|
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-04-007-013-003/1867
(Sahubera)
|
3404007000NRG23100220230909560
|
10/02/2023
|
MANGRI DEVI
|
3404007WL049501
|
MANGRI DEVI
|
00048
|
BKID0004531
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194273
|
|
MANGRI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-013-005/1852
(Sahubera)
|
3404007000NRG23100220230909376
|
10/02/2023
|
ANMOL AIND
|
3404007WL049488
|
ANMOL AIND
|
00048
|
BKID0004570
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8867194274
|
|
MR ANMOL AIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-013-003/1856
(Sahubera)
|
3404007000NRG23100220230909528
|
10/02/2023
|
PREMSAGAR SINGH
|
3404007WL049500
|
PREMSAGAR SINGH
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194275
|
|
PREMSAGAR SINGH S/O-CHOTUR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-013-005/1851
(Sahubera)
|
3404007000NRG23100220230909375
|
10/02/2023
|
MARIAM BHUINYA
|
3404007WL049488
|
MARIAM BHUINYA
|
00048
|
BKID0004919
|
630
|
630
|
Processed
|
17/02/2023
|
|
8867194276
|
|
Mrs. MARIAM AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-013-001/1658
(Sahubera)
|
3404007000NRG23100220230909469
|
10/02/2023
|
BABLU MARKI
|
3404007WL049495
|
BABLU MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194294
|
|
BABLU MARKI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-013-001/1711
(Sahubera)
|
3404007000NRG23100220230909470
|
10/02/2023
|
MANGAL MARKI
|
3404007WL049495
|
MANGAL MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194285
|
|
MANGAL MARKI S/O AJIT MARKI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-013-001/240
(Sahubera)
|
3404007000NRG23100220230909493
|
10/02/2023
|
SUJAY HEMROM
|
3404007WL049498
|
SUJAY HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194298
|
|
SUJAY HEMROM
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-013-001/276
(Sahubera)
|
3404007000NRG23100220230909471
|
10/02/2023
|
SIRNUS MADKI
|
3404007WL049495
|
SIRNUS MADKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194297
|
|
Mr. SIRNUS MADKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bano
|
JH-04-007-013-001/927
(Sahubera)
|
3404007000NRG23100220230909496
|
10/02/2023
|
BIPIN HEMROM
|
3404007WL049498
|
BIPIN HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194291
|
|
Mr. BIPIN HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Bano
|
JH-04-007-013-002/1371
(Sahubera)
|
3404007000NRG23100220230908391
|
10/02/2023
|
Bahalen Dang
|
3404007WL049367
|
Bahalen Dang
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194286
|
|
BAHALEN DANG W/O SUNIL DANG
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-013-002/884
(Sahubera)
|
3404007000NRG23100220230908396
|
10/02/2023
|
PRABHUDAN LUGUN
|
3404007WL049367
|
PRABHUDAN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194282
|
|
PRABHUDAN LUGUN S/O LT. REJAN LUGUN
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-013-002/884
(Sahubera)
|
3404007000NRG23100220230908397
|
10/02/2023
|
SURYMANI LUGUN
|
3404007WL049367
|
SURYMANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194325
|
|
SURAJMANI LUGUN
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-013-003/11
(Sahubera)
|
3404007000NRG23100220230909497
|
10/02/2023
|
GOMATI DEVI
|
3404007WL049498
|
GOMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194301
|
|
Mrs. GOMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bano
|
JH-04-007-013-003/111
(Sahubera)
|
3404007000NRG23100220230909498
|
10/02/2023
|
ASHARI DEVI
|
3404007WL049498
|
ASHARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194308
|
|
ASARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Bano
|
JH-04-007-013-003/111
(Sahubera)
|
3404007000NRG23100220230909499
|
10/02/2023
|
RAMKUMAR SINGH
|
3404007WL049498
|
RAMKUMAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194309
|
|
RAMKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-013-003/1659
(Sahubera)
|
3404007000NRG23100220230909524
|
10/02/2023
|
MEGHNI DEVI
|
3404007WL049500
|
MEGHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194302
|
|
MEGHNI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-013-003/1665
(Sahubera)
|
3404007000NRG23100220230909526
|
10/02/2023
|
MEGHA DEVI
|
3404007WL049500
|
MEGHA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194321
|
|
MEGHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-013-003/1667
(Sahubera)
|
3404007000NRG23090220230906111
|
10/02/2023
|
JHALESWARE DEVI
|
3404007WL049121
|
JHALESWARE DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194329
|
|
Mrs. THALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bano
|
JH-04-007-013-003/1702
(Sahubera)
|
3404007000NRG23100220230909500
|
10/02/2023
|
SAHDEV SINGH
|
3404007WL049498
|
SAHDEV SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194305
|
|
SAHDEV SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-013-003/1716
(Sahubera)
|
3404007000NRG23090220230906112
|
10/02/2023
|
RUPA KUMARI
|
3404007WL049121
|
RUPA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194303
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-013-003/1740
(Sahubera)
|
3404007000NRG23090220230906113
|
10/02/2023
|
DHEERAJ CHIK BARAIK
|
3404007WL049121
|
DHEERAJ CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194317
|
|
DHEERAJ CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-013-003/1761
(Sahubera)
|
3404007000NRG23100220230909559
|
10/02/2023
|
BHARAT SINGH
|
3404007WL049501
|
BHARAT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194316
|
|
BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-013-003/1773
(Sahubera)
|
3404007000NRG23100220230909527
|
10/02/2023
|
REKHA KUMARI
|
3404007WL049500
|
REKHA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194310
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-013-003/1778
(Sahubera)
|
3404007000NRG23100220230909502
|
10/02/2023
|
BIMLA KUMARI
|
3404007WL049498
|
BIMLA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194314
|
|
BIMLA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-013-003/1875
(Sahubera)
|
3404007000NRG23100220230909588
|
10/02/2023
|
SEEMA KUMARI
|
3404007WL049503
|
SEEMA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194315
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-013-003/27
(Sahubera)
|
3404007000NRG23100220230909530
|
10/02/2023
|
SUMITRA DEVI
|
3404007WL049500
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194318
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bano
|
JH-04-007-013-003/4
(Sahubera)
|
3404007000NRG23100220230909532
|
10/02/2023
|
BUDHNI DEVI
|
3404007WL049500
|
BUDHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194295
|
|
Mr. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Bano
|
JH-04-007-013-003/46
(Sahubera)
|
3404007000NRG23100220230909562
|
10/02/2023
|
BRISMANI DEVI
|
3404007WL049501
|
BRISMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194293
|
|
Mrs. BIRASMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bano
|
JH-04-007-013-003/47
(Sahubera)
|
3404007000NRG23100220230909534
|
10/02/2023
|
ANAND MANJHI
|
3404007WL049500
|
ANAND MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194307
|
|
AGAND MANJHI
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-013-003/54
(Sahubera)
|
3404007000NRG23100220230909564
|
10/02/2023
|
CHURTHI DEVI
|
3404007WL049501
|
CHURTHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194300
|
|
Mrs. CHURTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Bano
|
JH-04-007-013-003/54
(Sahubera)
|
3404007000NRG23100220230909563
|
10/02/2023
|
DEVRAM SINGH
|
3404007WL049501
|
DEVRAM SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194299
|
|
DEWRAM SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-013-003/739
(Sahubera)
|
3404007000NRG23100220230909536
|
10/02/2023
|
BASANTI HEMROM
|
3404007WL049500
|
BASANTI HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194327
|
|
BASANTI HEMROM
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-013-003/834
(Sahubera)
|
3404007000NRG23100220230909538
|
10/02/2023
|
SUKRA MAJHI
|
3404007WL049500
|
SUKRA MAJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194277
|
|
Mr. SUKRA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Bano
|
JH-04-007-013-003/84
(Sahubera)
|
3404007000NRG23100220230909504
|
10/02/2023
|
FULVASO DEVI
|
3404007WL049498
|
FULVASO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194313
|
|
Mrs. FULBASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Bano
|
JH-04-007-013-004/1713
(Sahubera)
|
3404007000NRG23100220230909539
|
10/02/2023
|
BASUDEW SINGH
|
3404007WL049500
|
BASUDEW SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8867194306
|
|
Basudev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Bano
|
JH-04-007-013-005/1631
(Sahubera)
|
3404007000NRG23100220230909373
|
10/02/2023
|
ROSNI MARKI
|
3404007WL049488
|
ROSNI MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194289
|
|
Mrs. ROSHNI MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bano
|
JH-04-007-013-005/1797
(Sahubera)
|
3404007000NRG23100220230909374
|
10/02/2023
|
SABINA MADKI
|
3404007WL049488
|
SABINA MADKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194288
|
|
SABINA MARKI W/O ETMON MARKI
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-013-005/1852
(Sahubera)
|
3404007000NRG23100220230909377
|
10/02/2023
|
ALISHA AIND
|
3404007WL049488
|
ALISHA AIND
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
17/02/2023
|
|
8867194322
|
|
ALISA AIND
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-013-005/1868
(Sahubera)
|
3404007000NRG23100220230909590
|
10/02/2023
|
PATRAS MARKI
|
3404007WL049503
|
PATRAS MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194283
|
|
Mr. PATRAT MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bano
|
JH-04-007-013-005/1940
(Sahubera)
|
3404007000NRG23100220230909418
|
10/02/2023
|
Anup Soy
|
3404007WL049491
|
Anup Soy
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194312
|
|
ANUP SOY
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-013-005/2774
(Sahubera)
|
3404007000NRG23100220230909611
|
10/02/2023
|
NAJIYA KHATUN
|
3404007WL049505
|
NAJIYA KHATUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194287
|
|
NAJIYA KHATUN D/O SAHRUDDIN MINYA
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-013-005/651
(Sahubera)
|
3404007000NRG23100220230909378
|
10/02/2023
|
SABAN MADKI
|
3404007WL049488
|
SABAN MADKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194280
|
|
SABAN MARKI
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-013-005/656
(Sahubera)
|
3404007000NRG23100220230909420
|
10/02/2023
|
RASIKA MARKI
|
3404007WL049491
|
RASIKA MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194319
|
|
RASIKA MARKI
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-013-005/664
(Sahubera)
|
3404007000NRG23100220230909421
|
10/02/2023
|
DHARMDAS BHUIYAN
|
3404007WL049491
|
DHARMDAS BHUIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194279
|
|
DHARMADAS BHUIYA
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-013-005/664
(Sahubera)
|
3404007000NRG23100220230909422
|
10/02/2023
|
DULARI BHUIYAN
|
3404007WL049491
|
DULARI BHUIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194326
|
|
DULARI BHUINYA
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-013-005/985
(Sahubera)
|
3404007000NRG23100220230909341
|
10/02/2023
|
ISEREAL BHUNIYA
|
3404007WL049485
|
ISEREAL BHUNIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194281
|
|
ISRAIL BHIYAN S/O NATHNIYAL BHUIYAN
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-013-006/1333
(Sahubera)
|
3404007000NRG23100220230909472
|
10/02/2023
|
NARAYAN SINGH
|
3404007WL049495
|
NARAYAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194331
|
|
Mr. NARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Bano
|
JH-04-007-013-006/1663
(Sahubera)
|
3404007000NRG23100220230909473
|
10/02/2023
|
LILAWATI DEVI
|
3404007WL049495
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194330
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-013-006/1817
(Sahubera)
|
3404007000NRG23100220230909455
|
10/02/2023
|
PANKAJ SINGH
|
3404007WL049494
|
PANKAJ SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194328
|
|
PANKAJ SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-013-006/1923
(Sahubera)
|
3404007000NRG23100220230909593
|
10/02/2023
|
Ravindra Singh
|
3404007WL049503
|
Ravindra Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194296
|
|
RAVINDRA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Bano
|
JH-04-007-013-006/951
(Sahubera)
|
3404007000NRG23100220230909476
|
10/02/2023
|
PRIYANKA KUMARI
|
3404007WL049495
|
PRIYANKA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194284
|
|
PRIYANKA KUMARI D/O JAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-013-006/967
(Sahubera)
|
3404007000NRG23100220230909595
|
10/02/2023
|
YASHODA DEVI
|
3404007WL049503
|
YASHODA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194324
|
|
HIRA SINGH S/O BHADVA SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-013-007/1091
(Sahubera)
|
3404007000NRG23100220230909566
|
10/02/2023
|
MAHESH SINGH
|
3404007WL049501
|
MAHESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194292
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bano
|
JH-04-007-013-007/1650
(Sahubera)
|
3404007000NRG23100220230909568
|
10/02/2023
|
RADHIKA DEVI
|
3404007WL049501
|
RADHIKA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194323
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-013-007/354
(Sahubera)
|
3404007000NRG23100220230909342
|
10/02/2023
|
BILO DEVI
|
3404007WL049485
|
BILO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194320
|
|
BILO DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-013-007/436
(Sahubera)
|
3404007000NRG23100220230909344
|
10/02/2023
|
RITBHANJAN PRADHAN
|
3404007WL049485
|
RITBHANJAN PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194311
|
|
RITBHANJAN PRADHAN
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-013-007/477
(Sahubera)
|
3404007000NRG23100220230909571
|
10/02/2023
|
ANUP SINGH
|
3404007WL049501
|
ANUP SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194278
|
|
DHANURJAY SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
Bano
|
JH-04-007-013-007/477
(Sahubera)
|
3404007000NRG23100220230909570
|
10/02/2023
|
YASHODA DEVI
|
3404007WL049501
|
YASHODA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194290
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-013-007/791
(Sahubera)
|
3404007000NRG23100220230909345
|
10/02/2023
|
RUPENDRA PRADHAN
|
3404007WL049485
|
RUPENDRA PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194304
|
|
RUPENDRA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68670
|
68670
|
|
|
|
|
|
|
|
|
60
|
Bano
|
JH-04-007-013-006/846
(Sahubera)
|
3404007000NRG23100220230909594
|
10/02/2023
|
Devanti Devi
|
3404007WL049503
|
Devanti Devi
|
00048
|
BKID0004940
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194332
|
|
DEVANTI KUMARI D/O SUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
Bano
|
JH-04-007-013-003/1895
(Sahubera)
|
3404007000NRG23100220230909529
|
10/02/2023
|
DHIRAJ KUMAR
|
3404007WL049500
|
DHIRAJ KUMAR
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194268
|
|
Mr. DHIRAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Bano
|
JH-04-007-013-006/1922
(Sahubera)
|
3404007000NRG23100220230909475
|
10/02/2023
|
Prabhat Singh
|
3404007WL049495
|
Prabhat Singh
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194271
|
|
PRABHAT SINGH S/O SALIK RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
63
|
Bano
|
JH-04-007-013-001/1656
(Sahubera)
|
3404007000NRG23100220230909587
|
10/02/2023
|
SUSARI HEMBROM
|
3404007WL049503
|
SUSARI HEMBROM
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194238
|
|
Mrs. SUSARI HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bano
|
JH-04-007-013-001/1709
(Sahubera)
|
3404007000NRG23100220230909491
|
10/02/2023
|
Ashrita Hemrom
|
3404007WL049498
|
Ashrita Hemrom
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194239
|
|
Mrs. ASHRITA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Bano
|
JH-04-007-013-001/241
(Sahubera)
|
3404007000NRG23100220230909494
|
10/02/2023
|
BUDHDAWA MARKI
|
3404007WL049498
|
BUDHDAWA MARKI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194234
|
|
Mr. BUDHWA MADKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Bano
|
JH-04-007-013-001/906
(Sahubera)
|
3404007000NRG23100220230909495
|
10/02/2023
|
NARMI MARKI
|
3404007WL049498
|
NARMI MARKI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194230
|
|
Mrs. NARMI MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bano
|
JH-04-007-013-002/880
(Sahubera)
|
3404007000NRG23100220230908395
|
10/02/2023
|
JIVANI DANG
|
3404007WL049367
|
JIVANI DANG
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194232
|
|
JIVANI DANG
|
BANK OF INDIA(508505)
|
|
68
|
Bano
|
JH-04-007-013-003/107
(Sahubera)
|
3404007000NRG23100220230909521
|
10/02/2023
|
SABMAIT DEVI
|
3404007WL049500
|
SABMAIT DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194240
|
|
Mrs. SANMAIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bano
|
JH-04-007-013-003/113
(Sahubera)
|
3404007000NRG23100220230909522
|
10/02/2023
|
TEPALE SINGH
|
3404007WL049500
|
TEPALE SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194233
|
|
TEPLE SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Bano
|
JH-04-007-013-003/1240
(Sahubera)
|
3404007000NRG23100220230909523
|
10/02/2023
|
FULCHAND MANJHI
|
3404007WL049500
|
FULCHAND MANJHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194231
|
|
FULCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
71
|
Bano
|
JH-04-007-013-003/1660
(Sahubera)
|
3404007000NRG23100220230909525
|
10/02/2023
|
DURGAWATI DEVI
|
3404007WL049500
|
DURGAWATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194241
|
|
Mrs. DURGAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Bano
|
JH-04-007-013-003/36
(Sahubera)
|
3404007000NRG23100220230909531
|
10/02/2023
|
KAMLA DEVI
|
3404007WL049500
|
KAMLA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194236
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Bano
|
JH-04-007-013-003/38
(Sahubera)
|
3404007000NRG23100220230909561
|
10/02/2023
|
DEVRAJ MANJHI
|
3404007WL049501
|
DEVRAJ MANJHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194228
|
|
DEVRAJ MANJHI
|
BANK OF INDIA(508505)
|
|
74
|
Bano
|
JH-04-007-013-003/43
(Sahubera)
|
3404007000NRG23100220230909533
|
10/02/2023
|
MAHESHWARI DEVI
|
3404007WL049500
|
MAHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194227
|
|
Mrs. MAHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bano
|
JH-04-007-013-003/50
(Sahubera)
|
3404007000NRG23100220230909535
|
10/02/2023
|
LIL CHAND MANJHI
|
3404007WL049500
|
LIL CHAND MANJHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194235
|
|
LILCHANDRA MANJHI
|
BANK OF INDIA(508505)
|
|
76
|
Bano
|
JH-04-007-013-003/780
(Sahubera)
|
3404007000NRG23100220230909537
|
10/02/2023
|
SHANKAR NAYAK
|
3404007WL049500
|
SHANKAR NAYAK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194229
|
|
Mr. PALTU HARIJAN & SOMARI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bano
|
JH-04-007-013-004/312
(Sahubera)
|
3404007000NRG23100220230908398
|
10/02/2023
|
KARAMPAL SAY
|
3404007WL049367
|
KARAMPAL SAY
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194226
|
|
Mr. KARAMPAL SAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bano
|
JH-04-007-013-005/725
(Sahubera)
|
3404007000NRG23100220230909379
|
10/02/2023
|
ITMON MADKI
|
3404007WL049488
|
ITMON MADKI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194237
|
|
Mr. ETMON MARKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
79
|
Bano
|
JH-04-007-013-005/1933
(Sahubera)
|
3404007000NRG23100220230909416
|
10/02/2023
|
Tanuja Bhuinya
|
3404007WL049491
|
Tanuja Bhuinya
|
00354
|
PUNB0673000
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194334
|
|
TANUJA BHUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
80
|
Bano
|
JH-04-007-013-001/1714
(Sahubera)
|
3404007000NRG23100220230909492
|
10/02/2023
|
ANIL MADKI
|
3404007WL049498
|
ANIL MADKI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194265
|
|
Mr. ANIL MARKI
|
INDIAN BANK(607105)
|
|
81
|
Bano
|
JH-04-007-013-002/541
(Sahubera)
|
3404007000NRG23100220230908394
|
10/02/2023
|
HIRAMANI DANG
|
3404007WL049367
|
HIRAMANI DANG
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194264
|
|
MS HIRAMANI DANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bano
|
JH-04-007-013-005/1853
(Sahubera)
|
3404007000NRG23100220230909414
|
10/02/2023
|
SUDERSON MARKI
|
3404007WL049491
|
SUDERSON MARKI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194261
|
|
MR SUDARSHAN MARKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bano
|
JH-04-007-013-005/1936
(Sahubera)
|
3404007000NRG23100220230909417
|
10/02/2023
|
PARIBAL BARAIK
|
3404007WL049491
|
PARIBAL BARAIK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194272
|
|
PARIBAL BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bano
|
JH-04-007-013-005/4330
(Sahubera)
|
3404007000NRG23100220230908402
|
10/02/2023
|
EQUEBAL KHAN
|
3404007WL049367
|
EQUEBAL KHAN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194262
|
|
Mr. EQUEBAL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Bano
|
JH-04-007-013-005/9962
(Sahubera)
|
3404007000NRG23100220230909592
|
10/02/2023
|
Mukta Marki
|
3404007WL049503
|
Mukta Marki
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194270
|
|
MS MUKTA MARKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bano
|
JH-04-007-013-006/1824
(Sahubera)
|
3404007000NRG23100220230909474
|
10/02/2023
|
JOGESHWAR SINGH
|
3404007WL049495
|
JOGESHWAR SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194263
|
|
JOGESWAR SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Bano
|
JH-04-007-013-006/952
(Sahubera)
|
3404007000NRG23100220230909477
|
10/02/2023
|
KUSANTI DEVI
|
3404007WL049495
|
KUSANTI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194269
|
|
MRS KUSANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bano
|
JH-04-007-013-006/968
(Sahubera)
|
3404007000NRG23100220230909596
|
10/02/2023
|
YAMUNAWATI DEVI
|
3404007WL049503
|
YAMUNAWATI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194266
|
|
MS YAMUNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bano
|
JH-04-007-013-007/419
(Sahubera)
|
3404007000NRG23100220230909343
|
10/02/2023
|
DINESH PRADHAN
|
3404007WL049485
|
DINESH PRADHAN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194267
|
|
MR DINESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
90
|
Bano
|
JH-04-007-013-005/1019
(Sahubera)
|
3404007000NRG23100220230909413
|
10/02/2023
|
SANATAN BHUINYA
|
3404007WL049491
|
SANATAN BHUINYA
|
00462
|
UCBA0000644
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194225
|
|
Mr. SANATAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
91
|
Bano
|
JH-04-007-013-002/281
(Sahubera)
|
3404007000NRG23100220230909453
|
10/02/2023
|
Koshila Kumari
|
3404007WL049494
|
Koshila Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194249
|
|
KOSHILA KUMARI D/O KASHTU CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
92
|
Bano
|
JH-04-007-013-005/2234
(Sahubera)
|
3404007000NRG23100220230908399
|
10/02/2023
|
KUNTI DEVI
|
3404007WL049367
|
KUNTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8867194245
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Bano
|
JH-04-007-013-005/2415
(Sahubera)
|
3404007000NRG23100220230909619
|
10/02/2023
|
DAMYANTI DEVI
|
3404007WL049508
|
DAMYANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8867194246
|
|
Damyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Bano
|
JH-04-007-013-005/2685
(Sahubera)
|
3404007000NRG23100220230909620
|
10/02/2023
|
SUKHAMATI DEVI
|
3404007WL049508
|
SUKHAMATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8867194244
|
|
Sukhamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Bano
|
JH-04-007-013-005/2907
(Sahubera)
|
3404007000NRG23100220230908400
|
10/02/2023
|
SALMA KHATOON
|
3404007WL049367
|
SALMA KHATOON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8867194248
|
|
Salma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Bano
|
JH-04-007-013-005/4224
(Sahubera)
|
3404007000NRG23100220230908401
|
10/02/2023
|
ANITA DEVI
|
3404007WL049367
|
ANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8867194247
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Bano
|
JH-04-007-013-005/4960
(Sahubera)
|
3404007000NRG23100220230909622
|
10/02/2023
|
SITAL MARKI
|
3404007WL049508
|
SITAL MARKI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194242
|
|
SOMARI SURIN D/O JUNAS SURIN
|
BANK OF INDIA(508505)
|
|
98
|
Bano
|
JH-04-007-013-005/7061
(Sahubera)
|
3404007000NRG23100220230909623
|
10/02/2023
|
KAMLA DEVI
|
3404007WL049508
|
KAMLA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8867194243
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Bano
|
JH-04-007-013-006/524
(Sahubera)
|
3404007000NRG23100220230909457
|
10/02/2023
|
Budhni Devi
|
3404007WL049494
|
Budhni Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194253
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
Bano
|
JH-04-007-013-006/525
(Sahubera)
|
3404007000NRG23100220230909458
|
10/02/2023
|
Anita Devi
|
3404007WL049494
|
Anita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194251
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
Bano
|
JH-04-007-013-006/526
(Sahubera)
|
3404007000NRG23100220230909459
|
10/02/2023
|
Yasoda Devi
|
3404007WL049494
|
Yasoda Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194252
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
Bano
|
JH-04-007-013-006/527
(Sahubera)
|
3404007000NRG23100220230909460
|
10/02/2023
|
Kalawati Devi
|
3404007WL049494
|
Kalawati Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194250
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
103
|
Bano
|
JH-04-007-013-002/1907
(Sahubera)
|
3404007000NRG23100220230908392
|
10/02/2023
|
Sunil dang
|
3404007WL049367
|
Sunil dang
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194255
|
|
SUNIL DANG
|
BANK OF INDIA(508505)
|
|
104
|
Bano
|
JH-04-007-013-002/1908
(Sahubera)
|
3404007000NRG23100220230908393
|
10/02/2023
|
Sanika dharai
|
3404007WL049367
|
Sanika dharai
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194338
|
|
Mr. SANIKA DHARAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bano
|
JH-04-007-013-003/1772
(Sahubera)
|
3404007000NRG23100220230909501
|
10/02/2023
|
SONAMATI DEVI
|
3404007WL049498
|
SONAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194336
|
|
Mrs. SONAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bano
|
JH-04-007-013-003/1815
(Sahubera)
|
3404007000NRG23100220230909503
|
10/02/2023
|
FAGNI KUMARI
|
3404007WL049498
|
FAGNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194337
|
|
Miss. FAGNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Bano
|
JH-04-007-013-003/60
(Sahubera)
|
3404007000NRG23100220230909589
|
10/02/2023
|
SAKUNTALA KUMARI
|
3404007WL049503
|
SAKUNTALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194257
|
|
SHAKUNTALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Bano
|
JH-04-007-013-003/736
(Sahubera)
|
3404007000NRG23100220230909565
|
10/02/2023
|
KALAWATI DEVI
|
3404007WL049501
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194260
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Bano
|
JH-04-007-013-005/1932
(Sahubera)
|
3404007000NRG23100220230909415
|
10/02/2023
|
Binit Bhuinya
|
3404007WL049491
|
Binit Bhuinya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194339
|
|
BINIT BHUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bano
|
JH-04-007-013-005/1938
(Sahubera)
|
3404007000NRG23100220230909591
|
10/02/2023
|
Divya Marki
|
3404007WL049503
|
Divya Marki
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194341
|
|
MR DIVYA MARKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bano
|
JH-04-007-013-005/1941
(Sahubera)
|
3404007000NRG23100220230909419
|
10/02/2023
|
Jiwan Bhuinya
|
3404007WL049491
|
Jiwan Bhuinya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194340
|
|
Mr. JIWAN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bano
|
JH-04-007-013-006/175
(Sahubera)
|
3404007000NRG23100220230909454
|
10/02/2023
|
Saniyaaro Devi
|
3404007WL049494
|
Saniyaaro Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194256
|
|
Mrs. SANIYARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bano
|
JH-04-007-013-006/191
(Sahubera)
|
3404007000NRG23100220230909456
|
10/02/2023
|
SHARSHWATI DEVI
|
3404007WL049494
|
SHARSHWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194254
|
|
Mr. SERSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Bano
|
JH-04-007-013-007/1091
(Sahubera)
|
3404007000NRG23100220230909567
|
10/02/2023
|
DEVANTI DEVI
|
3404007WL049501
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194259
|
|
Mrs. DEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
Bano
|
JH-04-007-013-007/1719
(Sahubera)
|
3404007000NRG23100220230909569
|
10/02/2023
|
amrita devi
|
3404007WL049501
|
amrita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194258
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
116
|
Bano
|
JH-04-007-013-005/4589
(Sahubera)
|
3404007000NRG23100220230909621
|
10/02/2023
|
ALISHA HEMROM
|
3404007WL049508
|
ALISHA HEMROM
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194333
|
|
Mr. ALISHA SURIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Bano
|
JH-04-007-013-005/4982
(Sahubera)
|
3404007000NRG23090220230906117
|
10/02/2023
|
RATNI KUMARI
|
3404007WL049122
|
RATNI KUMARI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194342
|
|
RATNI SURIN D/O JUNAS SURIN
|
BANK OF INDIA(508505)
|
|
118
|
Bano
|
JH-04-007-013-005/6855
(Sahubera)
|
3404007000NRG23100220230908403
|
10/02/2023
|
SOMA JOJO
|
3404007WL049367
|
SOMA JOJO
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194343
|
|
SOMA SURIN
|
BANK OF INDIA(508505)
|
|
119
|
Bano
|
JH-04-007-013-005/7360
(Sahubera)
|
3404007000NRG23100220230909624
|
10/02/2023
|
AMIT MARKI
|
3404007WL049508
|
AMIT MARKI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867194335
|
|
Mr. AMIT SURIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148470
|
148470
|
|
|
|
|
|
|
|