|
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-04-007-013-003/1867
(Sahubera)
|
3404007000NRG23011120220626088
|
01/11/2022
|
MANGRI DEVI
|
3404007WL031092
|
MANGRI DEVI
|
00048
|
BKID0004531
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646162
|
|
MANGRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-013-005/1852
(Sahubera)
|
3404007000NRG23011120220626218
|
01/11/2022
|
ANMOL AIND
|
3404007WL031095
|
ANMOL AIND
|
00048
|
BKID0004570
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646163
|
|
ANMOL AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-013-002/1427
(Sahubera)
|
3404007000NRG23011120220626023
|
01/11/2022
|
Juliyani dang
|
3404007WL031091
|
Juliyani dang
|
00048
|
BKID0004599
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646164
|
|
Juliyani dang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-013-001/1720
(Sahubera)
|
3404007000NRG23011120220626020
|
01/11/2022
|
EMANUEL HEMROM
|
3404007WL031091
|
EMANUEL HEMROM
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646165
|
|
EMANUEL HEMROM
|
()
|
|
5
|
Bano
|
JH-04-007-013-002/1428
(Sahubera)
|
3404007000NRG23011120220626024
|
01/11/2022
|
Ujjwal dang
|
3404007WL031091
|
Ujjwal dang
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646166
|
|
Ujjwal dang
|
()
|
|
6
|
Bano
|
JH-04-007-013-006/1673
(Sahubera)
|
3404007000NRG23011120220626191
|
01/11/2022
|
Ravindra Kumar Singh
|
3404007WL031094
|
Ravindra Kumar Singh
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646167
|
|
Ravindra Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
Bano
|
JH-04-007-013-001/1
(Sahubera)
|
3404007000NRG23011120220626017
|
01/11/2022
|
AJAY HEMROM
|
3404007WL031091
|
AJAY HEMROM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646107
|
|
AJAY HEMROM
|
()
|
|
8
|
Bano
|
JH-04-007-013-002/1371
(Sahubera)
|
3404007000NRG23011120220626213
|
01/11/2022
|
Bahalen Dang
|
3404007WL031095
|
Bahalen Dang
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646109
|
|
Bahalen Dang
|
()
|
|
9
|
Bano
|
JH-04-007-013-002/1410
(Sahubera)
|
3404007000NRG23011120220626022
|
01/11/2022
|
SUNITA DANG
|
3404007WL031091
|
SUNITA DANG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646128
|
|
SUNITA DANG
|
()
|
|
10
|
Bano
|
JH-04-007-013-003/1702
(Sahubera)
|
3404007000NRG23011120220626178
|
01/11/2022
|
SAHDEV SINGH
|
3404007WL031094
|
SAHDEV SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646119
|
|
SAHDEV SINGH
|
()
|
|
11
|
Bano
|
JH-04-007-013-003/1710
(Sahubera)
|
3404007000NRG23011120220626082
|
01/11/2022
|
MAHESH MAHTO
|
3404007WL031092
|
MAHESH MAHTO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646118
|
|
MAHESH MAHTO
|
()
|
|
12
|
Bano
|
JH-04-007-013-003/1740
(Sahubera)
|
3404007000NRG23011120220626083
|
01/11/2022
|
DHEERAJ CHIK BARAIK
|
3404007WL031092
|
DHEERAJ CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646123
|
|
DHEERAJ CHIK BARAIK
|
()
|
|
13
|
Bano
|
JH-04-007-013-003/1754
(Sahubera)
|
3404007000NRG23011120220626084
|
01/11/2022
|
TILKU CHIK BARAIK
|
3404007WL031092
|
TILKU CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646111
|
|
TILKU CHIK BARAIK
|
()
|
|
14
|
Bano
|
JH-04-007-013-003/1761
(Sahubera)
|
3404007000NRG23011120220626179
|
01/11/2022
|
BHARAT SINGH
|
3404007WL031094
|
BHARAT SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646122
|
|
BHARAT SINGH
|
()
|
|
15
|
Bano
|
JH-04-007-013-003/1778
(Sahubera)
|
3404007000NRG23011120220626181
|
01/11/2022
|
BIMLA KUMARI
|
3404007WL031094
|
BIMLA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646120
|
|
BIMLA KUMARI
|
()
|
|
16
|
Bano
|
JH-04-007-013-003/1866
(Sahubera)
|
3404007000NRG23011120220626183
|
01/11/2022
|
PRATIMA DEVI
|
3404007WL031094
|
PRATIMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646130
|
|
PRATIMA DEVI
|
()
|
|
17
|
Bano
|
JH-04-007-013-003/1871
(Sahubera)
|
3404007000NRG23011120220626246
|
01/11/2022
|
SHAHDEV NAYAK
|
3404007WL031097
|
SHAHDEV NAYAK
|
00048
|
BKID0004921
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165646125
|
|
SHAHDEV NAYAK
|
()
|
|
18
|
Bano
|
JH-04-007-013-003/1872
(Sahubera)
|
3404007000NRG23011120220626237
|
01/11/2022
|
JOGESHWAR SINGH
|
3404007WL031096
|
JOGESHWAR SINGH
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165646129
|
|
JOGESHWAR SINGH
|
()
|
|
19
|
Bano
|
JH-04-007-013-003/1875
(Sahubera)
|
3404007000NRG23011120220626238
|
01/11/2022
|
SEEMA KUMARI
|
3404007WL031096
|
SEEMA KUMARI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165646121
|
|
SEEMA KUMARI
|
()
|
|
20
|
Bano
|
JH-04-007-013-003/1894
(Sahubera)
|
3404007000NRG23011120220626184
|
01/11/2022
|
ARJUN SINGH
|
3404007WL031094
|
ARJUN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646117
|
|
ARJUN SINGH
|
()
|
|
21
|
Bano
|
JH-04-007-013-005/1020
(Sahubera)
|
3404007000NRG23011120220626031
|
01/11/2022
|
ASAW BHUINYA
|
3404007WL031091
|
ASAW BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646112
|
|
ASAW BHUINYA
|
()
|
|
22
|
Bano
|
JH-04-007-013-005/1629
(Sahubera)
|
3404007000NRG23011120220626032
|
01/11/2022
|
Amiel Hemrom
|
3404007WL031091
|
Amiel Hemrom
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646168
|
|
Amiel Hemrom
|
()
|
|
23
|
Bano
|
JH-04-007-013-005/1629
(Sahubera)
|
3404007000NRG23011120220626033
|
01/11/2022
|
Mulyani Hemrom
|
3404007WL031091
|
Mulyani Hemrom
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646169
|
|
Mulyani Hemrom
|
()
|
|
24
|
Bano
|
JH-04-007-013-005/1633
(Sahubera)
|
3404007000NRG23011120220626188
|
01/11/2022
|
Jonshan Madki
|
3404007WL031094
|
Jonshan Madki
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646106
|
|
Jonshan Madki
|
()
|
|
25
|
Bano
|
JH-04-007-013-005/1797
(Sahubera)
|
3404007000NRG23011120220626239
|
01/11/2022
|
SABINA MADKI
|
3404007WL031096
|
SABINA MADKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646110
|
|
SABINA MADKI
|
()
|
|
26
|
Bano
|
JH-04-007-013-005/1804
(Sahubera)
|
3404007000NRG23011120220626035
|
01/11/2022
|
Neelam Kumari
|
3404007WL031091
|
Neelam Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646114
|
|
Neelam Kumari
|
()
|
|
27
|
Bano
|
JH-04-007-013-005/639
(Sahubera)
|
3404007000NRG23011120220626038
|
01/11/2022
|
Lilawati kumari
|
3404007WL031091
|
Lilawati kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646115
|
|
Lilawati kumari
|
()
|
|
28
|
Bano
|
JH-04-007-013-006/1667
(Sahubera)
|
3404007000NRG23011120220626097
|
01/11/2022
|
FULMATI DEVI
|
3404007WL031092
|
FULMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646127
|
|
FULMATI DEVI
|
()
|
|
29
|
Bano
|
JH-04-007-013-006/198
(Sahubera)
|
3404007000NRG23011120220626044
|
01/11/2022
|
DEWKI DEVI
|
3404007WL031091
|
DEWKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646126
|
|
DEWKI DEVI
|
()
|
|
30
|
Bano
|
JH-04-007-013-006/951
(Sahubera)
|
3404007000NRG23011120220626104
|
01/11/2022
|
PRIYANKA KUMARI
|
3404007WL031092
|
PRIYANKA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646108
|
|
PRIYANKA KUMARI
|
()
|
|
31
|
Bano
|
JH-04-007-013-006/953
(Sahubera)
|
3404007000NRG23011120220626045
|
01/11/2022
|
MOHAR SINGH
|
3404007WL031091
|
MOHAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646124
|
|
MOHAR SINGH
|
()
|
|
32
|
Bano
|
JH-04-007-013-007/1356
(Sahubera)
|
3404007000NRG23011120220626222
|
01/11/2022
|
Polit Say
|
3404007WL031095
|
Polit Say
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646113
|
|
Polit Say
|
()
|
|
33
|
Bano
|
JH-04-007-013-007/1672
(Sahubera)
|
3404007000NRG23011120220626223
|
01/11/2022
|
RAMPRASAD SINGH
|
3404007WL031095
|
RAMPRASAD SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646105
|
|
RAMPRASAD SINGH
|
()
|
|
34
|
Bano
|
JH-04-007-013-007/1747
(Sahubera)
|
3404007000NRG23011120220626108
|
01/11/2022
|
Punam kumari
|
3404007WL031092
|
Punam kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646116
|
|
Punam kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
35
|
Bano
|
JH-04-007-013-006/1922
(Sahubera)
|
3404007000NRG23011120220626101
|
01/11/2022
|
Prabhat Singh
|
3404007WL031092
|
Prabhat Singh
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646134
|
|
Prabhat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
Bano
|
JH-04-007-013-003/1673
(Sahubera)
|
3404007000NRG23011120220626081
|
01/11/2022
|
PRITIWANTI DEVI
|
3404007WL031092
|
PRITIWANTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646133
|
|
PRITIWANTI DEVI
|
()
|
|
37
|
Bano
|
JH-04-007-013-007/1621
(Sahubera)
|
3404007000NRG23011120220626256
|
01/11/2022
|
chaya devi
|
3404007WL031099
|
chaya devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646131
|
|
chaya devi
|
()
|
|
38
|
Bano
|
JH-04-007-013-007/1672
(Sahubera)
|
3404007000NRG23011120220626224
|
01/11/2022
|
SARASWATI DEVI
|
3404007WL031095
|
SARASWATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646132
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
39
|
Bano
|
JH-04-007-013-005/1929
(Sahubera)
|
3404007000NRG23011120220626092
|
01/11/2022
|
ATEN MARKI
|
3404007WL031092
|
ATEN MARKI
|
00354
|
PUNB0060820
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646135
|
|
ATEN MARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
Bano
|
JH-04-007-013-002/1428
(Sahubera)
|
3404007000NRG23011120220626025
|
01/11/2022
|
Anjna kandulna
|
3404007WL031091
|
Anjna kandulna
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646141
|
|
MS ANJNA KANDULNA
|
()
|
|
41
|
Bano
|
JH-04-007-013-003/1712
(Sahubera)
|
3404007000NRG23301020220622680
|
01/11/2022
|
SHIWNARAYN CHIK BARAIK
|
3404007WL030721
|
SHIWNARAYN CHIK BARAIK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646145
|
|
MR SHIWANRAYAN CHIK BARAIK
|
()
|
|
42
|
Bano
|
JH-04-007-013-003/1803
(Sahubera)
|
3404007000NRG23011120220626085
|
01/11/2022
|
PARWATI DEVI
|
3404007WL031092
|
PARWATI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646137
|
|
MRS PARWATI DEVI
|
()
|
|
43
|
Bano
|
JH-04-007-013-005/1804
(Sahubera)
|
3404007000NRG23011120220626034
|
01/11/2022
|
Kunti Kumari
|
3404007WL031091
|
Kunti Kumari
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646144
|
|
MISS KUNTI KUMARI
|
()
|
|
44
|
Bano
|
JH-04-007-013-005/1851
(Sahubera)
|
3404007000NRG23011120220626217
|
01/11/2022
|
AMIT AIND
|
3404007WL031095
|
AMIT AIND
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646143
|
|
MR AMIT AIND
|
()
|
|
45
|
Bano
|
JH-04-007-013-005/1872
(Sahubera)
|
3404007000NRG23011120220626189
|
01/11/2022
|
Vijay marki
|
3404007WL031094
|
Vijay marki
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646139
|
|
MR VIJAY MARKI
|
()
|
|
46
|
Bano
|
JH-04-007-013-005/1929
(Sahubera)
|
3404007000NRG23011120220626093
|
01/11/2022
|
PYARA MARKI
|
3404007WL031092
|
PYARA MARKI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646138
|
|
MR PYARA MARKI
|
()
|
|
47
|
Bano
|
JH-04-007-013-005/1930
(Sahubera)
|
3404007000NRG23011120220626094
|
01/11/2022
|
BIMAL MARKI
|
3404007WL031092
|
BIMAL MARKI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646136
|
|
MR BIMAL MARKI
|
()
|
|
48
|
Bano
|
JH-04-007-013-006/1824
(Sahubera)
|
3404007000NRG23011120220626100
|
01/11/2022
|
JOGESHWAR SINGH
|
3404007WL031092
|
JOGESHWAR SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646140
|
|
MR JOGESHWAR SINGH
|
()
|
|
49
|
Bano
|
JH-04-007-013-006/952
(Sahubera)
|
3404007000NRG23011120220626105
|
01/11/2022
|
KUSANTI DEVI
|
3404007WL031092
|
KUSANTI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646146
|
|
MRS KUSANTI DEVI
|
()
|
|
50
|
Bano
|
JH-04-007-013-006/968
(Sahubera)
|
3404007000NRG23011120220626046
|
01/11/2022
|
YAMUNAWATI DEVI
|
3404007WL031091
|
YAMUNAWATI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646142
|
|
MS YAMUNAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
51
|
Bano
|
JH-04-007-013-005/1019
(Sahubera)
|
3404007000NRG23011120220626030
|
01/11/2022
|
SANATAN BHUINYA
|
3404007WL031091
|
SANATAN BHUINYA
|
00462
|
UCBA0000644
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646161
|
|
SANATAN BHUINYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
Bano
|
JH-04-007-013-002/1907
(Sahubera)
|
3404007000NRG23011120220626214
|
01/11/2022
|
Sunil dang
|
3404007WL031095
|
Sunil dang
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646148
|
|
Sunil dang
|
()
|
|
53
|
Bano
|
JH-04-007-013-003/1772
(Sahubera)
|
3404007000NRG23011120220626180
|
01/11/2022
|
SONAMATI DEVI
|
3404007WL031094
|
SONAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646155
|
|
SONAMATI DEVI
|
()
|
|
54
|
Bano
|
JH-04-007-013-003/1806
(Sahubera)
|
3404007000NRG23011120220626086
|
01/11/2022
|
SABITA DEVI
|
3404007WL031092
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646153
|
|
SABITA DEVI
|
()
|
|
55
|
Bano
|
JH-04-007-013-003/1815
(Sahubera)
|
3404007000NRG23011120220626245
|
01/11/2022
|
FAGNI KUMARI
|
3404007WL031097
|
FAGNI KUMARI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165646156
|
|
FAGNI KUMARI
|
()
|
|
56
|
Bano
|
JH-04-007-013-003/1838
(Sahubera)
|
3404007000NRG23011120220626182
|
01/11/2022
|
PUSHPA DEVI
|
3404007WL031094
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646154
|
|
PUSHPA DEVI
|
()
|
|
57
|
Bano
|
JH-04-007-013-003/1857
(Sahubera)
|
3404007000NRG23011120220626087
|
01/11/2022
|
PALITA KUMARI
|
3404007WL031092
|
PALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646157
|
|
PALITA KUMARI
|
()
|
|
58
|
Bano
|
JH-04-007-013-003/1897
(Sahubera)
|
3404007000NRG23011120220626185
|
01/11/2022
|
SHIVAWATI DEVI
|
3404007WL031094
|
SHIVAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646159
|
|
SHIVAWATI DEVI
|
()
|
|
59
|
Bano
|
JH-04-007-013-003/60
(Sahubera)
|
3404007000NRG23301020220622681
|
01/11/2022
|
SAKUNTALA KUMARI
|
3404007WL030721
|
SAKUNTALA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646152
|
|
SAKUNTALA KUMARI
|
()
|
|
60
|
Bano
|
JH-04-007-013-005/639
(Sahubera)
|
3404007000NRG23011120220626039
|
01/11/2022
|
Umawati Devi
|
3404007WL031091
|
Umawati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646151
|
|
Umawati Devi
|
()
|
|
61
|
Bano
|
JH-04-007-013-006/1756
(Sahubera)
|
3404007000NRG23011120220626098
|
01/11/2022
|
lilawati devi
|
3404007WL031092
|
lilawati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646150
|
|
lilawati devi
|
()
|
|
62
|
Bano
|
JH-04-007-013-006/196
(Sahubera)
|
3404007000NRG23011120220626102
|
01/11/2022
|
KALICHARAN SINGH
|
3404007WL031092
|
KALICHARAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646149
|
|
KALICHARAN SINGH
|
()
|
|
63
|
Bano
|
JH-04-007-013-006/965
(Sahubera)
|
3404007000NRG23011120220626106
|
01/11/2022
|
JASMATI KUMARI
|
3404007WL031092
|
JASMATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646158
|
|
JASMATI KUMARI
|
()
|
|
64
|
Bano
|
JH-04-007-013-006/966
(Sahubera)
|
3404007000NRG23011120220626107
|
01/11/2022
|
Shakuntala Devi
|
3404007WL031092
|
Shakuntala Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646147
|
|
Shakuntala Devi
|
()
|
|
65
|
Bano
|
JH-04-007-013-006/969
(Sahubera)
|
3404007000NRG23011120220626047
|
01/11/2022
|
VIKAS SINGH
|
3404007WL031091
|
VIKAS SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165646160
|
|
VIKAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|