|
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-04-007-012-004/1502
(Raikera)
|
3404007000NRG23200220230935962
|
22/02/2023
|
RADHIKA SINGH
|
3404007WL051769
|
RADHIKA SINGH
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061460
|
|
RADHIKA SINGH D/O NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-012-001/1225
(Raikera)
|
3404007000NRG23220220230946771
|
22/02/2023
|
KOYO DEVI
|
3404007WL052630
|
KOYO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061468
|
|
KOYO DEVI W/O KARMU PAIK
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-012-001/143
(Raikera)
|
3404007000NRG23220220230946380
|
22/02/2023
|
BIRBAL SINGH
|
3404007WL052601
|
BIRBAL SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061498
|
|
BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-012-001/1454
(Raikera)
|
3404007000NRG23220220230946773
|
22/02/2023
|
MADAN PAIK
|
3404007WL052630
|
MADAN PAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061477
|
|
LUKAS JOJO
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-012-001/170
(Raikera)
|
3404007000NRG23220220230946774
|
22/02/2023
|
SURJU MAHTO
|
3404007WL052630
|
SURJU MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061464
|
|
SURJU MAHTO S/O LT- AKHE MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-012-001/3477
(Raikera)
|
3404007000NRG23220220230946775
|
22/02/2023
|
BIDHI DEVI
|
3404007WL052630
|
BIDHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061499
|
|
BIDHI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-012-001/3900
(Raikera)
|
3404007000NRG23220220230946776
|
22/02/2023
|
LALITA DEVI
|
3404007WL052630
|
LALITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061469
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bano
|
JH-04-007-012-001/57
(Raikera)
|
3404007000NRG23220220230946777
|
22/02/2023
|
KANDRU PAIK
|
3404007WL052630
|
KANDRU PAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061494
|
|
KANDRU PAIK
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-012-001/57
(Raikera)
|
3404007000NRG23220220230946778
|
22/02/2023
|
Munika Devi
|
3404007WL052630
|
Munika Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061463
|
|
MUNIKA DEVI W/O KANDRU PAIK
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-012-001/64
(Raikera)
|
3404007000NRG23220220230946779
|
22/02/2023
|
SURENDRA MANJHI
|
3404007WL052630
|
SURENDRA MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061470
|
|
Mr. SURENDRA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Bano
|
JH-04-007-012-001/778
(Raikera)
|
3404007000NRG23220220230946780
|
22/02/2023
|
FIRAN NAYAK
|
3404007WL052630
|
FIRAN NAYAK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061471
|
|
FIRAN NAYAK S/ORANGBAHADUR NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-012-002/1122
(Raikera)
|
3404007000NRG23210220230937784
|
22/02/2023
|
PUSHPA SURIN
|
3404007WL051921
|
PUSHPA SURIN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
28/02/2023
|
|
9303061495
|
|
Mrs. PUSHPA SURIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bano
|
JH-04-007-012-002/831
(Raikera)
|
3404007000NRG23210220230937814
|
22/02/2023
|
ANANDI KUDU
|
3404007WL051923
|
ANANDI KUDU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061496
|
|
ANANDIT KUDU
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-012-002/854
(Raikera)
|
3404007000NRG23210220230937566
|
22/02/2023
|
FULMANI SINDURI
|
3404007WL051907
|
FULMANI SINDURI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061493
|
|
FULMANI MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-012-002/880
(Raikera)
|
3404007000NRG23210220230937815
|
22/02/2023
|
HERAN KUDU
|
3404007WL051923
|
HERAN KUDU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061484
|
|
HERAN KUDU
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-012-002/9754
(Raikera)
|
3404007000NRG23210220230937567
|
22/02/2023
|
AMASI BURH
|
3404007WL051907
|
AMASI BURH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061482
|
|
AMASI BURH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-012-003/1045
(Raikera)
|
3404007000NRG23220220230946782
|
22/02/2023
|
KUTI DEVI
|
3404007WL052630
|
KUTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061474
|
|
Mrs. KUTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Bano
|
JH-04-007-012-003/1082
(Raikera)
|
3404007000NRG23210220230937568
|
22/02/2023
|
SUGANTI DEVI
|
3404007WL051907
|
SUGANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061509
|
|
Suganti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Bano
|
JH-04-007-012-003/1516
(Raikera)
|
3404007000NRG23220220230946786
|
22/02/2023
|
Sabitri Devi
|
3404007WL052630
|
Sabitri Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061472
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bano
|
JH-04-007-012-003/3432
(Raikera)
|
3404007000NRG23220220230946788
|
22/02/2023
|
Jagdish singh
|
3404007WL052630
|
Jagdish singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061473
|
|
Jagdish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Bano
|
JH-04-007-012-003/3491
(Raikera)
|
3404007000NRG23210220230937767
|
22/02/2023
|
BALO DEVI
|
3404007WL051920
|
BALO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061511
|
|
MR BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bano
|
JH-04-007-012-003/3908
(Raikera)
|
3404007000NRG23220220230946789
|
22/02/2023
|
CHATTAR SAHU
|
3404007WL052630
|
CHATTAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061461
|
|
CHATTAR SAHU S/O JAGAT SAHU
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-012-003/520
(Raikera)
|
3404007000NRG23210220230937787
|
22/02/2023
|
AGHANU HARIJAN
|
3404007WL051921
|
AGHANU HARIJAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061486
|
|
AGHNU HARIJAN
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-012-003/556
(Raikera)
|
3404007000NRG23220220230946791
|
22/02/2023
|
SURENDRA SAHU
|
3404007WL052630
|
SURENDRA SAHU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061466
|
|
Mr. SURENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Bano
|
JH-04-007-012-003/783
(Raikera)
|
3404007000NRG23220220230946382
|
22/02/2023
|
PUSHPA DEVI
|
3404007WL052601
|
PUSHPA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061506
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-012-003/868
(Raikera)
|
3404007000NRG23220220230946793
|
22/02/2023
|
Santosh sahu
|
3404007WL052630
|
Santosh sahu
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
28/02/2023
|
|
9303061517
|
|
Mr. SANTOSH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bano
|
JH-04-007-012-003/9735
(Raikera)
|
3404007000NRG23220220230946795
|
22/02/2023
|
RAHUL SAHU
|
3404007WL052630
|
RAHUL SAHU
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
28/02/2023
|
|
9303061510
|
|
RAHUL SAHU
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-012-003/9746
(Raikera)
|
3404007000NRG23220220230946797
|
22/02/2023
|
RINA DEVI
|
3404007WL052630
|
RINA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061467
|
|
Mrs. RIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bano
|
JH-04-007-012-004/33
(Raikera)
|
3404007000NRG23210220230937768
|
22/02/2023
|
Jasmati Devi
|
3404007WL051920
|
Jasmati Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061465
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-012-004/3427
(Raikera)
|
3404007000NRG23210220230937791
|
22/02/2023
|
Narender Singh
|
3404007WL051921
|
Narender Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061487
|
|
NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-012-004/3427
(Raikera)
|
3404007000NRG23210220230937769
|
22/02/2023
|
Sukhmait Devi
|
3404007WL051920
|
Sukhmait Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061475
|
|
SUKHMATI DEVI W/O NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-012-004/3490
(Raikera)
|
3404007000NRG23210220230937770
|
22/02/2023
|
LILMANI LUGUN
|
3404007WL051920
|
LILMANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061504
|
|
LILMANI LUGUN
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-012-004/3549
(Raikera)
|
3404007000NRG23220220230946802
|
22/02/2023
|
SIMA DEVI
|
3404007WL052630
|
SIMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061491
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-012-004/3575
(Raikera)
|
3404007000NRG23210220230937734
|
22/02/2023
|
GOORI LUGUN
|
3404007WL051919
|
GOORI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061503
|
|
GAURI LUGUN
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-012-004/3606
(Raikera)
|
3404007000NRG23210220230937735
|
22/02/2023
|
pushpa lugun
|
3404007WL051919
|
pushpa lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061502
|
|
PUSHPA LUGUN
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-012-004/3608
(Raikera)
|
3404007000NRG23210220230937736
|
22/02/2023
|
HEMWATI KUMARI
|
3404007WL051919
|
HEMWATI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061508
|
|
HEMAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-012-004/3642
(Raikera)
|
3404007000NRG23210220230937573
|
22/02/2023
|
ANITA LUGUN
|
3404007WL051907
|
ANITA LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061513
|
|
Mrs. ANITA TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bano
|
JH-04-007-012-004/3936
(Raikera)
|
3404007000NRG23200220230935967
|
22/02/2023
|
TILESHWARI KUMARI
|
3404007WL051769
|
TILESHWARI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061514
|
|
TILESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bano
|
JH-04-007-012-004/410
(Raikera)
|
3404007000NRG23200220230935970
|
22/02/2023
|
DASHMI DEVI
|
3404007WL051769
|
DASHMI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061501
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-012-004/412
(Raikera)
|
3404007000NRG23210220230937594
|
22/02/2023
|
JUGAL KISHOR SINGH
|
3404007WL051909
|
JUGAL KISHOR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061488
|
|
YUGAL KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-012-004/651
(Raikera)
|
3404007000NRG23210220230937595
|
22/02/2023
|
ANIL LUGUN
|
3404007WL051909
|
ANIL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061512
|
|
MR ANIL LUGUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bano
|
JH-04-007-012-004/656
(Raikera)
|
3404007000NRG23220220230946804
|
22/02/2023
|
BIRSA LUGUN
|
3404007WL052630
|
BIRSA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061476
|
|
BIRSA LUGUN
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-012-004/701
(Raikera)
|
3404007000NRG23220220230946384
|
22/02/2023
|
ROYAN LUGUN
|
3404007WL052601
|
ROYAN LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061492
|
|
ROYAN LUGUN
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-012-004/792
(Raikera)
|
3404007000NRG23210220230937793
|
22/02/2023
|
SANICA SINGH
|
3404007WL051921
|
SANICA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061489
|
|
SANIKA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-012-004/9599
(Raikera)
|
3404007000NRG23210220230937737
|
22/02/2023
|
RADHIKA KUMARI
|
3404007WL051919
|
RADHIKA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061507
|
|
RADHIKA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-012-004/9601
(Raikera)
|
3404007000NRG23210220230937738
|
22/02/2023
|
ANITA DEVI
|
3404007WL051919
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061515
|
|
MISS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bano
|
JH-04-007-012-004/9738
(Raikera)
|
3404007000NRG23200220230935971
|
22/02/2023
|
MANGAL BAGE
|
3404007WL051769
|
MANGAL BAGE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061490
|
|
MANGAL BAGE
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-012-005/219
(Raikera)
|
3404007000NRG23210220230937740
|
22/02/2023
|
DINESH SAHU
|
3404007WL051919
|
DINESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061479
|
|
DINESH SAHU
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-012-005/230
(Raikera)
|
3404007000NRG23210220230937741
|
22/02/2023
|
MASIHDAS BHENGRA
|
3404007WL051919
|
MASIHDAS BHENGRA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303061483
|
|
ATWARI BHENGRA
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-012-005/239
(Raikera)
|
3404007000NRG23210220230937742
|
22/02/2023
|
RANJIT SINGH
|
3404007WL051919
|
RANJIT SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303061478
|
|
RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-012-005/250
(Raikera)
|
3404007000NRG23210220230937743
|
22/02/2023
|
SAMBHU SINGH
|
3404007WL051919
|
SAMBHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061481
|
|
Mr. SHAMBHU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Bano
|
JH-04-007-012-005/3476
(Raikera)
|
3404007000NRG23210220230937772
|
22/02/2023
|
Lalita Devi
|
3404007WL051920
|
Lalita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061500
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-012-005/3611
(Raikera)
|
3404007000NRG23210220230937744
|
22/02/2023
|
SUKHMANI BHENGRA
|
3404007WL051919
|
SUKHMANI BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061505
|
|
SUKHMANI BHENGRA
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-012-005/3696
(Raikera)
|
3404007000NRG23210220230937773
|
22/02/2023
|
SIDHESHWARE SINGH
|
3404007WL051920
|
SIDHESHWARE SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Rejected
|
28/02/2023
|
|
9303061516
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
Bano
|
JH-04-007-012-005/3733
(Raikera)
|
3404007000NRG23210220230937747
|
22/02/2023
|
Roshan sanga
|
3404007WL051919
|
Roshan sanga
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061485
|
|
ROSHAN SANGA
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-012-005/3864
(Raikera)
|
3404007000NRG23210220230937774
|
22/02/2023
|
KOMAL BHENGRA
|
3404007WL051920
|
KOMAL BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061497
|
|
Mr. KOMAL BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bano
|
JH-04-007-012-005/813
(Raikera)
|
3404007000NRG23210220230937748
|
22/02/2023
|
DAL SINGH
|
3404007WL051919
|
DAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061480
|
|
DAL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-012-005/814
(Raikera)
|
3404007000NRG23210220230937749
|
22/02/2023
|
LILEMBER SINGH
|
3404007WL051919
|
LILEMBER SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061462
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70350
|
70350
|
|
|
|
|
|
|
|
|
59
|
Bano
|
JH-04-007-012-005/3614
(Raikera)
|
3404007000NRG23210220230937746
|
22/02/2023
|
MANISH HORO
|
3404007WL051919
|
MANISH HORO
|
00176
|
IDIB000K219
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061518
|
|
Mr. MANISH HORO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
60
|
Bano
|
JH-04-007-012-005/3613
(Raikera)
|
3404007000NRG23210220230937745
|
22/02/2023
|
ASHISH HORO
|
3404007WL051919
|
ASHISH HORO
|
00176
|
IDIB000M223
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061519
|
|
Mr. ASHISH HORO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
Bano
|
JH-04-007-012-003/1510
(Raikera)
|
3404007000NRG23210220230937766
|
22/02/2023
|
MANJU SAHU
|
3404007WL051920
|
MANJU SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061405
|
|
Mr. MANJU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Bano
|
JH-04-007-012-003/1651
(Raikera)
|
3404007000NRG23220220230946787
|
22/02/2023
|
Kshama Devi
|
3404007WL052630
|
Kshama Devi
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061407
|
|
MRS KSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bano
|
JH-04-007-012-003/789
(Raikera)
|
3404007000NRG23210220230937572
|
22/02/2023
|
JITWAHAN KHANSHI
|
3404007WL051907
|
JITWAHAN KHANSHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061406
|
|
Jitbahan Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Bano
|
JH-04-007-012-004/111
(Raikera)
|
3404007000NRG23220220230946799
|
22/02/2023
|
AJIT LUGUN
|
3404007WL052630
|
AJIT LUGUN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061409
|
|
AJIT LUGUN
|
BANK OF INDIA(508505)
|
|
65
|
Bano
|
JH-04-007-012-004/1261
(Raikera)
|
3404007000NRG23200220230935960
|
22/02/2023
|
Subhadra Devi
|
3404007WL051769
|
Subhadra Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061408
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
66
|
Bano
|
JH-04-007-012-003/1169
(Raikera)
|
3404007000NRG23220220230946783
|
22/02/2023
|
RASHMI DEVI
|
3404007WL052630
|
RASHMI DEVI
|
00415
|
SBIN0007001
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061410
|
|
Mrs. RASHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
67
|
Bano
|
JH-04-007-012-001/1445
(Raikera)
|
3404007000NRG23220220230946772
|
22/02/2023
|
Bablu baraik
|
3404007WL052630
|
Bablu baraik
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061454
|
|
BABLU CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
68
|
Bano
|
JH-04-007-012-001/904
(Raikera)
|
3404007000NRG23220220230946781
|
22/02/2023
|
BIRASMUNI DEVI
|
3404007WL052630
|
BIRASMUNI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061459
|
|
Mrs. BIRASMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bano
|
JH-04-007-012-003/1175
(Raikera)
|
3404007000NRG23220220230946785
|
22/02/2023
|
SANGEETA KUMARI
|
3404007WL052630
|
SANGEETA KUMARI
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061450
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bano
|
JH-04-007-012-003/783
(Raikera)
|
3404007000NRG23220220230946381
|
22/02/2023
|
LAXMAN SINGH
|
3404007WL052601
|
LAXMAN SINGH
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061448
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bano
|
JH-04-007-012-004/1384
(Raikera)
|
3404007000NRG23200220230935961
|
22/02/2023
|
Shiv Prasad Singh
|
3404007WL051769
|
Shiv Prasad Singh
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061451
|
|
MRS SHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bano
|
JH-04-007-012-004/3545
(Raikera)
|
3404007000NRG23220220230946800
|
22/02/2023
|
SUNITA DEVI
|
3404007WL052630
|
SUNITA DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9303061452
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bano
|
JH-04-007-012-004/3545
(Raikera)
|
3404007000NRG23220220230946801
|
22/02/2023
|
SURENDRA PAIK
|
3404007WL052630
|
SURENDRA PAIK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061453
|
|
SURENDRA PAIK
|
ICICI BANK LTD(508534)
|
|
74
|
Bano
|
JH-04-007-012-004/3677
(Raikera)
|
3404007000NRG23210220230937593
|
22/02/2023
|
SUMANTI LUGUN
|
3404007WL051909
|
SUMANTI LUGUN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061449
|
|
MRS SUMANTI LUGUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bano
|
JH-04-007-012-004/3717
(Raikera)
|
3404007000NRG23200220230935965
|
22/02/2023
|
RAGHUNATH DEHRI
|
3404007WL051769
|
RAGHUNATH DEHRI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061456
|
|
Mr. RAGHUNATH DEHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Bano
|
JH-04-007-012-004/3844
(Raikera)
|
3404007000NRG23220220230946803
|
22/02/2023
|
PURAN JOJO
|
3404007WL052630
|
PURAN JOJO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061458
|
|
MR PURAN JOJO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bano
|
JH-04-007-012-004/3934
(Raikera)
|
3404007000NRG23200220230935966
|
22/02/2023
|
BASANTI DEVI
|
3404007WL051769
|
BASANTI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061457
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bano
|
JH-04-007-012-005/1193
(Raikera)
|
3404007000NRG23210220230937739
|
22/02/2023
|
PRADUMAN SAHU
|
3404007WL051919
|
PRADUMAN SAHU
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061455
|
|
PADUMAN KUMAR SAHU S/O DINESH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
79
|
Bano
|
JH-04-007-012-002/197
(Raikera)
|
3404007000NRG23210220230937565
|
22/02/2023
|
RAJENDRA KUMAR
|
3404007WL051907
|
RAJENDRA KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061431
|
|
Rajendra Paik
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Bano
|
JH-04-007-012-003/1527
(Raikera)
|
3404007000NRG23210220230937569
|
22/02/2023
|
Niku Kumar Ghansi
|
3404007WL051907
|
Niku Kumar Ghansi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061428
|
|
Mr. NIKU KUMAR GHANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Bano
|
JH-04-007-012-004/1174
(Raikera)
|
3404007000NRG23210220230937788
|
22/02/2023
|
Sukaru Lugun
|
3404007WL051921
|
Sukaru Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061421
|
|
Sukaru Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Bano
|
JH-04-007-012-004/1177
(Raikera)
|
3404007000NRG23210220230937589
|
22/02/2023
|
Muli Jojo
|
3404007WL051909
|
Muli Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061422
|
|
Muli Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Bano
|
JH-04-007-012-004/1217
(Raikera)
|
3404007000NRG23210220230937789
|
22/02/2023
|
Mahaveer Lugun
|
3404007WL051921
|
Mahaveer Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061423
|
|
Mahaveer Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Bano
|
JH-04-007-012-004/1662
(Raikera)
|
3404007000NRG23210220230937790
|
22/02/2023
|
Bilkan Lugun
|
3404007WL051921
|
Bilkan Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061424
|
|
Bilkan Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Bano
|
JH-04-007-012-004/1663
(Raikera)
|
3404007000NRG23210220230937591
|
22/02/2023
|
Umesh Lugun
|
3404007WL051909
|
Umesh Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061420
|
|
Umesh Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Bano
|
JH-04-007-012-004/1664
(Raikera)
|
3404007000NRG23210220230937592
|
22/02/2023
|
Jaynath Lugun
|
3404007WL051909
|
Jaynath Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061419
|
|
Jaynath Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Bano
|
JH-04-007-012-004/3262
(Raikera)
|
3404007000NRG23200220230935963
|
22/02/2023
|
Anandita Kumari
|
3404007WL051769
|
Anandita Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9303061433
|
|
ANANDITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bano
|
JH-04-007-012-004/3949
(Raikera)
|
3404007000NRG23200220230935968
|
22/02/2023
|
RAJKUMAR DAS
|
3404007WL051769
|
RAJKUMAR DAS
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061432
|
|
Mr. RAJKUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Bano
|
JH-04-007-012-004/772
(Raikera)
|
3404007000NRG23210220230937596
|
22/02/2023
|
Premita Lugun
|
3404007WL051909
|
Premita Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061426
|
|
Premita Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Bano
|
JH-04-007-012-004/8032
(Raikera)
|
3404007000NRG23220220230946805
|
22/02/2023
|
Navin Jojo
|
3404007WL052630
|
Navin Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061413
|
|
Navin Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Bano
|
JH-04-007-012-004/8033
(Raikera)
|
3404007000NRG23220220230946806
|
22/02/2023
|
Simon Jojo
|
3404007WL052630
|
Simon Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061414
|
|
Simon Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Bano
|
JH-04-007-012-004/8036
(Raikera)
|
3404007000NRG23220220230946807
|
22/02/2023
|
Ramdhan Jojo
|
3404007WL052630
|
Ramdhan Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061415
|
|
Ramdhan Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Bano
|
JH-04-007-012-004/8037
(Raikera)
|
3404007000NRG23220220230946808
|
22/02/2023
|
Mariyam Jojo
|
3404007WL052630
|
Mariyam Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061416
|
|
Mariyam Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Bano
|
JH-04-007-012-004/8038
(Raikera)
|
3404007000NRG23220220230946809
|
22/02/2023
|
Rita Jojo
|
3404007WL052630
|
Rita Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061411
|
|
Reeta Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Bano
|
JH-04-007-012-004/8039
(Raikera)
|
3404007000NRG23220220230946810
|
22/02/2023
|
Samu Jojo
|
3404007WL052630
|
Samu Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061412
|
|
Samu Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Bano
|
JH-04-007-012-004/9822
(Raikera)
|
3404007000NRG23210220230937794
|
22/02/2023
|
Bagun Lugun
|
3404007WL051921
|
Bagun Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061430
|
|
Bagun Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Bano
|
JH-04-007-012-004/9863
(Raikera)
|
3404007000NRG23210220230937795
|
22/02/2023
|
Nandkishor Singh
|
3404007WL051921
|
Nandkishor Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061425
|
|
Nandkishor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Bano
|
JH-04-007-012-004/9893
(Raikera)
|
3404007000NRG23210220230937597
|
22/02/2023
|
Jon Lugun
|
3404007WL051909
|
Jon Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061427
|
|
Jon Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Bano
|
JH-04-007-012-004/9908
(Raikera)
|
3404007000NRG23210220230937598
|
22/02/2023
|
Birjina Lugun
|
3404007WL051909
|
Birjina Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061429
|
|
Birjina Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Bano
|
JH-04-007-012-005/1171
(Raikera)
|
3404007000NRG23210220230937575
|
22/02/2023
|
MANGA LUGUN
|
3404007WL051907
|
MANGA LUGUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061418
|
|
MANGA LUGUN
|
BANK OF INDIA(508505)
|
|
101
|
Bano
|
JH-04-007-012-005/262
(Raikera)
|
3404007000NRG23210220230937771
|
22/02/2023
|
Kala Devi
|
3404007WL051920
|
Kala Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9303061417
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
102
|
Bano
|
JH-04-007-012-002/9742
(Raikera)
|
3404007000NRG23210220230937785
|
22/02/2023
|
RAHIL GUDIA
|
3404007WL051921
|
RAHIL GUDIA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061522
|
|
RAHIL GURIA
|
BANK OF INDIA(508505)
|
|
103
|
Bano
|
JH-04-007-012-003/1170
(Raikera)
|
3404007000NRG23220220230946784
|
22/02/2023
|
RAMNARESH SAHU
|
3404007WL052630
|
RAMNARESH SAHU
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/02/2023
|
|
9303061435
|
|
RAMNARESH SAHU
|
BANK OF INDIA(508505)
|
|
104
|
Bano
|
JH-04-007-012-003/13267
(Raikera)
|
3404007000NRG23210220230937786
|
22/02/2023
|
SURAJ HARIJAN
|
3404007WL051921
|
SURAJ HARIJAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061444
|
|
Mr. SURAJ HARIJAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bano
|
JH-04-007-012-003/3888
(Raikera)
|
3404007000NRG23210220230937570
|
22/02/2023
|
MANGARNATH HARIJAN
|
3404007WL051907
|
MANGARNATH HARIJAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061440
|
|
Mangarnath Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Bano
|
JH-04-007-012-003/511
(Raikera)
|
3404007000NRG23210220230937571
|
22/02/2023
|
BHINSARI DEVii
|
3404007WL051907
|
BHINSARI DEVii
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061447
|
|
Mrs. BHINSARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Bano
|
JH-04-007-012-003/555
(Raikera)
|
3404007000NRG23220220230946790
|
22/02/2023
|
MADHO BARAIK
|
3404007WL052630
|
MADHO BARAIK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061438
|
|
Mr. MADHO BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Bano
|
JH-04-007-012-003/653
(Raikera)
|
3404007000NRG23220220230946792
|
22/02/2023
|
Runi kumari
|
3404007WL052630
|
Runi kumari
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303061446
|
|
Miss. RUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Bano
|
JH-04-007-012-003/9684
(Raikera)
|
3404007000NRG23220220230946794
|
22/02/2023
|
RAMKUWAR LOHRA
|
3404007WL052630
|
RAMKUWAR LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061520
|
|
MR RAMKUWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bano
|
JH-04-007-012-003/9744
(Raikera)
|
3404007000NRG23220220230946796
|
22/02/2023
|
PUJA KUMARI
|
3404007WL052630
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061445
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Bano
|
JH-04-007-012-004/106
(Raikera)
|
3404007000NRG23220220230946798
|
22/02/2023
|
FILMON LUGUN
|
3404007WL052630
|
FILMON LUGUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061442
|
|
Mr. FILMON LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bano
|
JH-04-007-012-004/1556
(Raikera)
|
3404007000NRG23210220230937590
|
22/02/2023
|
PITAMBER SINGH
|
3404007WL051909
|
PITAMBER SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061439
|
|
Pitambar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Bano
|
JH-04-007-012-004/3647
(Raikera)
|
3404007000NRG23200220230935964
|
22/02/2023
|
GAUTAM SINGH
|
3404007WL051769
|
GAUTAM SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061437
|
|
GAUTAM SINGH
|
BANK OF INDIA(508505)
|
|
114
|
Bano
|
JH-04-007-012-004/3765
(Raikera)
|
3404007000NRG23220220230946383
|
22/02/2023
|
chamra munda
|
3404007WL052601
|
chamra munda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061436
|
|
Mr. CHAMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Bano
|
JH-04-007-012-004/3846
(Raikera)
|
3404007000NRG23210220230937792
|
22/02/2023
|
SUKHNATH LUGUN
|
3404007WL051921
|
SUKHNATH LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061441
|
|
Mr. SUKHNATH LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Bano
|
JH-04-007-012-004/3964
(Raikera)
|
3404007000NRG23200220230935969
|
22/02/2023
|
MAYA DEVI
|
3404007WL051769
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061434
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
117
|
Bano
|
JH-04-007-012-004/756
(Raikera)
|
3404007000NRG23210220230937574
|
22/02/2023
|
Fumani devi
|
3404007WL051907
|
Fumani devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061521
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
118
|
Bano
|
JH-04-007-012-004/9802
(Raikera)
|
3404007000NRG23200220230935972
|
22/02/2023
|
RUT JOJO
|
3404007WL051769
|
RUT JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303061443
|
|
Miss. RUT JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Bano
|
JH-04-007-012-004/9943
(Raikera)
|
3404007000NRG23220220230946385
|
22/02/2023
|
LAXMAN MUNDA
|
3404007WL052601
|
LAXMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303061523
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149730
|
149730
|
|
|
|
|
|
|
|