|
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-04-007-008-001/867
(Jamtai)
|
3404007000NRG23090120230776294
|
09/01/2023
|
Sanjay Jojo
|
3404007WL041405
|
Sanjay Jojo
|
00032
|
UTIB0003250
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731844
|
|
Sanjay Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Bano
|
JH-04-007-008-003/1002
(Jamtai)
|
3404007000NRG23090120230776972
|
09/01/2023
|
SULOCHNI DEVI
|
3404007WL041434
|
SULOCHNI DEVI
|
00032
|
UTIB0003250
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731845
|
|
SULOCHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-008-001/868
(Jamtai)
|
3404007000NRG23090120230776295
|
09/01/2023
|
Puja Kumari
|
3404007WL041405
|
Puja Kumari
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732116
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-008-001/2000214
(Jamtai)
|
3404007000NRG23090120230776286
|
09/01/2023
|
SUKARMANI DEVI
|
3404007WL041405
|
SUKARMANI DEVI
|
00048
|
BKID0004531
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732034
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Bano
|
JH-04-007-008-001/1074
(Jamtai)
|
3404007000NRG23090120230776730
|
09/01/2023
|
HARINAND SAHU
|
3404007WL041420
|
HARINAND SAHU
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
12/01/2023
|
|
7854732065
|
|
HARINAND SAHU
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-008-001/1074
(Jamtai)
|
3404007000NRG23090120230776731
|
09/01/2023
|
KAMLA DEVI
|
3404007WL041420
|
KAMLA DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
12/01/2023
|
|
7854732066
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-008-001/1115
(Jamtai)
|
3404007000NRG23090120230776154
|
09/01/2023
|
FALU BHENGRA
|
3404007WL041403
|
FALU BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732031
|
|
Mr. FALU BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Bano
|
JH-04-007-008-001/132
(Jamtai)
|
3404007000NRG23090120230776278
|
09/01/2023
|
SANKAR MAHTO
|
3404007WL041405
|
SANKAR MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732036
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-008-001/136
(Jamtai)
|
3404007000NRG23090120230775100
|
09/01/2023
|
sumitra kumari
|
3404007WL041368
|
sumitra kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732093
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-008-001/1398
(Jamtai)
|
3404007000NRG23090120230775101
|
09/01/2023
|
MITHUN SINGH
|
3404007WL041368
|
MITHUN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732018
|
|
MITHUN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-008-001/1425
(Jamtai)
|
3404007000NRG23090120230776279
|
09/01/2023
|
manju devi
|
3404007WL041405
|
manju devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732074
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-008-001/1666
(Jamtai)
|
3404007000NRG23090120230776924
|
09/01/2023
|
Raghunath singh
|
3404007WL041431
|
Raghunath singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732019
|
|
RAGHUNATH SINGH S/O BHOKRO SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-008-001/1707
(Jamtai)
|
3404007000NRG23090120230775102
|
09/01/2023
|
Ramrathan mahto a
|
3404007WL041368
|
Ramrathan mahto a
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732094
|
|
RAMRATAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-008-001/1748
(Jamtai)
|
3404007000NRG23090120230776890
|
09/01/2023
|
PARMANAND SAHU
|
3404007WL041429
|
PARMANAND SAHU
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854732064
|
|
PARMANAND SAHU
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-008-001/1833
(Jamtai)
|
3404007000NRG23090120230775103
|
09/01/2023
|
CHAITU HAJAM
|
3404007WL041368
|
CHAITU HAJAM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732057
|
|
CHAITU HAJAM
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-008-001/2947
(Jamtai)
|
3404007000NRG23090120230776934
|
09/01/2023
|
Sosanti jojo
|
3404007WL041432
|
Sosanti jojo
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732047
|
|
SHOSHANTI JOJO
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-008-001/61
(Jamtai)
|
3404007000NRG23090120230776937
|
09/01/2023
|
SISLIYA KANDULNA
|
3404007WL041432
|
SISLIYA KANDULNA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732032
|
|
SISILIYA KANDULNA
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-008-001/63
(Jamtai)
|
3404007000NRG23090120230776938
|
09/01/2023
|
RAVI SAHU
|
3404007WL041432
|
RAVI SAHU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732114
|
|
Ravi Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Bano
|
JH-04-007-008-001/7761
(Jamtai)
|
3404007000NRG23090120230776939
|
09/01/2023
|
Sortho mahto
|
3404007WL041432
|
Sortho mahto
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732059
|
|
SORTHO MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-008-001/952
(Jamtai)
|
3404007000NRG23090120230775126
|
09/01/2023
|
CHAMAN SINGH
|
3404007WL041368
|
CHAMAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732067
|
|
CHAMAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-008-002/1178
(Jamtai)
|
3404007000NRG23090120230776737
|
09/01/2023
|
AGATHA JOJO
|
3404007WL041420
|
AGATHA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732049
|
|
Mrs. AGATHA JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Bano
|
JH-04-007-008-002/1386
(Jamtai)
|
3404007000NRG23090120230776158
|
09/01/2023
|
SALIM JOJO
|
3404007WL041403
|
SALIM JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732087
|
|
Salim Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Bano
|
JH-04-007-008-002/1654
(Jamtai)
|
3404007000NRG23090120230776739
|
09/01/2023
|
JULYUS JOJO
|
3404007WL041420
|
JULYUS JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732113
|
|
MR JULYUS JOJO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bano
|
JH-04-007-008-002/1715
(Jamtai)
|
3404007000NRG23090120230776335
|
09/01/2023
|
Matiyas Jojo
|
3404007WL041407
|
Matiyas Jojo
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
12/01/2023
|
|
7854732055
|
|
Matiyas Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Bano
|
JH-04-007-008-002/1767
(Jamtai)
|
3404007000NRG23090120230776337
|
09/01/2023
|
Susmita Jojo
|
3404007WL041407
|
Susmita Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732038
|
|
SUSMITA JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bano
|
JH-04-007-008-002/1916
(Jamtai)
|
3404007000NRG23090120230776740
|
09/01/2023
|
BUDHWA SINGH
|
3404007WL041420
|
BUDHWA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732084
|
|
Budhwa Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Bano
|
JH-04-007-008-002/200160
(Jamtai)
|
3404007000NRG23090120230776161
|
09/01/2023
|
NOMITA JOJO
|
3404007WL041403
|
NOMITA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732042
|
|
NOMITA JOJO
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-008-002/200191
(Jamtai)
|
3404007000NRG23090120230776162
|
09/01/2023
|
JUSAF JOJO
|
3404007WL041403
|
JUSAF JOJO
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854732091
|
|
JUSAF JOJO
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-008-002/2002
(Jamtai)
|
3404007000NRG23090120230776741
|
09/01/2023
|
MANISH JOJO
|
3404007WL041420
|
MANISH JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732112
|
|
MR MANISH JOJO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bano
|
JH-04-007-008-002/201
(Jamtai)
|
3404007000NRG23090120230776338
|
09/01/2023
|
ABHISHEK JOJO
|
3404007WL041407
|
ABHISHEK JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732107
|
|
Abhishek Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Bano
|
JH-04-007-008-002/20135
(Jamtai)
|
3404007000NRG23090120230776166
|
09/01/2023
|
LILAMANI JOJO
|
3404007WL041403
|
LILAMANI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732051
|
|
LILAMANI JOJO
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-008-002/2122
(Jamtai)
|
3404007000NRG23090120230776168
|
09/01/2023
|
AZRA JOJO
|
3404007WL041403
|
AZRA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732097
|
|
AZRA JOJO
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-008-002/2123
(Jamtai)
|
3404007000NRG23090120230776339
|
09/01/2023
|
JINID JOJO
|
3404007WL041407
|
JINID JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732021
|
|
JINID JOJO
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-008-002/2131
(Jamtai)
|
3404007000NRG23090120230776169
|
09/01/2023
|
LALIT SINGH
|
3404007WL041403
|
LALIT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732108
|
|
Lalit Singh
|
BANK OF BARODA(606985)
|
|
35
|
Bano
|
JH-04-007-008-002/218
(Jamtai)
|
3404007000NRG23090120230776340
|
09/01/2023
|
NISHITA LUGUN
|
3404007WL041407
|
NISHITA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732099
|
|
NISHITA LUGUN
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-008-002/2655
(Jamtai)
|
3404007000NRG23090120230775968
|
09/01/2023
|
MARTIN JOJO
|
3404007WL041399
|
MARTIN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732111
|
|
Mr. MARTIN JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bano
|
JH-04-007-008-002/309
(Jamtai)
|
3404007000NRG23090120230776743
|
09/01/2023
|
MAN SINGH
|
3404007WL041420
|
MAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732056
|
|
MAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-008-002/3120
(Jamtai)
|
3404007000NRG23090120230776344
|
09/01/2023
|
MAHADEV SINGH
|
3404007WL041407
|
MAHADEV SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732110
|
|
Mahadev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Bano
|
JH-04-007-008-002/69
(Jamtai)
|
3404007000NRG23090120230775969
|
09/01/2023
|
NIYARJAN JOJO
|
3404007WL041399
|
NIYARJAN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732063
|
|
NIYARJAN JOJO
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-008-002/7512
(Jamtai)
|
3404007000NRG23090120230776347
|
09/01/2023
|
AMLANI
|
3404007WL041407
|
AMLANI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732106
|
|
AMLANI LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bano
|
JH-04-007-008-002/770
(Jamtai)
|
3404007000NRG23090120230776749
|
09/01/2023
|
PUTAIEL DEVI
|
3404007WL041420
|
PUTAIEL DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732083
|
|
Putail Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Bano
|
JH-04-007-008-002/776
(Jamtai)
|
3404007000NRG23090120230775970
|
09/01/2023
|
NAMLEN JOJO
|
3404007WL041399
|
NAMLEN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732085
|
|
Mrs. NAMLEN JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Bano
|
JH-04-007-008-002/781
(Jamtai)
|
3404007000NRG23090120230775971
|
09/01/2023
|
ELANI JOJO
|
3404007WL041399
|
ELANI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732086
|
|
Mrs. ALANI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bano
|
JH-04-007-008-002/951
(Jamtai)
|
3404007000NRG23090120230776174
|
09/01/2023
|
ARJUN SINGH
|
3404007WL041403
|
ARJUN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732098
|
|
Arjun Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Bano
|
JH-04-007-008-002/952
(Jamtai)
|
3404007000NRG23090120230776350
|
09/01/2023
|
VIJAY JOJO
|
3404007WL041407
|
VIJAY JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732101
|
|
VIJAY JOJO
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-008-002/9902
(Jamtai)
|
3404007000NRG23090120230776752
|
09/01/2023
|
Sajit Jojo
|
3404007WL041420
|
Sajit Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732092
|
|
SAJIT JOJO
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-008-003/1013
(Jamtai)
|
3404007000NRG23090120230776848
|
09/01/2023
|
BARNA JOJO
|
3404007WL041426
|
BARNA JOJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732079
|
|
BARNA JOJO
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-008-003/1013
(Jamtai)
|
3404007000NRG23090120230776849
|
09/01/2023
|
BARNA JOJO
|
3404007WL041426
|
BARNA JOJO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732080
|
|
BARNA JOJO
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-008-003/1230
(Jamtai)
|
3404007000NRG23090120230776177
|
09/01/2023
|
Asrita jojo
|
3404007WL041403
|
Asrita jojo
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732039
|
|
ASRITA JOJO
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-008-003/1321
(Jamtai)
|
3404007000NRG23090120230775972
|
09/01/2023
|
CHOTKA SINGH
|
3404007WL041399
|
CHOTKA SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732009
|
|
CHOTKA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-008-003/1385
(Jamtai)
|
3404007000NRG23090120230776351
|
09/01/2023
|
Anjoriya Topno
|
3404007WL041407
|
Anjoriya Topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732027
|
|
ANJORIYA TOPNO
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-008-003/1385
(Jamtai)
|
3404007000NRG23090120230776353
|
09/01/2023
|
Anjoriya Topno
|
3404007WL041407
|
Anjoriya Topno
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732028
|
|
ANJORIYA TOPNO
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-008-003/1388
(Jamtai)
|
3404007000NRG23090120230775973
|
09/01/2023
|
Filmon Kandulna
|
3404007WL041399
|
Filmon Kandulna
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732030
|
|
FILMON KANDULNA
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-008-003/1597
(Jamtai)
|
3404007000NRG23090120230776178
|
09/01/2023
|
CHOTKA DEVI
|
3404007WL041403
|
CHOTKA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732060
|
|
CHHOTAKA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-008-003/1603
(Jamtai)
|
3404007000NRG23090120230776179
|
09/01/2023
|
BHUNESHWAR SINGH
|
3404007WL041403
|
BHUNESHWAR SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
12/01/2023
|
|
7854732026
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-008-003/1608
(Jamtai)
|
3404007000NRG23090120230776180
|
09/01/2023
|
Lilawati devi
|
3404007WL041403
|
Lilawati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732076
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-008-003/1673
(Jamtai)
|
3404007000NRG23090120230775128
|
09/01/2023
|
Fulmani Devi
|
3404007WL041368
|
Fulmani Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732033
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-008-003/1674
(Jamtai)
|
3404007000NRG23090120230776181
|
09/01/2023
|
Kamla Devi
|
3404007WL041403
|
Kamla Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732052
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-008-003/1682
(Jamtai)
|
3404007000NRG23090120230776182
|
09/01/2023
|
Kalawati Devi
|
3404007WL041403
|
Kalawati Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732061
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-008-003/1686
(Jamtai)
|
3404007000NRG23090120230776183
|
09/01/2023
|
Birsha Singh
|
3404007WL041403
|
Birsha Singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732062
|
|
BIRSA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-008-003/1694
(Jamtai)
|
3404007000NRG23090120230775974
|
09/01/2023
|
Gayan Singh
|
3404007WL041399
|
Gayan Singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732023
|
|
GYAN SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Bano
|
JH-04-007-008-003/1912
(Jamtai)
|
3404007000NRG23090120230776513
|
09/01/2023
|
SITA KUMARI
|
3404007WL041412
|
SITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732105
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bano
|
JH-04-007-008-003/1981
(Jamtai)
|
3404007000NRG23090120230776514
|
09/01/2023
|
shaniyaro devi
|
3404007WL041412
|
shaniyaro devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732046
|
|
SHANIYARO DEVI
|
BANK OF INDIA(508505)
|
|
64
|
Bano
|
JH-04-007-008-003/200163
(Jamtai)
|
3404007000NRG23090120230776355
|
09/01/2023
|
NIKOLAS GURIA
|
3404007WL041407
|
NIKOLAS GURIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732095
|
|
NIKOLAS GURIA
|
BANK OF INDIA(508505)
|
|
65
|
Bano
|
JH-04-007-008-003/200163
(Jamtai)
|
3404007000NRG23090120230776357
|
09/01/2023
|
NIKOLAS GURIA
|
3404007WL041407
|
NIKOLAS GURIA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732096
|
|
NIKOLAS GURIA
|
BANK OF INDIA(508505)
|
|
66
|
Bano
|
JH-04-007-008-003/20142
(Jamtai)
|
3404007000NRG23090120230776517
|
09/01/2023
|
BISHRAM JOJO
|
3404007WL041412
|
BISHRAM JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732043
|
|
Mr. BISHRAM JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bano
|
JH-04-007-008-003/318
(Jamtai)
|
3404007000NRG23090120230775977
|
09/01/2023
|
JASMATI DEVI
|
3404007WL041399
|
JASMATI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732041
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Bano
|
JH-04-007-008-003/325
(Jamtai)
|
3404007000NRG23090120230775978
|
09/01/2023
|
NIYARJAN SURIN
|
3404007WL041399
|
NIYARJAN SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732006
|
|
NIYARJAN SURIN
|
BANK OF INDIA(508505)
|
|
69
|
Bano
|
JH-04-007-008-003/342
(Jamtai)
|
3404007000NRG23090120230775132
|
09/01/2023
|
DHOCHO DEVI
|
3404007WL041368
|
DHOCHO DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732035
|
|
DHACHO DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Bano
|
JH-04-007-008-003/344
(Jamtai)
|
3404007000NRG23090120230776185
|
09/01/2023
|
CHHOTU SINGH
|
3404007WL041403
|
CHHOTU SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732011
|
|
CHOTU SINGH S/O LT. SAHDEO SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Bano
|
JH-04-007-008-003/373
(Jamtai)
|
3404007000NRG23090120230776754
|
09/01/2023
|
BIRSO DEVI
|
3404007WL041420
|
BIRSO DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
12/01/2023
|
|
7854732014
|
|
BIRSO DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Bano
|
JH-04-007-008-003/373
(Jamtai)
|
3404007000NRG23090120230776755
|
09/01/2023
|
BIRSO DEVI
|
3404007WL041420
|
BIRSO DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732015
|
|
BIRSO DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Bano
|
JH-04-007-008-003/496
(Jamtai)
|
3404007000NRG23090120230776989
|
09/01/2023
|
AMASHU BARAIK
|
3404007WL041435
|
AMASHU BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732048
|
|
Mr. AMASU BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Bano
|
JH-04-007-008-003/581
(Jamtai)
|
3404007000NRG23090120230776186
|
09/01/2023
|
NIKULAS MARKI
|
3404007WL041403
|
NIKULAS MARKI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732029
|
|
NIKOLASH MARKI
|
BANK OF INDIA(508505)
|
|
75
|
Bano
|
JH-04-007-008-003/808
(Jamtai)
|
3404007000NRG23090120230776061
|
09/01/2023
|
BUDHNATH HARIJAN
|
3404007WL041402
|
BUDHNATH HARIJAN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732040
|
|
BUDHNATH HARIJAN
|
BANK OF INDIA(508505)
|
|
76
|
Bano
|
JH-04-007-008-003/820
(Jamtai)
|
3404007000NRG23090120230776062
|
09/01/2023
|
KUNTI DEVI
|
3404007WL041402
|
KUNTI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732100
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bano
|
JH-04-007-008-003/821
(Jamtai)
|
3404007000NRG23090120230776188
|
09/01/2023
|
PUNIYA DEVI
|
3404007WL041403
|
PUNIYA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732053
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bano
|
JH-04-007-008-003/826
(Jamtai)
|
3404007000NRG23090120230776519
|
09/01/2023
|
FULSITA BHENGRA
|
3404007WL041412
|
FULSITA BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732090
|
|
Mrs. FULSITA BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Bano
|
JH-04-007-008-003/827
(Jamtai)
|
3404007000NRG23090120230775981
|
09/01/2023
|
PREMWATI DEVI
|
3404007WL041399
|
PREMWATI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732007
|
|
Mrs. PREMWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bano
|
JH-04-007-008-003/838
(Jamtai)
|
3404007000NRG23090120230775982
|
09/01/2023
|
BIRJU KANDYBURU
|
3404007WL041399
|
BIRJU KANDYBURU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732013
|
|
BIRJU KANDAIBURU S/O ATWA KANDAIBURU
|
BANK OF INDIA(508505)
|
|
81
|
Bano
|
JH-04-007-008-003/846
(Jamtai)
|
3404007000NRG23090120230776899
|
09/01/2023
|
SANJAY BHENGRA
|
3404007WL041429
|
SANJAY BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732012
|
|
Mr. SANJAY BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Bano
|
JH-04-007-008-003/853
(Jamtai)
|
3404007000NRG23090120230776853
|
09/01/2023
|
DEVMUNI DEVI
|
3404007WL041426
|
DEVMUNI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732058
|
|
DEVMUNI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Bano
|
JH-04-007-008-003/853
(Jamtai)
|
3404007000NRG23090120230776854
|
09/01/2023
|
Kanchan Singh
|
3404007WL041426
|
Kanchan Singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732054
|
|
KANCHAN SINGH
|
BANK OF INDIA(508505)
|
|
84
|
Bano
|
JH-04-007-008-004/1708
(Jamtai)
|
3404007000NRG23090120230776878
|
09/01/2023
|
Panchan Kumari
|
3404007WL041428
|
Panchan Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732075
|
|
Mrs. PANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Bano
|
JH-04-007-008-004/1709
(Jamtai)
|
3404007000NRG23090120230776063
|
09/01/2023
|
Lalita Devi
|
3404007WL041402
|
Lalita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732070
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Bano
|
JH-04-007-008-004/1709
(Jamtai)
|
3404007000NRG23090120230776064
|
09/01/2023
|
Lalita Devi
|
3404007WL041402
|
Lalita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732071
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Bano
|
JH-04-007-008-004/1981
(Jamtai)
|
3404007000NRG23090120230776900
|
09/01/2023
|
kasila devi
|
3404007WL041429
|
kasila devi
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854732104
|
|
KASILA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Bano
|
JH-04-007-008-004/2000222
(Jamtai)
|
3404007000NRG23090120230776065
|
09/01/2023
|
SUNIDHI DEVI
|
3404007WL041402
|
SUNIDHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732088
|
|
SUNIDHI KUMARI
|
BANK OF INDIA(508505)
|
|
89
|
Bano
|
JH-04-007-008-004/2000222
(Jamtai)
|
3404007000NRG23090120230776066
|
09/01/2023
|
SUNIDHI DEVI
|
3404007WL041402
|
SUNIDHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732089
|
|
SUNIDHI KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
Bano
|
JH-04-007-008-004/2014
(Jamtai)
|
3404007000NRG23090120230776958
|
09/01/2023
|
asha devi
|
3404007WL041433
|
asha devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732102
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Bano
|
JH-04-007-008-004/2048
(Jamtai)
|
3404007000NRG23090120230776925
|
09/01/2023
|
ANIL PAIK
|
3404007WL041431
|
ANIL PAIK
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
12/01/2023
|
|
7854732103
|
|
Mr. ANIL PAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Bano
|
JH-04-007-008-004/377
(Jamtai)
|
3404007000NRG23090120230776067
|
09/01/2023
|
MILU PAIK
|
3404007WL041402
|
MILU PAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732016
|
|
MILU PAIK
|
BANK OF INDIA(508505)
|
|
93
|
Bano
|
JH-04-007-008-004/377
(Jamtai)
|
3404007000NRG23090120230776068
|
09/01/2023
|
MILU PAIK
|
3404007WL041402
|
MILU PAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732017
|
|
MILU PAIK
|
BANK OF INDIA(508505)
|
|
94
|
Bano
|
JH-04-007-008-004/402
(Jamtai)
|
3404007000NRG23090120230776071
|
09/01/2023
|
padma devi
|
3404007WL041402
|
padma devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732072
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
Bano
|
JH-04-007-008-004/402
(Jamtai)
|
3404007000NRG23090120230776072
|
09/01/2023
|
padma devi
|
3404007WL041402
|
padma devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732073
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
Bano
|
JH-04-007-008-004/462
(Jamtai)
|
3404007000NRG23090120230776880
|
09/01/2023
|
SHANKAR PAIK
|
3404007WL041428
|
SHANKAR PAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732022
|
|
SHANKAR BHUINYA
|
BANK OF INDIA(508505)
|
|
97
|
Bano
|
JH-04-007-008-004/645
(Jamtai)
|
3404007000NRG23090120230776883
|
09/01/2023
|
Hemanti Kumari
|
3404007WL041428
|
Hemanti Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732109
|
|
HEMANTI KUMARI
|
IDBI BANK(607095)
|
|
98
|
Bano
|
JH-04-007-008-004/65
(Jamtai)
|
3404007000NRG23090120230776872
|
09/01/2023
|
RAJENDAR RAM
|
3404007WL041427
|
RAJENDAR RAM
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732078
|
|
Rajendar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Bano
|
JH-04-007-008-005/1440
(Jamtai)
|
3404007000NRG23090120230776916
|
09/01/2023
|
Bhagwati Devi
|
3404007WL041430
|
Bhagwati Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732050
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
Bano
|
JH-04-007-008-005/189
(Jamtai)
|
3404007000NRG23090120230776992
|
09/01/2023
|
KUSHAL BHENGRA
|
3404007WL041435
|
KUSHAL BHENGRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732010
|
|
Mr. KUSHAL BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Bano
|
JH-04-007-008-005/197
(Jamtai)
|
3404007000NRG23090120230776524
|
09/01/2023
|
BAHAMANI BURH
|
3404007WL041412
|
BAHAMANI BURH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732037
|
|
BAHAMANI BURH
|
BANK OF INDIA(508505)
|
|
102
|
Bano
|
JH-04-007-008-005/345
(Jamtai)
|
3404007000NRG23090120230776369
|
09/01/2023
|
Ashok Kumar Singh
|
3404007WL041407
|
Ashok Kumar Singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732068
|
|
ASHOK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
103
|
Bano
|
JH-04-007-008-005/9848
(Jamtai)
|
3404007000NRG23090120230775987
|
09/01/2023
|
ANITA DEVI
|
3404007WL041399
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732008
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bano
|
JH-04-007-008-006/1286
(Jamtai)
|
3404007000NRG23090120230776083
|
09/01/2023
|
SHUBHA DEVI
|
3404007WL041402
|
SHUBHA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732004
|
|
Mrs. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bano
|
JH-04-007-008-006/1286
(Jamtai)
|
3404007000NRG23090120230776084
|
09/01/2023
|
SHUBHA DEVI
|
3404007WL041402
|
SHUBHA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732005
|
|
Mrs. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Bano
|
JH-04-007-008-006/1332
(Jamtai)
|
3404007000NRG23090120230775134
|
09/01/2023
|
BIRSA BARAIK
|
3404007WL041368
|
BIRSA BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732024
|
|
BIRSA CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
107
|
Bano
|
JH-04-007-008-006/1332
(Jamtai)
|
3404007000NRG23090120230775135
|
09/01/2023
|
BIRSA BARAIK
|
3404007WL041368
|
BIRSA BARAIK
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854732025
|
|
BIRSA CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
108
|
Bano
|
JH-04-007-008-006/1550
(Jamtai)
|
3404007000NRG23090120230776873
|
09/01/2023
|
RAJKUMAR SAHU
|
3404007WL041427
|
RAJKUMAR SAHU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732077
|
|
Mr. RAJKUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Bano
|
JH-04-007-008-006/1779
(Jamtai)
|
3404007000NRG23090120230776383
|
09/01/2023
|
PAWANI DEVI
|
3404007WL041407
|
PAWANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732044
|
|
PAWANI DEVI
|
BANK OF INDIA(508505)
|
|
110
|
Bano
|
JH-04-007-008-006/1779
(Jamtai)
|
3404007000NRG23090120230776385
|
09/01/2023
|
PAWANI DEVI
|
3404007WL041407
|
PAWANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732045
|
|
PAWANI DEVI
|
BANK OF INDIA(508505)
|
|
111
|
Bano
|
JH-04-007-008-006/1941
(Jamtai)
|
3404007000NRG23090120230776389
|
09/01/2023
|
SAWITRI DEVI
|
3404007WL041407
|
SAWITRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732081
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Bano
|
JH-04-007-008-006/1941
(Jamtai)
|
3404007000NRG23090120230776392
|
09/01/2023
|
SAWITRI DEVI
|
3404007WL041407
|
SAWITRI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732082
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bano
|
JH-04-007-008-006/200
(Jamtai)
|
3404007000NRG23090120230776533
|
09/01/2023
|
SUMATI DEVI
|
3404007WL041412
|
SUMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732115
|
|
Mrs. SUMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Bano
|
JH-04-007-008-006/285
(Jamtai)
|
3404007000NRG23090120230776902
|
09/01/2023
|
UMBALAN MADKI
|
3404007WL041429
|
UMBALAN MADKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732069
|
|
UMBLEN MARKI
|
BANK OF INDIA(508505)
|
|
115
|
Bano
|
JH-04-007-008-006/988
(Jamtai)
|
3404007000NRG23090120230775988
|
09/01/2023
|
KALAWATI DEVI
|
3404007WL041399
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732020
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147840
|
147840
|
|
|
|
|
|
|
|
|
116
|
Bano
|
JH-04-007-008-002/756
(Jamtai)
|
3404007000NRG23090120230776348
|
09/01/2023
|
BALRAM SINGH
|
3404007WL041407
|
BALRAM SINGH
|
00078
|
CNRB0001158
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731879
|
|
BALRAM SINGH
|
CANARA BANK(508532)
|
|
117
|
Bano
|
JH-04-007-008-002/9504
(Jamtai)
|
3404007000NRG23090120230776173
|
09/01/2023
|
SULEMAN JOJO
|
3404007WL041403
|
SULEMAN JOJO
|
00078
|
CNRB0001158
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731878
|
|
SULEMAN JOJO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
118
|
Bano
|
JH-04-007-008-005/5558
(Jamtai)
|
3404007000NRG23090120230776928
|
09/01/2023
|
PARMILA DEVI
|
3404007WL041431
|
PARMILA DEVI
|
00168
|
ICIC0001773
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731880
|
|
URMILA KUMARI D/O PRASANN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
119
|
Bano
|
JH-04-007-008-005/1486
(Jamtai)
|
3404007000NRG23090120230776991
|
09/01/2023
|
Munga nag
|
3404007WL041435
|
Munga nag
|
00176
|
IDIB000S699
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732118
|
|
MOJESH BURH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
120
|
Bano
|
JH-04-007-008-001/3564
(Jamtai)
|
3404007000NRG23090120230776155
|
09/01/2023
|
SANTOSH KUMAR SAHU
|
3404007WL041403
|
SANTOSH KUMAR SAHU
|
00177
|
IOBA0003791
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732002
|
|
SANTOSH KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
121
|
Bano
|
JH-04-007-008-001/129
(Jamtai)
|
3404007000NRG23090120230775099
|
09/01/2023
|
CHALITAR SAHU
|
3404007WL041368
|
CHALITAR SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731857
|
|
Mr. CHALITRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Bano
|
JH-04-007-008-001/1735
(Jamtai)
|
3404007000NRG23090120230776281
|
09/01/2023
|
Tulsi Das Sahu
|
3404007WL041405
|
Tulsi Das Sahu
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731865
|
|
TULSI DAS SAHU S/O PRADEEP SAHU
|
BANK OF INDIA(508505)
|
|
123
|
Bano
|
JH-04-007-008-001/1742
(Jamtai)
|
3404007000NRG23090120230776282
|
09/01/2023
|
Suraj Sahu
|
3404007WL041405
|
Suraj Sahu
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731869
|
|
Mr. SURAJ SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Bano
|
JH-04-007-008-001/467
(Jamtai)
|
3404007000NRG23090120230775122
|
09/01/2023
|
MAHESHWARI DEVI
|
3404007WL041368
|
MAHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731851
|
|
Mrs. MAHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Bano
|
JH-04-007-008-002/1178
(Jamtai)
|
3404007000NRG23090120230776736
|
09/01/2023
|
PRAFUL JOJO
|
3404007WL041420
|
PRAFUL JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731855
|
|
Mr. PRAFUL JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Bano
|
JH-04-007-008-002/56
(Jamtai)
|
3404007000NRG23090120230776346
|
09/01/2023
|
TULSI SAHU
|
3404007WL041407
|
TULSI SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731856
|
|
TULSI SAHU
|
BANK OF INDIA(508505)
|
|
127
|
Bano
|
JH-04-007-008-003/1064
(Jamtai)
|
3404007000NRG23090120230776175
|
09/01/2023
|
BANDU SINGH
|
3404007WL041403
|
BANDU SINGH
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731864
|
|
BANDU SINGH
|
BANK OF INDIA(508505)
|
|
128
|
Bano
|
JH-04-007-008-003/1230
(Jamtai)
|
3404007000NRG23090120230776176
|
09/01/2023
|
GLORIYA JOJO
|
3404007WL041403
|
GLORIYA JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731849
|
|
GLORIA JOJO
|
BANK OF INDIA(508505)
|
|
129
|
Bano
|
JH-04-007-008-003/1874
(Jamtai)
|
3404007000NRG23090120230776512
|
09/01/2023
|
SILBESTAR JOJO
|
3404007WL041412
|
SILBESTAR JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731870
|
|
Mr. SILBESTAR JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Bano
|
JH-04-007-008-003/1879
(Jamtai)
|
3404007000NRG23090120230775129
|
09/01/2023
|
NITIR KANDULNA
|
3404007WL041368
|
NITIR KANDULNA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731860
|
|
NITIR KANDULNA
|
BANK OF INDIA(508505)
|
|
131
|
Bano
|
JH-04-007-008-003/323
(Jamtai)
|
3404007000NRG23090120230775130
|
09/01/2023
|
SIBNATH HARIJAN
|
3404007WL041368
|
SIBNATH HARIJAN
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731873
|
|
Mr. SHIVNATH GHANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Bano
|
JH-04-007-008-003/342
(Jamtai)
|
3404007000NRG23090120230775131
|
09/01/2023
|
DHONO SINGH
|
3404007WL041368
|
DHONO SINGH
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731871
|
|
Mr. DHONO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Bano
|
JH-04-007-008-003/499
(Jamtai)
|
3404007000NRG23090120230776898
|
09/01/2023
|
KRISHNA BARAIK
|
3404007WL041429
|
KRISHNA BARAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731863
|
|
Mr. KRISHNA BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Bano
|
JH-04-007-008-003/685
(Jamtai)
|
3404007000NRG23090120230776187
|
09/01/2023
|
ASHA KUMARI
|
3404007WL041403
|
ASHA KUMARI
|
00197
|
BKID0JHARGB
|
420
|
420
|
Processed
|
12/01/2023
|
|
7854731867
|
|
ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Bano
|
JH-04-007-008-003/822
(Jamtai)
|
3404007000NRG23090120230775133
|
09/01/2023
|
AGAPIT JOJO
|
3404007WL041368
|
AGAPIT JOJO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731848
|
|
AGAPIT JOJO
|
BANK OF INDIA(508505)
|
|
136
|
Bano
|
JH-04-007-008-003/825
(Jamtai)
|
3404007000NRG23090120230776189
|
09/01/2023
|
HIRAMATI DEVI
|
3404007WL041403
|
HIRAMATI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731868
|
|
Mrs. HIRAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Bano
|
JH-04-007-008-003/827
(Jamtai)
|
3404007000NRG23090120230775980
|
09/01/2023
|
KARN SINGH
|
3404007WL041399
|
KARN SINGH
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731872
|
|
Mr. KARN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Bano
|
JH-04-007-008-003/844
(Jamtai)
|
3404007000NRG23090120230776190
|
09/01/2023
|
NITIYA KUMARI JOJO
|
3404007WL041403
|
NITIYA KUMARI JOJO
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854731866
|
|
Mrs. NITYA KUMARI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Bano
|
JH-04-007-008-004/1347
(Jamtai)
|
3404007000NRG23090120230776954
|
09/01/2023
|
BHADAR GHANSHI
|
3404007WL041433
|
BHADAR GHANSHI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731877
|
|
BHADAR GHANSI
|
BANK OF INDIA(508505)
|
|
140
|
Bano
|
JH-04-007-008-004/407
(Jamtai)
|
3404007000NRG23090120230776073
|
09/01/2023
|
BRAJ MOHAN PAIK
|
3404007WL041402
|
BRAJ MOHAN PAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731853
|
|
BREJMOHAN BHUINYA
|
BANK OF INDIA(508505)
|
|
141
|
Bano
|
JH-04-007-008-004/407
(Jamtai)
|
3404007000NRG23090120230776074
|
09/01/2023
|
BRAJ MOHAN PAIK
|
3404007WL041402
|
BRAJ MOHAN PAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731854
|
|
BREJMOHAN BHUINYA
|
BANK OF INDIA(508505)
|
|
142
|
Bano
|
JH-04-007-008-004/447
(Jamtai)
|
3404007000NRG23090120230776959
|
09/01/2023
|
PANCHU NAIK
|
3404007WL041433
|
PANCHU NAIK
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731850
|
|
PANCHU NAYAK
|
BANK OF INDIA(508505)
|
|
143
|
Bano
|
JH-04-007-008-005/198
(Jamtai)
|
3404007000NRG23090120230776525
|
09/01/2023
|
RAMESHWAR NAG
|
3404007WL041412
|
RAMESHWAR NAG
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731876
|
|
RAMESHWAR NAG
|
BANK OF INDIA(508505)
|
|
144
|
Bano
|
JH-04-007-008-006/1044
(Jamtai)
|
3404007000NRG23090120230776901
|
09/01/2023
|
JUSAPH JOJO
|
3404007WL041429
|
JUSAPH JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731852
|
|
Mr. JUSAF JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Bano
|
JH-04-007-008-006/482
(Jamtai)
|
3404007000NRG23090120230776396
|
09/01/2023
|
MILU SINGH
|
3404007WL041407
|
MILU SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731874
|
|
MILU SINGH
|
BANK OF INDIA(508505)
|
|
146
|
Bano
|
JH-04-007-008-006/482
(Jamtai)
|
3404007000NRG23090120230776397
|
09/01/2023
|
MILU SINGH
|
3404007WL041407
|
MILU SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731875
|
|
MILU SINGH
|
BANK OF INDIA(508505)
|
|
147
|
Bano
|
JH-04-007-008-006/483
(Jamtai)
|
3404007000NRG23090120230776398
|
09/01/2023
|
BUDHU SINGH
|
3404007WL041407
|
BUDHU SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731861
|
|
BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
148
|
Bano
|
JH-04-007-008-006/483
(Jamtai)
|
3404007000NRG23090120230776399
|
09/01/2023
|
BUDHU SINGH
|
3404007WL041407
|
BUDHU SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731862
|
|
BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
149
|
Bano
|
JH-04-007-008-006/486
(Jamtai)
|
3404007000NRG23090120230775143
|
09/01/2023
|
RAJESH SAHU
|
3404007WL041368
|
RAJESH SAHU
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854731858
|
|
Mr. RAJESH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Bano
|
JH-04-007-008-006/486
(Jamtai)
|
3404007000NRG23090120230775144
|
09/01/2023
|
RAJESH SAHU
|
3404007WL041368
|
RAJESH SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731859
|
|
Mr. RAJESH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
151
|
Bano
|
JH-04-007-008-001/6524
(Jamtai)
|
3404007000NRG23090120230776291
|
09/01/2023
|
RINA DEVI
|
3404007WL041405
|
RINA DEVI
|
00354
|
PUNB0056220
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731847
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
152
|
Bano
|
JH-04-007-008-005/453
(Jamtai)
|
3404007000NRG23090120230776528
|
09/01/2023
|
MARIYAM BURH
|
3404007WL041412
|
MARIYAM BURH
|
00415
|
SBIN0014358
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732003
|
|
MRS MARIAM BURH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
153
|
Bano
|
JH-04-007-008-001/22023
(Jamtai)
|
3404007000NRG23090120230776289
|
09/01/2023
|
PRADEEP SAHU
|
3404007WL041405
|
PRADEEP SAHU
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731996
|
|
PRADEEP SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
154
|
Bano
|
JH-04-007-008-002/1062
(Jamtai)
|
3404007000NRG23090120230776735
|
09/01/2023
|
BINOD JOJO
|
3404007WL041420
|
BINOD JOJO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731986
|
|
MR BINOD JOJO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bano
|
JH-04-007-008-002/1393
(Jamtai)
|
3404007000NRG23090120230776738
|
09/01/2023
|
MAHESH SAHU
|
3404007WL041420
|
MAHESH SAHU
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731993
|
|
MR MAHESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bano
|
JH-04-007-008-002/5624
(Jamtai)
|
3404007000NRG23090120230776746
|
09/01/2023
|
DILESHWAR SINGH
|
3404007WL041420
|
DILESHWAR SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731995
|
|
Mr. DILESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Bano
|
JH-04-007-008-002/771
(Jamtai)
|
3404007000NRG23090120230776750
|
09/01/2023
|
RAGHUNATH SINGH
|
3404007WL041420
|
RAGHUNATH SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731994
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bano
|
JH-04-007-008-003/20141
(Jamtai)
|
3404007000NRG23090120230776516
|
09/01/2023
|
PRADEEP JOJO
|
3404007WL041412
|
PRADEEP JOJO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731992
|
|
MR PRADEEP JOJO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bano
|
JH-04-007-008-003/335
(Jamtai)
|
3404007000NRG23090120230776518
|
09/01/2023
|
RAJESH BARAIK
|
3404007WL041412
|
RAJESH BARAIK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731987
|
|
Mr. RAJESH BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Bano
|
JH-04-007-008-003/339
(Jamtai)
|
3404007000NRG23090120230775979
|
09/01/2023
|
VISHNU SINGH
|
3404007WL041399
|
VISHNU SINGH
|
00415
|
SBIN0016507
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854731985
|
|
MR BISHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bano
|
JH-04-007-008-004/1374
(Jamtai)
|
3404007000NRG23090120230776955
|
09/01/2023
|
ASHOK SINGH
|
3404007WL041433
|
ASHOK SINGH
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731998
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bano
|
JH-04-007-008-005/2043
(Jamtai)
|
3404007000NRG23090120230776526
|
09/01/2023
|
RAVINDER SINGH
|
3404007WL041412
|
RAVINDER SINGH
|
00415
|
SBIN0016507
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854731999
|
|
RAVINDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
Bano
|
JH-04-007-008-005/342
(Jamtai)
|
3404007000NRG23090120230776364
|
09/01/2023
|
Laxman Nag
|
3404007WL041407
|
Laxman Nag
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731990
|
|
MR LAXMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bano
|
JH-04-007-008-005/342
(Jamtai)
|
3404007000NRG23090120230776366
|
09/01/2023
|
Laxman Nag
|
3404007WL041407
|
Laxman Nag
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731991
|
|
MR LAXMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bano
|
JH-04-007-008-005/9843
(Jamtai)
|
3404007000NRG23090120230776373
|
09/01/2023
|
MANGAL BURH
|
3404007WL041407
|
MANGAL BURH
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731997
|
|
MR MANGL BURH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bano
|
JH-04-007-008-006/1695
(Jamtai)
|
3404007000NRG23090120230775139
|
09/01/2023
|
Anup Kumar Sahu
|
3404007WL041368
|
Anup Kumar Sahu
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731988
|
|
Mr. ANUP KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Bano
|
JH-04-007-008-006/1695
(Jamtai)
|
3404007000NRG23090120230775140
|
09/01/2023
|
Anup Kumar Sahu
|
3404007WL041368
|
Anup Kumar Sahu
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731989
|
|
Mr. ANUP KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Bano
|
JH-04-007-008-006/1696
(Jamtai)
|
3404007000NRG23090120230776532
|
09/01/2023
|
Nikolas Burh
|
3404007WL041412
|
Nikolas Burh
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732000
|
|
Nikolas Burh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Bano
|
JH-04-007-008-006/1947
(Jamtai)
|
3404007000NRG23090120230776395
|
09/01/2023
|
BANGUN BHENGRA
|
3404007WL041407
|
BANGUN BHENGRA
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732001
|
|
MR BANGUN BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
170
|
Bano
|
JH-04-007-008-001/878
(Jamtai)
|
3404007000NRG23090120230776986
|
09/01/2023
|
SUNITA KUMARI
|
3404007WL041435
|
SUNITA KUMARI
|
00468
|
UBIN0561789
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732117
|
|
Miss. PYARI BURH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
171
|
Bano
|
JH-04-007-008-001/1153
(Jamtai)
|
3404007000NRG23090120230776968
|
09/01/2023
|
MAHESH MAHTO
|
3404007WL041434
|
MAHESH MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731904
|
|
MAHESH MAHTO S/O LT JITU MAHTO
|
BANK OF INDIA(508505)
|
|
172
|
Bano
|
JH-04-007-008-001/1198
(Jamtai)
|
3404007000NRG23090120230775096
|
09/01/2023
|
TARI DEVI
|
3404007WL041368
|
TARI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731902
|
|
TARI DEVI
|
BANK OF INDIA(508505)
|
|
173
|
Bano
|
JH-04-007-008-001/1198
(Jamtai)
|
3404007000NRG23090120230775097
|
09/01/2023
|
TARI DEVI
|
3404007WL041368
|
TARI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731903
|
|
TARI DEVI
|
BANK OF INDIA(508505)
|
|
174
|
Bano
|
JH-04-007-008-001/2000193
(Jamtai)
|
3404007000NRG23090120230775105
|
09/01/2023
|
RUMA DEVI
|
3404007WL041368
|
RUMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731916
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Bano
|
JH-04-007-008-001/2000193
(Jamtai)
|
3404007000NRG23090120230775106
|
09/01/2023
|
RUMA DEVI
|
3404007WL041368
|
RUMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731917
|
|
Ruma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Bano
|
JH-04-007-008-001/2000194
(Jamtai)
|
3404007000NRG23090120230775107
|
09/01/2023
|
SURESH HAJAM
|
3404007WL041368
|
SURESH HAJAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731918
|
|
Suresh Hajam
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Bano
|
JH-04-007-008-001/2000194
(Jamtai)
|
3404007000NRG23090120230775108
|
09/01/2023
|
SURESH HAJAM
|
3404007WL041368
|
SURESH HAJAM
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731919
|
|
Suresh Hajam
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Bano
|
JH-04-007-008-001/2000203
(Jamtai)
|
3404007000NRG23090120230775113
|
09/01/2023
|
ANKIT MAHTO
|
3404007WL041368
|
ANKIT MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731920
|
|
ANKIT MAHTO
|
BANK OF INDIA(508505)
|
|
179
|
Bano
|
JH-04-007-008-001/2000203
(Jamtai)
|
3404007000NRG23090120230775114
|
09/01/2023
|
ANKIT MAHTO
|
3404007WL041368
|
ANKIT MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731921
|
|
ANKIT MAHTO
|
BANK OF INDIA(508505)
|
|
180
|
Bano
|
JH-04-007-008-001/2000210
(Jamtai)
|
3404007000NRG23090120230775115
|
09/01/2023
|
RAHUL DAS
|
3404007WL041368
|
RAHUL DAS
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731912
|
|
Rahul Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Bano
|
JH-04-007-008-001/2000210
(Jamtai)
|
3404007000NRG23090120230775116
|
09/01/2023
|
RAHUL DAS
|
3404007WL041368
|
RAHUL DAS
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731913
|
|
Rahul Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Bano
|
JH-04-007-008-001/20051
(Jamtai)
|
3404007000NRG23090120230776508
|
09/01/2023
|
SAKUNTLA KUMARI
|
3404007WL041412
|
SAKUNTLA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731896
|
|
SHAKUNTALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Bano
|
JH-04-007-008-001/20052
(Jamtai)
|
3404007000NRG23090120230776509
|
09/01/2023
|
SHIVLAL BARAIK
|
3404007WL041412
|
SHIVLAL BARAIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731885
|
|
Mr. SHIV LAL BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
Bano
|
JH-04-007-008-001/20060
(Jamtai)
|
3404007000NRG23090120230776510
|
09/01/2023
|
MADN SINGH
|
3404007WL041412
|
MADN SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731883
|
|
MADAN SINGH
|
BANK OF INDIA(508505)
|
|
185
|
Bano
|
JH-04-007-008-001/20061
(Jamtai)
|
3404007000NRG23090120230776511
|
09/01/2023
|
JASODA DEVI
|
3404007WL041412
|
JASODA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731884
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
186
|
Bano
|
JH-04-007-008-001/443
(Jamtai)
|
3404007000NRG23090120230776982
|
09/01/2023
|
Manita Burh
|
3404007WL041435
|
Manita Burh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731914
|
|
Mrs. MANITA BURH
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
Bano
|
JH-04-007-008-001/4451
(Jamtai)
|
3404007000NRG23090120230776983
|
09/01/2023
|
Umesh Singh
|
3404007WL041435
|
Umesh Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731908
|
|
Mr. UMESH KUMAR NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
Bano
|
JH-04-007-008-001/862
(Jamtai)
|
3404007000NRG23090120230776292
|
09/01/2023
|
Mamta Devi
|
3404007WL041405
|
Mamta Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731895
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Bano
|
JH-04-007-008-001/8990
(Jamtai)
|
3404007000NRG23090120230776969
|
09/01/2023
|
Rina Devi
|
3404007WL041434
|
Rina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731907
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bano
|
JH-04-007-008-002/1162
(Jamtai)
|
3404007000NRG23090120230776333
|
09/01/2023
|
JYOTISH JOJO
|
3404007WL041407
|
JYOTISH JOJO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731881
|
|
JYOTISH JOJO
|
BANK OF INDIA(508505)
|
|
191
|
Bano
|
JH-04-007-008-002/1162
(Jamtai)
|
3404007000NRG23090120230776334
|
09/01/2023
|
JYOTISH JOJO
|
3404007WL041407
|
JYOTISH JOJO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731882
|
|
JYOTISH JOJO
|
BANK OF INDIA(508505)
|
|
192
|
Bano
|
JH-04-007-008-002/875
(Jamtai)
|
3404007000NRG23090120230776987
|
09/01/2023
|
Chandrashekhar Singh
|
3404007WL041435
|
Chandrashekhar Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731887
|
|
Mr. CHANDRASHEKHAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
Bano
|
JH-04-007-008-002/9903
(Jamtai)
|
3404007000NRG23090120230776753
|
09/01/2023
|
Bikas Bage
|
3404007WL041420
|
Bikas Bage
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731894
|
|
Vikas Bage
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Bano
|
JH-04-007-008-002/994
(Jamtai)
|
3404007000NRG23090120230776971
|
09/01/2023
|
Janki Kumari
|
3404007WL041434
|
Janki Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731915
|
|
JANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
Bano
|
JH-04-007-008-005/1021
(Jamtai)
|
3404007000NRG23090120230776926
|
09/01/2023
|
BHADE BHANGRA
|
3404007WL041431
|
BHADE BHANGRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731897
|
|
BHADO BHENGRA D/O KUSHAL BHENGRA
|
BANK OF INDIA(508505)
|
|
196
|
Bano
|
JH-04-007-008-005/1023
(Jamtai)
|
3404007000NRG23090120230776927
|
09/01/2023
|
ANITA BURH
|
3404007WL041431
|
ANITA BURH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731889
|
|
ANITA BURH
|
BANK OF INDIA(508505)
|
|
197
|
Bano
|
JH-04-007-008-005/1197
(Jamtai)
|
3404007000NRG23090120230776522
|
09/01/2023
|
susmita bhengra
|
3404007WL041412
|
susmita bhengra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731888
|
|
SUSHMITA BHANGRA
|
BANK OF INDIA(508505)
|
|
198
|
Bano
|
JH-04-007-008-005/2037
(Jamtai)
|
3404007000NRG23090120230776359
|
09/01/2023
|
SUDHU NAG
|
3404007WL041407
|
SUDHU NAG
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731909
|
|
Mr. SUDHU NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
Bano
|
JH-04-007-008-005/2037
(Jamtai)
|
3404007000NRG23090120230776362
|
09/01/2023
|
SUDHU NAG
|
3404007WL041407
|
SUDHU NAG
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731910
|
|
Mr. SUDHU NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
Bano
|
JH-04-007-008-005/563
(Jamtai)
|
3404007000NRG23090120230776371
|
09/01/2023
|
Jitendra Nag
|
3404007WL041407
|
Jitendra Nag
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731905
|
|
Mr. JITENDRA NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
Bano
|
JH-04-007-008-005/876
(Jamtai)
|
3404007000NRG23090120230776530
|
09/01/2023
|
Ajit Nayak
|
3404007WL041412
|
Ajit Nayak
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731906
|
|
Ajit Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Bano
|
JH-04-007-008-005/891
(Jamtai)
|
3404007000NRG23090120230776994
|
09/01/2023
|
Mukesh Nayak
|
3404007WL041435
|
Mukesh Nayak
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731911
|
|
MUKESH NAYAK S/O DAMRUDHAR NAYAK
|
BANK OF INDIA(508505)
|
|
203
|
Bano
|
JH-04-007-008-006/5570
(Jamtai)
|
3404007000NRG23090120230776095
|
09/01/2023
|
BINOD JOJO
|
3404007WL041402
|
BINOD JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731890
|
|
BINOD JOJO
|
CANARA BANK(508532)
|
|
204
|
Bano
|
JH-04-007-008-006/5570
(Jamtai)
|
3404007000NRG23090120230776096
|
09/01/2023
|
BINOD JOJO
|
3404007WL041402
|
BINOD JOJO
|
00688
|
FINO0009002
|
210
|
210
|
Processed
|
12/01/2023
|
|
7854731891
|
|
BINOD JOJO
|
CANARA BANK(508532)
|
|
205
|
Bano
|
JH-04-007-008-006/5571
(Jamtai)
|
3404007000NRG23090120230776097
|
09/01/2023
|
BOAS KANDULNA
|
3404007WL041402
|
BOAS KANDULNA
|
00688
|
FINO0009002
|
420
|
420
|
Processed
|
12/01/2023
|
|
7854731892
|
|
BOAS KANDULNA
|
BANK OF INDIA(508505)
|
|
206
|
Bano
|
JH-04-007-008-006/5571
(Jamtai)
|
3404007000NRG23090120230776098
|
09/01/2023
|
BOAS KANDULNA
|
3404007WL041402
|
BOAS KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731893
|
|
BOAS KANDULNA
|
BANK OF INDIA(508505)
|
|
207
|
Bano
|
JH-04-007-008-006/5598
(Jamtai)
|
3404007000NRG23090120230776100
|
09/01/2023
|
Jhingi Bhengra
|
3404007WL041402
|
Jhingi Bhengra
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854731898
|
|
Mrs. JHINGI BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
Bano
|
JH-04-007-008-006/5598
(Jamtai)
|
3404007000NRG23090120230776101
|
09/01/2023
|
Jhingi Bhengra
|
3404007WL041402
|
Jhingi Bhengra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731899
|
|
Mrs. JHINGI BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
Bano
|
JH-04-007-008-006/5599
(Jamtai)
|
3404007000NRG23090120230776102
|
09/01/2023
|
Madho Bhengra
|
3404007WL041402
|
Madho Bhengra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731900
|
|
Mr. MADHO BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
Bano
|
JH-04-007-008-006/5599
(Jamtai)
|
3404007000NRG23090120230776103
|
09/01/2023
|
Madho Bhengra
|
3404007WL041402
|
Madho Bhengra
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854731901
|
|
Mr. MADHO BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
Bano
|
JH-04-007-008-006/8771
(Jamtai)
|
3404007000NRG23090120230776998
|
09/01/2023
|
Janki Devi
|
3404007WL041435
|
Janki Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731886
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50610
|
50610
|
|
|
|
|
|
|
|
|
212
|
Bano
|
JH-04-007-008-006/212
(Jamtai)
|
3404007000NRG23090120230776997
|
09/01/2023
|
SAHDEW NAG
|
3404007WL041435
|
SAHDEW NAG
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731846
|
|
Mr. SAHDEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
213
|
Bano
|
JH-04-007-008-001/1378
(Jamtai)
|
3404007000NRG23090120230776979
|
09/01/2023
|
MANJU DEVI
|
3404007WL041435
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731936
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
Bano
|
JH-04-007-008-001/1787
(Jamtai)
|
3404007000NRG23090120230776283
|
09/01/2023
|
Nanki Devi
|
3404007WL041405
|
Nanki Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731945
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
Bano
|
JH-04-007-008-001/180
(Jamtai)
|
3404007000NRG23090120230776284
|
09/01/2023
|
MIRA DEVI
|
3404007WL041405
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731924
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
Bano
|
JH-04-007-008-001/1832
(Jamtai)
|
3404007000NRG23090120230776980
|
09/01/2023
|
ARTI DEVI
|
3404007WL041435
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732129
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
Bano
|
JH-04-007-008-001/1926
(Jamtai)
|
3404007000NRG23090120230775104
|
09/01/2023
|
SANTOSH HAJAM
|
3404007WL041368
|
SANTOSH HAJAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731948
|
|
Mr. SANTOSH HAJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
Bano
|
JH-04-007-008-001/1938
(Jamtai)
|
3404007000NRG23090120230776285
|
09/01/2023
|
kiran kumari
|
3404007WL041405
|
kiran kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731942
|
|
Miss. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
Bano
|
JH-04-007-008-001/2000196
(Jamtai)
|
3404007000NRG23090120230776056
|
09/01/2023
|
YOGIRAJ NAG
|
3404007WL041402
|
YOGIRAJ NAG
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732123
|
|
MR YOGIRAJ NAG
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bano
|
JH-04-007-008-001/2000196
(Jamtai)
|
3404007000NRG23090120230776057
|
09/01/2023
|
YOGIRAJ NAG
|
3404007WL041402
|
YOGIRAJ NAG
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732124
|
|
MR YOGIRAJ NAG
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bano
|
JH-04-007-008-001/2000199
(Jamtai)
|
3404007000NRG23090120230775109
|
09/01/2023
|
SUGI DEVI
|
3404007WL041368
|
SUGI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731842
|
|
SUGI DEVI
|
BANK OF INDIA(508505)
|
|
222
|
Bano
|
JH-04-007-008-001/2000199
(Jamtai)
|
3404007000NRG23090120230775110
|
09/01/2023
|
SUGI DEVI
|
3404007WL041368
|
SUGI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731843
|
|
SUGI DEVI
|
BANK OF INDIA(508505)
|
|
223
|
Bano
|
JH-04-007-008-001/2000217
(Jamtai)
|
3404007000NRG23090120230776287
|
09/01/2023
|
MANORANJAN SAHU
|
3404007WL041405
|
MANORANJAN SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731955
|
|
MANORANJAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Bano
|
JH-04-007-008-001/2000220
(Jamtai)
|
3404007000NRG23090120230776981
|
09/01/2023
|
PUJA DEVI
|
3404007WL041435
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732132
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
Bano
|
JH-04-007-008-001/2000233
(Jamtai)
|
3404007000NRG23090120230776891
|
09/01/2023
|
SUMATI SAHOO
|
3404007WL041429
|
SUMATI SAHOO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731838
|
|
MRS SUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bano
|
JH-04-007-008-001/200175
(Jamtai)
|
3404007000NRG23090120230776892
|
09/01/2023
|
BABULAL SAHU
|
3404007WL041429
|
BABULAL SAHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731956
|
|
BABULAL SAHU
|
BANK OF INDIA(508505)
|
|
227
|
Bano
|
JH-04-007-008-001/20151
(Jamtai)
|
3404007000NRG23090120230776893
|
09/01/2023
|
ANITA DEVI
|
3404007WL041429
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731946
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Bano
|
JH-04-007-008-001/20155
(Jamtai)
|
3404007000NRG23090120230776288
|
09/01/2023
|
AJAY KUMAR SAHU
|
3404007WL041405
|
AJAY KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732127
|
|
AJAY KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
229
|
Bano
|
JH-04-007-008-001/3584
(Jamtai)
|
3404007000NRG23090120230776935
|
09/01/2023
|
Gobind harijan
|
3404007WL041432
|
Gobind harijan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731968
|
|
Mr. GOVIND HARIJAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
Bano
|
JH-04-007-008-001/5248
(Jamtai)
|
3404007000NRG23090120230776290
|
09/01/2023
|
SANJU DEVI
|
3404007WL041405
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731927
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
231
|
Bano
|
JH-04-007-008-001/5620
(Jamtai)
|
3404007000NRG23090120230776985
|
09/01/2023
|
DEVANTI DEVI
|
3404007WL041435
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732131
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Bano
|
JH-04-007-008-001/8362
(Jamtai)
|
3404007000NRG23090120230776940
|
09/01/2023
|
RUPALI KUMARI
|
3404007WL041432
|
RUPALI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731975
|
|
Miss. RUPALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
Bano
|
JH-04-007-008-001/864
(Jamtai)
|
3404007000NRG23090120230776293
|
09/01/2023
|
Krishna Sahu
|
3404007WL041405
|
Krishna Sahu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731974
|
|
KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
234
|
Bano
|
JH-04-007-008-001/8654
(Jamtai)
|
3404007000NRG23090120230776941
|
09/01/2023
|
SANDEP MAHTO
|
3404007WL041432
|
SANDEP MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731935
|
|
SANDEEP MAHTO
|
BANK OF INDIA(508505)
|
|
235
|
Bano
|
JH-04-007-008-001/9066
(Jamtai)
|
3404007000NRG23090120230775124
|
09/01/2023
|
Sandhya devi
|
3404007WL041368
|
Sandhya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731934
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Bano
|
JH-04-007-008-001/9067
(Jamtai)
|
3404007000NRG23090120230775125
|
09/01/2023
|
Purnima Kumari
|
3404007WL041368
|
Purnima Kumari
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854731961
|
|
PUNIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
Bano
|
JH-04-007-008-001/9855
(Jamtai)
|
3404007000NRG23090120230776942
|
09/01/2023
|
LEELA DEVI
|
3404007WL041432
|
LEELA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854732121
|
|
LEELA DEVI
|
BANK OF INDIA(508505)
|
|
238
|
Bano
|
JH-04-007-008-002/1016
(Jamtai)
|
3404007000NRG23090120230776156
|
09/01/2023
|
NIMUNTI JOJO
|
3404007WL041403
|
NIMUNTI JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732119
|
|
NIMUNTI JOJO
|
BANK OF INDIA(508505)
|
|
239
|
Bano
|
JH-04-007-008-002/1017
(Jamtai)
|
3404007000NRG23090120230776734
|
09/01/2023
|
PUSHPA LUGUN
|
3404007WL041420
|
PUSHPA LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732120
|
|
Pushpa Lugun
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Bano
|
JH-04-007-008-002/1318
(Jamtai)
|
3404007000NRG23090120230776157
|
09/01/2023
|
Dulari Jojo
|
3404007WL041403
|
Dulari Jojo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731933
|
|
Mrs. DULARI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
Bano
|
JH-04-007-008-002/1732
(Jamtai)
|
3404007000NRG23090120230776159
|
09/01/2023
|
sursen jojo
|
3404007WL041403
|
sursen jojo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731972
|
|
Mr. SURSEN JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
Bano
|
JH-04-007-008-002/1766
(Jamtai)
|
3404007000NRG23090120230776336
|
09/01/2023
|
Balamdina Jojo
|
3404007WL041407
|
Balamdina Jojo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731963
|
|
BALAMDINA JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
Bano
|
JH-04-007-008-002/200213
(Jamtai)
|
3404007000NRG23090120230776163
|
09/01/2023
|
PUNAM JOJO
|
3404007WL041403
|
PUNAM JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731973
|
|
PUNAM JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
Bano
|
JH-04-007-008-002/200214
(Jamtai)
|
3404007000NRG23090120230776164
|
09/01/2023
|
RASIKAN JOJO
|
3404007WL041403
|
RASIKAN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731953
|
|
Rasikan Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Bano
|
JH-04-007-008-002/200264
(Jamtai)
|
3404007000NRG23090120230776165
|
09/01/2023
|
AMRILA JOJO
|
3404007WL041403
|
AMRILA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731962
|
|
Mrs. AMRILA JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
Bano
|
JH-04-007-008-002/252
(Jamtai)
|
3404007000NRG23090120230776170
|
09/01/2023
|
RAYMULI JOJO
|
3404007WL041403
|
RAYMULI JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732134
|
|
Mrs. RAYMULI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
Bano
|
JH-04-007-008-002/32
(Jamtai)
|
3404007000NRG23090120230776345
|
09/01/2023
|
RAM KISHOR SINGH
|
3404007WL041407
|
RAM KISHOR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731922
|
|
Mr. RAM KISHOR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
Bano
|
JH-04-007-008-002/523
(Jamtai)
|
3404007000NRG23090120230776745
|
09/01/2023
|
JODEF JOJO
|
3404007WL041420
|
JODEF JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731836
|
|
Mr. JOSEPH JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
Bano
|
JH-04-007-008-002/6611
(Jamtai)
|
3404007000NRG23090120230776748
|
09/01/2023
|
RASHMI JOJO
|
3404007WL041420
|
RASHMI JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732130
|
|
Mrs. RASHMI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
Bano
|
JH-04-007-008-002/80085
(Jamtai)
|
3404007000NRG23090120230776952
|
09/01/2023
|
GITA DEVI
|
3404007WL041433
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731837
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Bano
|
JH-04-007-008-003/1081
(Jamtai)
|
3404007000NRG23090120230776850
|
09/01/2023
|
SELEM JOJO
|
3404007WL041426
|
SELEM JOJO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731970
|
|
Mr. SELEM JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
Bano
|
JH-04-007-008-003/1081
(Jamtai)
|
3404007000NRG23090120230776851
|
09/01/2023
|
SELEM JOJO
|
3404007WL041426
|
SELEM JOJO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731971
|
|
Mr. SELEM JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
Bano
|
JH-04-007-008-003/1224
(Jamtai)
|
3404007000NRG23090120230775127
|
09/01/2023
|
SUMITRA DEVI
|
3404007WL041368
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731930
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
Bano
|
JH-04-007-008-003/1672
(Jamtai)
|
3404007000NRG23090120230776060
|
09/01/2023
|
Radhamuni Devi
|
3404007WL041402
|
Radhamuni Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731937
|
|
Mrs. RADHAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
Bano
|
JH-04-007-008-003/1980
(Jamtai)
|
3404007000NRG23090120230776184
|
09/01/2023
|
kalindra cheek baraik
|
3404007WL041403
|
kalindra cheek baraik
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731954
|
|
Mr. KALINDRA CHEEK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
Bano
|
JH-04-007-008-003/200158
(Jamtai)
|
3404007000NRG23090120230776895
|
09/01/2023
|
NAIMI BHENGRA
|
3404007WL041429
|
NAIMI BHENGRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731957
|
|
NAYAMI BHENGRA W/O LT. MANGAL BHENGRA
|
BANK OF INDIA(508505)
|
|
257
|
Bano
|
JH-04-007-008-003/200159
(Jamtai)
|
3404007000NRG23090120230776896
|
09/01/2023
|
AMAR JOJO
|
3404007WL041429
|
AMAR JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731958
|
|
Mr. AMAR JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
Bano
|
JH-04-007-008-003/200187
(Jamtai)
|
3404007000NRG23090120230776988
|
09/01/2023
|
KACHU BHENGRA
|
3404007WL041435
|
KACHU BHENGRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731923
|
|
Mr. KACHU BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
Bano
|
JH-04-007-008-003/200226
(Jamtai)
|
3404007000NRG23090120230776515
|
09/01/2023
|
JONSHAN TOPNO
|
3404007WL041412
|
JONSHAN TOPNO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731950
|
|
JINAT PARVEEN
|
BANK OF INDIA(508505)
|
|
260
|
Bano
|
JH-04-007-008-003/20128
(Jamtai)
|
3404007000NRG23090120230776897
|
09/01/2023
|
bahamani jojo
|
3404007WL041429
|
bahamani jojo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731984
|
|
Mrs. BAHAMANI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
Bano
|
JH-04-007-008-003/853
(Jamtai)
|
3404007000NRG23090120230776852
|
09/01/2023
|
THUIYA SINGH
|
3404007WL041426
|
THUIYA SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731931
|
|
Mr. TUIYA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
Bano
|
JH-04-007-008-003/853
(Jamtai)
|
3404007000NRG23090120230776855
|
09/01/2023
|
THUIYA SINGH
|
3404007WL041426
|
THUIYA SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731932
|
|
Mr. TUIYA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
Bano
|
JH-04-007-008-004/1405
(Jamtai)
|
3404007000NRG23090120230776956
|
09/01/2023
|
Patiram Ghansi
|
3404007WL041433
|
Patiram Ghansi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731960
|
|
Mr. PATIRAM GANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
Bano
|
JH-04-007-008-004/1854
(Jamtai)
|
3404007000NRG23090120230776957
|
09/01/2023
|
MUNU SINGH
|
3404007WL041433
|
MUNU SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731928
|
|
Mr. MUNU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
Bano
|
JH-04-007-008-004/2351
(Jamtai)
|
3404007000NRG23090120230776879
|
09/01/2023
|
RAMPRASAD HARIJAN
|
3404007WL041428
|
RAMPRASAD HARIJAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731964
|
|
Mr. RAMPRASAD HARIJAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
Bano
|
JH-04-007-008-004/383
(Jamtai)
|
3404007000NRG23090120230776069
|
09/01/2023
|
BHADE PRADHAN
|
3404007WL041402
|
BHADE PRADHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731925
|
|
Mr. BHADE PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
Bano
|
JH-04-007-008-004/383
(Jamtai)
|
3404007000NRG23090120230776070
|
09/01/2023
|
BHADE PRADHAN
|
3404007WL041402
|
BHADE PRADHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731926
|
|
Mr. BHADE PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
Bano
|
JH-04-007-008-004/457
(Jamtai)
|
3404007000NRG23090120230776871
|
09/01/2023
|
PARIBA DEVI
|
3404007WL041427
|
PARIBA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854731959
|
|
PAIRWA DEVI
|
BANK OF INDIA(508505)
|
|
269
|
Bano
|
JH-04-007-008-004/5005
(Jamtai)
|
3404007000NRG23090120230776881
|
09/01/2023
|
KIRAN KUMARI
|
3404007WL041428
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731967
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
Bano
|
JH-04-007-008-005/1483
(Jamtai)
|
3404007000NRG23090120230776523
|
09/01/2023
|
BINOD BURH
|
3404007WL041412
|
BINOD BURH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732122
|
|
Mr. BINOD BURH
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
Bano
|
JH-04-007-008-005/1979
(Jamtai)
|
3404007000NRG23090120230776296
|
09/01/2023
|
HEMANTI DEVI
|
3404007WL041405
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731949
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
Bano
|
JH-04-007-008-005/2009
(Jamtai)
|
3404007000NRG23090120230776917
|
09/01/2023
|
RADHIKA DEVI
|
3404007WL041430
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731969
|
|
MR RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bano
|
JH-04-007-008-005/2025
(Jamtai)
|
3404007000NRG23090120230776918
|
09/01/2023
|
BIJAY LXMI KUMARI
|
3404007WL041430
|
BIJAY LXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731981
|
|
BALMATI DEVI
|
BANK OF INDIA(508505)
|
|
274
|
Bano
|
JH-04-007-008-005/2029
(Jamtai)
|
3404007000NRG23090120230776075
|
09/01/2023
|
divya devi
|
3404007WL041402
|
divya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732125
|
|
Mrs. DIVYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
Bano
|
JH-04-007-008-005/2029
(Jamtai)
|
3404007000NRG23090120230776076
|
09/01/2023
|
divya devi
|
3404007WL041402
|
divya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732126
|
|
Mrs. DIVYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
Bano
|
JH-04-007-008-005/2038
(Jamtai)
|
3404007000NRG23090120230775983
|
09/01/2023
|
BEBI DEVI
|
3404007WL041399
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731939
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
Bano
|
JH-04-007-008-005/2050
(Jamtai)
|
3404007000NRG23090120230776527
|
09/01/2023
|
Hana bhuya
|
3404007WL041412
|
Hana bhuya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731938
|
|
Mrs. HANA BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
Bano
|
JH-04-007-008-005/5478
(Jamtai)
|
3404007000NRG23090120230775985
|
09/01/2023
|
Mamta kumari
|
3404007WL041399
|
Mamta kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731965
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
279
|
Bano
|
JH-04-007-008-005/8808
(Jamtai)
|
3404007000NRG23090120230776993
|
09/01/2023
|
GANESH NAG
|
3404007WL041435
|
GANESH NAG
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731929
|
|
GANESH NAG
|
BANK OF INDIA(508505)
|
|
280
|
Bano
|
JH-04-007-008-005/9844
(Jamtai)
|
3404007000NRG23090120230776995
|
09/01/2023
|
KALAWATI DEVI
|
3404007WL041435
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732133
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
281
|
Bano
|
JH-04-007-008-005/9845
(Jamtai)
|
3404007000NRG23090120230775986
|
09/01/2023
|
REKHA DEVI
|
3404007WL041399
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854732128
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
Bano
|
JH-04-007-008-005/9854
(Jamtai)
|
3404007000NRG23090120230776079
|
09/01/2023
|
Amit Kumar Nag
|
3404007WL041402
|
Amit Kumar Nag
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731840
|
|
Mr. AMIT KUMAR NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
Bano
|
JH-04-007-008-005/9854
(Jamtai)
|
3404007000NRG23090120230776080
|
09/01/2023
|
Amit Kumar Nag
|
3404007WL041402
|
Amit Kumar Nag
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731841
|
|
Mr. AMIT KUMAR NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
Bano
|
JH-04-007-008-005/9866
(Jamtai)
|
3404007000NRG23090120230776919
|
09/01/2023
|
BASANTI DEVI
|
3404007WL041430
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731940
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
Bano
|
JH-04-007-008-005/9874
(Jamtai)
|
3404007000NRG23090120230776081
|
09/01/2023
|
Anarwati Devi
|
3404007WL041402
|
Anarwati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731982
|
|
ANARWATI DEVI
|
BANK OF INDIA(508505)
|
|
286
|
Bano
|
JH-04-007-008-005/9874
(Jamtai)
|
3404007000NRG23090120230776082
|
09/01/2023
|
Anarwati Devi
|
3404007WL041402
|
Anarwati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731983
|
|
ANARWATI DEVI
|
BANK OF INDIA(508505)
|
|
287
|
Bano
|
JH-04-007-008-005/999
(Jamtai)
|
3404007000NRG23090120230776531
|
09/01/2023
|
AMASHI BURH
|
3404007WL041412
|
AMASHI BURH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731839
|
|
Mrs. AMASI BURH
|
VANANCHAL GRAMIN BANK(607210)
|
|
288
|
Bano
|
JH-04-007-008-006/1505
(Jamtai)
|
3404007000NRG23090120230775136
|
09/01/2023
|
NAMITA KUMARI
|
3404007WL041368
|
NAMITA KUMARI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
12/01/2023
|
|
7854731976
|
|
Namita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Bano
|
JH-04-007-008-006/1949
(Jamtai)
|
3404007000NRG23090120230776085
|
09/01/2023
|
SUMITRA DEVI
|
3404007WL041402
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
12/01/2023
|
|
7854731947
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
290
|
Bano
|
JH-04-007-008-006/2658
(Jamtai)
|
3404007000NRG23090120230776086
|
09/01/2023
|
ANJALI SAHU
|
3404007WL041402
|
ANJALI SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731951
|
|
MISS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bano
|
JH-04-007-008-006/2658
(Jamtai)
|
3404007000NRG23090120230776087
|
09/01/2023
|
ANJALI SAHU
|
3404007WL041402
|
ANJALI SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731952
|
|
MISS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bano
|
JH-04-007-008-006/5556
(Jamtai)
|
3404007000NRG23090120230776088
|
09/01/2023
|
KARISHMA KUMARI
|
3404007WL041402
|
KARISHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731979
|
|
Miss. KARISHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
Bano
|
JH-04-007-008-006/5556
(Jamtai)
|
3404007000NRG23090120230776089
|
09/01/2023
|
KARISHMA KUMARI
|
3404007WL041402
|
KARISHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731980
|
|
Miss. KARISHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
294
|
Bano
|
JH-04-007-008-006/5558
(Jamtai)
|
3404007000NRG23090120230776090
|
09/01/2023
|
NELSHAN JOJO
|
3404007WL041402
|
NELSHAN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731943
|
|
NELSHAN JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
295
|
Bano
|
JH-04-007-008-006/5558
(Jamtai)
|
3404007000NRG23090120230776091
|
09/01/2023
|
NELSHAN JOJO
|
3404007WL041402
|
NELSHAN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731944
|
|
NELSHAN JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
296
|
Bano
|
JH-04-007-008-006/5560
(Jamtai)
|
3404007000NRG23090120230776092
|
09/01/2023
|
PRIYANKA NAG
|
3404007WL041402
|
PRIYANKA NAG
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731966
|
|
Miss. PRIYANKA NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
297
|
Bano
|
JH-04-007-008-006/5568
(Jamtai)
|
3404007000NRG23090120230776093
|
09/01/2023
|
ASIYAN JOJO
|
3404007WL041402
|
ASIYAN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731977
|
|
Mr. ASIYAN JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
298
|
Bano
|
JH-04-007-008-006/5568
(Jamtai)
|
3404007000NRG23090120230776094
|
09/01/2023
|
ASIYAN JOJO
|
3404007WL041402
|
ASIYAN JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854731978
|
|
Mr. ASIYAN JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
299
|
Bano
|
JH-04-007-008-006/5573
(Jamtai)
|
3404007000NRG23090120230776099
|
09/01/2023
|
ASHISH SAHU
|
3404007WL041402
|
ASHISH SAHU
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854731941
|
|
Mr. ASHISH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110670
|
110670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386400
|
386400
|
|
|
|
|
|
|
|