|
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-04-007-008-001/1345
(Jamtai)
|
3404007000NRG23Z020920220516130
|
02/09/2022
|
BOBY DEYOL SINGH
|
3404007WL022032
|
BOBY DEYOL SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BOBY DEOL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-008-001/1347
(Jamtai)
|
3404007000NRG23Z020920220516131
|
02/09/2022
|
PRABHU SINGH
|
3404007WL022032
|
PRABHU SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-008-001/1404
(Jamtai)
|
3404007000NRG23Z020920220516066
|
02/09/2022
|
JOSEF BARLA
|
3404007WL022031
|
JOSEF BARLA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
JOSEF BARLA
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-008-001/1424
(Jamtai)
|
3404007000NRG23Z020920220516432
|
02/09/2022
|
NIRA DEVI
|
3404007WL022037
|
NIRA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
NEERA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-008-001/161
(Jamtai)
|
3404007000NRG23Z020920220516134
|
02/09/2022
|
SUMTI DEVI
|
3404007WL022032
|
SUMTI DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Subati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Bano
|
JH-04-007-008-001/1648
(Jamtai)
|
3404007000NRG23Z020920220516020
|
02/09/2022
|
MAHESHWARI NAPIT
|
3404007WL022030
|
MAHESHWARI NAPIT
|
00048
|
BKID0004921
|
297
|
297
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MAHESHWARI NAPIT
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-008-001/1668
(Jamtai)
|
3404007000NRG23Z020920220516067
|
02/09/2022
|
Kalawati Devi
|
3404007WL022031
|
Kalawati Devi
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-008-001/1710
(Jamtai)
|
3404007000NRG23Z020920220516343
|
02/09/2022
|
Sunita Devi
|
3404007WL022035
|
Sunita Devi
|
00048
|
BKID0004921
|
189
|
189
|
Rejected
|
03/09/2022
|
|
S63644792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Bano
|
JH-04-007-008-001/1747
(Jamtai)
|
3404007000NRG23Z020920220516070
|
02/09/2022
|
ANITA KUMARI
|
3404007WL022031
|
ANITA KUMARI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-008-002/1179
(Jamtai)
|
3404007000NRG23Z020920220516032
|
02/09/2022
|
DAYAMANI JOJO
|
3404007WL022030
|
DAYAMANI JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
DAYAMANI JOJO
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-008-002/1715
(Jamtai)
|
3404007000NRG23Z020920220516352
|
02/09/2022
|
Matiyas Jojo
|
3404007WL022035
|
Matiyas Jojo
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Matiyas Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bano
|
JH-04-007-008-002/1733
(Jamtai)
|
3404007000NRG23Z020920220516353
|
02/09/2022
|
suran topno
|
3404007WL022035
|
suran topno
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SURAN TOPNO
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-008-002/1814
(Jamtai)
|
3404007000NRG23Z020920220516274
|
02/09/2022
|
RAJENDRA SINGH
|
3404007WL022034
|
RAJENDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Rajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Bano
|
JH-04-007-008-002/1821
(Jamtai)
|
3404007000NRG23Z020920220516354
|
02/09/2022
|
RAMKISOR CHICK
|
3404007WL022035
|
RAMKISOR CHICK
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
03/09/2022
|
|
S63644792
|
|
RAMKISHOR CHIK
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-008-002/30
(Jamtai)
|
3404007000NRG23Z020920220516151
|
02/09/2022
|
NOMITA DEVI
|
3404007WL022032
|
NOMITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-008-002/49
(Jamtai)
|
3404007000NRG23Z020920220516286
|
02/09/2022
|
KASTU SAHU
|
3404007WL022034
|
KASTU SAHU
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Kastu Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Bano
|
JH-04-007-008-002/731
(Jamtai)
|
3404007000NRG23Z020920220516291
|
02/09/2022
|
MADHU SINGH
|
3404007WL022034
|
MADHU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Madhu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Bano
|
JH-04-007-008-003/1007
(Jamtai)
|
3404007000NRG23Z020920220516033
|
02/09/2022
|
MAGDALI TOPNP
|
3404007WL022030
|
MAGDALI TOPNP
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MAGDALI TOPNO
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-008-003/1013
(Jamtai)
|
3404007000NRG23Z020920220515940
|
02/09/2022
|
BARNA JOJO
|
3404007WL022027
|
BARNA JOJO
|
00048
|
BKID0004921
|
324
|
324
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BARNA JOJO
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-008-003/1014
(Jamtai)
|
3404007000NRG23Z020920220515941
|
02/09/2022
|
KASTU SINGH
|
3404007WL022027
|
KASTU SINGH
|
00048
|
BKID0004921
|
324
|
324
|
Processed
|
03/09/2022
|
|
S63644792
|
|
KASHTU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-008-003/1218
(Jamtai)
|
3404007000NRG23Z020920220516486
|
02/09/2022
|
ETVARI DEVI
|
3404007WL022038
|
ETVARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
ETAWARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-008-003/1226
(Jamtai)
|
3404007000NRG23Z020920220515943
|
02/09/2022
|
BINOD TOPNO
|
3404007WL022027
|
BINOD TOPNO
|
00048
|
BKID0004921
|
324
|
324
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BINOD TOPNO
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-008-003/1398
(Jamtai)
|
3404007000NRG23Z020920220515944
|
02/09/2022
|
Dulari Kandulna
|
3404007WL022027
|
Dulari Kandulna
|
00048
|
BKID0004921
|
324
|
324
|
Processed
|
03/09/2022
|
|
S63644792
|
|
DULARI KANDULNA
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-008-003/1598
(Jamtai)
|
3404007000NRG23Z020920220515945
|
02/09/2022
|
SAMRU SINGH
|
3404007WL022027
|
SAMRU SINGH
|
00048
|
BKID0004921
|
324
|
324
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SAMRU SINGH S/O LT. MADHO SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-008-003/1603
(Jamtai)
|
3404007000NRG23Z020920220516455
|
02/09/2022
|
BHUNESHWAR SINGH
|
3404007WL022037
|
BHUNESHWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-008-003/352
(Jamtai)
|
3404007000NRG23Z020920220515990
|
02/09/2022
|
FULMATI TOPNO
|
3404007WL022029
|
FULMATI TOPNO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
PHULMANI TOPNO
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-008-003/803
(Jamtai)
|
3404007000NRG23Z020920220515968
|
02/09/2022
|
ANJLEENA JOJO
|
3404007WL022028
|
ANJLEENA JOJO
|
00048
|
BKID0004921
|
324
|
324
|
Processed
|
03/09/2022
|
|
S63644792
|
|
ANJLINA JOJO
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-008-003/993
(Jamtai)
|
3404007000NRG23Z020920220516489
|
02/09/2022
|
BALRAM SINGH
|
3404007WL022038
|
BALRAM SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BALARAM SINGH S/O NAND KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-008-004/1142
(Jamtai)
|
3404007000NRG23Z020920220515969
|
02/09/2022
|
SUNIL SURIN
|
3404007WL022028
|
SUNIL SURIN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SUNIL SURIN
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-008-004/387
(Jamtai)
|
3404007000NRG23Z020920220516036
|
02/09/2022
|
RASITA DEVI
|
3404007WL022030
|
RASITA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-008-005/1440
(Jamtai)
|
3404007000NRG23Z020920220516387
|
02/09/2022
|
Bhagwati Devi
|
3404007WL022036
|
Bhagwati Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-008-005/890
(Jamtai)
|
3404007000NRG23Z020920220516212
|
02/09/2022
|
MANOHER BUDH
|
3404007WL022033
|
MANOHER BUDH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Manohar Burh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Bano
|
JH-04-007-008-006/1101
(Jamtai)
|
3404007000NRG23Z020920220516465
|
02/09/2022
|
PARSU RAM SAHU
|
3404007WL022037
|
PARSU RAM SAHU
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
03/09/2022
|
|
S63644792
|
|
PARSHURAM SAHU S/O SHIBU SAHU
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-008-006/1288
(Jamtai)
|
3404007000NRG23Z020920220516468
|
02/09/2022
|
SURENDAR NAG
|
3404007WL022037
|
SURENDAR NAG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SURENDRA NAG S/O ARJUN NAG
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-008-006/1333
(Jamtai)
|
3404007000NRG23Z020920220516490
|
02/09/2022
|
SURESH SAHU
|
3404007WL022038
|
SURESH SAHU
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SURESH SAHU
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-008-006/1550
(Jamtai)
|
3404007000NRG23Z020920220516086
|
02/09/2022
|
RAJKUMAR SAHU
|
3404007WL022031
|
RAJKUMAR SAHU
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Mr. RAJKUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Bano
|
JH-04-007-012-001/1182
(Raikera)
|
3404007000NRG23Z020920220516492
|
02/09/2022
|
MAHESH MANJHI
|
3404007WL022038
|
MAHESH MANJHI
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bano
|
JH-04-007-012-001/64
(Raikera)
|
3404007000NRG23Z020920220516494
|
02/09/2022
|
SURENDRA MANJHI
|
3404007WL022038
|
SURENDRA MANJHI
|
00048
|
BKID0004921
|
54
|
54
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Mr. SURENDRA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
39
|
Bano
|
JH-04-007-008-001/1683
(Jamtai)
|
3404007000NRG23Z020920220516068
|
02/09/2022
|
Anita Devi
|
3404007WL022031
|
Anita Devi
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
ANITA DEVI W/O LATE SURESH SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-008-002/100
(Jamtai)
|
3404007000NRG23Z020920220516263
|
02/09/2022
|
TETARU CHIK
|
3404007WL022034
|
TETARU CHIK
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
03/09/2022
|
|
S63644792
|
|
TETRU CHIK
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-008-002/1370
(Jamtai)
|
3404007000NRG23Z020920220516349
|
02/09/2022
|
KALAWATI DEVI
|
3404007WL022035
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Bano
|
JH-04-007-008-002/614
(Jamtai)
|
3404007000NRG23Z020920220516154
|
02/09/2022
|
HIRNAM SINGH
|
3404007WL022032
|
HIRNAM SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
HIRNAM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-008-002/81
(Jamtai)
|
3404007000NRG23Z020920220516293
|
02/09/2022
|
DUTI DEVI
|
3404007WL022034
|
DUTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
DUTI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-008-002/85
(Jamtai)
|
3404007000NRG23Z020920220516155
|
02/09/2022
|
SUDESHWAR SINGH
|
3404007WL022032
|
SUDESHWAR SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Sudheshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Bano
|
JH-04-007-008-002/93
(Jamtai)
|
3404007000NRG23Z020920220516370
|
02/09/2022
|
HERAN JOJO
|
3404007WL022035
|
HERAN JOJO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Heran Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Bano
|
JH-04-007-008-003/803
(Jamtai)
|
3404007000NRG23Z020920220515967
|
02/09/2022
|
BONIFAS JOJO
|
3404007WL022028
|
BONIFAS JOJO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BONIFAS JOJO
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-008-003/822
(Jamtai)
|
3404007000NRG23Z020920220515948
|
02/09/2022
|
AGAPIT JOJO
|
3404007WL022027
|
AGAPIT JOJO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
03/09/2022
|
|
S63644792
|
|
AGAPIT JOJO
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-008-004/1686
(Jamtai)
|
3404007000NRG23Z020920220515993
|
02/09/2022
|
Subani Topno
|
3404007WL022029
|
Subani Topno
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Mrs. SUBANI TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Bano
|
JH-04-007-008-004/1746
(Jamtai)
|
3404007000NRG23Z020920220515971
|
02/09/2022
|
HULASI KUJUR
|
3404007WL022028
|
HULASI KUJUR
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Mrs. HULASI KUJRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bano
|
JH-04-007-008-004/418
(Jamtai)
|
3404007000NRG23Z020920220516084
|
02/09/2022
|
RATIYA PRADHAN
|
3404007WL022031
|
RATIYA PRADHAN
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Mr. RATIYA PRADHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Bano
|
JH-04-007-008-004/421
(Jamtai)
|
3404007000NRG23Z020920220516306
|
02/09/2022
|
SAMAN BHUIYAN
|
3404007WL022034
|
SAMAN BHUIYAN
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
03/09/2022
|
|
S63644792
|
|
SUMAN KOTWAR
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-008-004/424
(Jamtai)
|
3404007000NRG23Z020920220516307
|
02/09/2022
|
BUDHU NAYAK
|
3404007WL022034
|
BUDHU NAYAK
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BUDHU NAYAK
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-008-004/451
(Jamtai)
|
3404007000NRG23Z020920220515951
|
02/09/2022
|
RAGHUPATI NAYAK
|
3404007WL022027
|
RAGHUPATI NAYAK
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Mr. RAGHUPATI NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Bano
|
JH-04-007-008-004/641
(Jamtai)
|
3404007000NRG23Z020920220515972
|
02/09/2022
|
MAHESH GOP
|
3404007WL022028
|
MAHESH GOP
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MAHESH GOP
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-008-005/1207
(Jamtai)
|
3404007000NRG23Z020920220516210
|
02/09/2022
|
PATONGI DEVI
|
3404007WL022033
|
PATONGI DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Mrs. PATANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Bano
|
JH-04-007-008-005/1448
(Jamtai)
|
3404007000NRG23Z020920220516457
|
02/09/2022
|
Nandlal singh
|
3404007WL022037
|
Nandlal singh
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
NANDLAL SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-008-005/1489
(Jamtai)
|
3404007000NRG23Z020920220516458
|
02/09/2022
|
Bharti devi
|
3404007WL022037
|
Bharti devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Bano
|
JH-04-007-008-005/1514
(Jamtai)
|
3404007000NRG23Z020920220516459
|
02/09/2022
|
KAUSALYA KUMARI
|
3404007WL022037
|
KAUSALYA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Miss. KAUSHALYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Bano
|
JH-04-007-008-005/198
(Jamtai)
|
3404007000NRG23Z020920220516211
|
02/09/2022
|
RAMESHWAR NAG
|
3404007WL022033
|
RAMESHWAR NAG
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
RAMESHWAR NAG
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-008-005/203
(Jamtai)
|
3404007000NRG23Z020920220516391
|
02/09/2022
|
DHANRAM NAG
|
3404007WL022036
|
DHANRAM NAG
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
DHANRAM NAG
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-008-006/1123
(Jamtai)
|
3404007000NRG23Z020920220516467
|
02/09/2022
|
KISHORE SAHU
|
3404007WL022037
|
KISHORE SAHU
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Mr. ISHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
62
|
Bano
|
JH-04-007-008-001/1424
(Jamtai)
|
3404007000NRG23Z020920220516433
|
02/09/2022
|
balram sahu
|
3404007WL022037
|
balram sahu
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MR BALRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bano
|
JH-04-007-008-002/96
(Jamtai)
|
3404007000NRG23Z020920220516156
|
02/09/2022
|
FIRANTI DEVI
|
3404007WL022032
|
FIRANTI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MRS GUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bano
|
JH-04-007-008-005/894
(Jamtai)
|
3404007000NRG23Z020920220516392
|
02/09/2022
|
DASRUNI NAG
|
3404007WL022036
|
DASRUNI NAG
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MR DASRU NAG
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bano
|
JH-04-007-008-006/1101
(Jamtai)
|
3404007000NRG23Z020920220516466
|
02/09/2022
|
HARINDAR NAG
|
3404007WL022037
|
HARINDAR NAG
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
HARINDER NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bano
|
JH-04-007-008-006/1672
(Jamtai)
|
3404007000NRG23Z020920220516469
|
02/09/2022
|
Bishram Nag
|
3404007WL022037
|
Bishram Nag
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
BESRAM NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
67
|
Bano
|
JH-04-007-008-001/123
(Jamtai)
|
3404007000NRG23Z020920220515985
|
02/09/2022
|
SARITA DEVI
|
3404007WL022029
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MR RAVINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bano
|
JH-04-007-008-002/1122
(Jamtai)
|
3404007000NRG23Z020920220516347
|
02/09/2022
|
SEWANI BUD
|
3404007WL022035
|
SEWANI BUD
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Mrs. SEVANI BUDH W/O PIYUSH BUDH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bano
|
JH-04-007-008-002/597
(Jamtai)
|
3404007000NRG23Z020920220516152
|
02/09/2022
|
DASRATHI DEVI
|
3404007WL022032
|
DASRATHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
DASHARTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Bano
|
JH-04-007-008-003/1672
(Jamtai)
|
3404007000NRG23Z020920220516487
|
02/09/2022
|
Radhamuni Devi
|
3404007WL022038
|
Radhamuni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Mrs. RADHAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13473
|
13473
|
|
|
|
|
|
|
|