|
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-04-007-008-005/1501
(Jamtai)
|
3404007000NRG23280320231151779
|
28/03/2023
|
Anita devi
|
3404007WL063788
|
Anita devi
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382279
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-008-001/1341
(Jamtai)
|
3404007000NRG23280320231151755
|
28/03/2023
|
DEVENDRA SAHU
|
3404007WL063788
|
DEVENDRA SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382385
|
|
MR DEVENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bano
|
JH-04-007-008-001/1360
(Jamtai)
|
3404007000NRG23280320231151756
|
28/03/2023
|
ATRU SINGH
|
3404007WL063788
|
ATRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382383
|
|
ATRU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-008-001/1372
(Jamtai)
|
3404007000NRG23280320231151757
|
28/03/2023
|
NAVIN TOPNO
|
3404007WL063788
|
NAVIN TOPNO
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313382250
|
|
NAVEEN TOPNO
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-008-001/1380
(Jamtai)
|
3404007000NRG23280320231150151
|
28/03/2023
|
SANTU MAHTO
|
3404007WL063763
|
SANTU MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382248
|
|
Santu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Bano
|
JH-04-007-008-001/1437
(Jamtai)
|
3404007000NRG23280320231151758
|
28/03/2023
|
Fagni Devi
|
3404007WL063788
|
Fagni Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382269
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-008-001/1548
(Jamtai)
|
3404007000NRG23280320231151760
|
28/03/2023
|
PRIYA KUMARI
|
3404007WL063788
|
PRIYA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382378
|
|
PRIYA KUMARI D/O NANDKISHOR SAHU
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-008-001/1655
(Jamtai)
|
3404007000NRG23280320231151761
|
28/03/2023
|
GAURAV SINGH
|
3404007WL063788
|
GAURAV SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
30/03/2023
|
|
0313382249
|
|
GAURAV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-008-001/1700
(Jamtai)
|
3404007000NRG23280320231151762
|
28/03/2023
|
RAJESH BARLA
|
3404007WL063788
|
RAJESH BARLA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382384
|
|
RAJESH BARLA
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-008-001/1703
(Jamtai)
|
3404007000NRG23280320231150157
|
28/03/2023
|
Sabita Devi
|
3404007WL063763
|
Sabita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382377
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Bano
|
JH-04-007-008-001/1838
(Jamtai)
|
3404007000NRG23280320231151765
|
28/03/2023
|
SUKHVATI DEVI
|
3404007WL063788
|
SUKHVATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382381
|
|
SUKHVATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-008-001/1864
(Jamtai)
|
3404007000NRG23280320231151766
|
28/03/2023
|
MANI DEVI
|
3404007WL063788
|
MANI DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
30/03/2023
|
|
0313382272
|
|
Mrs. MANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Bano
|
JH-04-007-008-001/2000232
(Jamtai)
|
3404007000NRG23280320231151768
|
28/03/2023
|
PUJA KUMARI
|
3404007WL063788
|
PUJA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382265
|
|
Miss. POOJA SAHOO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Bano
|
JH-04-007-008-001/5487
(Jamtai)
|
3404007000NRG23280320231150161
|
28/03/2023
|
OM PRAKASH SAHU
|
3404007WL063763
|
OM PRAKASH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382379
|
|
Om Prakash Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Bano
|
JH-04-007-008-001/670
(Jamtai)
|
3404007000NRG23280320231151774
|
28/03/2023
|
DILIP MAHTO
|
3404007WL063788
|
DILIP MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382256
|
|
DILIP MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-008-002/1194
(Jamtai)
|
3404007000NRG23280320231150782
|
28/03/2023
|
SUKANTI DEVI
|
3404007WL063783
|
SUKANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382270
|
|
SUKANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-008-002/1198
(Jamtai)
|
3404007000NRG23280320231150783
|
28/03/2023
|
SUNITA KUMARI
|
3404007WL063783
|
SUNITA KUMARI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0313382271
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-008-002/200254
(Jamtai)
|
3404007000NRG23280320231152131
|
28/03/2023
|
PASTUMBAR SINGH
|
3404007WL063797
|
PASTUMBAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382255
|
|
PASTUMBER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-008-002/201
(Jamtai)
|
3404007000NRG23280320231151978
|
28/03/2023
|
ABHISHEK JOJO
|
3404007WL063793
|
ABHISHEK JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382274
|
|
Abhishek Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Bano
|
JH-04-007-008-002/30
(Jamtai)
|
3404007000NRG23280320231150787
|
28/03/2023
|
NOMITA DEVI
|
3404007WL063783
|
NOMITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382252
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-008-002/3120
(Jamtai)
|
3404007000NRG23280320231151979
|
28/03/2023
|
MAHADEV SINGH
|
3404007WL063793
|
MAHADEV SINGH
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
31/03/2023
|
|
0313382275
|
|
Mahadev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Bano
|
JH-04-007-008-002/504
(Jamtai)
|
3404007000NRG23280320231152132
|
28/03/2023
|
JEMS JOJO
|
3404007WL063797
|
JEMS JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382253
|
|
Jems Jojo
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Bano
|
JH-04-007-008-002/73
(Jamtai)
|
3404007000NRG23280320231150163
|
28/03/2023
|
SANDEEP JOJO
|
3404007WL063763
|
SANDEEP JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382268
|
|
SANDEEP JOJO
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-008-002/770
(Jamtai)
|
3404007000NRG23280320231150793
|
28/03/2023
|
PUTAIEL DEVI
|
3404007WL063783
|
PUTAIEL DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382263
|
|
Putail Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Bano
|
JH-04-007-008-002/830
(Jamtai)
|
3404007000NRG23280320231150795
|
28/03/2023
|
GURIYA DEVI
|
3404007WL063783
|
GURIYA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382380
|
|
Mrs. GURIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Bano
|
JH-04-007-008-002/951
(Jamtai)
|
3404007000NRG23280320231152140
|
28/03/2023
|
ARJUN SINGH
|
3404007WL063797
|
ARJUN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382267
|
|
Arjun Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Bano
|
JH-04-007-008-003/1136
(Jamtai)
|
3404007000NRG23280320231150381
|
28/03/2023
|
ANASTASIYA TOPNO
|
3404007WL063772
|
ANASTASIYA TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382262
|
|
Mrs. ANASTISIYA TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Bano
|
JH-04-007-008-003/1230
(Jamtai)
|
3404007000NRG23280320231150382
|
28/03/2023
|
Asrita jojo
|
3404007WL063772
|
Asrita jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382251
|
|
ASRITA JOJO
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-008-003/325
(Jamtai)
|
3404007000NRG23280320231150385
|
28/03/2023
|
NIYARJAN SURIN
|
3404007WL063772
|
NIYARJAN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382367
|
|
NIYARJAN SURIN
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-008-004/1459
(Jamtai)
|
3404007000NRG23280320231150724
|
28/03/2023
|
Kausahlya Devi
|
3404007WL063781
|
Kausahlya Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382372
|
|
KAUSALYA DEVI W/O MADHUSUDAN PAIK
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-008-004/1460
(Jamtai)
|
3404007000NRG23280320231150725
|
28/03/2023
|
Laxman Paik
|
3404007WL063781
|
Laxman Paik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382375
|
|
LAXMAN PAIK S/O BRAJMOHAN PAIK
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-008-004/1469
(Jamtai)
|
3404007000NRG23280320231151983
|
28/03/2023
|
Basanti Devi
|
3404007WL063793
|
Basanti Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382277
|
|
BASANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bano
|
JH-04-007-008-004/1675
(Jamtai)
|
3404007000NRG23280320231150498
|
28/03/2023
|
Manoj Bhuinya
|
3404007WL063774
|
Manoj Bhuinya
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382382
|
|
MANOJ BHUINYA
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-008-004/1707
(Jamtai)
|
3404007000NRG23280320231150592
|
28/03/2023
|
Lalo Devi
|
3404007WL063778
|
Lalo Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382261
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-008-004/1709
(Jamtai)
|
3404007000NRG23280320231150571
|
28/03/2023
|
Lalita Devi
|
3404007WL063777
|
Lalita Devi
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
30/03/2023
|
|
0313382259
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Bano
|
JH-04-007-008-004/1836
(Jamtai)
|
3404007000NRG23280320231150728
|
28/03/2023
|
KASILA DEVI
|
3404007WL063781
|
KASILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382266
|
|
KASILA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-008-004/2001
(Jamtai)
|
3404007000NRG23280320231150092
|
28/03/2023
|
gudi devi
|
3404007WL063758
|
gudi devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382369
|
|
Mrs. GUDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bano
|
JH-04-007-008-004/2018
(Jamtai)
|
3404007000NRG23280320231150573
|
28/03/2023
|
sumarjit behra
|
3404007WL063777
|
sumarjit behra
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382273
|
|
Mr. SUMARJIT BEHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Bano
|
JH-04-007-008-004/380
(Jamtai)
|
3404007000NRG23280320231150593
|
28/03/2023
|
mariyam guriya
|
3404007WL063778
|
mariyam guriya
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313382260
|
|
MARIYAM GURIA
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-008-004/384
(Jamtai)
|
3404007000NRG23280320231150574
|
28/03/2023
|
MUSO DEVI
|
3404007WL063777
|
MUSO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382258
|
|
PUSHO DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-008-004/395
(Jamtai)
|
3404007000NRG23280320231150594
|
28/03/2023
|
firanti devi
|
3404007WL063778
|
firanti devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382257
|
|
FIRANTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-008-005/1440
(Jamtai)
|
3404007000NRG23280320231150187
|
28/03/2023
|
Bhagwati Devi
|
3404007WL063764
|
Bhagwati Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382254
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-008-005/1485
(Jamtai)
|
3404007000NRG23280320231151778
|
28/03/2023
|
Ramkeshwar nag
|
3404007WL063788
|
Ramkeshwar nag
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382368
|
|
RAMKISHOR PAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
Bano
|
JH-04-007-008-005/901
(Jamtai)
|
3404007000NRG23280320231151783
|
28/03/2023
|
AJIT NAG
|
3404007WL063788
|
AJIT NAG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382386
|
|
Mr. AJIT NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bano
|
JH-04-007-008-005/9848
(Jamtai)
|
3404007000NRG23280320231151784
|
28/03/2023
|
ANITA DEVI
|
3404007WL063788
|
ANITA DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
30/03/2023
|
|
0313382371
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bano
|
JH-04-007-008-005/9850
(Jamtai)
|
3404007000NRG23280320231151785
|
28/03/2023
|
SURESH SINGH
|
3404007WL063788
|
SURESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382374
|
|
Mr. SUDESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Bano
|
JH-04-007-008-006/1535
(Jamtai)
|
3404007000NRG23280320231151787
|
28/03/2023
|
SURESH SAHU
|
3404007WL063788
|
SURESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382370
|
|
Mr. SURESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Bano
|
JH-04-007-008-006/1773
(Jamtai)
|
3404007000NRG23280320231150105
|
28/03/2023
|
LILAWATI DEVI
|
3404007WL063759
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382373
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Bano
|
JH-04-007-008-006/1775
(Jamtai)
|
3404007000NRG23280320231150106
|
28/03/2023
|
DURGI DEVI
|
3404007WL063759
|
DURGI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382264
|
|
DURGI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-008-006/200
(Jamtai)
|
3404007000NRG23280320231151922
|
28/03/2023
|
SUMATI DEVI
|
3404007WL063791
|
SUMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382276
|
|
Mrs. SUMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Bano
|
JH-04-007-008-006/292
(Jamtai)
|
3404007000NRG23280320231150109
|
28/03/2023
|
YOGENDRA SAHU
|
3404007WL063759
|
YOGENDRA SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382366
|
|
Mr. YOGENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Bano
|
JH-04-007-008-006/988
(Jamtai)
|
3404007000NRG23280320231151788
|
28/03/2023
|
KALAWATI DEVI
|
3404007WL063788
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382376
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58380
|
58380
|
|
|
|
|
|
|
|
|
53
|
Bano
|
JH-04-007-008-003/1642
(Jamtai)
|
3404007000NRG23280320231150383
|
28/03/2023
|
SHEELA DEVI
|
3404007WL063772
|
SHEELA DEVI
|
00048
|
BKID0004952
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382278
|
|
SHILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
Bano
|
JH-04-007-008-005/1957
(Jamtai)
|
3404007000NRG23280320231150101
|
28/03/2023
|
kanchan prabha mahapatra nag
|
3404007WL063759
|
kanchan prabha mahapatra nag
|
00048
|
BKID0005948
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382280
|
|
Mrs. KANCHAN PRABHA MAHAPATRA NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
Bano
|
JH-04-007-008-002/756
(Jamtai)
|
3404007000NRG23280320231151981
|
28/03/2023
|
BALRAM SINGH
|
3404007WL063793
|
BALRAM SINGH
|
00078
|
CNRB0001158
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382311
|
|
BALRAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
56
|
Bano
|
JH-04-007-008-001/3564
(Jamtai)
|
3404007000NRG23280320231151977
|
28/03/2023
|
SANTOSH KUMAR SAHU
|
3404007WL063793
|
SANTOSH KUMAR SAHU
|
00177
|
IOBA0003791
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382364
|
|
SANTOSH KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
Bano
|
JH-04-007-008-001/177
(Jamtai)
|
3404007000NRG23280320231151764
|
28/03/2023
|
FIRAN SINGH
|
3404007WL063788
|
FIRAN SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382301
|
|
FIRAN SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-008-002/56
(Jamtai)
|
3404007000NRG23280320231152133
|
28/03/2023
|
TULSI SAHU
|
3404007WL063797
|
TULSI SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382302
|
|
TULSI SAHU
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-008-002/560
(Jamtai)
|
3404007000NRG23280320231150789
|
28/03/2023
|
RAJKUMAR SINGH
|
3404007WL063783
|
RAJKUMAR SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382309
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bano
|
JH-04-007-008-002/614
(Jamtai)
|
3404007000NRG23280320231150792
|
28/03/2023
|
HIRNAM SINGH
|
3404007WL063783
|
HIRNAM SINGH
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313382303
|
|
HIRNAM SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-008-004/1328
(Jamtai)
|
3404007000NRG23280320231150497
|
28/03/2023
|
JITWAHAN KOATWAR
|
3404007WL063774
|
JITWAHAN KOATWAR
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382300
|
|
Mr. JITWAHAN KOTWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Bano
|
JH-04-007-008-004/420
(Jamtai)
|
3404007000NRG23280320231150504
|
28/03/2023
|
SALAN KERKETTA
|
3404007WL063774
|
SALAN KERKETTA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382306
|
|
Mr. SALAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Bano
|
JH-04-007-008-004/661
(Jamtai)
|
3404007000NRG23280320231150575
|
28/03/2023
|
MAKGHU PAIEK
|
3404007WL063777
|
MAKGHU PAIEK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382304
|
|
Mr. MEGHU PAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Bano
|
JH-04-007-008-005/1491
(Jamtai)
|
3404007000NRG23280320231150097
|
28/03/2023
|
Chandrabahan singh
|
3404007WL063759
|
Chandrabahan singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382298
|
|
MR CHANDRABAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bano
|
JH-04-007-008-005/1508
(Jamtai)
|
3404007000NRG23280320231150098
|
28/03/2023
|
Chandrawari devi
|
3404007WL063759
|
Chandrawari devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382307
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Bano
|
JH-04-007-008-005/1514
(Jamtai)
|
3404007000NRG23280320231150099
|
28/03/2023
|
KAUSALYA KUMARI
|
3404007WL063759
|
KAUSALYA KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382310
|
|
Miss. KAUSHALYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bano
|
JH-04-007-008-005/2004
(Jamtai)
|
3404007000NRG23280320231150103
|
28/03/2023
|
pancho devi
|
3404007WL063759
|
pancho devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382308
|
|
Mrs. PANCHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bano
|
JH-04-007-008-005/989
(Jamtai)
|
3404007000NRG23280320231150104
|
28/03/2023
|
HOLSAY BHENGRA
|
3404007WL063759
|
HOLSAY BHENGRA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382305
|
|
Mr. HOLSAY BHENGRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bano
|
JH-04-007-008-006/255
(Jamtai)
|
3404007000NRG23280320231150108
|
28/03/2023
|
JASMATI DEVI
|
3404007WL063759
|
JASMATI DEVI
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
30/03/2023
|
|
0313382299
|
|
JASMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
70
|
Bano
|
JH-04-007-008-005/453
(Jamtai)
|
3404007000NRG23280320231151918
|
28/03/2023
|
MARIYAM BURH
|
3404007WL063791
|
MARIYAM BURH
|
00415
|
SBIN0014358
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382365
|
|
MRS MARIAM BURH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
71
|
Bano
|
JH-04-007-008-002/1062
(Jamtai)
|
3404007000NRG23280320231150781
|
28/03/2023
|
BINOD JOJO
|
3404007WL063783
|
BINOD JOJO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382350
|
|
MR BINOD JOJO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bano
|
JH-04-007-008-002/1393
(Jamtai)
|
3404007000NRG23280320231150784
|
28/03/2023
|
MAHESH SAHU
|
3404007WL063783
|
MAHESH SAHU
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382354
|
|
MR MAHESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bano
|
JH-04-007-008-002/771
(Jamtai)
|
3404007000NRG23280320231150794
|
28/03/2023
|
RAGHUNATH SINGH
|
3404007WL063783
|
RAGHUNATH SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382355
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bano
|
JH-04-007-008-004/1532
(Jamtai)
|
3404007000NRG23280320231150591
|
28/03/2023
|
VIJAY NAYAK
|
3404007WL063778
|
VIJAY NAYAK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382362
|
|
VIJAY NAYAK
|
IDBI BANK(607095)
|
|
75
|
Bano
|
JH-04-007-008-004/1758
(Jamtai)
|
3404007000NRG23280320231150502
|
28/03/2023
|
vinod kotwar
|
3404007WL063774
|
vinod kotwar
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382358
|
|
MR VINOD KOTWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bano
|
JH-04-007-008-004/1769
(Jamtai)
|
3404007000NRG23280320231151984
|
28/03/2023
|
Lxman Nayak
|
3404007WL063793
|
Lxman Nayak
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382352
|
|
Mr. LAXMAN NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bano
|
JH-04-007-008-004/1769
(Jamtai)
|
3404007000NRG23280320231150090
|
28/03/2023
|
Lxman Nayak
|
3404007WL063758
|
Lxman Nayak
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382353
|
|
Mr. LAXMAN NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bano
|
JH-04-007-008-004/2002
(Jamtai)
|
3404007000NRG23280320231150503
|
28/03/2023
|
joytish nayak
|
3404007WL063774
|
joytish nayak
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382356
|
|
MR JYOTISH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bano
|
JH-04-007-008-004/422
(Jamtai)
|
3404007000NRG23280320231150734
|
28/03/2023
|
BIREN BHUIYAN
|
3404007WL063781
|
BIREN BHUIYAN
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382357
|
|
Birendar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Bano
|
JH-04-007-008-005/1745
(Jamtai)
|
3404007000NRG23280320231150100
|
28/03/2023
|
Budhwa Bhengra
|
3404007WL063759
|
Budhwa Bhengra
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382360
|
|
MR BUDHWA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bano
|
JH-04-007-008-005/2008
(Jamtai)
|
3404007000NRG23280320231150737
|
28/03/2023
|
SILAS BURH
|
3404007WL063781
|
SILAS BURH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382363
|
|
MR SILAS BURH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bano
|
JH-04-007-008-005/2352
(Jamtai)
|
3404007000NRG23280320231151782
|
28/03/2023
|
BABLU NAG
|
3404007WL063788
|
BABLU NAG
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382351
|
|
BABLU NAG S/O DEV PRASAD NAG
|
BANK OF INDIA(508505)
|
|
83
|
Bano
|
JH-04-007-008-005/9873
(Jamtai)
|
3404007000NRG23280320231151786
|
28/03/2023
|
Ludi Devi
|
3404007WL063788
|
Ludi Devi
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382359
|
|
LUDI DEVI W/O JITENDRA NAG
|
BANK OF INDIA(508505)
|
|
84
|
Bano
|
JH-04-007-008-006/1696
(Jamtai)
|
3404007000NRG23280320231151920
|
28/03/2023
|
Nikolas Burh
|
3404007WL063791
|
Nikolas Burh
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382361
|
|
Nikolas Burh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
85
|
Bano
|
JH-04-007-008-001/443
(Jamtai)
|
3404007000NRG23280320231151913
|
28/03/2023
|
Manita Burh
|
3404007WL063791
|
Manita Burh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382320
|
|
Manita Burh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Bano
|
JH-04-007-008-001/4451
(Jamtai)
|
3404007000NRG23280320231151914
|
28/03/2023
|
Umesh Singh
|
3404007WL063791
|
Umesh Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382317
|
|
Umesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Bano
|
JH-04-007-008-002/6617
(Jamtai)
|
3404007000NRG23280320231152134
|
28/03/2023
|
Mariyam Topno
|
3404007WL063797
|
Mariyam Topno
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382313
|
|
Mariyam Topno
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Bano
|
JH-04-007-008-002/6662
(Jamtai)
|
3404007000NRG23280320231152136
|
28/03/2023
|
Umblan Lugun
|
3404007WL063797
|
Umblan Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382312
|
|
UMBLAN LUGUN
|
BANK OF INDIA(508505)
|
|
89
|
Bano
|
JH-04-007-008-002/6664
(Jamtai)
|
3404007000NRG23280320231152137
|
28/03/2023
|
Sushila Topno
|
3404007WL063797
|
Sushila Topno
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382314
|
|
Sushila Topno
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Bano
|
JH-04-007-008-002/8546
(Jamtai)
|
3404007000NRG23280320231150796
|
28/03/2023
|
KALYAN TOPNO
|
3404007WL063783
|
KALYAN TOPNO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382315
|
|
Kalyan Topno
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Bano
|
JH-04-007-008-004/1468
(Jamtai)
|
3404007000NRG23280320231150727
|
28/03/2023
|
Kaleshwar Singh
|
3404007WL063781
|
Kaleshwar Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382319
|
|
Kaleshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Bano
|
JH-04-007-008-005/2037
(Jamtai)
|
3404007000NRG23280320231151781
|
28/03/2023
|
SUDHU NAG
|
3404007WL063788
|
SUDHU NAG
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382318
|
|
Mr. SUDHU NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Bano
|
JH-04-007-008-005/563
(Jamtai)
|
3404007000NRG23280320231150739
|
28/03/2023
|
Jitendra Nag
|
3404007WL063781
|
Jitendra Nag
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382316
|
|
Mr. JITENDRA NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
94
|
Bano
|
JH-04-007-008-001/1433
(Jamtai)
|
3404007000NRG23280320231150152
|
28/03/2023
|
Purushottam Sahu
|
3404007WL063763
|
Purushottam Sahu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382285
|
|
Mr. PURUSHOTTAM SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Bano
|
JH-04-007-008-001/1434
(Jamtai)
|
3404007000NRG23280320231150153
|
28/03/2023
|
Sibanti Kumari
|
3404007WL063763
|
Sibanti Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382343
|
|
Miss. SIBANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Bano
|
JH-04-007-008-001/1435
(Jamtai)
|
3404007000NRG23280320231150154
|
28/03/2023
|
Mangri Devi
|
3404007WL063763
|
Mangri Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382328
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
Bano
|
JH-04-007-008-001/1436
(Jamtai)
|
3404007000NRG23280320231150155
|
28/03/2023
|
Geeta Devi
|
3404007WL063763
|
Geeta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382348
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bano
|
JH-04-007-008-001/1475
(Jamtai)
|
3404007000NRG23280320231150156
|
28/03/2023
|
Karmi Kumari
|
3404007WL063763
|
Karmi Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382342
|
|
KARMI KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Bano
|
JH-04-007-008-001/1546
(Jamtai)
|
3404007000NRG23280320231151759
|
28/03/2023
|
PINKI KUMARI
|
3404007WL063788
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382347
|
|
PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Bano
|
JH-04-007-008-001/1757
(Jamtai)
|
3404007000NRG23280320231151763
|
28/03/2023
|
REEMA DEVI
|
3404007WL063788
|
REEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382331
|
|
Mrs. REEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Bano
|
JH-04-007-008-001/1767
(Jamtai)
|
3404007000NRG23280320231150158
|
28/03/2023
|
TULSI NARAYAN NAG
|
3404007WL063763
|
TULSI NARAYAN NAG
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382325
|
|
TULSI NARAYAN NAG
|
BANK OF INDIA(508505)
|
|
102
|
Bano
|
JH-04-007-008-001/2000204
(Jamtai)
|
3404007000NRG23280320231151767
|
28/03/2023
|
SUMATI DEVI
|
3404007WL063788
|
SUMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382292
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
Bano
|
JH-04-007-008-001/2000231
(Jamtai)
|
3404007000NRG23280320231150159
|
28/03/2023
|
SUSHMITA KUMARI
|
3404007WL063763
|
SUSHMITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382336
|
|
SUSMITA KUMARI
|
BANK OF INDIA(508505)
|
|
104
|
Bano
|
JH-04-007-008-001/231
(Jamtai)
|
3404007000NRG23280320231151769
|
28/03/2023
|
DEVANTI KUMARI
|
3404007WL063788
|
DEVANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382290
|
|
Miss. DEVANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Bano
|
JH-04-007-008-001/2314
(Jamtai)
|
3404007000NRG23280320231151770
|
28/03/2023
|
BUDHA SINGH
|
3404007WL063788
|
BUDHA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382322
|
|
BUDHA SINGH
|
BANK OF INDIA(508505)
|
|
106
|
Bano
|
JH-04-007-008-001/3245
(Jamtai)
|
3404007000NRG23280320231151771
|
28/03/2023
|
FANDAR SINGH
|
3404007WL063788
|
FANDAR SINGH
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313382289
|
|
FANDAR SINGH
|
BANK OF INDIA(508505)
|
|
107
|
Bano
|
JH-04-007-008-001/4785
(Jamtai)
|
3404007000NRG23280320231150160
|
28/03/2023
|
SATYANARAYAN SAHU
|
3404007WL063763
|
SATYANARAYAN SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382346
|
|
Satyanarayan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Bano
|
JH-04-007-008-001/5264
(Jamtai)
|
3404007000NRG23280320231151772
|
28/03/2023
|
Sushant Kumar Sahu
|
3404007WL063788
|
Sushant Kumar Sahu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382349
|
|
Mr. SUSHANT KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Bano
|
JH-04-007-008-001/5620
(Jamtai)
|
3404007000NRG23280320231151773
|
28/03/2023
|
DEVANTI DEVI
|
3404007WL063788
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382291
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Bano
|
JH-04-007-008-001/8542
(Jamtai)
|
3404007000NRG23280320231151775
|
28/03/2023
|
Takdhar sahu
|
3404007WL063788
|
Takdhar sahu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382324
|
|
Mr. TAKDHAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Bano
|
JH-04-007-008-002/1546
(Jamtai)
|
3404007000NRG23280320231151776
|
28/03/2023
|
Sushma Sahu
|
3404007WL063788
|
Sushma Sahu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382297
|
|
Sushma Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
Bano
|
JH-04-007-008-002/2124
(Jamtai)
|
3404007000NRG23280320231150785
|
28/03/2023
|
ANITA KUMARI
|
3404007WL063783
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
30/03/2023
|
|
0313382341
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Bano
|
JH-04-007-008-002/597
(Jamtai)
|
3404007000NRG23280320231150791
|
28/03/2023
|
DASRATHI DEVI
|
3404007WL063783
|
DASRATHI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313382333
|
|
DASHARTI DEVI
|
BANK OF INDIA(508505)
|
|
114
|
Bano
|
JH-04-007-008-002/663
(Jamtai)
|
3404007000NRG23280320231152135
|
28/03/2023
|
JAGDISH SINGH
|
3404007WL063797
|
JAGDISH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382321
|
|
Jagdish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Bano
|
JH-04-007-008-002/6666
(Jamtai)
|
3404007000NRG23280320231152138
|
28/03/2023
|
Sushma Jojo
|
3404007WL063797
|
Sushma Jojo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382344
|
|
SUSHMA JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Bano
|
JH-04-007-008-002/73
(Jamtai)
|
3404007000NRG23280320231150162
|
28/03/2023
|
JAKARIA JOJO
|
3404007WL063763
|
JAKARIA JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382335
|
|
JAKRIYA JOJO
|
BANK OF INDIA(508505)
|
|
117
|
Bano
|
JH-04-007-008-002/7548
(Jamtai)
|
3404007000NRG23280320231152139
|
28/03/2023
|
Sushil Lugun
|
3404007WL063797
|
Sushil Lugun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382345
|
|
Mr. SUSHIL LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
Bano
|
JH-04-007-008-003/1949
(Jamtai)
|
3404007000NRG23280320231150384
|
28/03/2023
|
LUNDRI DEVI
|
3404007WL063772
|
LUNDRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382323
|
|
LUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
119
|
Bano
|
JH-04-007-008-004/116
(Jamtai)
|
3404007000NRG23280320231150089
|
28/03/2023
|
PUSO DEVI
|
3404007WL063758
|
PUSO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382334
|
|
PUSO DEVI
|
BANK OF INDIA(508505)
|
|
120
|
Bano
|
JH-04-007-008-004/1311
(Jamtai)
|
3404007000NRG23280320231150495
|
28/03/2023
|
Manoj kumar baraik
|
3404007WL063774
|
Manoj kumar baraik
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
30/03/2023
|
|
0313382296
|
|
MR MANOJ KUMAR BARAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bano
|
JH-04-007-008-004/1313
(Jamtai)
|
3404007000NRG23280320231150496
|
28/03/2023
|
Nikita kumari barik
|
3404007WL063774
|
Nikita kumari barik
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382295
|
|
NIKITA KUMARI BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Bano
|
JH-04-007-008-004/1315
(Jamtai)
|
3404007000NRG23280320231151982
|
28/03/2023
|
DINESH NAYAK
|
3404007WL063793
|
DINESH NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382327
|
|
DINESH NAYAK S/O JAGAN NAYAK
|
BANK OF INDIA(508505)
|
|
123
|
Bano
|
JH-04-007-008-004/1407
(Jamtai)
|
3404007000NRG23280320231150723
|
28/03/2023
|
Sukanti Nayak
|
3404007WL063781
|
Sukanti Nayak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382294
|
|
Mrs. SUKANTI NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Bano
|
JH-04-007-008-004/1464
(Jamtai)
|
3404007000NRG23280320231150726
|
28/03/2023
|
Sujata Kumari
|
3404007WL063781
|
Sujata Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382338
|
|
Miss. SUJATA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Bano
|
JH-04-007-008-004/1677
(Jamtai)
|
3404007000NRG23280320231150500
|
28/03/2023
|
BALMUKUND NAYAK
|
3404007WL063774
|
BALMUKUND NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382326
|
|
Mr. BALMUKUND NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Bano
|
JH-04-007-008-004/1677
(Jamtai)
|
3404007000NRG23280320231150499
|
28/03/2023
|
Narmi Bhengra
|
3404007WL063774
|
Narmi Bhengra
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382332
|
|
NARMI BHENGRA
|
BANK OF INDIA(508505)
|
|
127
|
Bano
|
JH-04-007-008-004/1738
(Jamtai)
|
3404007000NRG23280320231150501
|
28/03/2023
|
Purnima Devi
|
3404007WL063774
|
Purnima Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382293
|
|
Mrs. PURNIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Bano
|
JH-04-007-008-004/1986
(Jamtai)
|
3404007000NRG23280320231150572
|
28/03/2023
|
SHANTI DEVI
|
3404007WL063777
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382329
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bano
|
JH-04-007-008-004/2000228
(Jamtai)
|
3404007000NRG23280320231150729
|
28/03/2023
|
DEEPIKA KUMARI
|
3404007WL063781
|
DEEPIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382339
|
|
DEEPIKA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Bano
|
JH-04-007-008-004/200171
(Jamtai)
|
3404007000NRG23280320231150730
|
28/03/2023
|
FULMAIT KUMARI
|
3404007WL063781
|
FULMAIT KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382340
|
|
Miss. FULMAIT KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Bano
|
JH-04-007-008-004/200172
(Jamtai)
|
3404007000NRG23280320231150731
|
28/03/2023
|
LILAWATI KUMARI
|
3404007WL063781
|
LILAWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382284
|
|
Mrs. LILAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Bano
|
JH-04-007-008-004/20137
(Jamtai)
|
3404007000NRG23280320231151985
|
28/03/2023
|
anita kumari
|
3404007WL063793
|
anita kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382283
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Bano
|
JH-04-007-008-004/20139
(Jamtai)
|
3404007000NRG23280320231151986
|
28/03/2023
|
pushpa kumari
|
3404007WL063793
|
pushpa kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382282
|
|
Pushpa Kumari
|
BANK OF BARODA(606985)
|
|
134
|
Bano
|
JH-04-007-008-004/4010
(Jamtai)
|
3404007000NRG23280320231150733
|
28/03/2023
|
Ganga Kumari
|
3404007WL063781
|
Ganga Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382337
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Bano
|
JH-04-007-008-004/639
(Jamtai)
|
3404007000NRG23280320231150736
|
28/03/2023
|
JAGDISH SINGH
|
3404007WL063781
|
JAGDISH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382281
|
|
Mr. JAGDISH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Bano
|
JH-04-007-008-005/1483
(Jamtai)
|
3404007000NRG23280320231151916
|
28/03/2023
|
BINOD BURH
|
3404007WL063791
|
BINOD BURH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0313382286
|
|
Binod Burh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Bano
|
JH-04-007-008-005/1957
(Jamtai)
|
3404007000NRG23280320231150102
|
28/03/2023
|
BISHWANATH PAIK
|
3404007WL063759
|
BISHWANATH PAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382288
|
|
BISWANATH PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bano
|
JH-04-007-008-005/2029
(Jamtai)
|
3404007000NRG23280320231151780
|
28/03/2023
|
divya devi
|
3404007WL063788
|
divya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382287
|
|
Mrs. DIVYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Bano
|
JH-04-007-008-005/2038
(Jamtai)
|
3404007000NRG23280320231150738
|
28/03/2023
|
BEBI DEVI
|
3404007WL063781
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313382330
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54810
|
54810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164430
|
164430
|
|
|
|
|
|
|
|