka)
|
3404007000NRG23200720220356417
|
20/07/2022
|
ARJUN SINGH
|
3404007WL015096
|
ARJUN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704704
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-005-001/309
(Bintuka)
|
3404007000NRG23200720220356419
|
20/07/2022
|
SHANKAR LOHRA
|
3404007WL015096
|
SHANKAR LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704674
|
|
SHANKAR LOHARA
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-005-002/101
(Bintuka)
|
3404007000NRG23200720220356359
|
20/07/2022
|
RAJESH BAGE
|
3404007WL015094
|
RAJESH BAGE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704715
|
|
RAJESH BAGE
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-005-002/3563
(Bintuka)
|
3404007000NRG23200720220356426
|
20/07/2022
|
NILIMA BAGE
|
3404007WL015096
|
NILIMA BAGE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704735
|
|
NILIMA BAGE
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-005-002/40
(Bintuka)
|
3404007000NRG23200720220356360
|
20/07/2022
|
ALBINUS BAGE
|
3404007WL015094
|
ALBINUS BAGE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704670
|
|
ALBINUS BAGE S/O SOMERA BAGE
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-005-002/40
(Bintuka)
|
3404007000NRG23200720220356361
|
20/07/2022
|
ROSALIYA BAGE
|
3404007WL015094
|
ROSALIYA BAGE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704712
|
|
ROSALIYA BAGE
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-005-002/41
(Bintuka)
|
3404007000NRG23200720220356363
|
20/07/2022
|
AKLESH LUGUN
|
3404007WL015094
|
AKLESH LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704789
|
|
AKLESH LUGUN
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-005-002/41
(Bintuka)
|
3404007000NRG23200720220356427
|
20/07/2022
|
VICTOR LUGUN
|
3404007WL015096
|
VICTOR LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704698
|
|
VIKTOR MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-005-002/42
(Bintuka)
|
3404007000NRG23200720220356428
|
20/07/2022
|
SALAN BAGE
|
3404007WL015096
|
SALAN BAGE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704689
|
|
SALAN BAGE
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-005-002/531
(Bintuka)
|
3404007000NRG23200720220356365
|
20/07/2022
|
PRABHU SAHAY LUGUN
|
3404007WL015094
|
PRABHU SAHAY LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704688
|
|
PRABHUSAHAY LUGUN
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-005-003/164
(Bintuka)
|
3404007000NRG23200720220356367
|
20/07/2022
|
LALITA DEVI
|
3404007WL015094
|
LALITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704669
|
|
SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-005-003/164
(Bintuka)
|
3404007000NRG23200720220356366
|
20/07/2022
|
SATNAM DEVI
|
3404007WL015094
|
SATNAM DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704708
|
|
SATNAM DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-005-003/167
(Bintuka)
|
3404007000NRG23200720220356369
|
20/07/2022
|
RAJRNDRA SINGH
|
3404007WL015094
|
RAJRNDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704679
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-005-005/150
(Bintuka)
|
3404007000NRG23200720220356371
|
20/07/2022
|
INDRU SINGH
|
3404007WL015094
|
INDRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704692
|
|
INDRU SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-005-005/156
(Bintuka)
|
3404007000NRG23200720220356372
|
20/07/2022
|
FUDKI DEVI
|
3404007WL015094
|
FUDKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704707
|
|
MAHESH SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-005-005/169
(Bintuka)
|
3404007000NRG23200720220356429
|
20/07/2022
|
KULKARAN SINGH
|
3404007WL015096
|
KULKARAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704690
|
|
KULKARAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-005-005/177
(Bintuka)
|
3404007000NRG23200720220356430
|
20/07/2022
|
JAYANTI DEVI
|
3404007WL015096
|
JAYANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704687
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-005-005/3721
(Bintuka)
|
3404007000NRG23200720220356373
|
20/07/2022
|
Lapi devi
|
3404007WL015094
|
Lapi devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704744
|
|
LEPI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-005-005/3723
(Bintuka)
|
3404007000NRG23200720220356374
|
20/07/2022
|
Kasti devi
|
3404007WL015094
|
Kasti devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704743
|
|
KASHTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-005-005/3726
(Bintuka)
|
3404007000NRG23200720220356375
|
20/07/2022
|
Bawar singh
|
3404007WL015094
|
Bawar singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704717
|
|
BHOURA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-005-005/3729
(Bintuka)
|
3404007000NRG23200720220356377
|
20/07/2022
|
Ramjit singh
|
3404007WL015094
|
Ramjit singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704703
|
|
RAMJIRIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-005-005/373
(Bintuka)
|
3404007000NRG23200720220356431
|
20/07/2022
|
DILIP SINGH
|
3404007WL015096
|
DILIP SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704775
|
|
DILIP SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-005-005/387
(Bintuka)
|
3404007000NRG23200720220356432
|
20/07/2022
|
OM PRAKASH SINGH
|
3404007WL015096
|
OM PRAKASH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704693
|
|
OMPRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-005-005/38779
(Bintuka)
|
3404007000NRG23200720220356433
|
20/07/2022
|
SOMA KANDULNA
|
3404007WL015096
|
SOMA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704719
|
|
SOMA KANDULNA
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-005-005/398
(Bintuka)
|
3404007000NRG23200720220356381
|
20/07/2022
|
MANGAL SINGH
|
3404007WL015094
|
MANGAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704718
|
|
MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-007-001/650
(Genmer)
|
3404007000NRG23190720220355245
|
20/07/2022
|
PREM KONGADI
|
3404007WL015060
|
PREM KONGADI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704713
|
|
PREM KONGARI
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-007-001/650
(Genmer)
|
3404007000NRG23190720220355246
|
20/07/2022
|
RAHIL KONGADI
|
3404007WL015060
|
RAHIL KONGADI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704748
|
|
RAHIL KONGARI
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-007-001/660
(Genmer)
|
3404007000NRG23190720220355247
|
20/07/2022
|
KISHORE KERKETTA
|
3404007WL015060
|
KISHORE KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704741
|
|
MR KISHOR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bano
|
JH-04-007-007-001/742
(Genmer)
|
3404007000NRG23190720220355251
|
20/07/2022
|
SALMON LUGUN
|
3404007WL015060
|
SALMON LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704791
|
|
SALMON LUGUN
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-007-001/967
(Genmer)
|
3404007000NRG23190720220355253
|
20/07/2022
|
jasmani jojo
|
3404007WL015060
|
jasmani jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704753
|
|
JASMANI JOJO
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-007-002/1657
(Genmer)
|
3404007000NRG23200720220357402
|
20/07/2022
|
MARKUSH MUNDA
|
3404007WL015166
|
MARKUSH MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704785
|
|
MARKUSH MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-007-002/1659
(Genmer)
|
3404007000NRG23200720220357403
|
20/07/2022
|
ASMA PARWEN
|
3404007WL015166
|
ASMA PARWEN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704786
|
|
ASMA PARWEEN
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-007-003/1247
(Genmer)
|
3404007000NRG23190720220355256
|
20/07/2022
|
PUNI DEVI
|
3404007WL015060
|
PUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704681
|
|
PUNI DEVI W/O SOMRA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-007-003/130295
(Genmer)
|
3404007000NRG23200720220357415
|
20/07/2022
|
Mila Devi
|
3404007WL015166
|
Mila Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704749
|
|
Mila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Bano
|
JH-04-007-007-003/130360
(Genmer)
|
3404007000NRG23200720220357497
|
20/07/2022
|
Pramod Tiwari
|
3404007WL015167
|
Pramod Tiwari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704745
|
|
Pramod Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Bano
|
JH-04-007-007-003/130361
(Genmer)
|
3404007000NRG23200720220357498
|
20/07/2022
|
Sabitri Kumari
|
3404007WL015167
|
Sabitri Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704792
|
|
Savitri Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Bano
|
JH-04-007-007-003/1515
(Genmer)
|
3404007000NRG23190720220355258
|
20/07/2022
|
KAMLAWATI DEVI
|
3404007WL015060
|
KAMLAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704793
|
|
KAMALABATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-007-003/363
(Genmer)
|
3404007000NRG23200720220357430
|
20/07/2022
|
RAJO DEVI
|
3404007WL015166
|
RAJO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704711
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-007-003/415
(Genmer)
|
3404007000NRG23200720220357431
|
20/07/2022
|
JIRAMAIT DEVI
|
3404007WL015166
|
JIRAMAIT DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704783
|
|
JIRMAIT DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-007-003/534
(Genmer)
|
3404007000NRG23190720220355263
|
20/07/2022
|
JEMS KANDULNA
|
3404007WL015060
|
JEMS KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704682
|
|
JEMS KANDULNA S/O SALMON KANDULNA
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-007-003/6001
(Genmer)
|
3404007000NRG23200720220357435
|
20/07/2022
|
Puniya Devi
|
3404007WL015166
|
Puniya Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704742
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bano
|
JH-04-007-007-003/614
(Genmer)
|
3404007000NRG23190720220355264
|
20/07/2022
|
LALIYA SINGH
|
3404007WL015060
|
LALIYA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704709
|
|
LALIYA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-007-003/904
(Genmer)
|
3404007000NRG23200720220357437
|
20/07/2022
|
SUKRA SINGH
|
3404007WL015166
|
SUKRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704710
|
|
TORRAIN DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-010-001/1221
(Konsodey)
|
3404007000NRG23200720220356065
|
20/07/2022
|
Ajit Indwar
|
3404007WL015074
|
Ajit Indwar
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704705
|
|
AJEET INDWAR
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-010-001/340
(Konsodey)
|
3404007000NRG23200720220356071
|
20/07/2022
|
MODHO HORO
|
3404007WL015074
|
MODHO HORO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704699
|
|
MODHO HORO
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-010-001/684
(Konsodey)
|
3404007000NRG23200720220356073
|
20/07/2022
|
ANUJ SAHU
|
3404007WL015074
|
ANUJ SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704673
|
|
Mr. ANUJ SAHU S/O JAGDISH SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23200720220356090
|
20/07/2022
|
BIRIS KERKETTA
|
3404007WL015075
|
BIRIS KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704676
|
|
BIRIS KERKETTA
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23200720220356075
|
20/07/2022
|
ERIKA KERKETTA
|
3404007WL015074
|
ERIKA KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704770
|
|
ERIC KERKETTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
Bano
|
JH-04-007-010-003/109
(Konsodey)
|
3404007000NRG23200720220356091
|
20/07/2022
|
HELENNA KERKETTA
|
3404007WL015075
|
HELENNA KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704695
|
|
HELENA KERKETTA
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-010-003/505
(Konsodey)
|
3404007000NRG23200720220356094
|
20/07/2022
|
NELSHAN SURIN
|
3404007WL015075
|
NELSHAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704772
|
|
NELSAN SURIN
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-010-003/551
(Konsodey)
|
3404007000NRG23200720220356096
|
20/07/2022
|
SHAYAM BATRAIK
|
3404007WL015075
|
SHAYAM BATRAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704678
|
|
SHYAM BARAIK-S/O-BUDHNANDAN BARAIK
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-010-006/112
(Konsodey)
|
3404007000NRG23200720220356097
|
20/07/2022
|
BARTHALOMIUS KHADIA
|
3404007WL015075
|
BARTHALOMIUS KHADIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704754
|
|
BARTHONIUS TETE
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-010-006/215
(Konsodey)
|
3404007000NRG23200720220356099
|
20/07/2022
|
KALARA KERKETTA
|
3404007WL015075
|
KALARA KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704751
|
|
KALARA KERKETTA
|
BANK OF INDIA(508505)
|
|
62
|
Bano
|
JH-04-007-013-001/1187
(Sahubera)
|
3404007000NRG23200720220357299
|
20/07/2022
|
JAITUN HEMROM
|
3404007WL015164
|
JAITUN HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704691
|
|
Mrs. JASINTA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Bano
|
JH-04-007-013-001/245
(Sahubera)
|
3404007000NRG23200720220357302
|
20/07/2022
|
SIBLAN MARKI
|
3404007WL015164
|
SIBLAN MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704684
|
|
Mr. SIBLAN MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bano
|
JH-04-007-013-001/273
(Sahubera)
|
3404007000NRG23200720220357304
|
20/07/2022
|
PRAKASH HEMROM
|
3404007WL015164
|
PRAKASH HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704683
|
|
Mr. PRAKASH HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Bano
|
JH-04-007-013-003/1051
(Sahubera)
|
3404007000NRG23200720220357307
|
20/07/2022
|
MINA KUMARI
|
3404007WL015164
|
MINA KUMARI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3319704747
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
Bano
|
JH-04-007-013-003/14
(Sahubera)
|
3404007000NRG23200720220357339
|
20/07/2022
|
MANGRI DEVI
|
3404007WL015165
|
MANGRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704738
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bano
|
JH-04-007-013-003/1664
(Sahubera)
|
3404007000NRG23200720220357340
|
20/07/2022
|
CHINTA DEVI
|
3404007WL015165
|
CHINTA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704757
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bano
|
JH-04-007-013-003/1667
(Sahubera)
|
3404007000NRG23200720220357341
|
20/07/2022
|
JHALESWARE DEVI
|
3404007WL015165
|
JHALESWARE DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704756
|
|
Mrs. THALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bano
|
JH-04-007-013-003/61
(Sahubera)
|
3404007000NRG23200720220357354
|
20/07/2022
|
DEVENDRA SWANSI
|
3404007WL015165
|
DEVENDRA SWANSI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704781
|
|
TETRI DEVI W/O- WANU SWANSI
|
BANK OF INDIA(508505)
|
|
70
|
Bano
|
JH-04-007-013-003/834
(Sahubera)
|
3404007000NRG23200720220357355
|
20/07/2022
|
SUKRA MAJHI
|
3404007WL015165
|
SUKRA MAJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704771
|
|
Mr. SUKRA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Bano
|
JH-04-007-013-004/299
(Sahubera)
|
3404007000NRG23200720220357359
|
20/07/2022
|
MANGARI DEV
|
3404007WL015165
|
MANGARI DEV
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704790
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Bano
|
JH-04-007-013-004/306
(Sahubera)
|
3404007000NRG23200720220357360
|
20/07/2022
|
KAMLA DEVI
|
3404007WL015165
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704784
|
|
KAMLA DEVI W/O LT. VISHESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
Bano
|
JH-04-007-013-004/962
(Sahubera)
|
3404007000NRG23200720220357363
|
20/07/2022
|
NANKI DEVI
|
3404007WL015165
|
NANKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704755
|
|
NANKI SINGH
|
BANK OF INDIA(508505)
|
|
74
|
Bano
|
JH-04-007-013-005/1319
(Sahubera)
|
3404007000NRG23200720220357314
|
20/07/2022
|
CHABDRABH SINGH
|
3404007WL015164
|
CHABDRABH SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
26/07/2022
|
|
3319704774
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bano
|
JH-04-007-013-005/622
(Sahubera)
|
3404007000NRG23200720220357364
|
20/07/2022
|
SUSKI DEVI
|
3404007WL015165
|
SUSKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704694
|
|
SUSKI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Bano
|
JH-04-007-013-006/1335
(Sahubera)
|
3404007000NRG23200720220357366
|
20/07/2022
|
SABANAM DEVI
|
3404007WL015165
|
SABANAM DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704714
|
|
RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
77
|
Bano
|
JH-04-007-014-005/1003
(Simhatu)
|
3404007000NRG23200720220356014
|
20/07/2022
|
ARJUN GOP
|
3404007WL015073
|
ARJUN GOP
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704777
|
|
ARJUN GOP
|
BANK OF INDIA(508505)
|
|
78
|
Bano
|
JH-04-007-014-005/1044
(Simhatu)
|
3404007000NRG23200720220356015
|
20/07/2022
|
SARITA DEVI
|
3404007WL015073
|
SARITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704734
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
Bano
|
JH-04-007-014-005/1047
(Simhatu)
|
3404007000NRG23200720220356017
|
20/07/2022
|
SHANTI DEVI
|
3404007WL015073
|
SHANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704776
|
|
SHANTI DEVI-W/O-VISHNU BADAIK
|
BANK OF INDIA(508505)
|
|
80
|
Bano
|
JH-04-007-014-005/1047
(Simhatu)
|
3404007000NRG23200720220356016
|
20/07/2022
|
VISHNU BARAIK
|
3404007WL015073
|
VISHNU BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704716
|
|
VISHNU BARAIK
|
BANK OF INDIA(508505)
|
|
81
|
Bano
|
JH-04-007-014-005/1051
(Simhatu)
|
3404007000NRG23200720220356018
|
20/07/2022
|
MOHAN BARAIK
|
3404007WL015073
|
MOHAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704779
|
|
MOHAN BARAIK S/O MADHUSUDAN BARAIK
|
BANK OF INDIA(508505)
|
|
82
|
Bano
|
JH-04-007-014-005/1070
(Simhatu)
|
3404007000NRG23200720220356019
|
20/07/2022
|
KARIYO DEVI
|
3404007WL015073
|
KARIYO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704746
|
|
KARIYO DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Bano
|
JH-04-007-014-005/1070
(Simhatu)
|
3404007000NRG23200720220356020
|
20/07/2022
|
RAMESHWAR BARAIK
|
3404007WL015073
|
RAMESHWAR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704696
|
|
RAMESHWAR BARAIK
|
BANK OF INDIA(508505)
|
|
84
|
Bano
|
JH-04-007-014-005/1095
(Simhatu)
|
3404007000NRG23200720220356021
|
20/07/2022
|
PRASHANTI DEVI
|
3404007WL015073
|
PRASHANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704780
|
|
PARASHANTI DEVI W/O BUDHESHWAR BARAIK
|
BANK OF INDIA(508505)
|
|
85
|
Bano
|
JH-04-007-014-005/1096
(Simhatu)
|
3404007000NRG23200720220356022
|
20/07/2022
|
JAYCHAND GOP
|
3404007WL015073
|
JAYCHAND GOP
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704758
|
|
JAYACHAND GOPE
|
BANK OF INDIA(508505)
|
|
86
|
Bano
|
JH-04-007-014-005/1097
(Simhatu)
|
3404007000NRG23200720220356023
|
20/07/2022
|
BANDHNI DEVI
|
3404007WL015073
|
BANDHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704697
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Bano
|
JH-04-007-014-005/150
(Simhatu)
|
3404007000NRG23200720220356028
|
20/07/2022
|
SANJAY BARAIK
|
3404007WL015073
|
SANJAY BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704740
|
|
SANJAY BARAIK
|
BANK OF INDIA(508505)
|
|
88
|
Bano
|
JH-04-007-014-005/170
(Simhatu)
|
3404007000NRG23200720220356030
|
20/07/2022
|
LALIT DEVI
|
3404007WL015073
|
LALIT DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704752
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Bano
|
JH-04-007-014-005/176
(Simhatu)
|
3404007000NRG23200720220356031
|
20/07/2022
|
KETAKI DEVI
|
3404007WL015073
|
KETAKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704680
|
|
KETKI DEVIW/O MADHSUDHAN BARAIK
|
BANK OF INDIA(508505)
|
|
90
|
Bano
|
JH-04-007-014-005/72
(Simhatu)
|
3404007000NRG23200720220356033
|
20/07/2022
|
JITO DEVI
|
3404007WL015073
|
JITO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704737
|
|
JITO DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Bano
|
JH-04-007-014-005/72
(Simhatu)
|
3404007000NRG23200720220356032
|
20/07/2022
|
SURENDRA BARAIK
|
3404007WL015073
|
SURENDRA BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704686
|
|
SULENDAR BADAIK
|
BANK OF INDIA(508505)
|
|
92
|
Bano
|
JH-04-007-014-005/732
(Simhatu)
|
3404007000NRG23200720220356034
|
20/07/2022
|
MUNGOMOTI DEVI
|
3404007WL015073
|
MUNGOMOTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704739
|
|
MUNGA MOTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Bano
|
JH-04-007-014-005/82
(Simhatu)
|
3404007000NRG23200720220356036
|
20/07/2022
|
SUKARMANI DEVI
|
3404007WL015073
|
SUKARMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704677
|
|
SUKARMANI DEVI W/O NARENDRA BADAIK
|
BANK OF INDIA(508505)
|
|
94
|
Bano
|
JH-04-007-014-005/940
(Simhatu)
|
3404007000NRG23200720220356037
|
20/07/2022
|
RAMESH BARAIK
|
3404007WL015073
|
RAMESH BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704685
|
|
RAMESH BARAIK
|
BANK OF INDIA(508505)
|
|
95
|
Bano
|
JH-04-007-016-005/1024
(Ukouli)
|
3404007000NRG23200720220356691
|
20/07/2022
|
savita devi
|
3404007WL015109
|
savita devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704778
|
|
SAVITA DEVI W/O BINOD SAHU
|
BANK OF INDIA(508505)
|
|
96
|
Bano
|
JH-04-007-016-005/1029
(Ukouli)
|
3404007000NRG23200720220356692
|
20/07/2022
|
hijkel surin
|
3404007WL015109
|
hijkel surin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704672
|
|
HIJKEL SURIN
|
BANK OF INDIA(508505)
|
|
97
|
Bano
|
JH-04-007-016-005/1030
(Ukouli)
|
3404007000NRG23200720220356693
|
20/07/2022
|
dinesh sahu
|
3404007WL015109
|
dinesh sahu
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704675
|
|
DINESH SAHU
|
BANK OF INDIA(508505)
|
|
98
|
Bano
|
JH-04-007-016-005/1142
(Ukouli)
|
3404007000NRG23200720220356694
|
20/07/2022
|
ANJELA SURIN
|
3404007WL015109
|
ANJELA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704733
|
|
MRS ANJELA SURIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bano
|
JH-04-007-016-005/284
(Ukouli)
|
3404007000NRG23200720220356695
|
20/07/2022
|
SIPRIAN SURIN
|
3404007WL015109
|
SIPRIAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704767
|
|
CYPRIAN SURIN
|
BANK OF INDIA(508505)
|
|
100
|
Bano
|
JH-04-007-016-005/303
(Ukouli)
|
3404007000NRG23200720220356697
|
20/07/2022
|
KOSHILA DEVI
|
3404007WL015109
|
KOSHILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704788
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
Bano
|
JH-04-007-016-005/584
(Ukouli)
|
3404007000NRG23200720220356698
|
20/07/2022
|
PALTU BARAIK
|
3404007WL015109
|
PALTU BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704769
|
|
PALTU BARAIK & SMT SITA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
Bano
|
JH-04-007-016-005/584
(Ukouli)
|
3404007000NRG23200720220356699
|
20/07/2022
|
SITA DEVI
|
3404007WL015109
|
SITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704750
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
Bano
|
JH-04-007-016-005/702
(Ukouli)
|
3404007000NRG23200720220356701
|
20/07/2022
|
JORGE BARLA
|
3404007WL015109
|
JORGE BARLA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704668
|
|
JORJ BARLA S/O LT. MANOHAR BARLA
|
BANK OF INDIA(508505)
|
|
104
|
Bano
|
JH-04-007-016-005/849
(Ukouli)
|
3404007000NRG23200720220356703
|
20/07/2022
|
BAHAMANI SURIN
|
3404007WL015109
|
BAHAMANI SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704782
|
|
BAHAMANI SURIN W/O-AMRIT SURIN
|
BANK OF INDIA(508505)
|
|
105
|
Bano
|
JH-04-007-016-005/850
(Ukouli)
|
3404007000NRG23200720220356705
|
20/07/2022
|
JIDAN SURIN
|
3404007WL015109
|
JIDAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704702
|
|
JIDAN SURIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131460
|
131460
|
|
|
|
|
|
|
|
|
106
|
Bano
|
JH-04-007-007-001/667
(Genmer)
|
3404007000NRG23190720220355249
|
20/07/2022
|
RAJU JOJO
|
3404007WL015060
|
RAJU JOJO
|
00078
|
CNRB0008625
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704794
|
|
RAJU JOJO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
107
|
Bano
|
JH-04-007-007-001/627
(Genmer)
|
3404007000NRG23190720220355243
|
20/07/2022
|
SAWANA SINGH
|
3404007WL015060
|
SAWANA SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704724
|
|
SAWNA SINGH
|
BANK OF INDIA(508505)
|
|
108
|
Bano
|
JH-04-007-007-002/1368
(Genmer)
|
3404007000NRG23200720220357401
|
20/07/2022
|
AMISHA JOJO
|
3404007WL015166
|
AMISHA JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704722
|
|
AMISHA JOJO
|
BANK OF INDIA(508505)
|
|
109
|
Bano
|
JH-04-007-007-003/1124
(Genmer)
|
3404007000NRG23200720220357410
|
20/07/2022
|
GEETA DEVI
|
3404007WL015166
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704723
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Bano
|
JH-04-007-007-003/1266
(Genmer)
|
3404007000NRG23200720220357411
|
20/07/2022
|
RAMUJAN KHATUN
|
3404007WL015166
|
RAMUJAN KHATUN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704728
|
|
RAMUJAN KHATUN
|
BANK OF INDIA(508505)
|
|
111
|
Bano
|
JH-04-007-007-003/307
(Genmer)
|
3404007000NRG23200720220357428
|
20/07/2022
|
RAMESH MAHTO
|
3404007WL015166
|
RAMESH MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704727
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
Bano
|
JH-04-007-007-003/344
(Genmer)
|
3404007000NRG23200720220357429
|
20/07/2022
|
ARJUN SINGH
|
3404007WL015166
|
ARJUN SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704725
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
113
|
Bano
|
JH-04-007-007-003/346
(Genmer)
|
3404007000NRG23190720220355261
|
20/07/2022
|
BIRSI DEVI
|
3404007WL015060
|
BIRSI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704726
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
114
|
Bano
|
JH-04-007-007-003/474
(Genmer)
|
3404007000NRG23200720220357432
|
20/07/2022
|
CHHOTO DEVI
|
3404007WL015166
|
CHHOTO DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704720
|
|
CHOTO DEVI
|
BANK OF INDIA(508505)
|
|
115
|
Bano
|
JH-04-007-007-003/936
(Genmer)
|
3404007000NRG23190720220355265
|
20/07/2022
|
MANGRA LOHRA
|
3404007WL015060
|
MANGRA LOHRA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704721
|
|
Mr. MANGRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Bano
|
JH-04-007-013-001/234
(Sahubera)
|
3404007000NRG23200720220357300
|
20/07/2022
|
MARIYAM HEMRAM
|
3404007WL015164
|
MARIYAM HEMRAM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704761
|
|
Mrs. JIDAN HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Bano
|
JH-04-007-013-001/242
(Sahubera)
|
3404007000NRG23200720220357301
|
20/07/2022
|
BARNBAS HEMRAM
|
3404007WL015164
|
BARNBAS HEMRAM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704732
|
|
MR BARNABAS HEMROM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bano
|
JH-04-007-013-001/246
(Sahubera)
|
3404007000NRG23200720220357303
|
20/07/2022
|
NISTAR HEMROM
|
3404007WL015164
|
NISTAR HEMROM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704759
|
|
NISTAR HEMROM
|
BANK OF INDIA(508505)
|
|
119
|
Bano
|
JH-04-007-013-001/274
(Sahubera)
|
3404007000NRG23200720220357305
|
20/07/2022
|
JOHANI HEMROM
|
3404007WL015164
|
JOHANI HEMROM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704730
|
|
Mrs. JOHAN1 HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Bano
|
JH-04-007-013-001/904
(Sahubera)
|
3404007000NRG23200720220357306
|
20/07/2022
|
DILBER HEMROM
|
3404007WL015164
|
DILBER HEMROM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704731
|
|
Mr. DILVAR HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Bano
|
JH-04-007-013-003/33
(Sahubera)
|
3404007000NRG23200720220357353
|
20/07/2022
|
JANAKI DEVI
|
3404007WL015165
|
JANAKI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704760
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Bano
|
JH-04-007-013-004/312
(Sahubera)
|
3404007000NRG23200720220357361
|
20/07/2022
|
KARAMPAL SAY
|
3404007WL015165
|
KARAMPAL SAY
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704729
|
|
Mr. KARAMPAL SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Bano
|
JH-04-007-013-004/612
(Sahubera)
|
3404007000NRG23200720220357362
|
20/07/2022
|
VISHWANATH SINGH
|
3404007WL015165
|
VISHWANATH SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704762
|
|
Mr. VISHWANATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
124
|
Bano
|
JH-04-007-003-001/3569
(Bano)
|
3404007000NRG23200720220357540
|
20/07/2022
|
Anisha Khatun
|
3404007WL015168
|
Anisha Khatun
|
00415
|
SBIN0013326
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704764
|
|
ANISA KHATUN D/O MD. RAPHIK ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
125
|
Bano
|
JH-04-007-005-002/40
(Bintuka)
|
3404007000NRG23200720220356362
|
20/07/2022
|
PITAR BAGE
|
3404007WL015094
|
PITAR BAGE
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704765
|
|
MR PETER BAGE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bano
|
JH-04-007-013-006/137
(Sahubera)
|
3404007000NRG23200720220357315
|
20/07/2022
|
LEELAWATI DEVI
|
3404007WL015164
|
LEELAWATI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704766
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
127
|
Bano
|
JH-04-007-007-003/525
(Genmer)
|
3404007000NRG23200720220357434
|
20/07/2022
|
RAMESH MAHTO
|
3404007WL015166
|
RAMESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319704763
|
|
Mr. RAMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159180
|
159180
|
|
|
|
|
|
|
|