|
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
|
KANDI
|
JH-07-003-007-112/1964
(DUMARSOTA)
|
3407003000NRG23Z200820220406967
|
20/08/2022
|
VIJAY RAM
|
3407003WL0026406
|
VIJAY RAM
|
00415
|
SBIN0001031
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
VIJAY RAM
|
()
|
|
2
|
KANDI
|
JH-07-003-007-112/1964
(DUMARSOTA)
|
3407003000NRG23Z200820220407003
|
20/08/2022
|
VIJAY RAM
|
3407003WL0026406
|
VIJAY RAM
|
00415
|
SBIN0001031
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
VIJAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-007-113/1790
(DUMARSOTA)
|
3407003000NRG23Z200820220407019
|
20/08/2022
|
INDAL RAM
|
3407003WL0026406
|
INDAL RAM
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
INDAL RAM
|
()
|
|
4
|
KANDI
|
JH-07-003-007-113/1790
(DUMARSOTA)
|
3407003000NRG23Z200820220407043
|
20/08/2022
|
INDAL RAM
|
3407003WL0026406
|
INDAL RAM
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
INDAL RAM
|
()
|
|
5
|
KANDI
|
JH-07-003-007-113/507
(DUMARSOTA)
|
3407003000NRG23Z200820220407046
|
20/08/2022
|
LALJEE SINGH
|
3407003WL0026406
|
LALJEE SINGH
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LALJEE SINGH
|
()
|
|
6
|
KANDI
|
JH-07-003-007-113/507
(DUMARSOTA)
|
3407003000NRG23Z200820220407016
|
20/08/2022
|
LALJEE SINGH
|
3407003WL0026406
|
LALJEE SINGH
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LALJEE SINGH
|
()
|
|
7
|
KANDI
|
JH-07-003-007-113/513
(DUMARSOTA)
|
3407003000NRG23Z200820220407018
|
20/08/2022
|
ANIKET KR SINGH
|
3407003WL0026406
|
ANIKET KR SINGH
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANIKET KR SINGH
|
()
|
|
8
|
KANDI
|
JH-07-003-007-114/103
(DUMARSOTA)
|
3407003000NRG23Z200820220407054
|
20/08/2022
|
DHANESHWAR RAM
|
3407003WL0026406
|
DHANESHWAR RAM
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DHANESHWAR RAM
|
()
|
|
9
|
KANDI
|
JH-07-003-007-114/563
(DUMARSOTA)
|
3407003000NRG23Z200820220407024
|
20/08/2022
|
CHHAVI DEVI
|
3407003WL0026406
|
CHHAVI DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
CHHAVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
KANDI
|
JH-07-003-007-112/1790
(DUMARSOTA)
|
3407003000NRG23Z200820220406991
|
20/08/2022
|
UMESH KUMAR MEHTA
|
3407003WL0026406
|
UMESH KUMAR MEHTA
|
00415
|
SBIN0005994
|
15
|
15
|
Processed
|
25/08/2022
|
|
S26502798
|
|
UMESH KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
11
|
KANDI
|
JH-07-003-007-112/1501
(DUMARSOTA)
|
3407003000NRG23Z200820220406961
|
20/08/2022
|
KALAWATI DEVI
|
3407003WL0026406
|
KALAWATI DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KALAWATI DEVI
|
()
|
|
12
|
KANDI
|
JH-07-003-007-112/1501
(DUMARSOTA)
|
3407003000NRG23Z200820220406960
|
20/08/2022
|
SOMAN MEHTA
|
3407003WL0026406
|
SOMAN MEHTA
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SOMAN MEHTA
|
()
|
|
13
|
KANDI
|
JH-07-003-007-112/1501
(DUMARSOTA)
|
3407003000NRG23Z200820220407006
|
20/08/2022
|
SOMAN MEHTA
|
3407003WL0026406
|
SOMAN MEHTA
|
00415
|
SBIN0014350
|
15
|
15
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SOMAN MEHTA
|
()
|
|
14
|
KANDI
|
JH-07-003-007-112/1502
(DUMARSOTA)
|
3407003000NRG23Z200820220406962
|
20/08/2022
|
SHANKAR BAITHA
|
3407003WL0026406
|
SHANKAR BAITHA
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHANKAR BAITHA
|
()
|
|
15
|
KANDI
|
JH-07-003-007-112/1502
(DUMARSOTA)
|
3407003000NRG23Z200820220407013
|
20/08/2022
|
SHANKAR BAITHA
|
3407003WL0026406
|
SHANKAR BAITHA
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHANKAR BAITHA
|
()
|
|
16
|
KANDI
|
JH-07-003-007-112/1502
(DUMARSOTA)
|
3407003000NRG23Z200820220407014
|
20/08/2022
|
SUNITA DEVI
|
3407003WL0026406
|
SUNITA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUNITA DEVI
|
()
|
|
17
|
KANDI
|
JH-07-003-007-112/1502
(DUMARSOTA)
|
3407003000NRG23Z200820220406963
|
20/08/2022
|
SUNITA DEVI
|
3407003WL0026406
|
SUNITA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUNITA DEVI
|
()
|
|
18
|
KANDI
|
JH-07-003-007-112/1620
(DUMARSOTA)
|
3407003000NRG23Z200820220406939
|
20/08/2022
|
ASARFI MISTRI
|
3407003WL0026406
|
ASARFI MISTRI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ASARFI MISTRI
|
()
|
|
19
|
KANDI
|
JH-07-003-007-112/1773
(DUMARSOTA)
|
3407003000NRG23Z200820220406954
|
20/08/2022
|
ASHOK KUMAR MEHTA
|
3407003WL0026406
|
ASHOK KUMAR MEHTA
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ASHOK KUMAR MEHTA
|
()
|
|
20
|
KANDI
|
JH-07-003-007-112/1773
(DUMARSOTA)
|
3407003000NRG23Z200820220407009
|
20/08/2022
|
ASHOK KUMAR MEHTA
|
3407003WL0026406
|
ASHOK KUMAR MEHTA
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ASHOK KUMAR MEHTA
|
()
|
|
21
|
KANDI
|
JH-07-003-007-112/179
(DUMARSOTA)
|
3407003000NRG23Z200820220406994
|
20/08/2022
|
BHDE RAM
|
3407003WL0026406
|
BHDE RAM
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BHDE RAM
|
()
|
|
22
|
KANDI
|
JH-07-003-007-112/1924
(DUMARSOTA)
|
3407003000NRG23Z200820220407008
|
20/08/2022
|
DEEPAK KUMAR RAVI
|
3407003WL0026406
|
DEEPAK KUMAR RAVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DEEPAK KUMAR RAVI
|
()
|
|
23
|
KANDI
|
JH-07-003-007-112/1924
(DUMARSOTA)
|
3407003000NRG23Z200820220407007
|
20/08/2022
|
LAKSHMI DEVI
|
3407003WL0026406
|
LAKSHMI DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LAKSHMI DEVI
|
()
|
|
24
|
KANDI
|
JH-07-003-007-112/1931
(DUMARSOTA)
|
3407003000NRG23Z200820220407000
|
20/08/2022
|
DHIRENDRA KUMAR MEHTA
|
3407003WL0026406
|
DHIRENDRA KUMAR MEHTA
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DHIRENDRA KUMAR MEHTA
|
()
|
|
25
|
KANDI
|
JH-07-003-007-112/1931
(DUMARSOTA)
|
3407003000NRG23Z200820220407025
|
20/08/2022
|
DHIRENDRA KUMAR MEHTA
|
3407003WL0026406
|
DHIRENDRA KUMAR MEHTA
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DHIRENDRA KUMAR MEHTA
|
()
|
|
26
|
KANDI
|
JH-07-003-007-112/1940
(DUMARSOTA)
|
3407003000NRG23Z200820220406995
|
20/08/2022
|
AMRESH KUMAR
|
3407003WL0026406
|
AMRESH KUMAR
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
AMRESH KUMAR
|
()
|
|
27
|
KANDI
|
JH-07-003-007-112/1962
(DUMARSOTA)
|
3407003000NRG23Z200820220406999
|
20/08/2022
|
GOVIND RAM
|
3407003WL0026406
|
GOVIND RAM
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GOVIND RAM
|
()
|
|
28
|
KANDI
|
JH-07-003-007-112/1962
(DUMARSOTA)
|
3407003000NRG23Z200820220407040
|
20/08/2022
|
GOVIND RAM
|
3407003WL0026406
|
GOVIND RAM
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GOVIND RAM
|
()
|
|
29
|
KANDI
|
JH-07-003-007-112/1962
(DUMARSOTA)
|
3407003000NRG23Z200820220407039
|
20/08/2022
|
SABITRI DEVI
|
3407003WL0026406
|
SABITRI DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SABITRI DEVI
|
()
|
|
30
|
KANDI
|
JH-07-003-007-112/1962
(DUMARSOTA)
|
3407003000NRG23Z200820220406998
|
20/08/2022
|
SABITRI DEVI
|
3407003WL0026406
|
SABITRI DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SABITRI DEVI
|
()
|
|
31
|
KANDI
|
JH-07-003-007-112/1963
(DUMARSOTA)
|
3407003000NRG23Z200820220406964
|
20/08/2022
|
SUNITA DEVI
|
3407003WL0026406
|
SUNITA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUNITA DEVI
|
()
|
|
32
|
KANDI
|
JH-07-003-007-112/1964
(DUMARSOTA)
|
3407003000NRG23Z200820220406966
|
20/08/2022
|
LALITA DEVI
|
3407003WL0026406
|
LALITA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LALITA DEVI
|
()
|
|
33
|
KANDI
|
JH-07-003-007-112/1964
(DUMARSOTA)
|
3407003000NRG23Z200820220407002
|
20/08/2022
|
LALITA DEVI
|
3407003WL0026406
|
LALITA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LALITA DEVI
|
()
|
|
34
|
KANDI
|
JH-07-003-007-112/1969
(DUMARSOTA)
|
3407003000NRG23Z200820220407004
|
20/08/2022
|
PARWATI DEVI
|
3407003WL0026406
|
PARWATI DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PARWATI DEVI
|
()
|
|
35
|
KANDI
|
JH-07-003-007-112/1971
(DUMARSOTA)
|
3407003000NRG23Z200820220406951
|
20/08/2022
|
PRATIMA DEVI
|
3407003WL0026406
|
PRATIMA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PRATIMA DEVI
|
()
|
|
36
|
KANDI
|
JH-07-003-007-112/2018
(DUMARSOTA)
|
3407003000NRG23Z200820220407012
|
20/08/2022
|
SHASHI BHUSHAN MEHTA
|
3407003WL0026406
|
SHASHI BHUSHAN MEHTA
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHASHI BHUSHAN MEHTA
|
()
|
|
37
|
KANDI
|
JH-07-003-007-112/2129
(DUMARSOTA)
|
3407003000NRG23Z200820220406950
|
20/08/2022
|
MAMTA KUMARI
|
3407003WL0026406
|
MAMTA KUMARI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MAMTA KUMARI
|
()
|
|
38
|
KANDI
|
JH-07-003-007-112/2132
(DUMARSOTA)
|
3407003000NRG23Z200820220406993
|
20/08/2022
|
PRAMILA DEVI
|
3407003WL0026406
|
PRAMILA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PRAMILA DEVI
|
()
|
|
39
|
KANDI
|
JH-07-003-007-112/2142
(DUMARSOTA)
|
3407003000NRG23Z200820220406942
|
20/08/2022
|
GUDDU KUMAR RAVI
|
3407003WL0026406
|
GUDDU KUMAR RAVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GUDDU KUMAR RAVI
|
()
|
|
40
|
KANDI
|
JH-07-003-007-112/2142
(DUMARSOTA)
|
3407003000NRG23Z200820220406941
|
20/08/2022
|
KAVITA DEVI
|
3407003WL0026406
|
KAVITA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KAVITA DEVI
|
()
|
|
41
|
KANDI
|
JH-07-003-007-112/2142
(DUMARSOTA)
|
3407003000NRG23Z200820220406992
|
20/08/2022
|
KAVITA DEVI
|
3407003WL0026406
|
KAVITA DEVI
|
00415
|
SBIN0014350
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KAVITA DEVI
|
()
|
|
42
|
KANDI
|
JH-07-003-007-112/2143
(DUMARSOTA)
|
3407003000NRG23Z200820220406988
|
20/08/2022
|
CHAMPA DEVI
|
3407003WL0026406
|
CHAMPA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
CHAMPA DEVI
|
()
|
|
43
|
KANDI
|
JH-07-003-007-112/2144
(DUMARSOTA)
|
3407003000NRG23Z200820220407038
|
20/08/2022
|
BHOLA BAITHA
|
3407003WL0026406
|
BHOLA BAITHA
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BHOLA BAITHA
|
()
|
|
44
|
KANDI
|
JH-07-003-007-112/2151
(DUMARSOTA)
|
3407003000NRG23Z200820220406996
|
20/08/2022
|
ONKAR BAITHA
|
3407003WL0026406
|
ONKAR BAITHA
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ONKAR BAITHA
|
()
|
|
45
|
KANDI
|
JH-07-003-007-112/2151
(DUMARSOTA)
|
3407003000NRG23Z200820220406952
|
20/08/2022
|
ONKAR BAITHA
|
3407003WL0026406
|
ONKAR BAITHA
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ONKAR BAITHA
|
()
|
|
46
|
KANDI
|
JH-07-003-007-112/2152
(DUMARSOTA)
|
3407003000NRG23Z200820220406943
|
20/08/2022
|
BACHIYA DEVI
|
3407003WL0026406
|
BACHIYA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BACHIYA DEVI
|
()
|
|
47
|
KANDI
|
JH-07-003-007-112/44
(DUMARSOTA)
|
3407003000NRG23Z200820220406997
|
20/08/2022
|
SHANKAR PASWAN
|
3407003WL0026406
|
SHANKAR PASWAN
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHANKAR PASWAN
|
()
|
|
48
|
KANDI
|
JH-07-003-007-112/44
(DUMARSOTA)
|
3407003000NRG23Z200820220406985
|
20/08/2022
|
SHANKAR PASWAN
|
3407003WL0026406
|
SHANKAR PASWAN
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHANKAR PASWAN
|
()
|
|
49
|
KANDI
|
JH-07-003-007-112/613
(DUMARSOTA)
|
3407003000NRG23Z200820220406968
|
20/08/2022
|
BIMAL DEVI
|
3407003WL0026406
|
BIMAL DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BIMAL DEVI
|
()
|
|
50
|
KANDI
|
JH-07-003-007-112/64
(DUMARSOTA)
|
3407003000NRG23Z200820220406969
|
20/08/2022
|
RAJNATH PASWAN
|
3407003WL0026406
|
RAJNATH PASWAN
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAJNATH PASWAN
|
()
|
|
51
|
KANDI
|
JH-07-003-007-112/786
(DUMARSOTA)
|
3407003000NRG23Z200820220406945
|
20/08/2022
|
BABAN RAM
|
3407003WL0026406
|
BABAN RAM
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BABAN RAM
|
()
|
|
52
|
KANDI
|
JH-07-003-007-112/807
(DUMARSOTA)
|
3407003000NRG23Z200820220407027
|
20/08/2022
|
USHA DEVI
|
3407003WL0026406
|
USHA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
USHA DEVI
|
()
|
|
53
|
KANDI
|
JH-07-003-007-113/137
(DUMARSOTA)
|
3407003000NRG23Z200820220406983
|
20/08/2022
|
DEWKUMAR
|
3407003WL0026406
|
DEWKUMAR
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DEWKUMAR
|
()
|
|
54
|
KANDI
|
JH-07-003-007-113/1794
(DUMARSOTA)
|
3407003000NRG23Z200820220407020
|
20/08/2022
|
DEVVANSH RAM
|
3407003WL0026406
|
DEVVANSH RAM
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DEVVANSH RAM
|
()
|
|
55
|
KANDI
|
JH-07-003-007-113/1795
(DUMARSOTA)
|
3407003000NRG23Z200820220406981
|
20/08/2022
|
NANDAN PASWAN
|
3407003WL0026406
|
NANDAN PASWAN
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
NANDAN PASWAN
|
()
|
|
56
|
KANDI
|
JH-07-003-007-113/1795
(DUMARSOTA)
|
3407003000NRG23Z200820220406980
|
20/08/2022
|
USHA DEVI
|
3407003WL0026406
|
USHA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
USHA DEVI
|
()
|
|
57
|
KANDI
|
JH-07-003-007-113/1795
(DUMARSOTA)
|
3407003000NRG23Z200820220407021
|
20/08/2022
|
USHA DEVI
|
3407003WL0026406
|
USHA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
USHA DEVI
|
()
|
|
58
|
KANDI
|
JH-07-003-007-113/1795
(DUMARSOTA)
|
3407003000NRG23Z200820220407049
|
20/08/2022
|
USHA DEVI
|
3407003WL0026406
|
USHA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
USHA DEVI
|
()
|
|
59
|
KANDI
|
JH-07-003-007-113/1880
(DUMARSOTA)
|
3407003000NRG23Z200820220406971
|
20/08/2022
|
RAM PRAVESH CHAUDHARY
|
3407003WL0026406
|
RAM PRAVESH CHAUDHARY
|
00415
|
SBIN0014350
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAM PRAVESH CHAUDHARY
|
()
|
|
60
|
KANDI
|
JH-07-003-007-113/1881
(DUMARSOTA)
|
3407003000NRG23Z200820220406972
|
20/08/2022
|
PRAYAG CHOUDHARY
|
3407003WL0026406
|
PRAYAG CHOUDHARY
|
00415
|
SBIN0014350
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PRAYAG CHOUDHARY
|
()
|
|
61
|
KANDI
|
JH-07-003-007-113/1888
(DUMARSOTA)
|
3407003000NRG23Z200820220407028
|
20/08/2022
|
PUNAM DEVI
|
3407003WL0026406
|
PUNAM DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PUNAM DEVI
|
()
|
|
62
|
KANDI
|
JH-07-003-007-113/1890
(DUMARSOTA)
|
3407003000NRG23Z200820220407030
|
20/08/2022
|
PRAMILA DEVI
|
3407003WL0026406
|
PRAMILA DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PRAMILA DEVI
|
()
|
|
63
|
KANDI
|
JH-07-003-007-113/1913
(DUMARSOTA)
|
3407003000NRG23Z200820220406975
|
20/08/2022
|
CHANDAN CHOUDHARY
|
3407003WL0026406
|
CHANDAN CHOUDHARY
|
00415
|
SBIN0014350
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
CHANDAN CHOUDHARY
|
()
|
|
64
|
KANDI
|
JH-07-003-007-113/1932
(DUMARSOTA)
|
3407003000NRG23Z200820220406978
|
20/08/2022
|
MAHENDRA RAM
|
3407003WL0026406
|
MAHENDRA RAM
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MAHENDRA RAM
|
()
|
|
65
|
KANDI
|
JH-07-003-007-113/1938
(DUMARSOTA)
|
3407003000NRG23Z200820220406976
|
20/08/2022
|
BIPUL KUMAR
|
3407003WL0026406
|
BIPUL KUMAR
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BIPUL KUMAR
|
()
|
|
66
|
KANDI
|
JH-07-003-007-113/1990
(DUMARSOTA)
|
3407003000NRG23Z200820220407050
|
20/08/2022
|
ANIL PASWAN
|
3407003WL0026406
|
ANIL PASWAN
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANIL PASWAN
|
()
|
|
67
|
KANDI
|
JH-07-003-007-113/479
(DUMARSOTA)
|
3407003000NRG23Z200820220407053
|
20/08/2022
|
RAMPRASAD RAM
|
3407003WL0026406
|
RAMPRASAD RAM
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAMPRASAD RAM
|
()
|
|
68
|
KANDI
|
JH-07-003-007-113/479
(DUMARSOTA)
|
3407003000NRG23Z200820220407015
|
20/08/2022
|
RAMPRASAD RAM
|
3407003WL0026406
|
RAMPRASAD RAM
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAMPRASAD RAM
|
()
|
|
69
|
KANDI
|
JH-07-003-007-113/529
(DUMARSOTA)
|
3407003000NRG23Z200820220407034
|
20/08/2022
|
SANJAY SINGH
|
3407003WL0026406
|
SANJAY SINGH
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SANJAY SINGH
|
()
|
|
70
|
KANDI
|
JH-07-003-007-113/591
(DUMARSOTA)
|
3407003000NRG23Z200820220407036
|
20/08/2022
|
RAHUL KUMAR SINGH
|
3407003WL0026406
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAHUL KUMAR SINGH
|
()
|
|
71
|
KANDI
|
JH-07-003-007-113/592
(DUMARSOTA)
|
3407003000NRG23Z200820220407044
|
20/08/2022
|
RAHUL KUMAR
|
3407003WL0026406
|
RAHUL KUMAR
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAHUL KUMAR
|
()
|
|
72
|
KANDI
|
JH-07-003-007-113/596
(DUMARSOTA)
|
3407003000NRG23Z200820220407045
|
20/08/2022
|
ANJALI DEVI
|
3407003WL0026406
|
ANJALI DEVI
|
00415
|
SBIN0014350
|
165
|
165
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANJALI DEVI
|
()
|
|
73
|
KANDI
|
JH-07-003-007-113/596
(DUMARSOTA)
|
3407003000NRG23Z200820220407032
|
20/08/2022
|
ANJALI DEVI
|
3407003WL0026406
|
ANJALI DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANJALI DEVI
|
()
|
|
74
|
KANDI
|
JH-07-003-007-113/596
(DUMARSOTA)
|
3407003000NRG23Z200820220407022
|
20/08/2022
|
ANJALI DEVI
|
3407003WL0026406
|
ANJALI DEVI
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANJALI DEVI
|
()
|
|
75
|
KANDI
|
JH-07-003-007-113/806
(DUMARSOTA)
|
3407003000NRG23Z200820220407055
|
20/08/2022
|
RAHUL KUMAR MEHTA
|
3407003WL0026406
|
RAHUL KUMAR MEHTA
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAHUL KUMAR MEHTA
|
()
|
|
76
|
KANDI
|
JH-07-003-007-113/807
(DUMARSOTA)
|
3407003000NRG23Z200820220407056
|
20/08/2022
|
RAUSHAN RANJAN VERMA
|
3407003WL0026406
|
RAUSHAN RANJAN VERMA
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RAUSHAN RANJAN VERMA
|
()
|
|
77
|
KANDI
|
JH-07-003-007-113/808
(DUMARSOTA)
|
3407003000NRG23Z200820220407057
|
20/08/2022
|
KUNDAN KUMAR MEHTA
|
3407003WL0026406
|
KUNDAN KUMAR MEHTA
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KUNDAN KUMAR MEHTA
|
()
|
|
78
|
KANDI
|
JH-07-003-007-113/810
(DUMARSOTA)
|
3407003000NRG23Z200820220407058
|
20/08/2022
|
PREM PRAKASH VERMA
|
3407003WL0026406
|
PREM PRAKASH VERMA
|
00415
|
SBIN0014350
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PREM PRAKASH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
79
|
KANDI
|
JH-07-003-007-112/250
(DUMARSOTA)
|
3407003000NRG23Z200820220406949
|
20/08/2022
|
BHOLA BAITHA
|
3407003WL0026406
|
BHOLA BAITHA
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BHOLA BAITHA
|
()
|
|
80
|
KANDI
|
JH-07-003-007-113/1779
(DUMARSOTA)
|
3407003000NRG23Z200820220406984
|
20/08/2022
|
SUMAN DEVI
|
3407003WL0026406
|
SUMAN DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUMAN DEVI
|
()
|
|
81
|
KANDI
|
JH-07-003-007-113/1783
(DUMARSOTA)
|
3407003000NRG23Z200820220407041
|
20/08/2022
|
SANJAY KUMAR
|
3407003WL0026406
|
SANJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SANJAY KUMAR
|
()
|
|
82
|
KANDI
|
JH-07-003-007-113/1785
(DUMARSOTA)
|
3407003000NRG23Z200820220407042
|
20/08/2022
|
VIKAS MEHTA
|
3407003WL0026406
|
VIKAS MEHTA
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
VIKAS MEHTA
|
()
|
|
83
|
KANDI
|
JH-07-003-007-113/490
(DUMARSOTA)
|
3407003000NRG23Z200820220407031
|
20/08/2022
|
CHANCHAL DEVI
|
3407003WL0026406
|
CHANCHAL DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
CHANCHAL DEVI
|
()
|
|
84
|
KANDI
|
JH-07-003-007-113/508
(DUMARSOTA)
|
3407003000NRG23Z200820220407017
|
20/08/2022
|
UMESH SINGH
|
3407003WL0026406
|
UMESH SINGH
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
UMESH SINGH
|
()
|
|
85
|
KANDI
|
JH-07-003-007-113/515
(DUMARSOTA)
|
3407003000NRG23Z200820220407048
|
20/08/2022
|
SUMAN DEVI
|
3407003WL0026406
|
SUMAN DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SUMAN DEVI
|
()
|
|
86
|
KANDI
|
JH-07-003-007-113/529
(DUMARSOTA)
|
3407003000NRG23Z200820220407035
|
20/08/2022
|
RANJANI DEVI
|
3407003WL0026406
|
RANJANI DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
RANJANI DEVI
|
()
|
|
87
|
KANDI
|
JH-07-003-007-112/1500
(DUMARSOTA)
|
3407003000NRG23Z200820220406958
|
20/08/2022
|
KUMARI DEVI
|
3407003WL0026406
|
KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KUMARI DEVI
|
()
|
|
88
|
KANDI
|
JH-07-003-007-112/1500
(DUMARSOTA)
|
3407003000NRG23Z200820220406959
|
20/08/2022
|
MUNDRIKA MEHTA
|
3407003WL0026406
|
MUNDRIKA MEHTA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MUNDRIKA MEHTA
|
()
|
|
89
|
KANDI
|
JH-07-003-007-112/1620
(DUMARSOTA)
|
3407003000NRG23Z200820220406940
|
20/08/2022
|
ANARWA DEVI
|
3407003WL0026406
|
ANARWA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANARWA DEVI
|
()
|
|
90
|
KANDI
|
JH-07-003-007-112/1773
(DUMARSOTA)
|
3407003000NRG23Z200820220406955
|
20/08/2022
|
NILAM DEVI
|
3407003WL0026406
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
NILAM DEVI
|
()
|
|
91
|
KANDI
|
JH-07-003-007-112/1773
(DUMARSOTA)
|
3407003000NRG23Z200820220407010
|
20/08/2022
|
NILAM DEVI
|
3407003WL0026406
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
NILAM DEVI
|
()
|
|
92
|
KANDI
|
JH-07-003-007-112/1849
(DUMARSOTA)
|
3407003000NRG23Z200820220406957
|
20/08/2022
|
DHARMENDRA MEHTA
|
3407003WL0026406
|
DHARMENDRA MEHTA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DHARMENDRA MEHTA
|
()
|
|
93
|
KANDI
|
JH-07-003-007-112/1849
(DUMARSOTA)
|
3407003000NRG23Z200820220406956
|
20/08/2022
|
KISMATIYA DEVI
|
3407003WL0026406
|
KISMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KISMATIYA DEVI
|
()
|
|
94
|
KANDI
|
JH-07-003-007-112/1931
(DUMARSOTA)
|
3407003000NRG23Z200820220407001
|
20/08/2022
|
PUJA DEVI
|
3407003WL0026406
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PUJA DEVI
|
()
|
|
95
|
KANDI
|
JH-07-003-007-112/1931
(DUMARSOTA)
|
3407003000NRG23Z200820220407026
|
20/08/2022
|
PUJA DEVI
|
3407003WL0026406
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
PUJA DEVI
|
()
|
|
96
|
KANDI
|
JH-07-003-007-112/1941
(DUMARSOTA)
|
3407003000NRG23Z200820220406989
|
20/08/2022
|
INDAL YADAV
|
3407003WL0026406
|
INDAL YADAV
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
INDAL YADAV
|
()
|
|
97
|
KANDI
|
JH-07-003-007-112/1942
(DUMARSOTA)
|
3407003000NRG23Z200820220406990
|
20/08/2022
|
TARA YADAV
|
3407003WL0026406
|
TARA YADAV
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
TARA YADAV
|
()
|
|
98
|
KANDI
|
JH-07-003-007-112/1963
(DUMARSOTA)
|
3407003000NRG23Z200820220406965
|
20/08/2022
|
SANJAY RAM
|
3407003WL0026406
|
SANJAY RAM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SANJAY RAM
|
()
|
|
99
|
KANDI
|
JH-07-003-007-112/1969
(DUMARSOTA)
|
3407003000NRG23Z200820220407005
|
20/08/2022
|
BIGU RAM
|
3407003WL0026406
|
BIGU RAM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BIGU RAM
|
()
|
|
100
|
KANDI
|
JH-07-003-007-112/2018
(DUMARSOTA)
|
3407003000NRG23Z200820220407011
|
20/08/2022
|
KAMLA DEVI
|
3407003WL0026406
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
KAMLA DEVI
|
()
|
|
101
|
KANDI
|
JH-07-003-007-112/2143
(DUMARSOTA)
|
3407003000NRG23Z200820220406987
|
20/08/2022
|
NAGENDRA DUBEY
|
3407003WL0026406
|
NAGENDRA DUBEY
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
NAGENDRA DUBEY
|
()
|
|
102
|
KANDI
|
JH-07-003-007-112/2144
(DUMARSOTA)
|
3407003000NRG23Z200820220407037
|
20/08/2022
|
SANGITA DEVI
|
3407003WL0026406
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SANGITA DEVI
|
()
|
|
103
|
KANDI
|
JH-07-003-007-112/2151
(DUMARSOTA)
|
3407003000NRG23Z200820220406953
|
20/08/2022
|
SIMA DEVI
|
3407003WL0026406
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SIMA DEVI
|
()
|
|
104
|
KANDI
|
JH-07-003-007-112/2152
(DUMARSOTA)
|
3407003000NRG23Z200820220406944
|
20/08/2022
|
LAKSHMAN RAM
|
3407003WL0026406
|
LAKSHMAN RAM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LAKSHMAN RAM
|
()
|
|
105
|
KANDI
|
JH-07-003-007-112/2153
(DUMARSOTA)
|
3407003000NRG23Z200820220406947
|
20/08/2022
|
JHANAK RAJ DEVI
|
3407003WL0026406
|
JHANAK RAJ DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
JHANAK RAJ DEVI
|
()
|
|
106
|
KANDI
|
JH-07-003-007-112/2153
(DUMARSOTA)
|
3407003000NRG23Z200820220406948
|
20/08/2022
|
LALU RAM
|
3407003WL0026406
|
LALU RAM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
LALU RAM
|
()
|
|
107
|
KANDI
|
JH-07-003-007-112/44
(DUMARSOTA)
|
3407003000NRG23Z200820220406986
|
20/08/2022
|
SHOSILA DEVI
|
3407003WL0026406
|
SHOSILA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHOSILA DEVI
|
()
|
|
108
|
KANDI
|
JH-07-003-007-112/5158
(DUMARSOTA)
|
3407003000NRG23Z200820220406982
|
20/08/2022
|
INDRAWATI DEVI
|
3407003WL0026406
|
INDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
INDRAWATI DEVI
|
()
|
|
109
|
KANDI
|
JH-07-003-007-112/786
(DUMARSOTA)
|
3407003000NRG23Z200820220406946
|
20/08/2022
|
BASANTI DEVI
|
3407003WL0026406
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
BASANTI DEVI
|
()
|
|
110
|
KANDI
|
JH-07-003-007-113/1818
(DUMARSOTA)
|
3407003000NRG23Z200820220407047
|
20/08/2022
|
HEMA DEVI
|
3407003WL0026406
|
HEMA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
HEMA DEVI
|
()
|
|
111
|
KANDI
|
JH-07-003-007-113/1880
(DUMARSOTA)
|
3407003000NRG23Z200820220406970
|
20/08/2022
|
SARITA DEVI
|
3407003WL0026406
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SARITA DEVI
|
()
|
|
112
|
KANDI
|
JH-07-003-007-113/1881
(DUMARSOTA)
|
3407003000NRG23Z200820220406973
|
20/08/2022
|
DHANBATI DEVI
|
3407003WL0026406
|
DHANBATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
DHANBATI DEVI
|
()
|
|
113
|
KANDI
|
JH-07-003-007-113/1889
(DUMARSOTA)
|
3407003000NRG23Z200820220407029
|
20/08/2022
|
MITHILESH SINGH
|
3407003WL0026406
|
MITHILESH SINGH
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
MITHILESH SINGH
|
()
|
|
114
|
KANDI
|
JH-07-003-007-113/1913
(DUMARSOTA)
|
3407003000NRG23Z200820220406974
|
20/08/2022
|
GITA DEVI
|
3407003WL0026406
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
25/08/2022
|
|
S26502798
|
|
GITA DEVI
|
()
|
|
115
|
KANDI
|
JH-07-003-007-113/1932
(DUMARSOTA)
|
3407003000NRG23Z200820220406979
|
20/08/2022
|
SANGITA DEVI
|
3407003WL0026406
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SANGITA DEVI
|
()
|
|
116
|
KANDI
|
JH-07-003-007-113/1938
(DUMARSOTA)
|
3407003000NRG23Z200820220406977
|
20/08/2022
|
SHILA DEVI
|
3407003WL0026406
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SHILA DEVI
|
()
|
|
117
|
KANDI
|
JH-07-003-007-113/1999
(DUMARSOTA)
|
3407003000NRG23Z200820220407051
|
20/08/2022
|
SAJAN PASWAN
|
3407003WL0026406
|
SAJAN PASWAN
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SAJAN PASWAN
|
()
|
|
118
|
KANDI
|
JH-07-003-007-113/2001
(DUMARSOTA)
|
3407003000NRG23Z200820220407052
|
20/08/2022
|
SURYANSH KASYAP
|
3407003WL0026406
|
SURYANSH KASYAP
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
SURYANSH KASYAP
|
()
|
|
119
|
KANDI
|
JH-07-003-007-113/505
(DUMARSOTA)
|
3407003000NRG23Z200820220407033
|
20/08/2022
|
SURESH SINGH
|
3407003WL0026406
|
SURESH SINGH
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
25/08/2022
|
|
S26502798
|
No Such Account
|
|
|
|
120
|
KANDI
|
JH-07-003-007-113/816
(DUMARSOTA)
|
3407003000NRG23Z200820220407023
|
20/08/2022
|
ANITA DEVI
|
3407003WL0026406
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANITA DEVI
|
()
|
|
121
|
KANDI
|
JH-07-003-007-113/816
(DUMARSOTA)
|
3407003000NRG23Z200820220407059
|
20/08/2022
|
ANITA DEVI
|
3407003WL0026406
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
25/08/2022
|
|
S26502798
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20805
|
20805
|
|
|
|
|
|
|
|