|
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-04-007-005-005/38833
(Bintuka)
|
3404007000NRG23230120230837253
|
23/01/2023
|
KANTAMANI SURIN
|
3404007WL044533
|
KANTAMANI SURIN
|
00048
|
BKID0004919
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259964159
|
|
KANTAMANI SURIN D/O.PAWAL SURIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-005-001/1258
(Bintuka)
|
3404007000NRG23230120230837863
|
23/01/2023
|
FIRNI DEVI
|
3404007WL044581
|
FIRNI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964278
|
|
FIRNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-005-001/1259
(Bintuka)
|
3404007000NRG23230120230837864
|
23/01/2023
|
BASANTI DEVI
|
3404007WL044581
|
BASANTI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964199
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-005-001/128
(Bintuka)
|
3404007000NRG23230120230837548
|
23/01/2023
|
SUNIL BUDH
|
3404007WL044557
|
SUNIL BUDH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964171
|
|
SUNIL BURH
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-005-001/129
(Bintuka)
|
3404007000NRG23230120230837897
|
23/01/2023
|
ALMA BUDH
|
3404007WL044588
|
ALMA BUDH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964205
|
|
ALMA BURH
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-005-001/129
(Bintuka)
|
3404007000NRG23230120230837896
|
23/01/2023
|
JAYWANT BUDH
|
3404007WL044588
|
JAYWANT BUDH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964180
|
|
JAYWANT BURH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-005-001/224
(Bintuka)
|
3404007000NRG23230120230838169
|
23/01/2023
|
VIJAY LUGUN
|
3404007WL044603
|
VIJAY LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964289
|
|
VIJAY LUGUN
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-005-001/232
(Bintuka)
|
3404007000NRG23230120230838075
|
23/01/2023
|
SOMA LUGUN
|
3404007WL044596
|
SOMA LUGUN
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964270
|
|
SOMA LUGUN
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-005-001/255
(Bintuka)
|
3404007000NRG23230120230838101
|
23/01/2023
|
GARJAN SINGH
|
3404007WL044600
|
GARJAN SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964244
|
|
GARJAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-005-001/274
(Bintuka)
|
3404007000NRG23230120230837958
|
23/01/2023
|
RAJU SINGH
|
3404007WL044590
|
RAJU SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964206
|
|
RAJU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-005-001/277
(Bintuka)
|
3404007000NRG23230120230837959
|
23/01/2023
|
MDAN SINGH
|
3404007WL044590
|
MDAN SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964209
|
|
MADAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-005-001/283
(Bintuka)
|
3404007000NRG23230120230837898
|
23/01/2023
|
RAMKISHORE SINGH
|
3404007WL044588
|
RAMKISHORE SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964176
|
|
RAMKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-005-001/284
(Bintuka)
|
3404007000NRG23230120230837900
|
23/01/2023
|
ANITA DEVI
|
3404007WL044588
|
ANITA DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964214
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-005-001/284
(Bintuka)
|
3404007000NRG23230120230837899
|
23/01/2023
|
SULENDAR SINGH
|
3404007WL044588
|
SULENDAR SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964266
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-005-001/309
(Bintuka)
|
3404007000NRG23230120230837901
|
23/01/2023
|
SHANKAR LOHRA
|
3404007WL044588
|
SHANKAR LOHRA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964189
|
|
SHANKAR LOHARA
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-005-001/316
(Bintuka)
|
3404007000NRG23230120230838102
|
23/01/2023
|
CHANDRABHAN SINGH
|
3404007WL044600
|
CHANDRABHAN SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964168
|
|
CHANDRABHAN SINGH S/O LT KHADHU SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-005-001/316
(Bintuka)
|
3404007000NRG23230120230838103
|
23/01/2023
|
Hemanti Devi
|
3404007WL044600
|
Hemanti Devi
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964213
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-005-001/317
(Bintuka)
|
3404007000NRG23230120230838087
|
23/01/2023
|
SUNIL LUGUN
|
3404007WL044598
|
SUNIL LUGUN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964198
|
|
SUNIL LUGUN
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-005-001/322
(Bintuka)
|
3404007000NRG23230120230837550
|
23/01/2023
|
JAGESHWAR SINGH
|
3404007WL044557
|
JAGESHWAR SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964271
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-005-001/322
(Bintuka)
|
3404007000NRG23230120230837549
|
23/01/2023
|
JAGESWAR SINGH
|
3404007WL044557
|
JAGESWAR SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964207
|
|
JAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-005-001/325
(Bintuka)
|
3404007000NRG23230120230837904
|
23/01/2023
|
BARDANI TOPNO
|
3404007WL044588
|
BARDANI TOPNO
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964267
|
|
BARDANI TOPNO
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-005-001/325
(Bintuka)
|
3404007000NRG23230120230837905
|
23/01/2023
|
JILANI TOPNO
|
3404007WL044588
|
JILANI TOPNO
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964273
|
|
JILANI TOPNO
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-005-001/325
(Bintuka)
|
3404007000NRG23230120230837902
|
23/01/2023
|
SAMUAL TOPNO
|
3404007WL044588
|
SAMUAL TOPNO
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964241
|
|
SAMUEL MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-005-001/325
(Bintuka)
|
3404007000NRG23230120230837903
|
23/01/2023
|
VAHAK TOPNO
|
3404007WL044588
|
VAHAK TOPNO
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964242
|
|
BAHAK TOPNO
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-005-001/352
(Bintuka)
|
3404007000NRG23230120230838104
|
23/01/2023
|
TUWA HOBO
|
3404007WL044600
|
TUWA HOBO
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964247
|
|
TUWA HOBO
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-005-001/3539
(Bintuka)
|
3404007000NRG23230120230838088
|
23/01/2023
|
PRAKASH LUGUN
|
3404007WL044598
|
PRAKASH LUGUN
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964192
|
|
PRAKASH LUGUN S/O LATE CHULU LUGUN
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-005-001/3545
(Bintuka)
|
3404007000NRG23230120230837371
|
23/01/2023
|
MARIAM KONGARI
|
3404007WL044544
|
MARIAM KONGARI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964164
|
|
MARIAM KONGARI
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-005-001/3545
(Bintuka)
|
3404007000NRG23230120230837370
|
23/01/2023
|
MARIAM KONGARI
|
3404007WL044544
|
MARIAM KONGARI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964163
|
|
MARIAM KONGARI
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-005-001/3561
(Bintuka)
|
3404007000NRG23230120230838105
|
23/01/2023
|
RAMDAYAL SINGH
|
3404007WL044600
|
RAMDAYAL SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964249
|
|
RAMDAYAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-005-001/3569
(Bintuka)
|
3404007000NRG23230120230837906
|
23/01/2023
|
SUSHMA LUGUN
|
3404007WL044588
|
SUSHMA LUGUN
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964254
|
|
SUSHMA LUGUN
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-005-001/365
(Bintuka)
|
3404007000NRG23230120230838170
|
23/01/2023
|
RAJESH LUGUN
|
3404007WL044603
|
RAJESH LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964246
|
|
RAJESH LUGUN
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-005-001/366
(Bintuka)
|
3404007000NRG23230120230838171
|
23/01/2023
|
JUKNI LUGUN
|
3404007WL044603
|
JUKNI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964210
|
|
JUKNI LUGUN
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-005-001/366
(Bintuka)
|
3404007000NRG23230120230838172
|
23/01/2023
|
TIMUTHIYUS LUGUN
|
3404007WL044603
|
TIMUTHIYUS LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964182
|
|
TIMUTHIYUS LUGUN
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-005-001/3703
(Bintuka)
|
3404007000NRG23230120230834998
|
23/01/2023
|
Puran lugun
|
3404007WL044356
|
Puran lugun
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964201
|
|
PURAN LUGUN
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-005-001/373
(Bintuka)
|
3404007000NRG23230120230838106
|
23/01/2023
|
DIVYA KUMARI
|
3404007WL044600
|
DIVYA KUMARI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964194
|
|
Divya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Bano
|
JH-04-007-005-001/3757
(Bintuka)
|
3404007000NRG23230120230838065
|
23/01/2023
|
KARMI DEVI
|
3404007WL044595
|
KARMI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964179
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bano
|
JH-04-007-005-001/3758
(Bintuka)
|
3404007000NRG23230120230837849
|
23/01/2023
|
GUDDI DEVI
|
3404007WL044576
|
GUDDI DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964282
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-005-001/3758
(Bintuka)
|
3404007000NRG23230120230837848
|
23/01/2023
|
GUDDI DEVI
|
3404007WL044576
|
GUDDI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964281
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-005-001/3760
(Bintuka)
|
3404007000NRG23230120230838107
|
23/01/2023
|
SAVNA SINGH
|
3404007WL044600
|
SAVNA SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964248
|
|
SAVNA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-005-001/3761
(Bintuka)
|
3404007000NRG23230120230838108
|
23/01/2023
|
SUSHMA DEVI
|
3404007WL044600
|
SUSHMA DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964287
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-005-001/3769
(Bintuka)
|
3404007000NRG23230120230838110
|
23/01/2023
|
JANKI DEVI
|
3404007WL044600
|
JANKI DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964167
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-005-001/3773
(Bintuka)
|
3404007000NRG23230120230837960
|
23/01/2023
|
SUSHIL MUNDA
|
3404007WL044590
|
SUSHIL MUNDA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964285
|
|
Sushil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Bano
|
JH-04-007-005-001/3779
(Bintuka)
|
3404007000NRG23230120230838111
|
23/01/2023
|
Dashmi Devi
|
3404007WL044600
|
Dashmi Devi
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964272
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-005-001/3786
(Bintuka)
|
3404007000NRG23230120230834999
|
23/01/2023
|
BILKAN LUGUN
|
3404007WL044356
|
BILKAN LUGUN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964238
|
|
BILKAN LUGUN
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-005-001/3795
(Bintuka)
|
3404007000NRG23230120230838066
|
23/01/2023
|
SITA DEVI
|
3404007WL044595
|
SITA DEVI
|
00048
|
BKID0004921
|
237
|
237
|
Processed
|
31/01/2023
|
|
8259964217
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-005-001/990
(Bintuka)
|
3404007000NRG23230120230837732
|
23/01/2023
|
SOMARI MUNDAIN
|
3404007WL044571
|
SOMARI MUNDAIN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964226
|
|
SOMARI MUNDAIN
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-005-001/993
(Bintuka)
|
3404007000NRG23230120230837647
|
23/01/2023
|
ANSELEM LUGUN
|
3404007WL044564
|
ANSELEM LUGUN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964290
|
|
ANSELEM LUGUN
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-005-001/994
(Bintuka)
|
3404007000NRG23230120230837648
|
23/01/2023
|
KANDNA LUGUN
|
3404007WL044564
|
KANDNA LUGUN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964280
|
|
KANDNA LUGUN
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-005-002/1
(Bintuka)
|
3404007000NRG23230120230837970
|
23/01/2023
|
JITMAOHAN SINGH
|
3404007WL044592
|
JITMAOHAN SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964197
|
|
MR JITMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bano
|
JH-04-007-005-002/101
(Bintuka)
|
3404007000NRG23230120230837373
|
23/01/2023
|
RAJESH BAGE
|
3404007WL044544
|
RAJESH BAGE
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964235
|
|
RAJESH BAGE
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-005-002/101
(Bintuka)
|
3404007000NRG23230120230837372
|
23/01/2023
|
RAJESH BAGE
|
3404007WL044544
|
RAJESH BAGE
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964234
|
|
RAJESH BAGE
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-005-002/3556
(Bintuka)
|
3404007000NRG23230120230838179
|
23/01/2023
|
HEJO DEVI
|
3404007WL044604
|
HEJO DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964223
|
|
HEJO SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-005-002/3557
(Bintuka)
|
3404007000NRG23230120230837582
|
23/01/2023
|
DHANESHWAR SINGH
|
3404007WL044559
|
DHANESHWAR SINGH
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964229
|
|
DHANESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-005-002/3559
(Bintuka)
|
3404007000NRG23230120230837583
|
23/01/2023
|
CHOTE SINGH
|
3404007WL044559
|
CHOTE SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964221
|
|
CHOTE SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-005-002/3559
(Bintuka)
|
3404007000NRG23230120230837584
|
23/01/2023
|
KANI DEVI
|
3404007WL044559
|
KANI DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964277
|
|
KANI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-005-002/3675
(Bintuka)
|
3404007000NRG23230120230838180
|
23/01/2023
|
narmi lugun
|
3404007WL044604
|
narmi lugun
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964227
|
|
NARMI LUGUN
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-005-002/3694
(Bintuka)
|
3404007000NRG23230120230837585
|
23/01/2023
|
chandmuni devi
|
3404007WL044559
|
chandmuni devi
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964232
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-005-002/38815
(Bintuka)
|
3404007000NRG23230120230837586
|
23/01/2023
|
HEMA KUMARI
|
3404007WL044559
|
HEMA KUMARI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964203
|
|
HEMA KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-005-002/38868
(Bintuka)
|
3404007000NRG23230120230837587
|
23/01/2023
|
ARJUN SINGH
|
3404007WL044559
|
ARJUN SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964269
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-005-002/38895
(Bintuka)
|
3404007000NRG23230120230837588
|
23/01/2023
|
SUREKHA KUMARI
|
3404007WL044559
|
SUREKHA KUMARI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964219
|
|
SUREKHA KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-005-002/38900
(Bintuka)
|
3404007000NRG23230120230837650
|
23/01/2023
|
HAFINDR SINGH
|
3404007WL044564
|
HAFINDR SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964212
|
|
HAFINDRA SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Bano
|
JH-04-007-005-002/38901
(Bintuka)
|
3404007000NRG23230120230838183
|
23/01/2023
|
NARENDAR SINGH
|
3404007WL044604
|
NARENDAR SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964222
|
|
NARENDAR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Bano
|
JH-04-007-005-002/38930
(Bintuka)
|
3404007000NRG23230120230837590
|
23/01/2023
|
MILA KUMARI
|
3404007WL044559
|
MILA KUMARI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964256
|
|
MILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bano
|
JH-04-007-005-002/38936
(Bintuka)
|
3404007000NRG23230120230837651
|
23/01/2023
|
KAILAS SINGH
|
3404007WL044564
|
KAILAS SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964250
|
|
KAILAS SINGH
|
BANK OF INDIA(508505)
|
|
65
|
Bano
|
JH-04-007-005-002/44
(Bintuka)
|
3404007000NRG23230120230837734
|
23/01/2023
|
BRINDA DEVI
|
3404007WL044571
|
BRINDA DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964233
|
|
BRINDA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
Bano
|
JH-04-007-005-002/44
(Bintuka)
|
3404007000NRG23230120230837733
|
23/01/2023
|
LAL SINGH
|
3404007WL044571
|
LAL SINGH
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964185
|
|
LAL SINGH S/O DEBU SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Bano
|
JH-04-007-005-002/5
(Bintuka)
|
3404007000NRG23230120230837449
|
23/01/2023
|
PADMA KUMARI
|
3404007WL044548
|
PADMA KUMARI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964173
|
|
PADMA KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
Bano
|
JH-04-007-005-002/5
(Bintuka)
|
3404007000NRG23230120230837448
|
23/01/2023
|
PARSURAM SINGH
|
3404007WL044548
|
PARSURAM SINGH
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964172
|
|
MR PARSHURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bano
|
JH-04-007-005-002/528
(Bintuka)
|
3404007000NRG23230120230837652
|
23/01/2023
|
KIRAN LUGUN
|
3404007WL044564
|
KIRAN LUGUN
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964161
|
|
MANMASHIH MUNDA
|
BANK OF INDIA(508505)
|
|
70
|
Bano
|
JH-04-007-005-002/7
(Bintuka)
|
3404007000NRG23230120230837972
|
23/01/2023
|
MAHESH SINGH
|
3404007WL044592
|
MAHESH SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964166
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bano
|
JH-04-007-005-002/74
(Bintuka)
|
3404007000NRG23230120230838184
|
23/01/2023
|
EYNEM LUGUN
|
3404007WL044604
|
EYNEM LUGUN
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964225
|
|
ENEM LUGUN
|
BANK OF INDIA(508505)
|
|
72
|
Bano
|
JH-04-007-005-002/92
(Bintuka)
|
3404007000NRG23230120230837551
|
23/01/2023
|
BISHWASI LUGUN
|
3404007WL044557
|
BISHWASI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964184
|
|
VISHWASI LUGUN
|
BANK OF INDIA(508505)
|
|
73
|
Bano
|
JH-04-007-005-003/146
(Bintuka)
|
3404007000NRG23230120230835002
|
23/01/2023
|
KARSILA DEVI
|
3404007WL044356
|
KARSILA DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964259
|
|
KASHILA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Bano
|
JH-04-007-005-003/173
(Bintuka)
|
3404007000NRG23230120230837212
|
23/01/2023
|
SHIVSANKAR SINGH
|
3404007WL044530
|
SHIVSANKAR SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964218
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Bano
|
JH-04-007-005-003/177
(Bintuka)
|
3404007000NRG23230120230837213
|
23/01/2023
|
BISAMBAR SINGH
|
3404007WL044530
|
BISAMBAR SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964228
|
|
BISAMBAR SINGH
|
BANK OF INDIA(508505)
|
|
76
|
Bano
|
JH-04-007-005-003/3710
(Bintuka)
|
3404007000NRG23230120230837594
|
23/01/2023
|
JILANI TOPNO
|
3404007WL044559
|
JILANI TOPNO
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964251
|
|
JILANI TOPNO
|
BANK OF INDIA(508505)
|
|
77
|
Bano
|
JH-04-007-005-003/3710
(Bintuka)
|
3404007000NRG23230120230837593
|
23/01/2023
|
SANJAY TOPNO
|
3404007WL044559
|
SANJAY TOPNO
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964177
|
|
SANJAY TOPNO S/O- KOKRE TOPANO
|
BANK OF INDIA(508505)
|
|
78
|
Bano
|
JH-04-007-005-003/3729
(Bintuka)
|
3404007000NRG23230120230837874
|
23/01/2023
|
SUKHMANI DEVI
|
3404007WL044584
|
SUKHMANI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964230
|
|
SUKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
Bano
|
JH-04-007-005-003/3805
(Bintuka)
|
3404007000NRG23230120230837215
|
23/01/2023
|
BIRASMUNI KUMARI
|
3404007WL044530
|
BIRASMUNI KUMARI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964291
|
|
Birasmuni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Bano
|
JH-04-007-005-003/545
(Bintuka)
|
3404007000NRG23230120230837597
|
23/01/2023
|
MATIYAS DANG
|
3404007WL044559
|
MATIYAS DANG
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964245
|
|
MATIYAS DANG
|
BANK OF INDIA(508505)
|
|
81
|
Bano
|
JH-04-007-005-003/59
(Bintuka)
|
3404007000NRG23230120230837598
|
23/01/2023
|
MUNNI TOPNO
|
3404007WL044559
|
MUNNI TOPNO
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964260
|
|
MUNI TOPNO
|
BANK OF INDIA(508505)
|
|
82
|
Bano
|
JH-04-007-005-004/186
(Bintuka)
|
3404007000NRG23230120230837909
|
23/01/2023
|
SONAMATI DEVI
|
3404007WL044588
|
SONAMATI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964183
|
|
SONAMATI DEVI W/O ASHARAM SINGH
|
BANK OF INDIA(508505)
|
|
83
|
Bano
|
JH-04-007-005-004/190
(Bintuka)
|
3404007000NRG23230120230837910
|
23/01/2023
|
SUKRA SINGH
|
3404007WL044588
|
SUKRA SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259964169
|
|
GAJENDRA SINGH S/O SUKAR SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Bano
|
JH-04-007-005-004/199
(Bintuka)
|
3404007000NRG23230120230837911
|
23/01/2023
|
SEROFINA KANDULNA
|
3404007WL044588
|
SEROFINA KANDULNA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964268
|
|
SEROFINA KANDULNA
|
BANK OF INDIA(508505)
|
|
85
|
Bano
|
JH-04-007-005-004/207
(Bintuka)
|
3404007000NRG23230120230837913
|
23/01/2023
|
KALAWATI DEVI
|
3404007WL044588
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964279
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Bano
|
JH-04-007-005-004/211
(Bintuka)
|
3404007000NRG23230120230837914
|
23/01/2023
|
KALI CHARAN SINGH
|
3404007WL044588
|
KALI CHARAN SINGH
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964215
|
|
KALICHARAN SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Bano
|
JH-04-007-005-004/211
(Bintuka)
|
3404007000NRG23230120230837915
|
23/01/2023
|
PUSO DEVI
|
3404007WL044588
|
PUSO DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964216
|
|
PUSO DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Bano
|
JH-04-007-005-004/38784
(Bintuka)
|
3404007000NRG23230120230837917
|
23/01/2023
|
NISTAR TOPNO
|
3404007WL044588
|
NISTAR TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964236
|
|
NISTAR TOPNO
|
BANK OF INDIA(508505)
|
|
89
|
Bano
|
JH-04-007-005-004/38794
(Bintuka)
|
3404007000NRG23230120230838125
|
23/01/2023
|
PRAFUL MARKI
|
3404007WL044601
|
PRAFUL MARKI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964286
|
|
PRAFUL MARKI
|
BANK OF INDIA(508505)
|
|
90
|
Bano
|
JH-04-007-005-004/38931
(Bintuka)
|
3404007000NRG23230120230838126
|
23/01/2023
|
KATRINA KANDULNA
|
3404007WL044601
|
KATRINA KANDULNA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964288
|
|
KATRINA KANDULNA
|
BANK OF INDIA(508505)
|
|
91
|
Bano
|
JH-04-007-005-004/38943
(Bintuka)
|
3404007000NRG23230120230838128
|
23/01/2023
|
BINOD AIND
|
3404007WL044601
|
BINOD AIND
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964196
|
|
BINOD AIND
|
BANK OF INDIA(508505)
|
|
92
|
Bano
|
JH-04-007-005-004/51
(Bintuka)
|
3404007000NRG23230120230838129
|
23/01/2023
|
MATIYAS AINED
|
3404007WL044601
|
MATIYAS AINED
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964220
|
|
MATIYAS AIND
|
BANK OF INDIA(508505)
|
|
93
|
Bano
|
JH-04-007-005-004/523
(Bintuka)
|
3404007000NRG23230120230837921
|
23/01/2023
|
SUKRA LOHRA
|
3404007WL044588
|
SUKRA LOHRA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964181
|
|
SUKRA LOHRA S/O LT. DHUVU LOHRA
|
BANK OF INDIA(508505)
|
|
94
|
Bano
|
JH-04-007-005-004/53
(Bintuka)
|
3404007000NRG23230120230837923
|
23/01/2023
|
MAINI TOPNO
|
3404007WL044588
|
MAINI TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964253
|
|
MAINI TOPNO
|
BANK OF INDIA(508505)
|
|
95
|
Bano
|
JH-04-007-005-004/57
(Bintuka)
|
3404007000NRG23230120230837924
|
23/01/2023
|
MONIKA KANDULNA
|
3404007WL044588
|
MONIKA KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964284
|
|
MONIKA KANDULNA
|
BANK OF INDIA(508505)
|
|
96
|
Bano
|
JH-04-007-005-005/1103
(Bintuka)
|
3404007000NRG23230120230837876
|
23/01/2023
|
NIKUDIN LUGUN
|
3404007WL044584
|
NIKUDIN LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964193
|
|
NIKUDIM LUGUN
|
BANK OF INDIA(508505)
|
|
97
|
Bano
|
JH-04-007-005-005/1103
(Bintuka)
|
3404007000NRG23230120230837875
|
23/01/2023
|
SOSHAN LUGUN
|
3404007WL044584
|
SOSHAN LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964231
|
|
SOSAN LUGUN
|
BANK OF INDIA(508505)
|
|
98
|
Bano
|
JH-04-007-005-005/1104
(Bintuka)
|
3404007000NRG23230120230837248
|
23/01/2023
|
RAHUL LUGUN
|
3404007WL044533
|
RAHUL LUGUN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964240
|
|
RAHUL LUGUN
|
BANK OF INDIA(508505)
|
|
99
|
Bano
|
JH-04-007-005-005/1450
(Bintuka)
|
3404007000NRG23230120230837654
|
23/01/2023
|
RADHA DEVI
|
3404007WL044564
|
RADHA DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964258
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
Bano
|
JH-04-007-005-005/1450
(Bintuka)
|
3404007000NRG23230120230837653
|
23/01/2023
|
SANTU MAHTO
|
3404007WL044564
|
SANTU MAHTO
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964276
|
|
SANTU MAHTO
|
BANK OF INDIA(508505)
|
|
101
|
Bano
|
JH-04-007-005-005/161
(Bintuka)
|
3404007000NRG23230120230835004
|
23/01/2023
|
TARAWATI DEVI
|
3404007WL044356
|
TARAWATI DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964190
|
|
TARAWATI DEVI W/O JAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
102
|
Bano
|
JH-04-007-005-005/192
(Bintuka)
|
3404007000NRG23230120230837250
|
23/01/2023
|
MALKU SINGH
|
3404007WL044533
|
MALKU SINGH
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964175
|
|
MALKU SINGH
|
BANK OF INDIA(508505)
|
|
103
|
Bano
|
JH-04-007-005-005/192
(Bintuka)
|
3404007000NRG23230120230837251
|
23/01/2023
|
SRIMATI DEVI
|
3404007WL044533
|
SRIMATI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259964262
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
Bano
|
JH-04-007-005-005/192
(Bintuka)
|
3404007000NRG23230120230837249
|
23/01/2023
|
SRIMATI DEVI
|
3404007WL044533
|
SRIMATI DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964261
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
Bano
|
JH-04-007-005-005/198
(Bintuka)
|
3404007000NRG23230120230837655
|
23/01/2023
|
NAGDU SINGH
|
3404007WL044564
|
NAGDU SINGH
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964174
|
|
NAGDU SINGH
|
BANK OF INDIA(508505)
|
|
106
|
Bano
|
JH-04-007-005-005/208
(Bintuka)
|
3404007000NRG23230120230837216
|
23/01/2023
|
JITU SINGH
|
3404007WL044530
|
JITU SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964224
|
|
JITU SINGH
|
BANK OF INDIA(508505)
|
|
107
|
Bano
|
JH-04-007-005-005/2531
(Bintuka)
|
3404007000NRG23230120230837252
|
23/01/2023
|
LALWATI DEVI
|
3404007WL044533
|
LALWATI DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964187
|
|
LALBATI DEVI W/O HALDHAR SINGH
|
BANK OF INDIA(508505)
|
|
108
|
Bano
|
JH-04-007-005-005/373
(Bintuka)
|
3404007000NRG23230120230837877
|
23/01/2023
|
DILIP SINGH
|
3404007WL044584
|
DILIP SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964178
|
|
DILIP SINGH
|
BANK OF INDIA(508505)
|
|
109
|
Bano
|
JH-04-007-005-005/374
(Bintuka)
|
3404007000NRG23230120230838077
|
23/01/2023
|
PADUMA DEVI
|
3404007WL044597
|
PADUMA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964263
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
|
110
|
Bano
|
JH-04-007-005-005/3789
(Bintuka)
|
3404007000NRG23230120230837878
|
23/01/2023
|
BILKAN KANDULNA
|
3404007WL044584
|
BILKAN KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964204
|
|
BILKAN KANDULNA
|
BANK OF INDIA(508505)
|
|
111
|
Bano
|
JH-04-007-005-005/387
(Bintuka)
|
3404007000NRG23230120230837552
|
23/01/2023
|
OM PRAKASH SINGH
|
3404007WL044557
|
OM PRAKASH SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964202
|
|
OMPRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
112
|
Bano
|
JH-04-007-005-005/38835
(Bintuka)
|
3404007000NRG23230120230838078
|
23/01/2023
|
MANKU MAHTO
|
3404007WL044597
|
MANKU MAHTO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964160
|
|
MANKU MAHATO
|
BANK OF INDIA(508505)
|
|
113
|
Bano
|
JH-04-007-005-005/38887
(Bintuka)
|
3404007000NRG23230120230838079
|
23/01/2023
|
URMILA DEVI
|
3404007WL044597
|
URMILA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964200
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
Bano
|
JH-04-007-005-005/38897
(Bintuka)
|
3404007000NRG23230120230837553
|
23/01/2023
|
GHURAN SINGH
|
3404007WL044557
|
GHURAN SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964188
|
|
DHURAN SINGH
|
BANK OF INDIA(508505)
|
|
115
|
Bano
|
JH-04-007-005-005/394
(Bintuka)
|
3404007000NRG23230120230837451
|
23/01/2023
|
LALWATI DEVI
|
3404007WL044548
|
LALWATI DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964239
|
|
LALBATI DEVI
|
BANK OF INDIA(508505)
|
|
116
|
Bano
|
JH-04-007-005-005/412
(Bintuka)
|
3404007000NRG23230120230837973
|
23/01/2023
|
RAMESHWAR SINGH
|
3404007WL044592
|
RAMESHWAR SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964165
|
|
RAMESHWAR SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
117
|
Bano
|
JH-04-007-005-005/436
(Bintuka)
|
3404007000NRG23230120230838173
|
23/01/2023
|
TUNYA MUNDA
|
3404007WL044603
|
TUNYA MUNDA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964208
|
|
TUNAI MUNDA
|
BANK OF INDIA(508505)
|
|
118
|
Bano
|
JH-04-007-005-005/547
(Bintuka)
|
3404007000NRG23230120230837554
|
23/01/2023
|
ARJUN SINGH
|
3404007WL044557
|
ARJUN SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964252
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
119
|
Bano
|
JH-04-007-005-005/550
(Bintuka)
|
3404007000NRG23230120230837452
|
23/01/2023
|
JULYUS SURIN
|
3404007WL044548
|
JULYUS SURIN
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964237
|
|
JULYUS SURIN
|
BANK OF INDIA(508505)
|
|
120
|
Bano
|
JH-04-007-005-005/555
(Bintuka)
|
3404007000NRG23230120230838080
|
23/01/2023
|
BHUNESHWAR MAHTO
|
3404007WL044597
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259964170
|
|
BHUNESWAR MAHTO S/O MANKU MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
Bano
|
JH-04-007-005-005/555
(Bintuka)
|
3404007000NRG23230120230838081
|
23/01/2023
|
HEMANTI DEVI
|
3404007WL044597
|
HEMANTI DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259964186
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
122
|
Bano
|
JH-04-007-005-005/560
(Bintuka)
|
3404007000NRG23230120230837880
|
23/01/2023
|
ETWARI JOJO
|
3404007WL044584
|
ETWARI JOJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964243
|
|
ETWARI JOJO
|
BANK OF INDIA(508505)
|
|
123
|
Bano
|
JH-04-007-005-005/952
(Bintuka)
|
3404007000NRG23230120230837656
|
23/01/2023
|
KUNWAR MAHTO
|
3404007WL044564
|
KUNWAR MAHTO
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964264
|
|
KUNWAR MAHTO
|
BANK OF INDIA(508505)
|
|
124
|
Bano
|
JH-04-007-005-005/952
(Bintuka)
|
3404007000NRG23230120230837657
|
23/01/2023
|
SUMITA DEVI
|
3404007WL044564
|
SUMITA DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964265
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
125
|
Bano
|
JH-04-007-005-006/236
(Bintuka)
|
3404007000NRG23230120230837255
|
23/01/2023
|
FULMANI TOPNO
|
3404007WL044533
|
FULMANI TOPNO
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964257
|
|
FULMANI LOMGA
|
BANK OF INDIA(508505)
|
|
126
|
Bano
|
JH-04-007-005-006/236
(Bintuka)
|
3404007000NRG23230120230837254
|
23/01/2023
|
PREMSUKH LOMGA
|
3404007WL044533
|
PREMSUKH LOMGA
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964275
|
|
PREMSUKH LOMGA
|
BANK OF INDIA(508505)
|
|
127
|
Bano
|
JH-04-007-005-006/238
(Bintuka)
|
3404007000NRG23230120230837658
|
23/01/2023
|
GOSWAMI SINGH
|
3404007WL044564
|
GOSWAMI SINGH
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964211
|
|
GOSWAMI SINGH S/O LT- SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
128
|
Bano
|
JH-04-007-005-006/367
(Bintuka)
|
3404007000NRG23230120230837454
|
23/01/2023
|
Bishram lomga
|
3404007WL044548
|
Bishram lomga
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964191
|
|
BISHRAM LOMGA S/O LT BUDHAN LOMGA
|
BANK OF INDIA(508505)
|
|
129
|
Bano
|
JH-04-007-005-006/367
(Bintuka)
|
3404007000NRG23230120230837453
|
23/01/2023
|
nitranti lomga
|
3404007WL044548
|
nitranti lomga
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964274
|
|
NITRANTI LOMGA
|
BANK OF INDIA(508505)
|
|
130
|
Bano
|
JH-04-007-005-006/38946
(Bintuka)
|
3404007000NRG23230120230837256
|
23/01/2023
|
KUSHAL MARKI
|
3404007WL044533
|
KUSHAL MARKI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964195
|
|
KUSHAL MARKI
|
BANK OF INDIA(508505)
|
|
131
|
Bano
|
JH-04-007-005-007/38806
(Bintuka)
|
3404007000NRG23230120230837257
|
23/01/2023
|
NARAYAN SINGH
|
3404007WL044533
|
NARAYAN SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964283
|
|
NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
132
|
Bano
|
JH-04-007-005-007/38883
(Bintuka)
|
3404007000NRG23230120230837217
|
23/01/2023
|
BASANT LUGUN
|
3404007WL044530
|
BASANT LUGUN
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964162
|
|
BASHAT LUGUN
|
BANK OF INDIA(508505)
|
|
133
|
Bano
|
JH-04-007-005-007/83
(Bintuka)
|
3404007000NRG23230120230837219
|
23/01/2023
|
KARMI HEMROM
|
3404007WL044530
|
KARMI HEMROM
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259964255
|
|
KARMI HEMROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118047
|
118047
|
|
|
|
|
|
|
|
|
134
|
Bano
|
JH-04-007-005-005/38871
(Bintuka)
|
3404007000NRG23230120230837450
|
23/01/2023
|
PURNIMA SINGH
|
3404007WL044548
|
PURNIMA SINGH
|
00048
|
BKID0005978
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259964292
|
|
PURNIMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
135
|
Bano
|
JH-04-007-005-002/38904
(Bintuka)
|
3404007000NRG23230120230837971
|
23/01/2023
|
SUBHADRA KUMARI
|
3404007WL044592
|
SUBHADRA KUMARI
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8259964157
|
|
SUBHADRA KUMARI
|
BANK OF INDIA(508505)
|
|
136
|
Bano
|
JH-04-007-005-004/1515
(Bintuka)
|
3404007000NRG23230120230838123
|
23/01/2023
|
PANCHAM SINGH
|
3404007WL044601
|
PANCHAM SINGH
|
00415
|
SBIN0016507
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259964158
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121197
|
121197
|
|
|
|
|
|
|
|