|
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-04-007-002-004/1236
(Banki)
|
3404007000NRG23110220230910748
|
11/02/2023
|
Satyanarayan singh
|
3404007WL049632
|
Satyanarayan singh
|
00045
|
BARB0TORPAX
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792291
|
|
Satyanarayan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-002-001/1068
(Banki)
|
3404007000NRG23110220230910615
|
11/02/2023
|
PRABHUDAYAL SINGH
|
3404007WL049618
|
PRABHUDAYAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792343
|
|
PRABHU DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-002-001/1132
(Banki)
|
3404007000NRG23110220230910842
|
11/02/2023
|
KALAWATI DEVI
|
3404007WL049636
|
KALAWATI DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866792315
|
|
KALAWATI DEVI W/O MUNNA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-002-001/1213
(Banki)
|
3404007000NRG23110220230910744
|
11/02/2023
|
BHUPENDRA SINGH
|
3404007WL049632
|
BHUPENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792301
|
|
BHUPENDRA SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-002-001/12539
(Banki)
|
3404007000NRG23110220230910843
|
11/02/2023
|
shivnarayan singh
|
3404007WL049636
|
shivnarayan singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792309
|
|
SHIVNARAYAN SINGH S/O LT. DEOCHAND SING
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-002-001/1300478
(Banki)
|
3404007000NRG23110220230910802
|
11/02/2023
|
nelam Devi
|
3404007WL049634
|
nelam Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792306
|
|
NILAM DEVI W/O DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-002-001/1300494
(Banki)
|
3404007000NRG23110220230910886
|
11/02/2023
|
ANITA KUMARI
|
3404007WL049643
|
ANITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792353
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-002-001/1300519
(Banki)
|
3404007000NRG23110220230910844
|
11/02/2023
|
MASIH AIND
|
3404007WL049636
|
MASIH AIND
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792329
|
|
MASIH AIND
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-002-001/1300559
(Banki)
|
3404007000NRG23110220230910887
|
11/02/2023
|
HARIHAR SINGH
|
3404007WL049643
|
HARIHAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792333
|
|
HARIHAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-002-001/1300595
(Banki)
|
3404007000NRG23110220230910671
|
11/02/2023
|
RAJU MAGHAIYA
|
3404007WL049624
|
RAJU MAGHAIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792339
|
|
RAJU MAGHAIYA
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-002-001/1300596
(Banki)
|
3404007000NRG23110220230910672
|
11/02/2023
|
ROPNI DANG
|
3404007WL049624
|
ROPNI DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792342
|
|
ROPNI DANG
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-002-001/130407
(Banki)
|
3404007000NRG23110220230910616
|
11/02/2023
|
SUNITA DEVI
|
3404007WL049618
|
SUNITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792322
|
|
SUNITI DEVI W/O-BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-002-001/13224
(Banki)
|
3404007000NRG23110220230910803
|
11/02/2023
|
neelam kumari
|
3404007WL049634
|
neelam kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792345
|
|
NEELAM KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-002-001/163
(Banki)
|
3404007000NRG23110220230910845
|
11/02/2023
|
NIRAL AIND
|
3404007WL049636
|
NIRAL AIND
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792294
|
|
NIRAL IAND
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-002-001/175
(Banki)
|
3404007000NRG23110220230910889
|
11/02/2023
|
LODHI DEVI
|
3404007WL049643
|
LODHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792347
|
|
LODHI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-002-001/176
(Banki)
|
3404007000NRG23110220230910890
|
11/02/2023
|
RANTHESHWAR SINGH
|
3404007WL049643
|
RANTHESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792292
|
|
RATHESWAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-002-001/238
(Banki)
|
3404007000NRG23110220230910846
|
11/02/2023
|
ARJUN SINGH
|
3404007WL049636
|
ARJUN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792312
|
|
ARJUN SINGH S/O SAWNA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-002-001/239
(Banki)
|
3404007000NRG23110220230910847
|
11/02/2023
|
BISHRAM JOJO
|
3404007WL049636
|
BISHRAM JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792324
|
|
BISHRAM JOJO
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-002-001/242
(Banki)
|
3404007000NRG23110220230910617
|
11/02/2023
|
SIMSON BARAIK
|
3404007WL049618
|
SIMSON BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792354
|
|
SIMSON BADAIK S/O- LT DENIAL BADAIK
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-002-001/248
(Banki)
|
3404007000NRG23110220230910848
|
11/02/2023
|
AGHNU SINGH
|
3404007WL049636
|
AGHNU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792307
|
|
ADHANU SINHG S/O BUDHU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-002-001/249
(Banki)
|
3404007000NRG23110220230910673
|
11/02/2023
|
Bijaiy Singh
|
3404007WL049624
|
Bijaiy Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792300
|
|
BIJAY SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-002-001/300
(Banki)
|
3404007000NRG23110220230910674
|
11/02/2023
|
SURENDRA SINGH
|
3404007WL049624
|
SURENDRA SINGH
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866792337
|
|
SULENDRA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-002-001/305
(Banki)
|
3404007000NRG23110220230910675
|
11/02/2023
|
BASANT SINGH
|
3404007WL049624
|
BASANT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792296
|
|
BASANT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-002-001/444
(Banki)
|
3404007000NRG23110220230910804
|
11/02/2023
|
BHARAT MANJHI
|
3404007WL049634
|
BHARAT MANJHI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792316
|
|
BHARAT MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-002-001/920
(Banki)
|
3404007000NRG23110220230910805
|
11/02/2023
|
SITA DEVI
|
3404007WL049634
|
SITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792341
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-002-001/987
(Banki)
|
3404007000NRG23110220230910806
|
11/02/2023
|
JAGDEV SINGH
|
3404007WL049634
|
JAGDEV SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792317
|
|
JAGDEO SINGH S/O NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-002-003/1213
(Banki)
|
3404007000NRG23110220230910747
|
11/02/2023
|
UMASHANKAR SINGH
|
3404007WL049632
|
UMASHANKAR SINGH
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866792330
|
|
UMASHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-002-003/1219
(Banki)
|
3404007000NRG23110220230910676
|
11/02/2023
|
Santosh gope
|
3404007WL049624
|
Santosh gope
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792338
|
|
SANTOSH GOP
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-002-003/12471
(Banki)
|
3404007000NRG23110220230910807
|
11/02/2023
|
dasmi barwa
|
3404007WL049634
|
dasmi barwa
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792318
|
|
DASMI BARWA
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-002-003/12949
(Banki)
|
3404007000NRG23110220230910808
|
11/02/2023
|
birsi devi
|
3404007WL049634
|
birsi devi
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866792350
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-002-003/12969
(Banki)
|
3404007000NRG23110220230910809
|
11/02/2023
|
Radheshyam Mahto
|
3404007WL049634
|
Radheshyam Mahto
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792335
|
|
RADHE SHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-002-003/13005114
(Banki)
|
3404007000NRG23110220230911018
|
11/02/2023
|
SUDHANI DEVI
|
3404007WL049652
|
SUDHANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792308
|
|
SUDHNI DEVI W/O GUJJU SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-002-003/13005115
(Banki)
|
3404007000NRG23110220230910712
|
11/02/2023
|
PUJA DEVI
|
3404007WL049630
|
PUJA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792331
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-002-003/1300513141
(Banki)
|
3404007000NRG23110220230910677
|
11/02/2023
|
RAPHAIL SURIN
|
3404007WL049624
|
RAPHAIL SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792326
|
|
RAPHAIL SURIN S/O LT MAJHILA SURIN
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-002-003/130263
(Banki)
|
3404007000NRG23110220230910618
|
11/02/2023
|
Palo devi
|
3404007WL049618
|
Palo devi
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866792340
|
|
PALO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-002-003/13168
(Banki)
|
3404007000NRG23110220230910713
|
11/02/2023
|
BRAHMA SINGH
|
3404007WL049630
|
BRAHMA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792332
|
|
BRAHMA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-002-003/142
(Banki)
|
3404007000NRG23110220230910678
|
11/02/2023
|
MANGAL GOPE
|
3404007WL049624
|
MANGAL GOPE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792304
|
|
MANGAL GOP
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-002-003/142
(Banki)
|
3404007000NRG23110220230910679
|
11/02/2023
|
SARITA DEVI
|
3404007WL049624
|
SARITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792305
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bano
|
JH-04-007-002-003/606
(Banki)
|
3404007000NRG23110220230910715
|
11/02/2023
|
MUKESH SINGH
|
3404007WL049630
|
MUKESH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792348
|
|
MUKESH SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-002-003/628
(Banki)
|
3404007000NRG23110220230910680
|
11/02/2023
|
SAMUAL SURIN
|
3404007WL049624
|
SAMUAL SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792321
|
|
SAMUEL SURIN
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-002-004/1049
(Banki)
|
3404007000NRG23110220230910681
|
11/02/2023
|
CHANDRAWRIT SINGH
|
3404007WL049624
|
CHANDRAWRIT SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792299
|
|
CHANDRA BRIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-002-004/1097
(Banki)
|
3404007000NRG23110220230910716
|
11/02/2023
|
BHANDHANA SINGH
|
3404007WL049630
|
BHANDHANA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792303
|
|
BANDHANA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-002-004/1300513
(Banki)
|
3404007000NRG23110220230910717
|
11/02/2023
|
AMAR TOPNO
|
3404007WL049630
|
AMAR TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792319
|
|
MR AMAR TOPNO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bano
|
JH-04-007-002-004/1300513
(Banki)
|
3404007000NRG23110220230910718
|
11/02/2023
|
SNEHLATA TOPNO
|
3404007WL049630
|
SNEHLATA TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792325
|
|
SNEHLATA TOPNO W/O AMAR TOPNO
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-002-004/1300513165
(Banki)
|
3404007000NRG23110220230910916
|
11/02/2023
|
DUTI DEVI
|
3404007WL049645
|
DUTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792346
|
|
DUTI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-002-004/1300522
(Banki)
|
3404007000NRG23110220230910682
|
11/02/2023
|
NARENDRA SINGH
|
3404007WL049624
|
NARENDRA SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792344
|
|
NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-002-004/1300534
(Banki)
|
3404007000NRG23110220230910719
|
11/02/2023
|
VINCENT TOPNO
|
3404007WL049630
|
VINCENT TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792323
|
|
VINCENT TOPNO S/O JOHN TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bano
|
JH-04-007-002-004/1300577
(Banki)
|
3404007000NRG23110220230910720
|
11/02/2023
|
JAGMATI DEVI
|
3404007WL049630
|
JAGMATI DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866792349
|
|
JAGMATI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-002-004/1302
(Banki)
|
3404007000NRG23110220230910721
|
11/02/2023
|
JONSON TOPNO
|
3404007WL049630
|
JONSON TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792351
|
|
JOHNSON TOPNO
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-002-004/130289
(Banki)
|
3404007000NRG23110220230910749
|
11/02/2023
|
SURENDRA SINGH
|
3404007WL049632
|
SURENDRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792297
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-002-004/130294
(Banki)
|
3404007000NRG23110220230910750
|
11/02/2023
|
Ajadhar singh
|
3404007WL049632
|
Ajadhar singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792298
|
|
AJADHAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-002-004/1589
(Banki)
|
3404007000NRG23110220230910751
|
11/02/2023
|
TARKESHWAR SINGH
|
3404007WL049632
|
TARKESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792334
|
|
TARKESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-002-004/419
(Banki)
|
3404007000NRG23110220230910722
|
11/02/2023
|
BIRSA BHUINYA
|
3404007WL049630
|
BIRSA BHUINYA
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866792328
|
|
BIRSU BHUINYA
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-002-004/56
(Banki)
|
3404007000NRG23110220230910752
|
11/02/2023
|
LALU LOHRA
|
3404007WL049632
|
LALU LOHRA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792310
|
|
LALU LOHRA S/ODULAR LOHRA
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-002-004/56
(Banki)
|
3404007000NRG23110220230910723
|
11/02/2023
|
PUSHPA DEVI
|
3404007WL049630
|
PUSHPA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792336
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-002-004/702
(Banki)
|
3404007000NRG23110220230910917
|
11/02/2023
|
SIRNATH SINGH
|
3404007WL049645
|
SIRNATH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792302
|
|
SIRNATH SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Bano
|
JH-04-007-002-004/704
(Banki)
|
3404007000NRG23110220230910918
|
11/02/2023
|
AGHNU SINGH
|
3404007WL049645
|
AGHNU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792327
|
|
AGHNU SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Bano
|
JH-04-007-002-004/706
(Banki)
|
3404007000NRG23110220230910919
|
11/02/2023
|
RIJHNATH SINGH
|
3404007WL049645
|
RIJHNATH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792314
|
|
RIJHNATH SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Bano
|
JH-04-007-002-004/709
(Banki)
|
3404007000NRG23110220230910920
|
11/02/2023
|
JHALLU SINGH
|
3404007WL049645
|
JHALLU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792295
|
|
JHOLU SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Bano
|
JH-04-007-002-004/710
(Banki)
|
3404007000NRG23110220230910753
|
11/02/2023
|
RAMU SINGH
|
3404007WL049632
|
RAMU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792293
|
|
RAMU SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Bano
|
JH-04-007-002-004/738
(Banki)
|
3404007000NRG23110220230910724
|
11/02/2023
|
MANDRU SINGH
|
3404007WL049630
|
MANDRU SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792313
|
|
MANDRU SINGH S/O LT. RAMNATH SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Bano
|
JH-04-007-002-004/9231
(Banki)
|
3404007000NRG23110220230910725
|
11/02/2023
|
LODHE TOPNO
|
3404007WL049630
|
LODHE TOPNO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792311
|
|
LODHE TOPNO S/O SOMRA TOPNO
|
BANK OF INDIA(508505)
|
|
63
|
Bano
|
JH-04-007-002-004/9823
(Banki)
|
3404007000NRG23110220230910726
|
11/02/2023
|
JOHAN TOPNO
|
3404007WL049630
|
JOHAN TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792320
|
|
JOHAN TOPNO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
64
|
Bano
|
JH-04-007-002-003/1211
(Banki)
|
3404007000NRG23110220230910746
|
11/02/2023
|
REKHA KUMARI
|
3404007WL049632
|
REKHA KUMARI
|
00048
|
BKID0004949
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792352
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
Bano
|
JH-04-007-002-001/1213
(Banki)
|
3404007000NRG23110220230910745
|
11/02/2023
|
Hiresh chandra singh
|
3404007WL049632
|
Hiresh chandra singh
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792286
|
|
HIRESH CHANDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Bano
|
JH-04-007-002-001/1670
(Banki)
|
3404007000NRG23110220230910888
|
11/02/2023
|
HEMAWATI DEVI
|
3404007WL049643
|
HEMAWATI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792289
|
|
KATHRINA LOMGA
|
BANK OF INDIA(508505)
|
|
67
|
Bano
|
JH-04-007-002-003/13183
(Banki)
|
3404007000NRG23110220230910714
|
11/02/2023
|
HEMANTI KUMARI
|
3404007WL049630
|
HEMANTI KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792290
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
Bano
|
JH-04-007-002-004/856
(Banki)
|
3404007000NRG23110220230910754
|
11/02/2023
|
AGUSTINA DANG
|
3404007WL049632
|
AGUSTINA DANG
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792288
|
|
MRS AGUSTINA DANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bano
|
JH-04-007-002-004/998
(Banki)
|
3404007000NRG23110220230910755
|
11/02/2023
|
NARENDRA SINGH
|
3404007WL049632
|
NARENDRA SINGH
|
00415
|
SBIN0016507
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866792287
|
|
NARENDRA SINGH S/O SRI SURJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|