Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:09:43 PM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007014_010223APB_FTO_616583
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-04-007-014-002/1260
(Simhatu) 		3404007000NRG23010220230883329 01/02/2023 SILMANI SURIN 3404007WL046908 SILMANI SURIN 00048 BKID0004919 1260 1260 Processed 08/02/2023 8589309123 SILMANI SAMAD BANK OF INDIA(508505)
SubTotal 1260 1260
2 Bano JH-04-007-014-001/1248
(Simhatu) 		3404007000NRG23010220230881624 01/02/2023 Menka Kandulna 3404007WL046837 Menka Kandulna 00048 BKID0004921 210 210 Processed 08/02/2023 8589309151 MENKA KANDULANA W/O PRABHUDAYAL K BANK OF INDIA(508505)
3 Bano JH-04-007-014-002/1008
(Simhatu) 		3404007000NRG23010220230883322 01/02/2023 SUNITA DEVI 3404007WL046908 SUNITA DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309157 SUNITA DEVI BANK OF INDIA(508505)
4 Bano JH-04-007-014-002/1147
(Simhatu) 		3404007000NRG23010220230881495 01/02/2023 SARITA DEVI 3404007WL046833 SARITA DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309143 SARITA DEVI W/O DINESH SAHU BANK OF INDIA(508505)
5 Bano JH-04-007-014-002/1152
(Simhatu) 		3404007000NRG23010220230883325 01/02/2023 Sarita Devi 3404007WL046908 Sarita Devi 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309215 SARITA DEVI BANK OF INDIA(508505)
6 Bano JH-04-007-014-002/1153
(Simhatu) 		3404007000NRG23010220230881496 01/02/2023 Maninath Singh 3404007WL046833 Maninath Singh 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309220 MANINATH SINGH BANK OF INDIA(508505)
7 Bano JH-04-007-014-002/1156
(Simhatu) 		3404007000NRG23010220230881445 01/02/2023 PUNAM SHANTI JOJO 3404007WL046832 PUNAM SHANTI JOJO 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309228 PUNAM SHANTI JOJO BANK OF INDIA(508505)
8 Bano JH-04-007-014-002/1158
(Simhatu) 		3404007000NRG23010220230883326 01/02/2023 PUNA MANJHI 3404007WL046908 PUNA MANJHI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309167 PUNA MANJHI BANK OF INDIA(508505)
9 Bano JH-04-007-014-002/1218
(Simhatu) 		3404007000NRG23010220230883328 01/02/2023 Hemlata Kido 3404007WL046908 Hemlata Kido 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309250 HEMLATA KIRO BANK OF INDIA(508505)
10 Bano JH-04-007-014-002/1244
(Simhatu) 		3404007000NRG23010220230881446 01/02/2023 BASUDEV TURI 3404007WL046832 BASUDEV TURI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309166 BASUDEV TURI BANK OF INDIA(508505)
11 Bano JH-04-007-014-002/1267
(Simhatu) 		3404007000NRG23010220230881497 01/02/2023 Sanmait Devi 3404007WL046833 Sanmait Devi 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309200 SANMAIT DEVI BANK OF INDIA(508505)
12 Bano JH-04-007-014-002/1274
(Simhatu) 		3404007000NRG23010220230883331 01/02/2023 Bhanjan Singh 3404007WL046908 Bhanjan Singh 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309125 BHANJAN SINGH] BANK OF INDIA(508505)
13 Bano JH-04-007-014-002/1274
(Simhatu) 		3404007000NRG23010220230883332 01/02/2023 Chaukin Devi 3404007WL046908 Chaukin Devi 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309259 CHAUKIN DEVI BANK OF INDIA(508505)
14 Bano JH-04-007-014-002/1359
(Simhatu) 		3404007000NRG23010220230881499 01/02/2023 Kritman Singh 3404007WL046833 Kritman Singh 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309263 KRITMAN SINGH BANK OF INDIA(508505)
15 Bano JH-04-007-014-002/1389
(Simhatu) 		3404007000NRG23010220230881448 01/02/2023 SHUKBARO DEVI 3404007WL046832 SHUKBARO DEVI 00048 BKID0004921 840 840 Processed 08/02/2023 8589309214 SHUKBARO DEVI BANK OF INDIA(508505)
16 Bano JH-04-007-014-002/1419
(Simhatu) 		3404007000NRG23010220230881854 01/02/2023 Shanti Lugun 3404007WL046845 Shanti Lugun 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309210 SHANTI LUGUN BANK OF INDIA(508505)
17 Bano JH-04-007-014-002/1470
(Simhatu) 		3404007000NRG23010220230881884 01/02/2023 RITA DEVI 3404007WL046847 RITA DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309209 RITA KUMARI BANK OF INDIA(508505)
18 Bano JH-04-007-014-002/1475
(Simhatu) 		3404007000NRG23010220230881500 01/02/2023 DIVAKAR SINGH 3404007WL046833 DIVAKAR SINGH 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309221 DIVAKAR SINGH BANK OF INDIA(508505)
19 Bano JH-04-007-014-002/1516
(Simhatu) 		3404007000NRG23010220230881856 01/02/2023 SUNIL KIRO 3404007WL046845 SUNIL KIRO 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309139 SUNIL KIRO BANK OF INDIA(508505)
20 Bano JH-04-007-014-002/1517
(Simhatu) 		3404007000NRG23010220230881857 01/02/2023 MATILDA KIRO 3404007WL046845 MATILDA KIRO 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309267 MADILDA KIRO BANK OF INDIA(508505)
21 Bano JH-04-007-014-002/1522
(Simhatu) 		3404007000NRG23010220230881451 01/02/2023 Binita Kumari 3404007WL046832 Binita Kumari 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309144 VINITA KUMARI BANK OF INDIA(508505)
22 Bano JH-04-007-014-002/1524
(Simhatu) 		3404007000NRG23010220230881501 01/02/2023 Suraj Sahu 3404007WL046833 Suraj Sahu 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309218 SURAJ SAHU BANK OF INDIA(508505)
23 Bano JH-04-007-014-002/388
(Simhatu) 		3404007000NRG23010220230881453 01/02/2023 BIHARI TURI 3404007WL046832 BIHARI TURI 00048 BKID0004921 630 630 Processed 08/02/2023 8589309198 BIHARIKUMAR TURI BANK OF INDIA(508505)
24 Bano JH-04-007-014-002/408
(Simhatu) 		3404007000NRG23010220230881454 01/02/2023 SHUKDEW SINGH 3404007WL046832 SHUKDEW SINGH 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309233 SUKHDEV SINGH BANK OF INDIA(508505)
25 Bano JH-04-007-014-002/421
(Simhatu) 		3404007000NRG23010220230883341 01/02/2023 Bhadwa Manjhi 3404007WL046908 Bhadwa Manjhi 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309134 BHADVA MANJHI S/O BHAUVAD MANJHI BANK OF INDIA(508505)
26 Bano JH-04-007-014-002/437
(Simhatu) 		3404007000NRG23010220230883414 01/02/2023 POULUS KANDULNA 3404007WL046909 POULUS KANDULNA 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309127 PAULUS KANDULNA BANK OF INDIA(508505)
27 Bano JH-04-007-014-002/545
(Simhatu) 		3404007000NRG23010220230881503 01/02/2023 LILAWATI DEVI 3404007WL046833 LILAWATI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309147 LILAWATI DEVI BANK OF INDIA(508505)
28 Bano JH-04-007-014-002/545
(Simhatu) 		3404007000NRG23010220230881502 01/02/2023 PANCHU SAHU 3404007WL046833 PANCHU SAHU 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309131 PANCHU SAHU S/O PRAN SAHU BANK OF INDIA(508505)
29 Bano JH-04-007-014-002/546
(Simhatu) 		3404007000NRG23010220230881504 01/02/2023 BELO DEVI 3404007WL046833 BELO DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309169 BELO DEVI BANK OF INDIA(508505)
30 Bano JH-04-007-014-002/555
(Simhatu) 		3404007000NRG23010220230883342 01/02/2023 bimal kiro 3404007WL046908 bimal kiro 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309273 BIMAL KIRO BANK OF INDIA(508505)
31 Bano JH-04-007-014-002/571
(Simhatu) 		3404007000NRG23010220230881859 01/02/2023 MANWATI DEVI 3404007WL046845 MANWATI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309264 MANWATI DEVI BANK OF INDIA(508505)
32 Bano JH-04-007-014-002/571
(Simhatu) 		3404007000NRG23010220230881858 01/02/2023 RATAN SAHU 3404007WL046845 RATAN SAHU 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309142 RATAN SAHU S/O LT. LALMOHAN SAHU BANK OF INDIA(508505)
33 Bano JH-04-007-014-002/839
(Simhatu) 		3404007000NRG23010220230881860 01/02/2023 LOHRA MUNDA 3404007WL046845 LOHRA MUNDA 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309141 LOHRA MUNDA S/O LT. JARI MUNDA BANK OF INDIA(508505)
34 Bano JH-04-007-014-002/897
(Simhatu) 		3404007000NRG23010220230881886 01/02/2023 Asrita Kiro 3404007WL046847 Asrita Kiro 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309236 ASRITA KIRO BANK OF INDIA(508505)
35 Bano JH-04-007-014-002/897
(Simhatu) 		3404007000NRG23010220230881885 01/02/2023 JON KIRO 3404007WL046847 JON KIRO 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309211 JOHN KIRO BANK OF INDIA(508505)
36 Bano JH-04-007-014-002/970
(Simhatu) 		3404007000NRG23010220230881627 01/02/2023 budhan kerketta 3404007WL046837 budhan kerketta 00048 BKID0004921 210 210 Processed 08/02/2023 8589309199 BUDHAN KERKETTA BANK OF INDIA(508505)
37 Bano JH-04-007-014-003/1013
(Simhatu) 		3404007000NRG23010220230881756 01/02/2023 ETWA SINGH 3404007WL046842 ETWA SINGH 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309201 ETWA SINGH BANK OF INDIA(508505)
38 Bano JH-04-007-014-003/1080
(Simhatu) 		3404007000NRG23010220230881720 01/02/2023 saleni surin 3404007WL046841 saleni surin 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309155 SALENI SURIN W/O NUEL SURIN BANK OF INDIA(508505)
39 Bano JH-04-007-014-003/1087
(Simhatu) 		3404007000NRG23010220230881759 01/02/2023 DOLO DAWLEN SURIN 3404007WL046842 DOLO DAWLEN SURIN 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309231 DOLO DAWLEN SURIN BANK OF INDIA(508505)
40 Bano JH-04-007-014-003/1087
(Simhatu) 		3404007000NRG23010220230881758 01/02/2023 PETER SURIN 3404007WL046842 PETER SURIN 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309243 PETER SURIN BANK OF INDIA(508505)
41 Bano JH-04-007-014-003/1102
(Simhatu) 		3404007000NRG23010220230881760 01/02/2023 SOMA BAGE 3404007WL046842 SOMA BAGE 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309227 SOMA BAGE BANK OF INDIA(508505)
42 Bano JH-04-007-014-003/1159
(Simhatu) 		3404007000NRG23010220230881827 01/02/2023 Kamal Kandulna 3404007WL046843 Kamal Kandulna 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309176 MR KAMAL KANDULNA STATE BANK OF INDIA(508548)
43 Bano JH-04-007-014-003/1162
(Simhatu) 		3404007000NRG23010220230881761 01/02/2023 MAHINDRA SINGH 3404007WL046842 MAHINDRA SINGH 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309170 MAHENDRA SINGH BANK OF INDIA(508505)
44 Bano JH-04-007-014-003/1203
(Simhatu) 		3404007000NRG23010220230881721 01/02/2023 DEVKI DEVI 3404007WL046841 DEVKI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309239 DEVKI DEVI BANK OF INDIA(508505)
45 Bano JH-04-007-014-003/1512
(Simhatu) 		3404007000NRG23010220230881722 01/02/2023 Tara devi 3404007WL046841 Tara devi 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309244 TARA DEVI BANK OF INDIA(508505)
46 Bano JH-04-007-014-003/340
(Simhatu) 		3404007000NRG23010220230881762 01/02/2023 SUNITA BAGE 3404007WL046842 SUNITA BAGE 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309262 SUNITA BAGE BANK OF INDIA(508505)
47 Bano JH-04-007-014-003/366
(Simhatu) 		3404007000NRG23010220230881763 01/02/2023 PADUMA DEVI 3404007WL046842 PADUMA DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309254 PADUMA DEVI BANK OF INDIA(508505)
48 Bano JH-04-007-014-003/495
(Simhatu) 		3404007000NRG23010220230881723 01/02/2023 UGAN DEVI 3404007WL046841 UGAN DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309205 UGAN DEVI BANK OF INDIA(508505)
49 Bano JH-04-007-014-003/815
(Simhatu) 		3404007000NRG23010220230881764 01/02/2023 THOMAS SURIN 3404007WL046842 THOMAS SURIN 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309168 THOMAS SURIN BANK OF INDIA(508505)
50 Bano JH-04-007-014-003/993
(Simhatu) 		3404007000NRG23010220230881724 01/02/2023 MATIYAS MUNDA 3404007WL046841 MATIYAS MUNDA 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309133 MATIYAS MUNDA S/O-DAUD MUNDA BANK OF INDIA(508505)
51 Bano JH-04-007-014-003/994
(Simhatu) 		3404007000NRG23010220230881766 01/02/2023 LILAWATI DEVI 3404007WL046842 LILAWATI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309185 LILAVATI DEVI BANK OF INDIA(508505)
52 Bano JH-04-007-014-003/994
(Simhatu) 		3404007000NRG23010220230881765 01/02/2023 PANCHANANAND BARAIK 3404007WL046842 PANCHANANAND BARAIK 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309206 MANCHANAND BARAIK BANK OF INDIA(508505)
53 Bano JH-04-007-014-003/996
(Simhatu) 		3404007000NRG23010220230881658 01/02/2023 ASHOK BARAIK 3404007WL046839 ASHOK BARAIK 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309150 ASHOK BADAIK S/O CHARKU BADAIK BANK OF INDIA(508505)
54 Bano JH-04-007-014-004/1021
(Simhatu) 		3404007000NRG23010220230881456 01/02/2023 pradep topno 3404007WL046832 pradep topno 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309184 PRADEEP TOPNO BANK OF INDIA(508505)
55 Bano JH-04-007-014-004/1026
(Simhatu) 		3404007000NRG23010220230881725 01/02/2023 jatru soreng 3404007WL046841 jatru soreng 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309213 JATRU SORENG BANK OF INDIA(508505)
56 Bano JH-04-007-014-004/1059
(Simhatu) 		3404007000NRG23010220230881457 01/02/2023 SAMIR SORENG 3404007WL046832 SAMIR SORENG 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309183 SAMIR SORENG BANK OF INDIA(508505)
57 Bano JH-04-007-014-004/1204
(Simhatu) 		3404007000NRG23010220230881612 01/02/2023 Rajni horo 3404007WL046836 Rajni horo 00048 BKID0004921 210 210 Processed 08/02/2023 8589309193 RAJNI HORO BANK OF INDIA(508505)
58 Bano JH-04-007-014-004/1215
(Simhatu) 		3404007000NRG23010220230881459 01/02/2023 TERESA TANI 3404007WL046832 TERESA TANI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309268 TERESA TANI BANK OF INDIA(508505)
59 Bano JH-04-007-014-004/1215
(Simhatu) 		3404007000NRG23010220230881458 01/02/2023 VINOD SURIN 3404007WL046832 VINOD SURIN 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309137 BINOD SURIN S/O JUEL SURIN BANK OF INDIA(508505)
60 Bano JH-04-007-014-004/1362
(Simhatu) 		3404007000NRG23010220230881461 01/02/2023 RAJESH SORENG 3404007WL046832 RAJESH SORENG 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309271 RAJESH SORENG BANK OF INDIA(508505)
61 Bano JH-04-007-014-004/20
(Simhatu) 		3404007000NRG23010220230881462 01/02/2023 RAIMAN SORENG 3404007WL046832 RAIMAN SORENG 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309135 RAIMAN SORENG S/O LATE KELEMENT SORENG BANK OF INDIA(508505)
62 Bano JH-04-007-014-004/289
(Simhatu) 		3404007000NRG23010220230881628 01/02/2023 RAMESH SORENG 3404007WL046837 RAMESH SORENG 00048 BKID0004921 210 210 Processed 08/02/2023 8589309181 ROME SORENG BANK OF INDIA(508505)
63 Bano JH-04-007-014-004/303
(Simhatu) 		3404007000NRG23010220230881614 01/02/2023 JULIUS SORENG 3404007WL046836 JULIUS SORENG 00048 BKID0004921 210 210 Processed 08/02/2023 8589309182 JULUYUS SORENG BANK OF INDIA(508505)
64 Bano JH-04-007-014-004/306
(Simhatu) 		3404007000NRG23010220230881464 01/02/2023 LALMOHAN BARAIK 3404007WL046832 LALMOHAN BARAIK 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309129 LALMOHAN BARAIK S/O-LT CHAMRA BARAIK BANK OF INDIA(508505)
65 Bano JH-04-007-014-004/541
(Simhatu) 		3404007000NRG23010220230881465 01/02/2023 KOKA MAGHIYA 3404007WL046832 KOKA MAGHIYA 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309140 KOKA MAGHAIYA S/O LATE KARMA MAGHAIYA BANK OF INDIA(508505)
66 Bano JH-04-007-014-004/545
(Simhatu) 		3404007000NRG23010220230881726 01/02/2023 PRADIP MAGHIYA 3404007WL046841 PRADIP MAGHIYA 00048 BKID0004921 420 420 Processed 08/02/2023 8589309138 PRADEEP MAGHAIYA S/O SUKRA MAGHAIYA BANK OF INDIA(508505)
67 Bano JH-04-007-014-004/657
(Simhatu) 		3404007000NRG23010220230881629 01/02/2023 SUCHITA KANDULNA 3404007WL046837 SUCHITA KANDULNA 00048 BKID0004921 210 210 Processed 08/02/2023 8589309186 SUCHITA KANDULNA BANK OF INDIA(508505)
68 Bano JH-04-007-014-004/659
(Simhatu) 		3404007000NRG23010220230881615 01/02/2023 BIMAL BAGE 3404007WL046836 BIMAL BAGE 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309124 MR BIMAL BAGE STATE BANK OF INDIA(508548)
69 Bano JH-04-007-014-004/739
(Simhatu) 		3404007000NRG23010220230881467 01/02/2023 SUKRA MAGHAYA 3404007WL046832 SUKRA MAGHAYA 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309146 SUKRA MADHYA BANK OF INDIA(508505)
70 Bano JH-04-007-014-005/1001
(Simhatu) 		3404007000NRG23010220230881630 01/02/2023 MAGRET KULLU 3404007WL046837 MAGRET KULLU 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309177 MAGRET KULLU BANK OF INDIA(508505)
71 Bano JH-04-007-014-005/1009
(Simhatu) 		3404007000NRG23010220230881767 01/02/2023 SARSWATI DEVI 3404007WL046842 SARSWATI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309154 SARSWATI DEVI W/O GHANSHYAM BARAIK BANK OF INDIA(508505)
72 Bano JH-04-007-014-005/1045
(Simhatu) 		3404007000NRG23010220230881659 01/02/2023 SURBAIT DEVI 3404007WL046839 SURBAIT DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309163 SURVEID DEVI BANK OF INDIA(508505)
73 Bano JH-04-007-014-005/1046
(Simhatu) 		3404007000NRG23010220230881505 01/02/2023 KANDRI DEVI 3404007WL046833 KANDRI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309204 KANDRI DEVI BANK OF INDIA(508505)
74 Bano JH-04-007-014-005/1063
(Simhatu) 		3404007000NRG23010220230881727 01/02/2023 MANGRA SINGH 3404007WL046841 MANGRA SINGH 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309275 MANGRA SINGH BANK OF INDIA(508505)
75 Bano JH-04-007-014-005/1069
(Simhatu) 		3404007000NRG23010220230881768 01/02/2023 BIMAL BARAIK 3404007WL046842 BIMAL BARAIK 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309164 BIMAL BARAIK BANK OF INDIA(508505)
76 Bano JH-04-007-014-005/1071
(Simhatu) 		3404007000NRG23010220230881769 01/02/2023 SHYAM KUMAR BARAIK 3404007WL046842 SHYAM KUMAR BARAIK 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309247 SHAYAM KUMAR BARAIK BANK OF INDIA(508505)
77 Bano JH-04-007-014-005/1088
(Simhatu) 		3404007000NRG23010220230881506 01/02/2023 HIRAMUNI DEVI 3404007WL046833 HIRAMUNI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309207 HIRAMUNI DEVI BANK OF INDIA(508505)
78 Bano JH-04-007-014-005/1101
(Simhatu) 		3404007000NRG23010220230881728 01/02/2023 SURESH BARAIK 3404007WL046841 SURESH BARAIK 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309178 SURESH BARAIK BANK OF INDIA(508505)
79 Bano JH-04-007-014-005/112
(Simhatu) 		3404007000NRG23010220230881507 01/02/2023 SEETA DEVI 3404007WL046833 SEETA DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309212 SUNITA DEVI BANK OF INDIA(508505)
80 Bano JH-04-007-014-005/1141
(Simhatu) 		3404007000NRG23010220230881508 01/02/2023 FAGU SINGH 3404007WL046833 FAGU SINGH 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309248 FAGU SINGH BANK OF INDIA(508505)
81 Bano JH-04-007-014-005/1144
(Simhatu) 		3404007000NRG23010220230881730 01/02/2023 eto baraik 3404007WL046841 eto baraik 00048 BKID0004921 210 210 Processed 08/02/2023 8589309171 ETO BADAIK BANK OF INDIA(508505)
82 Bano JH-04-007-014-005/1144
(Simhatu) 		3404007000NRG23010220230881729 01/02/2023 yasoda devi 3404007WL046841 yasoda devi 00048 BKID0004921 210 210 Processed 08/02/2023 8589309242 YASHODA DEVI BANK OF INDIA(508505)
83 Bano JH-04-007-014-005/1145
(Simhatu) 		3404007000NRG23010220230881509 01/02/2023 AKHILESHWAR DAS 3404007WL046833 AKHILESHWAR DAS 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309225 AKHILESHWAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
84 Bano JH-04-007-014-005/1146
(Simhatu) 		3404007000NRG23010220230881510 01/02/2023 NISHA KUMARI 3404007WL046833 NISHA KUMARI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309132 NISHA KUMARI D/O TULESHWAR DAS BANK OF INDIA(508505)
85 Bano JH-04-007-014-005/1151
(Simhatu) 		3404007000NRG23010220230881731 01/02/2023 BIMLA DEVI 3404007WL046841 BIMLA DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309257 BIMLA DEVI BANK OF INDIA(508505)
86 Bano JH-04-007-014-005/1155
(Simhatu) 		3404007000NRG23010220230881732 01/02/2023 Shanti Devi 3404007WL046841 Shanti Devi 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309246 SHANTI DEVI BANK OF INDIA(508505)
87 Bano JH-04-007-014-005/1157
(Simhatu) 		3404007000NRG23010220230881661 01/02/2023 Triveni Singh 3404007WL046839 Triveni Singh 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309126 MR TRIVENI SINGH STATE BANK OF INDIA(508548)
88 Bano JH-04-007-014-005/1159
(Simhatu) 		3404007000NRG23010220230883347 01/02/2023 Anita Devi 3404007WL046908 Anita Devi 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309173 ANITA DEVI BANK OF INDIA(508505)
89 Bano JH-04-007-014-005/1162
(Simhatu) 		3404007000NRG23010220230881511 01/02/2023 Premshila Devi 3404007WL046833 Premshila Devi 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309265 PREMSHILA DEVI BANK OF INDIA(508505)
90 Bano JH-04-007-014-005/1163
(Simhatu) 		3404007000NRG23010220230881663 01/02/2023 Deonarayan Das 3404007WL046839 Deonarayan Das 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309145 MR DEONARAYAN DAS STATE BANK OF INDIA(508548)
91 Bano JH-04-007-014-005/1163
(Simhatu) 		3404007000NRG23010220230881662 01/02/2023 Rubi Kumai pandey 3404007WL046839 Rubi Kumai pandey 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309130 RUBI PANDEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
92 Bano JH-04-007-014-005/1164
(Simhatu) 		3404007000NRG23010220230881664 01/02/2023 BIKRAM BARAIK 3404007WL046839 BIKRAM BARAIK 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309261 BIKRAM BARAIK BANK OF INDIA(508505)
93 Bano JH-04-007-014-005/1169
(Simhatu) 		3404007000NRG23010220230881665 01/02/2023 jira devi 3404007WL046839 jira devi 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309197 JIRA DEVI BANK OF INDIA(508505)
94 Bano JH-04-007-014-005/117
(Simhatu) 		3404007000NRG23010220230881512 01/02/2023 HEMA DEVI 3404007WL046833 HEMA DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309258 HEMA DEVI BANK OF INDIA(508505)
95 Bano JH-04-007-014-005/118
(Simhatu) 		3404007000NRG23010220230881667 01/02/2023 Laxmi Devi 3404007WL046839 Laxmi Devi 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309241 LAXMI DEVI BANK OF INDIA(508505)
96 Bano JH-04-007-014-005/1197
(Simhatu) 		3404007000NRG23010220230881668 01/02/2023 Anita Devi 3404007WL046839 Anita Devi 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309266 ANITA DEVI BANK OF INDIA(508505)
97 Bano JH-04-007-014-005/1197
(Simhatu) 		3404007000NRG23010220230881669 01/02/2023 Hemant Baraik 3404007WL046839 Hemant Baraik 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309165 HEMANAT BADAIK BANK OF INDIA(508505)
98 Bano JH-04-007-014-005/1199
(Simhatu) 		3404007000NRG23010220230881771 01/02/2023 ATAN DEVI 3404007WL046842 ATAN DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309234 ATAN DEVI BANK OF INDIA(508505)
99 Bano JH-04-007-014-005/1210
(Simhatu) 		3404007000NRG23010220230881773 01/02/2023 chuku horo 3404007WL046842 chuku horo 00048 BKID0004921 1470 1470 Processed 08/02/2023 8589309180 CHUKU HORO BANK OF INDIA(508505)
100 Bano JH-04-007-014-005/1224
(Simhatu) 		3404007000NRG23010220230881774 01/02/2023 aamasi munda 3404007WL046842 aamasi munda 00048 BKID0004921 1470 1470 Processed 08/02/2023 8589309245 AMASI MUNDA BANK OF INDIA(508505)
101 Bano JH-04-007-014-005/1225
(Simhatu) 		3404007000NRG23010220230881775 01/02/2023 SIMA MUNDU 3404007WL046842 SIMA MUNDU 00048 BKID0004921 1470 1470 Processed 08/02/2023 8589309217 SIMA MUNDU BANK OF INDIA(508505)
102 Bano JH-04-007-014-005/1228
(Simhatu) 		3404007000NRG23010220230883348 01/02/2023 surja lohra 3404007WL046908 surja lohra 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309238 SURJA LOHRA BANK OF INDIA(508505)
103 Bano JH-04-007-014-005/1232
(Simhatu) 		3404007000NRG23010220230881733 01/02/2023 lodha khadiya 3404007WL046841 lodha khadiya 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309216 LODHA KHARIA BANK OF INDIA(508505)
104 Bano JH-04-007-014-005/1233
(Simhatu) 		3404007000NRG23010220230881776 01/02/2023 BINITA KUMARI 3404007WL046842 BINITA KUMARI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309158 BINITA KUMARI BANK OF INDIA(508505)
105 Bano JH-04-007-014-005/1249
(Simhatu) 		3404007000NRG23010220230881514 01/02/2023 mugi kullu 3404007WL046833 mugi kullu 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309272 Mr. MUGGI TETE VANANCHAL GRAMIN BANK(607210)
106 Bano JH-04-007-014-005/1252
(Simhatu) 		3404007000NRG23010220230883349 01/02/2023 anita devi 3404007WL046908 anita devi 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309230 ANITA DEVI BANK OF INDIA(508505)
107 Bano JH-04-007-014-005/1252
(Simhatu) 		3404007000NRG23010220230883350 01/02/2023 madan lohra 3404007WL046908 madan lohra 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309235 MADAN LOHRA BANK OF INDIA(508505)
108 Bano JH-04-007-014-005/126
(Simhatu) 		3404007000NRG23010220230881516 01/02/2023 NIRA DEVI 3404007WL046833 NIRA DEVI 00048 BKID0004921 840 840 Processed 08/02/2023 8589309149 NIRA DEVI BANK OF INDIA(508505)
109 Bano JH-04-007-014-005/1307
(Simhatu) 		3404007000NRG23010220230881517 01/02/2023 SELEYAN MUNDU 3404007WL046833 SELEYAN MUNDU 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309196 SELEYAN MUNDU BANK OF INDIA(508505)
110 Bano JH-04-007-014-005/131
(Simhatu) 		3404007000NRG23010220230881617 01/02/2023 RAM BARAIK 3404007WL046836 RAM BARAIK 00048 BKID0004921 210 210 Processed 08/02/2023 8589309189 RAM BARAIK BANK OF INDIA(508505)
111 Bano JH-04-007-014-005/1363
(Simhatu) 		3404007000NRG23010220230881670 01/02/2023 KARYO DEVI 3404007WL046839 KARYO DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309232 KARYO DEVI BANK OF INDIA(508505)
112 Bano JH-04-007-014-005/1391
(Simhatu) 		3404007000NRG23010220230881671 01/02/2023 SARSWATI DEVI 3404007WL046839 SARSWATI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309253 SARSWATI DEVI BANK OF INDIA(508505)
113 Bano JH-04-007-014-005/1392
(Simhatu) 		3404007000NRG23010220230881672 01/02/2023 MALAWATI DEVI 3404007WL046839 MALAWATI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309152 MALAWATI DEVI W/O KISHORE SINGH BANK OF INDIA(508505)
114 Bano JH-04-007-014-005/1393
(Simhatu) 		3404007000NRG23010220230883351 01/02/2023 SHYAMWATI DEVI 3404007WL046908 SHYAMWATI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309270 SHYAMWATI DEVI BANK OF INDIA(508505)
115 Bano JH-04-007-014-005/1401
(Simhatu) 		3404007000NRG23010220230881674 01/02/2023 RAJMUNI DEVI 3404007WL046839 RAJMUNI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309194 RAJMUNI DEVI INDIAN OVERSEAS BANK(508541)
116 Bano JH-04-007-014-005/1426
(Simhatu) 		3404007000NRG23010220230881675 01/02/2023 SUDH NATH BARAIK 3404007WL046839 SUDH NATH BARAIK 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309188 SUDH NATH BARAIK UNION BANK OF INDIA(508500)
117 Bano JH-04-007-014-005/1435
(Simhatu) 		3404007000NRG23010220230883417 01/02/2023 LAXMIN DEVI 3404007WL046909 LAXMIN DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309249 LAXMI DEVI BANK OF INDIA(508505)
118 Bano JH-04-007-014-005/1439
(Simhatu) 		3404007000NRG23010220230881519 01/02/2023 AMRITA KUMARI 3404007WL046833 AMRITA KUMARI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309274 AMRITA KUMARI INDIAN OVERSEAS BANK(508541)
119 Bano JH-04-007-014-005/1450
(Simhatu) 		3404007000NRG23010220230881780 01/02/2023 SANTOSH BARAIK 3404007WL046842 SANTOSH BARAIK 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309237 SANTOSH BARAIK BANK OF INDIA(508505)
120 Bano JH-04-007-014-005/1463
(Simhatu) 		3404007000NRG23010220230881781 01/02/2023 SARO DEVI 3404007WL046842 SARO DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309229 SARO KUMARI BANK OF INDIA(508505)
121 Bano JH-04-007-014-005/1464
(Simhatu) 		3404007000NRG23010220230881520 01/02/2023 CHANDRAWATI DEVI 3404007WL046833 CHANDRAWATI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309128 CHANDRAWATI DEVI-W/OO-BIMAL BARAIK BANK OF INDIA(508505)
122 Bano JH-04-007-014-005/1475
(Simhatu) 		3404007000NRG23010220230881521 01/02/2023 Sushila Topno 3404007WL046833 Sushila Topno 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309159 SUSHILA TOPNO BANK OF INDIA(508505)
123 Bano JH-04-007-014-005/1485
(Simhatu) 		3404007000NRG23010220230881522 01/02/2023 Karan Baraik 3404007WL046833 Karan Baraik 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309192 KARAN SINGH BANK OF INDIA(508505)
124 Bano JH-04-007-014-005/1486
(Simhatu) 		3404007000NRG23010220230881523 01/02/2023 Suman Kumari 3404007WL046833 Suman Kumari 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309153 SUMAN KUMARI D/O KESHWAR BARAIK BANK OF INDIA(508505)
125 Bano JH-04-007-014-005/1487
(Simhatu) 		3404007000NRG23010220230881735 01/02/2023 Arjun Baraik 3404007WL046841 Arjun Baraik 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309187 ARJUN BARAIK BANK OF INDIA(508505)
126 Bano JH-04-007-014-005/1492
(Simhatu) 		3404007000NRG23010220230881524 01/02/2023 SAVITA DANG 3404007WL046833 SAVITA DANG 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309219 SAVITA DANG BANK OF INDIA(508505)
127 Bano JH-04-007-014-005/1494
(Simhatu) 		3404007000NRG23010220230881783 01/02/2023 ROJLIN DANG 3404007WL046842 ROJLIN DANG 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309202 ROJLIN DANG BANK OF INDIA(508505)
128 Bano JH-04-007-014-005/1502
(Simhatu) 		3404007000NRG23010220230881525 01/02/2023 MUKESH BARAIK 3404007WL046833 MUKESH BARAIK 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309191 MUKESH BARAIK BANK OF INDIA(508505)
129 Bano JH-04-007-014-005/1503
(Simhatu) 		3404007000NRG23010220230881784 01/02/2023 SANDHYA KUMARI 3404007WL046842 SANDHYA KUMARI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309203 SANDHYA KUMARI BANK OF INDIA(508505)
130 Bano JH-04-007-014-005/1505
(Simhatu) 		3404007000NRG23010220230881526 01/02/2023 SAGAR BARAIK 3404007WL046833 SAGAR BARAIK 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309190 SAGAR BARAIK BANK OF INDIA(508505)
131 Bano JH-04-007-014-005/1511
(Simhatu) 		3404007000NRG23010220230881736 01/02/2023 Sugan devi 3404007WL046841 Sugan devi 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309269 SUGAN DEVI BANK OF INDIA(508505)
132 Bano JH-04-007-014-005/176
(Simhatu) 		3404007000NRG23010220230881528 01/02/2023 KETAKI DEVI 3404007WL046833 KETAKI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309156 KETKI DEVIW/O MADHSUDHAN BARAIK BANK OF INDIA(508505)
133 Bano JH-04-007-014-005/180
(Simhatu) 		3404007000NRG23010220230883356 01/02/2023 MAHABIR SINGH 3404007WL046908 MAHABIR SINGH 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309260 MAHABIR SINGH BANK OF INDIA(508505)
134 Bano JH-04-007-014-005/257
(Simhatu) 		3404007000NRG23010220230881529 01/02/2023 NIRAL MUNDU 3404007WL046833 NIRAL MUNDU 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309174 NIRAL MUNDU BANK OF INDIA(508505)
135 Bano JH-04-007-014-005/34
(Simhatu) 		3404007000NRG23010220230881676 01/02/2023 MANGA SINGH 3404007WL046839 MANGA SINGH 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309172 MANGA SINGH BANK OF INDIA(508505)
136 Bano JH-04-007-014-005/550
(Simhatu) 		3404007000NRG23010220230883363 01/02/2023 FULMANI DEVI 3404007WL046908 FULMANI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309240 FULMANI DEVI BANK OF INDIA(508505)
137 Bano JH-04-007-014-005/551
(Simhatu) 		3404007000NRG23010220230883364 01/02/2023 SARTHU SINGH 3404007WL046908 SARTHU SINGH 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309256 SARTHU SINGH BANK OF INDIA(508505)
138 Bano JH-04-007-014-005/553
(Simhatu) 		3404007000NRG23010220230883365 01/02/2023 RITA DEVI 3404007WL046908 RITA DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309251 RITA DEVI BANK OF INDIA(508505)
139 Bano JH-04-007-014-005/554
(Simhatu) 		3404007000NRG23010220230881678 01/02/2023 GHURNI DEVI 3404007WL046839 GHURNI DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309224 GHURNI DEVI BANK OF INDIA(508505)
140 Bano JH-04-007-014-005/554
(Simhatu) 		3404007000NRG23010220230881677 01/02/2023 NARAYAN SINGH 3404007WL046839 NARAYAN SINGH 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309223 NARAYAN SINGH BANK OF INDIA(508505)
141 Bano JH-04-007-014-005/564
(Simhatu) 		3404007000NRG23010220230881786 01/02/2023 LURKU HORO 3404007WL046842 LURKU HORO 00048 BKID0004921 1470 1470 Processed 08/02/2023 8589309208 LURKU HORO BANK OF INDIA(508505)
142 Bano JH-04-007-014-005/605
(Simhatu) 		3404007000NRG23010220230881532 01/02/2023 SANIKA MUNDU 3404007WL046833 SANIKA MUNDU 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309222 SANIKA MUNDA BANK OF INDIA(508505)
143 Bano JH-04-007-014-005/67
(Simhatu) 		3404007000NRG23010220230881787 01/02/2023 CHAMAN PRADHAN 3404007WL046842 CHAMAN PRADHAN 00048 BKID0004921 1470 1470 Processed 08/02/2023 8589309179 CHAMAN PRADHAN BANK OF INDIA(508505)
144 Bano JH-04-007-014-005/736
(Simhatu) 		3404007000NRG23010220230881828 01/02/2023 BUDHNATH BARIKE 3404007WL046843 BUDHNATH BARIKE 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309136 BUDNATH BARAIK BANK OF INDIA(508505)
145 Bano JH-04-007-014-005/757
(Simhatu) 		3404007000NRG23010220230881533 01/02/2023 TIJMOHAN DAS 3404007WL046833 TIJMOHAN DAS 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309160 TIJMOHAN DAS BANK OF INDIA(508505)
146 Bano JH-04-007-014-005/79
(Simhatu) 		3404007000NRG23010220230881737 01/02/2023 MEGHNATH BARAIK 3404007WL046841 MEGHNATH BARAIK 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309195 MEGHNATH BARAIK BANK OF INDIA(508505)
147 Bano JH-04-007-014-005/80
(Simhatu) 		3404007000NRG23010220230881788 01/02/2023 SHERANI DANG 3404007WL046842 SHERANI DANG 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309226 SERANI DANG BANK OF INDIA(508505)
148 Bano JH-04-007-014-005/87
(Simhatu) 		3404007000NRG23010220230881829 01/02/2023 JASMATI DEVI 3404007WL046843 JASMATI DEVI 00048 BKID0004921 210 210 Processed 08/02/2023 8589309162 JASHMATI DEVI BANK OF INDIA(508505)
149 Bano JH-04-007-014-005/87
(Simhatu) 		3404007000NRG23010220230881789 01/02/2023 KISNA BARAIK 3404007WL046842 KISNA BARAIK 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309175 KRISHNA BARAIK BANK OF INDIA(508505)
150 Bano JH-04-007-014-005/875
(Simhatu) 		3404007000NRG23010220230881679 01/02/2023 LALDEV SINGH 3404007WL046839 LALDEV SINGH 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309148 MR LALDEW SINGH STATE BANK OF INDIA(508548)
151 Bano JH-04-007-014-005/93
(Simhatu) 		3404007000NRG23010220230881790 01/02/2023 BILAS DEVI 3404007WL046842 BILAS DEVI 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309252 BILAS DEVI BANK OF INDIA(508505)
152 Bano JH-04-007-014-005/93
(Simhatu) 		3404007000NRG23010220230881534 01/02/2023 FAGU BARAIK 3404007WL046833 FAGU BARAIK 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309255 MOHAN BARAIK BANK OF INDIA(508505)
153 Bano JH-04-007-014-005/984
(Simhatu) 		3404007000NRG23010220230881535 01/02/2023 TARUN DAS 3404007WL046833 TARUN DAS 00048 BKID0004921 1260 1260 Processed 08/02/2023 8589309161 TARUN DAS BANK OF INDIA(508505)
SubTotal 179760 179760
154 Bano JH-04-007-014-005/1397
(Simhatu) 		3404007000NRG23010220230881518 01/02/2023 GEETA DEVI 3404007WL046833 GEETA DEVI 00048 BKID0004931 1260 1260 Processed 08/02/2023 8589309276 GITA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
155 Bano JH-04-007-014-002/1355
(Simhatu) 		3404007000NRG23010220230881447 01/02/2023 Brajesh Singh 3404007WL046832 Brajesh Singh 00354 PUNB0056220 1260 1260 Processed 08/02/2023 8589309099 BRAJESH SINGH BANK OF INDIA(508505)
SubTotal 1260 1260
156 Bano JH-04-007-014-005/1477
(Simhatu) 		3404007000NRG23010220230881734 01/02/2023 Kishore Kullu 3404007WL046841 Kishore Kullu 00354 PUNB0060820 630 630 Processed 08/02/2023 8589309101 KISHOR KULLU PUNJAB NATIONAL BANK(508568)
157 Bano JH-04-007-014-005/1478
(Simhatu) 		3404007000NRG23010220230883352 01/02/2023 Sunil Kullu 3404007WL046908 Sunil Kullu 00354 PUNB0060820 1260 1260 Processed 08/02/2023 8589309100 SUNIL KULLU PUNJAB NATIONAL BANK(508568)
158 Bano JH-04-007-014-005/1526
(Simhatu) 		3404007000NRG23010220230881785 01/02/2023 SHARAN DANG 3404007WL046842 SHARAN DANG 00354 PUNB0060820 1260 1260 Processed 08/02/2023 8589309102 SHARAN DANG BANK OF INDIA(508505)
SubTotal 3150 3150
159 Bano JH-04-007-014-002/1469
(Simhatu) 		3404007000NRG23010220230883336 01/02/2023 AJIT SINGH 3404007WL046908 AJIT SINGH 00415 SBIN0016507 1260 1260 Processed 08/02/2023 8589309122 AJIT SINGH BANK OF INDIA(508505)
160 Bano JH-04-007-014-002/1471
(Simhatu) 		3404007000NRG23010220230881855 01/02/2023 Sushma Devi 3404007WL046845 Sushma Devi 00415 SBIN0016507 1260 1260 Processed 08/02/2023 8589309121 SUSHMA DEVI BANK OF INDIA(508505)
161 Bano JH-04-007-014-002/1523
(Simhatu) 		3404007000NRG23010220230881452 01/02/2023 Bishwasi Manjhi 3404007WL046832 Bishwasi Manjhi 00415 SBIN0016507 1260 1260 Processed 08/02/2023 8589309119 MRS BISHWASI MANJHI STATE BANK OF INDIA(508548)
162 Bano JH-04-007-014-002/602
(Simhatu) 		3404007000NRG23010220230881626 01/02/2023 RADHESHYAM SINGH 3404007WL046837 RADHESHYAM SINGH 00415 SBIN0016507 210 210 Processed 08/02/2023 8589309116 MR RADHESHYAM SINGH STATE BANK OF INDIA(508548)
163 Bano JH-04-007-014-005/118
(Simhatu) 		3404007000NRG23010220230881666 01/02/2023 SITARAAM BARAIK 3404007WL046839 SITARAAM BARAIK 00415 SBIN0016507 1260 1260 Processed 08/02/2023 8589309117 MR SITARAM BARAIK STATE BANK OF INDIA(508548)
164 Bano JH-04-007-014-005/1218
(Simhatu) 		3404007000NRG23010220230881513 01/02/2023 Amit Topno 3404007WL046833 Amit Topno 00415 SBIN0016507 1260 1260 Processed 08/02/2023 8589309120 AMIT TOPNO BANK OF INDIA(508505)
165 Bano JH-04-007-014-005/1253
(Simhatu) 		3404007000NRG23010220230881515 01/02/2023 Amit Kumar Ram 3404007WL046833 Amit Kumar Ram 00415 SBIN0016507 1260 1260 Processed 08/02/2023 8589309118 MR AMIT KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 7770 7770
166 Bano JH-04-007-014-002/258
(Simhatu) 		3404007000NRG23010220230883339 01/02/2023 SAVITRI DEVI 3404007WL046908 SAVITRI DEVI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589309114 SAVITRI DEVI BANK OF INDIA(508505)
167 Bano JH-04-007-014-005/152
(Simhatu) 		3404007000NRG23010220230881527 01/02/2023 Pritiwanti Dang 3404007WL046833 Pritiwanti Dang 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589309103 Pritiwanti Dang FINO PAYMENTS BANK LTD(608001)
168 Bano JH-04-007-014-005/1528
(Simhatu) 		3404007000NRG23010220230881876 01/02/2023 Jyoti Kumari 3404007WL046846 Jyoti Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589309108 JYOTI KUMARI BANK OF INDIA(508505)
169 Bano JH-04-007-014-005/1533
(Simhatu) 		3404007000NRG23010220230881861 01/02/2023 Kishun Singh 3404007WL046845 Kishun Singh 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589309107 KISHUN SINGH BANK OF INDIA(508505)
170 Bano JH-04-007-014-005/1534
(Simhatu) 		3404007000NRG23010220230881862 01/02/2023 Falindar Singh 3404007WL046845 Falindar Singh 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589309109 Falindar Singh FINO PAYMENTS BANK LTD(608001)
171 Bano JH-04-007-014-005/1535
(Simhatu) 		3404007000NRG23010220230883354 01/02/2023 Lakhmi Kumari 3404007WL046908 Lakhmi Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589309112 LAKHMI KUMARI BANK OF INDIA(508505)
172 Bano JH-04-007-014-005/1536
(Simhatu) 		3404007000NRG23010220230881863 01/02/2023 Sita Devi 3404007WL046845 Sita Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589309113 SITA DEVI W/O SARTHU SINGH BANK OF INDIA(508505)
173 Bano JH-04-007-014-005/19
(Simhatu) 		3404007000NRG23010220230883358 01/02/2023 Santoshi Devi 3404007WL046908 Santoshi Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589309105 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
174 Bano JH-04-007-014-005/199
(Simhatu) 		3404007000NRG23010220230883359 01/02/2023 Shivani Lugun 3404007WL046908 Shivani Lugun 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589309104 Shivani Lugun FINO PAYMENTS BANK LTD(608001)
175 Bano JH-04-007-014-005/2914
(Simhatu) 		3404007000NRG23010220230881864 01/02/2023 Sudhwa Singh 3404007WL046845 Sudhwa Singh 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589309110 SUDHWA SINGH BANK OF INDIA(508505)
176 Bano JH-04-007-014-005/451
(Simhatu) 		3404007000NRG23010220230883360 01/02/2023 Shiva Lohra 3404007WL046908 Shiva Lohra 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589309106 Shiva Lohra FINO PAYMENTS BANK LTD(608001)
177 Bano JH-04-007-014-005/511
(Simhatu) 		3404007000NRG23010220230883361 01/02/2023 HOLIKA DEVI 3404007WL046908 HOLIKA DEVI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589309111 HOLIKA DEVI-WO-MAHABIR SINGH BANK OF INDIA(508505)
178 Bano JH-04-007-014-005/54
(Simhatu) 		3404007000NRG23010220230883362 01/02/2023 Viswakarma Baraik 3404007WL046908 Viswakarma Baraik 00688 FINO0009002 1260 1260 Processed 08/02/2023 8589309115 Viswakarma Baraik FINO PAYMENTS BANK LTD(608001)
SubTotal 16380 16380
179 Bano JH-04-007-014-005/1483
(Simhatu) 		3404007000NRG23010220230881782 01/02/2023 ROHINI DEVI 3404007WL046842 ROHINI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589309277 Ms. ROHINI KUMARI INDIAN BANK(607105)
SubTotal 1260 1260
Total 212100 212100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007014_010223APB_FTO_616583 BANK OF INDIA BKID0004919 LACHRAGARH 1260
2 Bano JH3404007014_010223APB_FTO_616583 BANK OF INDIA BKID0004921 BANO 179760
3 Bano JH3404007014_010223APB_FTO_616583 BANK OF INDIA BKID0004931 CHAINPUR 1260
4 Bano JH3404007014_010223APB_FTO_616583 Punjab National Bank PUNB0056220 Kolebira 1260
5 Bano JH3404007014_010223APB_FTO_616583 Punjab National Bank PUNB0060820 Basia 3150
6 Bano JH3404007014_010223APB_FTO_616583 State Bank of India SBIN0016507 Bano 7770
7 Bano JH3404007014_010223APB_FTO_616583 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16380
8 Bano JH3404007014_010223APB_FTO_616583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LASIA 1260

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