|
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-04-007-001-003/767
(Badkaduel)
|
3404007000NRG23170320231049177
|
22/03/2023
|
KAJMIL HORO
|
3404007WL059956
|
KAJMIL HORO
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451323
|
|
KAJMIL HORO S/O-MARCEL HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-001-001/311
(Badkaduel)
|
3404007000NRG23170320231049111
|
22/03/2023
|
SILAS TOPNO
|
3404007WL059952
|
SILAS TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451291
|
|
SILAS TOPNO S/O-MANSIDH TOPNO
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-001-001/313
(Badkaduel)
|
3404007000NRG23170320231048693
|
22/03/2023
|
BISAMBER SIGNH
|
3404007WL059932
|
BISAMBER SIGNH
|
00048
|
BKID0004921
|
2100
|
2100
|
Processed
|
30/03/2023
|
|
0309451319
|
|
SULOCHANA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
Bano
|
JH-04-007-001-001/325
(Badkaduel)
|
3404007000NRG23170320231049162
|
22/03/2023
|
KAMLA DEVI
|
3404007WL059955
|
KAMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451293
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-001-001/363
(Badkaduel)
|
3404007000NRG23170320231049175
|
22/03/2023
|
SUMITRA DEVI
|
3404007WL059956
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451290
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-001-001/4114
(Badkaduel)
|
3404007000NRG23170320231049176
|
22/03/2023
|
Jageshwar singh
|
3404007WL059956
|
Jageshwar singh
|
00048
|
BKID0004921
|
237
|
237
|
Processed
|
30/03/2023
|
|
0309451318
|
|
JAGESHWAR SINGH S/O-BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-001-001/4202
(Badkaduel)
|
3404007000NRG23170320231048694
|
22/03/2023
|
BILASI DEVI
|
3404007WL059932
|
BILASI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451298
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-001-002/783
(Badkaduel)
|
3404007000NRG23170320231048695
|
22/03/2023
|
JIDAN LOMGA
|
3404007WL059932
|
JIDAN LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451309
|
|
JIDAN LOMGA
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-001-003/20
(Badkaduel)
|
3404007000NRG23170320231049125
|
22/03/2023
|
HARIKISHOR SAY
|
3404007WL059953
|
HARIKISHOR SAY
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309451312
|
|
MR HARIKISHOR SAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bano
|
JH-04-007-001-003/21
(Badkaduel)
|
3404007000NRG23170320231049112
|
22/03/2023
|
BALIRAM SAY
|
3404007WL059952
|
BALIRAM SAY
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451314
|
|
BALRAM SAY S/O MANIJAR SAY
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-001-003/24
(Badkaduel)
|
3404007000NRG23170320231049140
|
22/03/2023
|
BALMAIT DEVI
|
3404007WL059954
|
BALMAIT DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309451303
|
|
BALMAIT DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
Bano
|
JH-04-007-001-003/24
(Badkaduel)
|
3404007000NRG23170320231049139
|
22/03/2023
|
JAGDEO SINGH
|
3404007WL059954
|
JAGDEO SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309451311
|
|
JAGDEO SINGH S/O GHURAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-001-003/4199
(Badkaduel)
|
3404007000NRG23170320231049126
|
22/03/2023
|
KISHOR BARLA
|
3404007WL059953
|
KISHOR BARLA
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309451302
|
|
KISHOR BARLA
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-001-003/504
(Badkaduel)
|
3404007000NRG23170320231048709
|
22/03/2023
|
PAULUS TOPNO
|
3404007WL059934
|
PAULUS TOPNO
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309451316
|
|
PAULUS TOPNO S/O LT. LUCAS TOPNO
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-001-003/504
(Badkaduel)
|
3404007000NRG23170320231048710
|
22/03/2023
|
Snehlata Bhengra
|
3404007WL059934
|
Snehlata Bhengra
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309451329
|
|
SNEHLATA BHENGRA W/O SANDEEP TOPNO
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-001-003/771
(Badkaduel)
|
3404007000NRG23170320231049127
|
22/03/2023
|
SUMITRA DEVI
|
3404007WL059953
|
SUMITRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451296
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-001-003/957
(Badkaduel)
|
3404007000NRG23170320231049128
|
22/03/2023
|
SABITA DEVI
|
3404007WL059953
|
SABITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451295
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-001-005/1004
(Badkaduel)
|
3404007000NRG23170320231048705
|
22/03/2023
|
BUDHNI DEVI
|
3404007WL059933
|
BUDHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451280
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-001-005/214
(Badkaduel)
|
3404007000NRG23170320231049113
|
22/03/2023
|
JEERAMANI KONGARI
|
3404007WL059952
|
JEERAMANI KONGARI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309451332
|
|
JIRAMANI KONGARI W/O ANANDMASIH KONGARI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-001-006/132
(Badkaduel)
|
3404007000NRG23170320231048711
|
22/03/2023
|
FIRNATH MANJHI
|
3404007WL059934
|
FIRNATH MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451334
|
|
FIRNATH MANJHI S/O BAHURAN MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-001-006/132
(Badkaduel)
|
3404007000NRG23170320231048712
|
22/03/2023
|
KASHTI DEVI
|
3404007WL059934
|
KASHTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451288
|
|
KASHTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-001-006/133
(Badkaduel)
|
3404007000NRG23170320231048713
|
22/03/2023
|
JAGESHWAR MANJHI
|
3404007WL059934
|
JAGESHWAR MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451321
|
|
JAGESVAR MANJI S/O BAHURAN MANJI
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-001-006/148
(Badkaduel)
|
3404007000NRG23170320231047945
|
22/03/2023
|
SUKWARO LOMGA
|
3404007WL059899
|
SUKWARO LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451289
|
|
SHUKWARO LOMGA
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-001-006/4087
(Badkaduel)
|
3404007000NRG23170320231047946
|
22/03/2023
|
Jems Lomga
|
3404007WL059899
|
Jems Lomga
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451287
|
|
JEMS LOMGA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bano
|
JH-04-007-001-006/4097
(Badkaduel)
|
3404007000NRG23170320231047947
|
22/03/2023
|
Charles Dang
|
3404007WL059899
|
Charles Dang
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451285
|
|
CHARLES DANG
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-001-006/4099
(Badkaduel)
|
3404007000NRG23170320231047948
|
22/03/2023
|
Birjiniya Dang
|
3404007WL059899
|
Birjiniya Dang
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451294
|
|
BIRJINIYA DANG
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-001-006/4100
(Badkaduel)
|
3404007000NRG23170320231047949
|
22/03/2023
|
Fransis Lomga
|
3404007WL059899
|
Fransis Lomga
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451336
|
|
FRANSIS LOMGA S/O JOHAN LOMGA
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-001-006/491
(Badkaduel)
|
3404007000NRG23170320231047950
|
22/03/2023
|
SALMI LOMGA
|
3404007WL059899
|
SALMI LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451313
|
|
SALOMI LOMGA
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-001-006/743
(Badkaduel)
|
3404007000NRG23170320231047951
|
22/03/2023
|
LALU LOMGA
|
3404007WL059899
|
LALU LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451282
|
|
LALU LOMGA
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-001-006/819
(Badkaduel)
|
3404007000NRG23170320231049178
|
22/03/2023
|
VIJAY LOMGA
|
3404007WL059956
|
VIJAY LOMGA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451299
|
|
VIJAY LOMGA
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-001-007/296
(Badkaduel)
|
3404007000NRG23170320231049143
|
22/03/2023
|
BANDHNA SINGH
|
3404007WL059954
|
BANDHNA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451327
|
|
BANDHANA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-001-007/3
(Badkaduel)
|
3404007000NRG23170320231048715
|
22/03/2023
|
BHINSARI DEVI
|
3404007WL059934
|
BHINSARI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309451307
|
|
BHINSARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-001-007/377
(Badkaduel)
|
3404007000NRG23170320231049144
|
22/03/2023
|
SAHDEO SINGH
|
3404007WL059954
|
SAHDEO SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451320
|
|
SAHDEV SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-001-007/388
(Badkaduel)
|
3404007000NRG23170320231049145
|
22/03/2023
|
KALAWATI DEVI
|
3404007WL059954
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451292
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-001-007/389
(Badkaduel)
|
3404007000NRG23170320231049146
|
22/03/2023
|
LECHA SINGH
|
3404007WL059954
|
LECHA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451274
|
|
LECHA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-001-007/393
(Badkaduel)
|
3404007000NRG23170320231049114
|
22/03/2023
|
SHYAMSUNDAR SINGH
|
3404007WL059952
|
SHYAMSUNDAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451273
|
|
SYAMSUNDAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-001-007/394
(Badkaduel)
|
3404007000NRG23170320231049164
|
22/03/2023
|
NIRMALA DEVI
|
3404007WL059955
|
NIRMALA DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309451300
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-001-007/4070
(Badkaduel)
|
3404007000NRG23170320231048697
|
22/03/2023
|
sumitra
|
3404007WL059932
|
sumitra
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/03/2023
|
|
0309451301
|
|
SUMITRA JOJO
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-001-007/4119
(Badkaduel)
|
3404007000NRG23170320231048716
|
22/03/2023
|
DUTI DEVI
|
3404007WL059934
|
DUTI DEVI
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309451275
|
|
DUTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-001-007/4147
(Badkaduel)
|
3404007000NRG23170320231049116
|
22/03/2023
|
LALITA KUMARI
|
3404007WL059952
|
LALITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451286
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-001-007/630
(Badkaduel)
|
3404007000NRG23170320231049129
|
22/03/2023
|
MAHESH SINGH
|
3404007WL059953
|
MAHESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451328
|
|
MAHESH SINGH S/O RUPCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-001-007/8
(Badkaduel)
|
3404007000NRG23170320231048717
|
22/03/2023
|
RITO SINGH
|
3404007WL059934
|
RITO SINGH
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309451324
|
|
RITO SINGH S/O- LATE DHADHU SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-001-008/117
(Badkaduel)
|
3404007000NRG23170320231048698
|
22/03/2023
|
TELANI DANG
|
3404007WL059932
|
TELANI DANG
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
30/03/2023
|
|
0309451308
|
|
TELANI DANG
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-001-008/4130
(Badkaduel)
|
3404007000NRG23170320231049130
|
22/03/2023
|
MANGA SURIN
|
3404007WL059953
|
MANGA SURIN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309451281
|
|
MANGA SURIN
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-001-008/560
(Badkaduel)
|
3404007000NRG23170320231049147
|
22/03/2023
|
SANIKA BADING
|
3404007WL059954
|
SANIKA BADING
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451315
|
|
SANIKA MUNDA S/O LT. TIPRU MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-001-009/1046
(Badkaduel)
|
3404007000NRG23170320231047952
|
22/03/2023
|
BINA DEVI
|
3404007WL059899
|
BINA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451283
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-001-009/254
(Badkaduel)
|
3404007000NRG23170320231047953
|
22/03/2023
|
BHINSHARI DEVI
|
3404007WL059899
|
BHINSHARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451297
|
|
BHINSARI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-001-009/255
(Badkaduel)
|
3404007000NRG23170320231047954
|
22/03/2023
|
BIMLA DEVI
|
3404007WL059899
|
BIMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451310
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-001-009/256
(Badkaduel)
|
3404007000NRG23170320231047955
|
22/03/2023
|
RAMESH SINGH
|
3404007WL059899
|
RAMESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451304
|
|
RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-001-009/262
(Badkaduel)
|
3404007000NRG23170320231047956
|
22/03/2023
|
VISHAMBAR SINGH
|
3404007WL059899
|
VISHAMBAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451331
|
|
VISHWAMBHAR SINGH S/O GANDURA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-001-009/4132
(Badkaduel)
|
3404007000NRG23170320231047957
|
22/03/2023
|
BALRAJ SINGH
|
3404007WL059899
|
BALRAJ SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451284
|
|
BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-001-009/4139
(Badkaduel)
|
3404007000NRG23170320231047958
|
22/03/2023
|
LILAWATI KUMARI
|
3404007WL059899
|
LILAWATI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451278
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-001-009/4153
(Badkaduel)
|
3404007000NRG23170320231047959
|
22/03/2023
|
SUBHADRA DEVI
|
3404007WL059899
|
SUBHADRA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451276
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-001-009/482
(Badkaduel)
|
3404007000NRG23170320231047960
|
22/03/2023
|
SULOCHANI DEVI
|
3404007WL059899
|
SULOCHANI DEVI
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309451335
|
|
SULOCHNI DEVI W/O ANAND SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-001-009/595
(Badkaduel)
|
3404007000NRG23170320231047961
|
22/03/2023
|
VISHWANATH SINGH
|
3404007WL059899
|
VISHWANATH SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309451333
|
|
VISHWANATH SINGH S/O LT. LADHU SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-001-009/699
(Badkaduel)
|
3404007000NRG23170320231047962
|
22/03/2023
|
SOYTHA SINGH
|
3404007WL059899
|
SOYTHA SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309451325
|
|
SOINTHA SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-001-009/790
(Badkaduel)
|
3404007000NRG23170320231047963
|
22/03/2023
|
BAHRU SINGH
|
3404007WL059899
|
BAHRU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451330
|
|
BAHRU SINGH S/O MOHNA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-001-009/792
(Badkaduel)
|
3404007000NRG23170320231047964
|
22/03/2023
|
BABLU SINGH
|
3404007WL059899
|
BABLU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451317
|
|
BABLU SINGH S/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-001-009/918
(Badkaduel)
|
3404007000NRG23170320231047965
|
22/03/2023
|
AGHNI DEVI
|
3404007WL059899
|
AGHNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451277
|
|
AGHNI DEVI W/O CHONO SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-001-009/920
(Badkaduel)
|
3404007000NRG23170320231049117
|
22/03/2023
|
RAJ KISHOR SINGH
|
3404007WL059952
|
RAJ KISHOR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309451279
|
|
RAJKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-001-010/4154
(Badkaduel)
|
3404007000NRG23170320231049165
|
22/03/2023
|
SITALU BARAIK
|
3404007WL059955
|
SITALU BARAIK
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309451326
|
|
MR SITALU BARAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bano
|
JH-04-007-001-010/675
(Badkaduel)
|
3404007000NRG23170320231049166
|
22/03/2023
|
BUDHU SINGH
|
3404007WL059955
|
BUDHU SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309451305
|
|
BUDHDU SINGH
|
BANK OF INDIA(508505)
|
|
63
|
Bano
|
JH-04-007-001-011/878
(Badkaduel)
|
3404007000NRG23170320231049149
|
22/03/2023
|
BAHALEN HOBO
|
3404007WL059954
|
BAHALEN HOBO
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309451306
|
|
BAHALEN HOBO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67017
|
67017
|
|
|
|
|
|
|
|
|
64
|
Bano
|
JH-04-007-001-010/685
(Badkaduel)
|
3404007000NRG23170320231049167
|
22/03/2023
|
KISOON SINGH
|
3404007WL059955
|
KISOON SINGH
|
00415
|
SBIN0016507
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309451322
|
|
SORTHI DEVI W/O LATE CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68487
|
68487
|
|
|
|
|
|
|
|