|
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-04-007-007-001/1120
(Genmer)
|
3404007000NRG23280320231154211
|
28/03/2023
|
JIVNI MUNDINE
|
3404007WL063852
|
JIVNI MUNDINE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109736
|
|
JAWNI JOJO
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-007-001/1257
(Genmer)
|
3404007000NRG23280320231154680
|
28/03/2023
|
SUSHANTI SAMAD
|
3404007WL063869
|
SUSHANTI SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109773
|
|
SUSHANTI SAMAD
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-007-001/1278
(Genmer)
|
3404007000NRG23280320231154668
|
28/03/2023
|
Sunita Jojo
|
3404007WL063868
|
Sunita Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109898
|
|
SUNITA TOPNO D/O JOHAN TOPNO
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-007-001/1304044
(Genmer)
|
3404007000NRG23280320231154125
|
28/03/2023
|
DAYAL TOPNO
|
3404007WL063851
|
DAYAL TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109751
|
|
Dayal Topno
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bano
|
JH-04-007-007-001/1304055
(Genmer)
|
3404007000NRG23280320231154822
|
28/03/2023
|
BALO DEVI
|
3404007WL063872
|
BALO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109765
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-007-001/13041030
(Genmer)
|
3404007000NRG23280320231154126
|
28/03/2023
|
HABIL LUGUN
|
3404007WL063851
|
HABIL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109738
|
|
Habil Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Bano
|
JH-04-007-007-001/1345
(Genmer)
|
3404007000NRG23280320231154212
|
28/03/2023
|
MOGO JOJO
|
3404007WL063852
|
MOGO JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109733
|
|
MOGO JOJO
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-007-001/1368
(Genmer)
|
3404007000NRG23280320231154213
|
28/03/2023
|
BUDHWA LOMGA
|
3404007WL063852
|
BUDHWA LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109740
|
|
BUDHWA LOMGA
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-007-001/1369
(Genmer)
|
3404007000NRG23280320231154214
|
28/03/2023
|
IRMIAN KANDULNA
|
3404007WL063852
|
IRMIAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109730
|
|
IRMIYA KANDULNA
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-007-001/1373
(Genmer)
|
3404007000NRG23280320231154215
|
28/03/2023
|
ISHAK LOMGA
|
3404007WL063852
|
ISHAK LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109737
|
|
MR ESHAK LOMGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bano
|
JH-04-007-007-001/1425
(Genmer)
|
3404007000NRG23280320231154682
|
28/03/2023
|
BUDHNI LOHRAIN
|
3404007WL063869
|
BUDHNI LOHRAIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109766
|
|
BUDHNI LOHRAIN
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-007-001/452
(Genmer)
|
3404007000NRG23280320231154135
|
28/03/2023
|
KAILASH PAIK
|
3404007WL063851
|
KAILASH PAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109734
|
|
Kailash Paik
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bano
|
JH-04-007-007-001/459
(Genmer)
|
3404007000NRG23280320231154670
|
28/03/2023
|
ANIL JOJO
|
3404007WL063868
|
ANIL JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109785
|
|
ANIL JOJO
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-007-001/56
(Genmer)
|
3404007000NRG23280320231154216
|
28/03/2023
|
MANSA JOJO
|
3404007WL063852
|
MANSA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109797
|
|
MANSA JOJO
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-007-001/628
(Genmer)
|
3404007000NRG23280320231154684
|
28/03/2023
|
Sursen Topno
|
3404007WL063869
|
Sursen Topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109887
|
|
SURSEN TOPNO
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-007-001/648
(Genmer)
|
3404007000NRG23280320231154217
|
28/03/2023
|
SNAGITA DEVI
|
3404007WL063852
|
SNAGITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109892
|
|
Mrs. SAMGEETA DEVI,W/O V.K.SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Bano
|
JH-04-007-007-001/649
(Genmer)
|
3404007000NRG23280320231154218
|
28/03/2023
|
SURESH SINGH
|
3404007WL063852
|
SURESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109731
|
|
SURESH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-007-001/673
(Genmer)
|
3404007000NRG23280320231154219
|
28/03/2023
|
PETERA JOJO
|
3404007WL063852
|
PETERA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109728
|
|
PETRA JOJO
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-007-001/752
(Genmer)
|
3404007000NRG23280320231154137
|
28/03/2023
|
BUDHESHWAR SINGH
|
3404007WL063851
|
BUDHESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109756
|
|
Budheshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Bano
|
JH-04-007-007-001/753
(Genmer)
|
3404007000NRG23280320231154138
|
28/03/2023
|
PARWATI DEVI
|
3404007WL063851
|
PARWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109897
|
|
PARWATI KUMARI D/O LODHA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-007-001/767
(Genmer)
|
3404007000NRG23280320231154220
|
28/03/2023
|
LODHA LOMGA
|
3404007WL063852
|
LODHA LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109901
|
|
LODHA LOMGA
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-007-001/91
(Genmer)
|
3404007000NRG23280320231154687
|
28/03/2023
|
JONSON LUGUN
|
3404007WL063869
|
JONSON LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109743
|
|
JONSAN LUGUN
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-007-001/967
(Genmer)
|
3404007000NRG23280320231154688
|
28/03/2023
|
jasmani jojo
|
3404007WL063869
|
jasmani jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109772
|
|
JASMANI JOJO
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-007-001/996
(Genmer)
|
3404007000NRG23280320231154221
|
28/03/2023
|
KAMA JOJO
|
3404007WL063852
|
KAMA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109729
|
|
KAMA JOJO
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-007-002/1004
(Genmer)
|
3404007000NRG23280320231153893
|
28/03/2023
|
BERONIKA JOJO
|
3404007WL063848
|
BERONIKA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109802
|
|
BERONIKA JOJO
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-007-002/1007
(Genmer)
|
3404007000NRG23280320231153895
|
28/03/2023
|
SURESH JOJO
|
3404007WL063848
|
SURESH JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109744
|
|
SURESH JOJO
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-007-002/1119
(Genmer)
|
3404007000NRG23280320231154867
|
28/03/2023
|
SUKWARO MUNDINE
|
3404007WL063873
|
SUKWARO MUNDINE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109748
|
|
Sukwaro Barjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Bano
|
JH-04-007-007-002/1128
(Genmer)
|
3404007000NRG23280320231153897
|
28/03/2023
|
BIRSA JOJO
|
3404007WL063848
|
BIRSA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109752
|
|
BIRSA JOJO
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-007-002/1143
(Genmer)
|
3404007000NRG23280320231154829
|
28/03/2023
|
BIRSA DUNGDUNG
|
3404007WL063872
|
BIRSA DUNGDUNG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109798
|
|
BIRSA DUNGDUNG
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-007-002/1176
(Genmer)
|
3404007000NRG23280320231154830
|
28/03/2023
|
MANGRA MUNDA
|
3404007WL063872
|
MANGRA MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109894
|
|
Mr. MANGRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Bano
|
JH-04-007-007-002/1248
(Genmer)
|
3404007000NRG23280320231154224
|
28/03/2023
|
FULMANI DEVI
|
3404007WL063852
|
FULMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109727
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Bano
|
JH-04-007-007-002/1304035
(Genmer)
|
3404007000NRG23280320231154834
|
28/03/2023
|
MANGRI MUNDA
|
3404007WL063872
|
MANGRI MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109779
|
|
Mangri Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Bano
|
JH-04-007-007-002/1304040
(Genmer)
|
3404007000NRG23280320231154868
|
28/03/2023
|
Somari munda
|
3404007WL063873
|
Somari munda
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109791
|
|
JAGRANI SURIN
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-007-002/1304051
(Genmer)
|
3404007000NRG23280320231154225
|
28/03/2023
|
BALMATI DEVI
|
3404007WL063852
|
BALMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109788
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-007-002/1332
(Genmer)
|
3404007000NRG23280320231154226
|
28/03/2023
|
ANUPA DEVI
|
3404007WL063852
|
ANUPA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109770
|
|
ANUPA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-007-002/1390
(Genmer)
|
3404007000NRG23280320231154227
|
28/03/2023
|
SURENDRA SINGH
|
3404007WL063852
|
SURENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109726
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-007-002/1476-A
(Genmer)
|
3404007000NRG23280320231153904
|
28/03/2023
|
SALO BARJO
|
3404007WL063848
|
SALO BARJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109781
|
|
SALO BARJO
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-007-002/1647
(Genmer)
|
3404007000NRG23280320231153907
|
28/03/2023
|
ajay bading
|
3404007WL063848
|
ajay bading
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109780
|
|
AJAY BADING
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-007-002/1661
(Genmer)
|
3404007000NRG23280320231154869
|
28/03/2023
|
Fulo munda
|
3404007WL063873
|
Fulo munda
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109749
|
|
FULO MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-007-002/1770
(Genmer)
|
3404007000NRG23280320231153910
|
28/03/2023
|
SURESH SINGH
|
3404007WL063848
|
SURESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109803
|
|
Mr. SURESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bano
|
JH-04-007-007-002/1771
(Genmer)
|
3404007000NRG23280320231154228
|
28/03/2023
|
SANJAY BARJO
|
3404007WL063852
|
SANJAY BARJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109794
|
|
Mr. SANJAY BARJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bano
|
JH-04-007-007-002/1835
(Genmer)
|
3404007000NRG23280320231153915
|
28/03/2023
|
BALRAM SINGH
|
3404007WL063848
|
BALRAM SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109767
|
|
BALRAM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-007-002/1971
(Genmer)
|
3404007000NRG23280320231153917
|
28/03/2023
|
KARN SINGH
|
3404007WL063848
|
KARN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109753
|
|
Mr. KARN SINGH S/O LT.THONGO SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bano
|
JH-04-007-007-002/5053
(Genmer)
|
3404007000NRG23280320231153921
|
28/03/2023
|
FULJEMS KANDULNA
|
3404007WL063848
|
FULJEMS KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109777
|
|
Mr. FULJEMS KANDULNA S/O LT.BENEDIK KAND
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bano
|
JH-04-007-007-002/542
(Genmer)
|
3404007000NRG23280320231153925
|
28/03/2023
|
RAMESH BARAIK
|
3404007WL063848
|
RAMESH BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109896
|
|
Mr. RAMESH BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Bano
|
JH-04-007-007-002/746
(Genmer)
|
3404007000NRG23280320231153930
|
28/03/2023
|
RIJNA MUNDAIEN
|
3404007WL063848
|
RIJNA MUNDAIEN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109761
|
|
RAJANI MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-007-002/764
(Genmer)
|
3404007000NRG23280320231154230
|
28/03/2023
|
SHIVRAJ SINGH
|
3404007WL063852
|
SHIVRAJ SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109813
|
|
Mr. SHIVRAJ SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Bano
|
JH-04-007-007-002/765
(Genmer)
|
3404007000NRG23280320231154231
|
28/03/2023
|
DUBRAJ SINGH
|
3404007WL063852
|
DUBRAJ SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109810
|
|
Dubraj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Bano
|
JH-04-007-007-002/766
(Genmer)
|
3404007000NRG23280320231154232
|
28/03/2023
|
BASANTI KUMARI
|
3404007WL063852
|
BASANTI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109812
|
|
Miss. BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bano
|
JH-04-007-007-002/818
(Genmer)
|
3404007000NRG23280320231153940
|
28/03/2023
|
JOHNSON MUNDA
|
3404007WL063848
|
JOHNSON MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109782
|
|
JOHNSON MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-007-002/99
(Genmer)
|
3404007000NRG23280320231153942
|
28/03/2023
|
MANGAL SINGH
|
3404007WL063848
|
MANGAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109889
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bano
|
JH-04-007-007-002/994
(Genmer)
|
3404007000NRG23280320231153943
|
28/03/2023
|
NITU DEVI
|
3404007WL063848
|
NITU DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109754
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-007-003/1162
(Genmer)
|
3404007000NRG23280320231154297
|
28/03/2023
|
ASHOK SINGH
|
3404007WL063854
|
ASHOK SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109775
|
|
Ashok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Bano
|
JH-04-007-007-003/1206
(Genmer)
|
3404007000NRG23280320231154872
|
28/03/2023
|
SIBJI MAHTO
|
3404007WL063873
|
SIBJI MAHTO
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
0313109809
|
|
Sibji Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Bano
|
JH-04-007-007-003/1207
(Genmer)
|
3404007000NRG23280320231154873
|
28/03/2023
|
BARDANI KANDULNA
|
3404007WL063873
|
BARDANI KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109768
|
|
SURAJ KUMBHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Bano
|
JH-04-007-007-003/123
(Genmer)
|
3404007000NRG23280320231153945
|
28/03/2023
|
MO JAKIR
|
3404007WL063848
|
MO JAKIR
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109796
|
|
MOHMMAD JAKIR
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-007-003/12345
(Genmer)
|
3404007000NRG23280320231153946
|
28/03/2023
|
PRADEEP MAHTO
|
3404007WL063848
|
PRADEEP MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109760
|
|
Pradeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Bano
|
JH-04-007-007-003/1235
(Genmer)
|
3404007000NRG23280320231154838
|
28/03/2023
|
MD AJAM
|
3404007WL063872
|
MD AJAM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109805
|
|
Mr. MD AJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bano
|
JH-04-007-007-003/130281
(Genmer)
|
3404007000NRG23280320231154690
|
28/03/2023
|
Nuresa Begum
|
3404007WL063869
|
Nuresa Begum
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109811
|
|
Mrs. NURESA BEGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Bano
|
JH-04-007-007-003/130293
(Genmer)
|
3404007000NRG23280320231154874
|
28/03/2023
|
Raymuni kumari
|
3404007WL063873
|
Raymuni kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109762
|
|
RAYMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-007-003/130360
(Genmer)
|
3404007000NRG23280320231154139
|
28/03/2023
|
Pramod Tiwari
|
3404007WL063851
|
Pramod Tiwari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109758
|
|
Pramod Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Bano
|
JH-04-007-007-003/130405
(Genmer)
|
3404007000NRG23280320231153948
|
28/03/2023
|
SAGLA PRAWEEN
|
3404007WL063848
|
SAGLA PRAWEEN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109742
|
|
SAGLA PRAWEEN
|
BANK OF INDIA(508505)
|
|
63
|
Bano
|
JH-04-007-007-003/13041009
(Genmer)
|
3404007000NRG23280320231153950
|
28/03/2023
|
MALICHAND MAHTO
|
3404007WL063848
|
MALICHAND MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109778
|
|
MALICHAND MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
Bano
|
JH-04-007-007-003/13041011
(Genmer)
|
3404007000NRG23280320231153951
|
28/03/2023
|
BIRBAL MAHTO
|
3404007WL063848
|
BIRBAL MAHTO
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
31/03/2023
|
|
0313109799
|
|
Birbal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Bano
|
JH-04-007-007-003/13041040
(Genmer)
|
3404007000NRG23280320231154876
|
28/03/2023
|
BHADRU MUNDA
|
3404007WL063873
|
BHADRU MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109807
|
|
Bhodru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Bano
|
JH-04-007-007-003/132
(Genmer)
|
3404007000NRG23280320231154300
|
28/03/2023
|
AJAY SINGH
|
3404007WL063854
|
AJAY SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109787
|
|
Ajay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Bano
|
JH-04-007-007-003/1402
(Genmer)
|
3404007000NRG23280320231154877
|
28/03/2023
|
Rajesh Nayak
|
3404007WL063873
|
Rajesh Nayak
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109783
|
|
Mr. RAJESH NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bano
|
JH-04-007-007-003/1402
(Genmer)
|
3404007000NRG23280320231154878
|
28/03/2023
|
SITA DEVI
|
3404007WL063873
|
SITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109763
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
Bano
|
JH-04-007-007-003/1412
(Genmer)
|
3404007000NRG23280320231154302
|
28/03/2023
|
PUSO DEVI
|
3404007WL063854
|
PUSO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109890
|
|
Mrs. PUSO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bano
|
JH-04-007-007-003/1452
(Genmer)
|
3404007000NRG23280320231154879
|
28/03/2023
|
patang devi
|
3404007WL063873
|
patang devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109764
|
|
PATANG DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Bano
|
JH-04-007-007-003/1518
(Genmer)
|
3404007000NRG23280320231154235
|
28/03/2023
|
DEVLAL MAHTO
|
3404007WL063852
|
DEVLAL MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109795
|
|
DEVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
Bano
|
JH-04-007-007-003/1563
(Genmer)
|
3404007000NRG23280320231154880
|
28/03/2023
|
RAJKUMAR NAYAK
|
3404007WL063873
|
RAJKUMAR NAYAK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109814
|
|
Rajkumar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Bano
|
JH-04-007-007-003/1606
(Genmer)
|
3404007000NRG23280320231153953
|
28/03/2023
|
KISHOR SINGH
|
3404007WL063848
|
KISHOR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109790
|
|
KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
Bano
|
JH-04-007-007-003/1675
(Genmer)
|
3404007000NRG23280320231154841
|
28/03/2023
|
Halima khatun
|
3404007WL063872
|
Halima khatun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109725
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
75
|
Bano
|
JH-04-007-007-003/1709
(Genmer)
|
3404007000NRG23280320231154842
|
28/03/2023
|
SARITA BARJO
|
3404007WL063872
|
SARITA BARJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109750
|
|
SRITA BARJO
|
BANK OF INDIA(508505)
|
|
76
|
Bano
|
JH-04-007-007-003/1730
(Genmer)
|
3404007000NRG23280320231153954
|
28/03/2023
|
MIKHAEL KANDULNA
|
3404007WL063848
|
MIKHAEL KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109769
|
|
Mikhael Kandulna
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Bano
|
JH-04-007-007-003/1745
(Genmer)
|
3404007000NRG23280320231153955
|
28/03/2023
|
Agita Barjo
|
3404007WL063848
|
Agita Barjo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109784
|
|
AGITA BARJO
|
BANK OF INDIA(508505)
|
|
78
|
Bano
|
JH-04-007-007-003/1753
(Genmer)
|
3404007000NRG23280320231154304
|
28/03/2023
|
HIRAMAIT DEVI
|
3404007WL063854
|
HIRAMAIT DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109732
|
|
HIRMAIT DEVI
|
BANK OF INDIA(508505)
|
|
79
|
Bano
|
JH-04-007-007-003/1754
(Genmer)
|
3404007000NRG23280320231154236
|
28/03/2023
|
SULENDAR MAHTO
|
3404007WL063852
|
SULENDAR MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109786
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
Bano
|
JH-04-007-007-003/1885
(Genmer)
|
3404007000NRG23280320231153956
|
28/03/2023
|
Kamla devi
|
3404007WL063848
|
Kamla devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109806
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Bano
|
JH-04-007-007-003/1886
(Genmer)
|
3404007000NRG23280320231153957
|
28/03/2023
|
Samser alam
|
3404007WL063848
|
Samser alam
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109808
|
|
Samser Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Bano
|
JH-04-007-007-003/1888
(Genmer)
|
3404007000NRG23280320231154883
|
28/03/2023
|
Sandeep mahto
|
3404007WL063873
|
Sandeep mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109801
|
|
Sandeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Bano
|
JH-04-007-007-003/1918
(Genmer)
|
3404007000NRG23280320231153958
|
28/03/2023
|
BHOLA SINGH
|
3404007WL063848
|
BHOLA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109793
|
|
BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Bano
|
JH-04-007-007-003/1921
(Genmer)
|
3404007000NRG23280320231154306
|
28/03/2023
|
SUNATI DEVI
|
3404007WL063854
|
SUNATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109900
|
|
SUNATI DEVI W/O LALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
85
|
Bano
|
JH-04-007-007-003/20
(Genmer)
|
3404007000NRG23280320231154143
|
28/03/2023
|
RODHO MAHTO
|
3404007WL063851
|
RODHO MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109792
|
|
RODHO MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
Bano
|
JH-04-007-007-003/205
(Genmer)
|
3404007000NRG23280320231153960
|
28/03/2023
|
JAMSHED KHAN
|
3404007WL063848
|
JAMSHED KHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109771
|
|
Mr. JAMSHED KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Bano
|
JH-04-007-007-003/2223
(Genmer)
|
3404007000NRG23280320231153961
|
28/03/2023
|
SANTOSHI DEVI
|
3404007WL063848
|
SANTOSHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109816
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Bano
|
JH-04-007-007-003/2260
(Genmer)
|
3404007000NRG23280320231154144
|
28/03/2023
|
LANKESH SINGH
|
3404007WL063851
|
LANKESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109815
|
|
Mr. LANKESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Bano
|
JH-04-007-007-003/295
(Genmer)
|
3404007000NRG23280320231154311
|
28/03/2023
|
ETWARI DEVI
|
3404007WL063854
|
ETWARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109755
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Bano
|
JH-04-007-007-003/309
(Genmer)
|
3404007000NRG23280320231153962
|
28/03/2023
|
CHATHLA MANJHI
|
3404007WL063848
|
CHATHLA MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109888
|
|
Chathla Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Bano
|
JH-04-007-007-003/311
(Genmer)
|
3404007000NRG23280320231153963
|
28/03/2023
|
HARINANDAN SINGH
|
3404007WL063848
|
HARINANDAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109776
|
|
HARINANDAN SINGH
|
BANK OF INDIA(508505)
|
|
92
|
Bano
|
JH-04-007-007-003/390
(Genmer)
|
3404007000NRG23280320231153965
|
28/03/2023
|
NASIM MIYAN
|
3404007WL063848
|
NASIM MIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109891
|
|
NASIM MIYAN S/O DAUD ALI MIYAN
|
BANK OF INDIA(508505)
|
|
93
|
Bano
|
JH-04-007-007-003/416
(Genmer)
|
3404007000NRG23280320231154693
|
28/03/2023
|
ORANGAJEB MIYAN
|
3404007WL063869
|
ORANGAJEB MIYAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109886
|
|
AURANGEZEB MIYAN
|
BANK OF INDIA(508505)
|
|
94
|
Bano
|
JH-04-007-007-003/423
(Genmer)
|
3404007000NRG23280320231154145
|
28/03/2023
|
REKHA DEVI
|
3404007WL063851
|
REKHA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109757
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Bano
|
JH-04-007-007-003/4321
(Genmer)
|
3404007000NRG23280320231153966
|
28/03/2023
|
GHURNI DEVI
|
3404007WL063848
|
GHURNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109759
|
|
Ghurni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Bano
|
JH-04-007-007-003/433
(Genmer)
|
3404007000NRG23280320231154886
|
28/03/2023
|
RAMESH NAYAK
|
3404007WL063873
|
RAMESH NAYAK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109789
|
|
RAMESH NAYAK
|
BANK OF INDIA(508505)
|
|
97
|
Bano
|
JH-04-007-007-003/453
(Genmer)
|
3404007000NRG23280320231153967
|
28/03/2023
|
ANUP MAHTO
|
3404007WL063848
|
ANUP MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109800
|
|
MR ANUP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bano
|
JH-04-007-007-003/549
(Genmer)
|
3404007000NRG23280320231153969
|
28/03/2023
|
Pinki Kumari
|
3404007WL063848
|
Pinki Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109899
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Bano
|
JH-04-007-007-003/561
(Genmer)
|
3404007000NRG23280320231154237
|
28/03/2023
|
HARILAL MAHTO
|
3404007WL063852
|
HARILAL MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109893
|
|
Mr. HARILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Bano
|
JH-04-007-007-004/1209
(Genmer)
|
3404007000NRG23280320231154147
|
28/03/2023
|
AJAY KERKETTA
|
3404007WL063851
|
AJAY KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109745
|
|
AJAY KERKETTA
|
BANK OF INDIA(508505)
|
|
101
|
Bano
|
JH-04-007-007-004/1435
(Genmer)
|
3404007000NRG23280320231154239
|
28/03/2023
|
SHAMBHU SAHU
|
3404007WL063852
|
SHAMBHU SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109895
|
|
Mr. SAMBHU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Bano
|
JH-04-007-007-004/251
(Genmer)
|
3404007000NRG23280320231154150
|
28/03/2023
|
JAGMUNI DEVI
|
3404007WL063851
|
JAGMUNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109774
|
|
JAGMUNI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
Bano
|
JH-04-007-007-004/3637
(Genmer)
|
3404007000NRG23280320231154151
|
28/03/2023
|
MUKESH SAHU
|
3404007WL063851
|
MUKESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109817
|
|
MUKESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Bano
|
JH-04-007-007-004/47
(Genmer)
|
3404007000NRG23280320231154152
|
28/03/2023
|
MUKES JADIA
|
3404007WL063851
|
MUKES JADIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109804
|
|
Mr. MUKESH JARIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bano
|
JH-04-007-007-004/9766
(Genmer)
|
3404007000NRG23280320231154159
|
28/03/2023
|
ALBINA KERKETTA
|
3404007WL063851
|
ALBINA KERKETTA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109746
|
|
ALBINA KERKETTA
|
BANK OF INDIA(508505)
|
|
106
|
Bano
|
JH-04-007-007-005/1016
(Genmer)
|
3404007000NRG23280320231154163
|
28/03/2023
|
AMAR KANDULNA
|
3404007WL063851
|
AMAR KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109739
|
|
AMAR KANDULNA
|
BANK OF INDIA(508505)
|
|
107
|
Bano
|
JH-04-007-007-005/2125
(Genmer)
|
3404007000NRG23280320231154166
|
28/03/2023
|
HOLI PRADHAN
|
3404007WL063851
|
HOLI PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109741
|
|
HOLI PRADHAN
|
BANK OF INDIA(508505)
|
|
108
|
Bano
|
JH-04-007-007-005/24
(Genmer)
|
3404007000NRG23280320231154242
|
28/03/2023
|
VIKAS HORO
|
3404007WL063852
|
VIKAS HORO
|
00048
|
BKID0004921
|
1
|
1
|
Processed
|
30/03/2023
|
|
0313109747
|
|
VIKAS HORO
|
BANK OF INDIA(508505)
|
|
109
|
Bano
|
JH-04-007-007-005/249
(Genmer)
|
3404007000NRG23280320231154167
|
28/03/2023
|
KASHTU PRADHAN
|
3404007WL063851
|
KASHTU PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109735
|
|
KASHTU PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135241
|
135241
|
|
|
|
|
|
|
|
|
110
|
Bano
|
JH-04-007-007-004/5052
(Genmer)
|
3404007000NRG23280320231154153
|
28/03/2023
|
SANTOSHI DEVI
|
3404007WL063851
|
SANTOSHI DEVI
|
00048
|
BKID0004931
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109818
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
111
|
Bano
|
JH-04-007-007-001/1477
(Genmer)
|
3404007000NRG23280320231154866
|
28/03/2023
|
harkhu mahto
|
3404007WL063873
|
harkhu mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109839
|
|
HARKHU MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
Bano
|
JH-04-007-007-002/130396
(Genmer)
|
3404007000NRG23280320231154833
|
28/03/2023
|
SANIKA MUNDA
|
3404007WL063872
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109835
|
|
SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
113
|
Bano
|
JH-04-007-007-002/1389
(Genmer)
|
3404007000NRG23280320231153900
|
28/03/2023
|
SAROJANI BARJO
|
3404007WL063848
|
SAROJANI BARJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109842
|
|
SAROJNI BARJO
|
BANK OF INDIA(508505)
|
|
114
|
Bano
|
JH-04-007-007-002/183
(Genmer)
|
3404007000NRG23280320231153913
|
28/03/2023
|
RAMESH BARAIK
|
3404007WL063848
|
RAMESH BARAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109833
|
|
SIBU SINGH D/O- KEJE SINGH
|
BANK OF INDIA(508505)
|
|
115
|
Bano
|
JH-04-007-007-002/781
(Genmer)
|
3404007000NRG23280320231153934
|
28/03/2023
|
MANGAL JOJO
|
3404007WL063848
|
MANGAL JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109837
|
|
Mr. MANGAL JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Bano
|
JH-04-007-007-003/1028
(Genmer)
|
3404007000NRG23280320231154870
|
28/03/2023
|
KAVIRAJ NAYAK
|
3404007WL063873
|
KAVIRAJ NAYAK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109845
|
|
Mr. KAVIRAJ NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
Bano
|
JH-04-007-007-003/1137
(Genmer)
|
3404007000NRG23280320231154871
|
28/03/2023
|
TILKU MAHTO
|
3404007WL063873
|
TILKU MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109838
|
|
Tilku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Bano
|
JH-04-007-007-003/130362
(Genmer)
|
3404007000NRG23280320231154140
|
28/03/2023
|
Priyanka Kumari
|
3404007WL063851
|
Priyanka Kumari
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109840
|
|
Priynka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Bano
|
JH-04-007-007-003/130371
(Genmer)
|
3404007000NRG23280320231153947
|
28/03/2023
|
GAURI DEVI
|
3404007WL063848
|
GAURI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109844
|
|
Gouri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Bano
|
JH-04-007-007-003/130407
(Genmer)
|
3404007000NRG23280320231153949
|
28/03/2023
|
SABANA PRAWEEN
|
3404007WL063848
|
SABANA PRAWEEN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109841
|
|
SABANA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Bano
|
JH-04-007-007-003/1779
(Genmer)
|
3404007000NRG23280320231154881
|
28/03/2023
|
SABITA KUMARI
|
3404007WL063873
|
SABITA KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109843
|
|
Miss. SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Bano
|
JH-04-007-007-003/356
(Genmer)
|
3404007000NRG23280320231154884
|
28/03/2023
|
NAJU NAYAK
|
3404007WL063873
|
NAJU NAYAK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109836
|
|
Mr. NAJU NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Bano
|
JH-04-007-007-004/206
(Genmer)
|
3404007000NRG23280320231154149
|
28/03/2023
|
AASRU SAHU
|
3404007WL063851
|
AASRU SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109834
|
|
ASRU SAHU S/O FARI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
124
|
Bano
|
JH-04-007-007-003/130401
(Genmer)
|
3404007000NRG23280320231154691
|
28/03/2023
|
ARSHI SADIYA
|
3404007WL063869
|
ARSHI SADIYA
|
00354
|
PUNB0056220
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109831
|
|
ARSHI SADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bano
|
JH-04-007-007-003/130406
(Genmer)
|
3404007000NRG23280320231154692
|
28/03/2023
|
UJMA SADIYA
|
3404007WL063869
|
UJMA SADIYA
|
00354
|
PUNB0056220
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109832
|
|
UJMA SADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
126
|
Bano
|
JH-04-007-007-002/13041004
(Genmer)
|
3404007000NRG23280320231154836
|
28/03/2023
|
Siba Munda
|
3404007WL063872
|
Siba Munda
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109885
|
|
Siba Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Bano
|
JH-04-007-007-003/1501
(Genmer)
|
3404007000NRG23280320231154278
|
28/03/2023
|
BHAWNATH SINGH
|
3404007WL063853
|
BHAWNATH SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109884
|
|
Mangu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
128
|
Bano
|
JH-04-007-007-001/2073
(Genmer)
|
3404007000NRG23280320231154127
|
28/03/2023
|
SOMARI DEVI
|
3404007WL063851
|
SOMARI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109847
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Bano
|
JH-04-007-007-001/2750
(Genmer)
|
3404007000NRG23280320231154128
|
28/03/2023
|
SUMATI KUMARI
|
3404007WL063851
|
SUMATI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109852
|
|
Miss. SUMATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Bano
|
JH-04-007-007-001/3323
(Genmer)
|
3404007000NRG23280320231154131
|
28/03/2023
|
SANDEEP BADING
|
3404007WL063851
|
SANDEEP BADING
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109851
|
|
SANDEEP BADING S/O AJAY BADING
|
BANK OF INDIA(508505)
|
|
131
|
Bano
|
JH-04-007-007-001/3737
(Genmer)
|
3404007000NRG23280320231154669
|
28/03/2023
|
SOLANGI LOHRAIN
|
3404007WL063868
|
SOLANGI LOHRAIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109856
|
|
Salangi Lohrain
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Bano
|
JH-04-007-007-001/4125
(Genmer)
|
3404007000NRG23280320231154134
|
28/03/2023
|
URMILA KUMARI
|
3404007WL063851
|
URMILA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109850
|
|
Miss. URMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Bano
|
JH-04-007-007-002/1051
(Genmer)
|
3404007000NRG23280320231154275
|
28/03/2023
|
SAGAR KUMHAR
|
3404007WL063853
|
SAGAR KUMHAR
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
30/03/2023
|
|
0313109846
|
|
Mr. SAGAR KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Bano
|
JH-04-007-007-002/1129
(Genmer)
|
3404007000NRG23280320231154828
|
28/03/2023
|
Sanika munda
|
3404007WL063872
|
Sanika munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109883
|
|
Sanika Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Bano
|
JH-04-007-007-002/1255
(Genmer)
|
3404007000NRG23280320231154671
|
28/03/2023
|
Mary Jojo
|
3404007WL063868
|
Mary Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109858
|
|
Mary Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Bano
|
JH-04-007-007-002/13041001
(Genmer)
|
3404007000NRG23280320231154835
|
28/03/2023
|
Rukmani Kumari
|
3404007WL063872
|
Rukmani Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109882
|
|
Rukmani Kumbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Bano
|
JH-04-007-007-003/1731
(Genmer)
|
3404007000NRG23280320231154303
|
28/03/2023
|
Pradep Mahato
|
3404007WL063854
|
Pradep Mahato
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109859
|
|
Pradeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Bano
|
JH-04-007-007-003/1736
(Genmer)
|
3404007000NRG23280320231154280
|
28/03/2023
|
BIRASMUNI DEVI
|
3404007WL063853
|
BIRASMUNI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109854
|
|
BIRASMUNI DEVI
|
BANK OF INDIA(508505)
|
|
139
|
Bano
|
JH-04-007-007-003/3179
(Genmer)
|
3404007000NRG23280320231154673
|
28/03/2023
|
NAJIYA PARVEEN
|
3404007WL063868
|
NAJIYA PARVEEN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109857
|
|
Najiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Bano
|
JH-04-007-007-003/5405
(Genmer)
|
3404007000NRG23280320231154283
|
28/03/2023
|
BANDHNU MAHTO
|
3404007WL063853
|
BANDHNU MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109853
|
|
Bandhnu Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Bano
|
JH-04-007-007-003/5521
(Genmer)
|
3404007000NRG23280320231154284
|
28/03/2023
|
MUKESH MAHTO
|
3404007WL063853
|
MUKESH MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109848
|
|
Mr. MUKESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Bano
|
JH-04-007-007-003/6473
(Genmer)
|
3404007000NRG23280320231153971
|
28/03/2023
|
MD JASIM
|
3404007WL063848
|
MD JASIM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109855
|
|
MdJasim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Bano
|
JH-04-007-007-004/604
(Genmer)
|
3404007000NRG23280320231154157
|
28/03/2023
|
SUGANTI JARIA
|
3404007WL063851
|
SUGANTI JARIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109849
|
|
SUGANTI JARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
144
|
Bano
|
JH-04-007-007-001/1422
(Genmer)
|
3404007000NRG23280320231154681
|
28/03/2023
|
DHUTA LOHRA
|
3404007WL063869
|
DHUTA LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109865
|
|
Mr. DHUTA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Bano
|
JH-04-007-007-001/2575
(Genmer)
|
3404007000NRG23280320231154683
|
28/03/2023
|
SONU AHIR
|
3404007WL063869
|
SONU AHIR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109824
|
|
Mr. SONU AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
Bano
|
JH-04-007-007-001/629
(Genmer)
|
3404007000NRG23280320231154823
|
28/03/2023
|
Kunwari Lugun
|
3404007WL063872
|
Kunwari Lugun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109819
|
|
Mr. GUJRU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Bano
|
JH-04-007-007-001/665
(Genmer)
|
3404007000NRG23280320231154824
|
28/03/2023
|
SOMRA JOJO
|
3404007WL063872
|
SOMRA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109864
|
|
Mr. SOMRA JOJO S/O LT.SOMA JOJO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Bano
|
JH-04-007-007-001/780
(Genmer)
|
3404007000NRG23280320231154686
|
28/03/2023
|
DEVNATH LOHRA
|
3404007WL063869
|
DEVNATH LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109820
|
|
Mr. DEVNATH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Bano
|
JH-04-007-007-001/974
(Genmer)
|
3404007000NRG23280320231154826
|
28/03/2023
|
DHANMASIH JOJO
|
3404007WL063872
|
DHANMASIH JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109829
|
|
DHANMASIH JOJO
|
BANK OF INDIA(508505)
|
|
150
|
Bano
|
JH-04-007-007-001/979
(Genmer)
|
3404007000NRG23280320231154827
|
28/03/2023
|
RAMESH AHIR
|
3404007WL063872
|
RAMESH AHIR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109825
|
|
Mr. RAMESH AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
Bano
|
JH-04-007-007-001/985
(Genmer)
|
3404007000NRG23280320231154689
|
28/03/2023
|
SIVIL JOJO
|
3404007WL063869
|
SIVIL JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109876
|
|
Mr. SIVIL JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Bano
|
JH-04-007-007-002/1036
(Genmer)
|
3404007000NRG23280320231154222
|
28/03/2023
|
SHAMBHU SINGH
|
3404007WL063852
|
SHAMBHU SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109869
|
|
Mr. SHAMBHU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Bano
|
JH-04-007-007-002/1210
(Genmer)
|
3404007000NRG23280320231154831
|
28/03/2023
|
Ajit Munda
|
3404007WL063872
|
Ajit Munda
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109826
|
|
Ajit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Bano
|
JH-04-007-007-002/2152
(Genmer)
|
3404007000NRG23280320231153919
|
28/03/2023
|
MANGU JOJO
|
3404007WL063848
|
MANGU JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109828
|
|
Mr. MANGU JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Bano
|
JH-04-007-007-002/2821
(Genmer)
|
3404007000NRG23280320231154837
|
28/03/2023
|
PRABHUDAN BARJO
|
3404007WL063872
|
PRABHUDAN BARJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109823
|
|
Mr. PRABHUDAN BARJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Bano
|
JH-04-007-007-002/817
(Genmer)
|
3404007000NRG23280320231153939
|
28/03/2023
|
ESRANTI MUNDA
|
3404007WL063848
|
ESRANTI MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109822
|
|
Mrs. ESRANTI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Bano
|
JH-04-007-007-003/1216
(Genmer)
|
3404007000NRG23280320231154299
|
28/03/2023
|
KURALI DEVI
|
3404007WL063854
|
KURALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109868
|
|
KURALI DEVI
|
BANK OF INDIA(508505)
|
|
158
|
Bano
|
JH-04-007-007-003/1304022
(Genmer)
|
3404007000NRG23280320231154875
|
28/03/2023
|
RAHUL NAYAK
|
3404007WL063873
|
RAHUL NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109878
|
|
Mr. RAHUL NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Bano
|
JH-04-007-007-003/13040998
(Genmer)
|
3404007000NRG23280320231154672
|
28/03/2023
|
JAHANGIR MINYA
|
3404007WL063868
|
JAHANGIR MINYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109821
|
|
Jahangir Minya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Bano
|
JH-04-007-007-003/13041017
(Genmer)
|
3404007000NRG23280320231153952
|
28/03/2023
|
PUNI DEVI
|
3404007WL063848
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109866
|
|
Puni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Bano
|
JH-04-007-007-003/13041037
(Genmer)
|
3404007000NRG23280320231154234
|
28/03/2023
|
SURAJ SINGH
|
3404007WL063852
|
SURAJ SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109867
|
|
SURAJ SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Bano
|
JH-04-007-007-003/143
(Genmer)
|
3404007000NRG23280320231154839
|
28/03/2023
|
FARHIN PARWEEN
|
3404007WL063872
|
FARHIN PARWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109881
|
|
Mrs. ALMA BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Bano
|
JH-04-007-007-003/1591
(Genmer)
|
3404007000NRG23280320231154840
|
28/03/2023
|
MD ALSHAN
|
3404007WL063872
|
MD ALSHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109860
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bano
|
JH-04-007-007-003/17
(Genmer)
|
3404007000NRG23280320231154142
|
28/03/2023
|
CHAUTHI DEVI
|
3404007WL063851
|
CHAUTHI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
31/03/2023
|
|
0313109875
|
|
Chauthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Bano
|
JH-04-007-007-003/1816
(Genmer)
|
3404007000NRG23280320231154882
|
28/03/2023
|
CHANDAN NAYAK
|
3404007WL063873
|
CHANDAN NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109877
|
|
Mr. CHANDAN NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Bano
|
JH-04-007-007-003/1985
(Genmer)
|
3404007000NRG23280320231154307
|
28/03/2023
|
SANTOSH SINGH
|
3404007WL063854
|
SANTOSH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109861
|
|
Mr. SANTOSH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Bano
|
JH-04-007-007-003/2250
(Genmer)
|
3404007000NRG23280320231154281
|
28/03/2023
|
SIBU MAHTO
|
3404007WL063853
|
SIBU MAHTO
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0313109830
|
|
CHANDRAKANT BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bano
|
JH-04-007-007-003/33021
(Genmer)
|
3404007000NRG23280320231153964
|
28/03/2023
|
SUGANTI DEVI
|
3404007WL063848
|
SUGANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109862
|
|
Mrs. SUGANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Bano
|
JH-04-007-007-003/3897
(Genmer)
|
3404007000NRG23280320231154843
|
28/03/2023
|
Mubarak alam
|
3404007WL063872
|
Mubarak alam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109827
|
|
Mr. MUBARAK ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Bano
|
JH-04-007-007-003/548
(Genmer)
|
3404007000NRG23280320231153968
|
28/03/2023
|
Mukesh Mahto
|
3404007WL063848
|
Mukesh Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109880
|
|
Mr. MUKESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Bano
|
JH-04-007-007-003/762
(Genmer)
|
3404007000NRG23280320231153973
|
28/03/2023
|
RAM MAHTO
|
3404007WL063848
|
RAM MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109870
|
|
Ram Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Bano
|
JH-04-007-007-003/911
(Genmer)
|
3404007000NRG23280320231153974
|
28/03/2023
|
HASBUN KHATUN
|
3404007WL063848
|
HASBUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109879
|
|
HASBUN KHATUN
|
BANK OF INDIA(508505)
|
|
173
|
Bano
|
JH-04-007-007-003/977
(Genmer)
|
3404007000NRG23280320231154315
|
28/03/2023
|
Ramdas Singh
|
3404007WL063854
|
Ramdas Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313109863
|
|
Ramdas Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Bano
|
JH-04-007-007-003/998
(Genmer)
|
3404007000NRG23280320231154887
|
28/03/2023
|
RINA KUMARI
|
3404007WL063873
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109871
|
|
REENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
Bano
|
JH-04-007-007-004/1434
(Genmer)
|
3404007000NRG23280320231154238
|
28/03/2023
|
Sanjay Sahu
|
3404007WL063852
|
Sanjay Sahu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109873
|
|
Mr. SANJAY SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Bano
|
JH-04-007-007-004/5053
(Genmer)
|
3404007000NRG23280320231154154
|
28/03/2023
|
KAMESHWAR SAHU
|
3404007WL063851
|
KAMESHWAR SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109874
|
|
Mr. KAMESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
Bano
|
JH-04-007-007-004/740
(Genmer)
|
3404007000NRG23280320231154240
|
28/03/2023
|
GOVIND SAHU
|
3404007WL063852
|
GOVIND SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313109872
|
|
Mr. GOVIND SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219031
|
219031
|
|
|
|
|
|
|
|