|
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
|
SILLI
|
JH-01-017-003-001/153
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242797
|
30/06/2023
|
VISHTU LOHRA
|
3401017WL0131987
|
VISHTU LOHRA
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113125
|
|
VISHTU LOHRA
|
()
|
|
2
|
SILLI
|
JH-01-017-003-001/153
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266104
|
30/06/2023
|
VISHTU LOHRA
|
3401017WL0132158
|
VISHTU LOHRA
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113124
|
|
VISHTU LOHRA
|
()
|
|
3
|
SILLI
|
JH-01-017-003-001/154
(BANTAHAZAM NORTH)
|
3401017003NRG22201020210618442
|
30/06/2023
|
PAVAN LOHRA
|
3401017WL070423
|
PAVAN LOHRA
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113123
|
|
PAVAN LOHRA
|
()
|
|
4
|
SILLI
|
JH-01-017-003-001/168
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242801
|
30/06/2023
|
VIDESHI DEVI
|
3401017WL0131987
|
VIDESHI DEVI
|
00048
|
BKID0004953
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284113129
|
|
VIDESHI DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-003-001/168
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242803
|
30/06/2023
|
VIDESHI DEVI
|
3401017WL0131987
|
VIDESHI DEVI
|
00048
|
BKID0004953
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113128
|
|
VIDESHI DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-003-001/1723
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242808
|
30/06/2023
|
AMAR LOHRA
|
3401017WL0131987
|
AMAR LOHRA
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113113
|
|
AMAR LOHRA
|
()
|
|
7
|
SILLI
|
JH-01-017-003-001/1723
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242806
|
30/06/2023
|
AMAR LOHRA
|
3401017WL0131987
|
AMAR LOHRA
|
00048
|
BKID0004953
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113114
|
|
AMAR LOHRA
|
()
|
|
8
|
SILLI
|
JH-01-017-003-001/1723
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242807
|
30/06/2023
|
GURIYA KUMARI
|
3401017WL0131987
|
GURIYA KUMARI
|
00048
|
BKID0004953
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113153
|
|
GURIYA KUMARI
|
()
|
|
9
|
SILLI
|
JH-01-017-003-001/1723
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242809
|
30/06/2023
|
GURIYA KUMARI
|
3401017WL0131987
|
GURIYA KUMARI
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113152
|
|
GURIYA KUMARI
|
()
|
|
10
|
SILLI
|
JH-01-017-003-001/1775
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242810
|
30/06/2023
|
SUGIYA DEVI
|
3401017WL0131987
|
SUGIYA DEVI
|
00048
|
BKID0004953
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113137
|
|
SUGIYA DEVI
|
()
|
|
11
|
SILLI
|
JH-01-017-003-001/1775
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242811
|
30/06/2023
|
SUGIYA DEVI
|
3401017WL0131987
|
SUGIYA DEVI
|
00048
|
BKID0004953
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284113138
|
|
SUGIYA DEVI
|
()
|
|
12
|
SILLI
|
JH-01-017-003-001/1775
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266107
|
30/06/2023
|
SUGIYA DEVI
|
3401017WL0132158
|
SUGIYA DEVI
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113139
|
|
SUGIYA DEVI
|
()
|
|
13
|
SILLI
|
JH-01-017-003-001/184
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266109
|
30/06/2023
|
RAMESH LOHRA
|
3401017WL0132158
|
RAMESH LOHRA
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113144
|
|
RAMESH LOHRA
|
()
|
|
14
|
SILLI
|
JH-01-017-003-001/184
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242814
|
30/06/2023
|
RAMESH LOHRA
|
3401017WL0131987
|
RAMESH LOHRA
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113143
|
|
RAMESH LOHRA
|
()
|
|
15
|
SILLI
|
JH-01-017-003-001/207
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242819
|
30/06/2023
|
SABITRI DEVI
|
3401017WL0131987
|
SABITRI DEVI
|
00048
|
BKID0004953
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113135
|
|
SABITRI DEVI
|
()
|
|
16
|
SILLI
|
JH-01-017-003-001/207
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242820
|
30/06/2023
|
SABITRI DEVI
|
3401017WL0131987
|
SABITRI DEVI
|
00048
|
BKID0004953
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284113136
|
|
SABITRI DEVI
|
()
|
|
17
|
SILLI
|
JH-01-017-003-001/211
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242823
|
30/06/2023
|
BUDHESHWAR SINGH MUNDA
|
3401017WL0131987
|
BUDHESHWAR SINGH MUNDA
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113133
|
|
BUDHESHWAR SINGH MUNDA
|
()
|
|
18
|
SILLI
|
JH-01-017-003-001/211
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242824
|
30/06/2023
|
BUDHESHWAR SINGH MUNDA
|
3401017WL0131987
|
BUDHESHWAR SINGH MUNDA
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113134
|
|
BUDHESHWAR SINGH MUNDA
|
()
|
|
19
|
SILLI
|
JH-01-017-003-001/223
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242827
|
30/06/2023
|
SUKHE CHANDRA MUKHIYAR
|
3401017WL0131987
|
SUKHE CHANDRA MUKHIYAR
|
00048
|
BKID0004953
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113115
|
|
SUKHE CHANDRA MUKHIYAR
|
()
|
|
20
|
SILLI
|
JH-01-017-003-001/223
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242828
|
30/06/2023
|
SUKHE CHANDRA MUKHIYAR
|
3401017WL0131987
|
SUKHE CHANDRA MUKHIYAR
|
00048
|
BKID0004953
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284113116
|
|
SUKHE CHANDRA MUKHIYAR
|
()
|
|
21
|
SILLI
|
JH-01-017-003-001/231
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242833
|
30/06/2023
|
BALRAM KALINDI
|
3401017WL0131987
|
BALRAM KALINDI
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113140
|
|
BALRAM KALINDI
|
()
|
|
22
|
SILLI
|
JH-01-017-003-001/231
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266120
|
30/06/2023
|
BALRAM KALINDI
|
3401017WL0132158
|
BALRAM KALINDI
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113141
|
|
BALRAM KALINDI
|
()
|
|
23
|
SILLI
|
JH-01-017-003-001/231
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266122
|
30/06/2023
|
BALRAM KALINDI
|
3401017WL0132158
|
BALRAM KALINDI
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113142
|
|
BALRAM KALINDI
|
()
|
|
24
|
SILLI
|
JH-01-017-003-001/263
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266133
|
30/06/2023
|
BENI SINGH MUNDA
|
3401017WL0132158
|
BENI SINGH MUNDA
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113121
|
|
BENI SINGH MUNDA
|
()
|
|
25
|
SILLI
|
JH-01-017-003-001/263
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266134
|
30/06/2023
|
BENI SINGH MUNDA
|
3401017WL0132158
|
BENI SINGH MUNDA
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113122
|
|
BENI SINGH MUNDA
|
()
|
|
26
|
SILLI
|
JH-01-017-003-001/263
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242844
|
30/06/2023
|
BENI SINGH MUNDA
|
3401017WL0131987
|
BENI SINGH MUNDA
|
00048
|
BKID0004953
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113119
|
|
BENI SINGH MUNDA
|
()
|
|
27
|
SILLI
|
JH-01-017-003-001/263
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242845
|
30/06/2023
|
BENI SINGH MUNDA
|
3401017WL0131987
|
BENI SINGH MUNDA
|
00048
|
BKID0004953
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113120
|
|
BENI SINGH MUNDA
|
()
|
|
28
|
SILLI
|
JH-01-017-003-001/30
(BANTAHAZAM NORTH)
|
3401017003NRG22050720221223636
|
30/06/2023
|
PRATHAM MAHTO
|
3401017WL0131641
|
PRATHAM MAHTO
|
00048
|
BKID0004953
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113118
|
|
PRATHAM MAHTO
|
()
|
|
29
|
SILLI
|
JH-01-017-003-001/30
(BANTAHAZAM NORTH)
|
3401017003NRG22050720221223637
|
30/06/2023
|
PRATHAM MAHTO
|
3401017WL0131641
|
PRATHAM MAHTO
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113117
|
|
PRATHAM MAHTO
|
()
|
|
30
|
SILLI
|
JH-01-017-003-001/36
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242857
|
30/06/2023
|
BAISAKI DEVI
|
3401017WL0131987
|
BAISAKI DEVI
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113131
|
|
BAISAKI DEVI
|
()
|
|
31
|
SILLI
|
JH-01-017-003-001/36
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266139
|
30/06/2023
|
BAISAKI DEVI
|
3401017WL0132158
|
BAISAKI DEVI
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113132
|
|
BAISAKI DEVI
|
()
|
|
32
|
SILLI
|
JH-01-017-003-001/36
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266140
|
30/06/2023
|
BAISAKI DEVI
|
3401017WL0132158
|
BAISAKI DEVI
|
00048
|
BKID0004953
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113130
|
|
BAISAKI DEVI
|
()
|
|
33
|
SILLI
|
JH-01-017-003-001/366
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266142
|
30/06/2023
|
MANJHURA DEVI
|
3401017WL0132158
|
MANJHURA DEVI
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113148
|
|
MANJHURA DEVI
|
()
|
|
34
|
SILLI
|
JH-01-017-003-001/366
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266143
|
30/06/2023
|
MANJHURA DEVI
|
3401017WL0132158
|
MANJHURA DEVI
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113149
|
|
MANJHURA DEVI
|
()
|
|
35
|
SILLI
|
JH-01-017-003-001/366
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242858
|
30/06/2023
|
MANJHURA DEVI
|
3401017WL0131987
|
MANJHURA DEVI
|
00048
|
BKID0004953
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113146
|
|
MANJHURA DEVI
|
()
|
|
36
|
SILLI
|
JH-01-017-003-001/366
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242859
|
30/06/2023
|
MANJHURA DEVI
|
3401017WL0131987
|
MANJHURA DEVI
|
00048
|
BKID0004953
|
990
|
990
|
Processed
|
10/07/2023
|
|
3284113147
|
|
MANJHURA DEVI
|
()
|
|
37
|
SILLI
|
JH-01-017-003-001/481
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242868
|
30/06/2023
|
SHIV PRASAD SINGH MUNDA
|
3401017WL0131987
|
SHIV PRASAD SINGH MUNDA
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113127
|
|
SHIV PRASAD SINGH MUNDA
|
()
|
|
38
|
SILLI
|
JH-01-017-003-001/481
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242869
|
30/06/2023
|
SHIV PRASAD SINGH MUNDA
|
3401017WL0131987
|
SHIV PRASAD SINGH MUNDA
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113126
|
|
SHIV PRASAD SINGH MUNDA
|
()
|
|
39
|
SILLI
|
JH-01-017-003-001/486
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242870
|
30/06/2023
|
TUPLA DEVI
|
3401017WL0131987
|
TUPLA DEVI
|
00048
|
BKID0004953
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113150
|
|
TUPLA DEVI
|
()
|
|
40
|
SILLI
|
JH-01-017-003-001/486
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242871
|
30/06/2023
|
TUPLA DEVI
|
3401017WL0131987
|
TUPLA DEVI
|
00048
|
BKID0004953
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284113151
|
|
TUPLA DEVI
|
()
|
|
41
|
SILLI
|
JH-01-017-003-001/488
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242872
|
30/06/2023
|
BINDESHWARI DEVI
|
3401017WL0131987
|
BINDESHWARI DEVI
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113156
|
|
BINDESHWARI DEVI
|
()
|
|
42
|
SILLI
|
JH-01-017-003-001/488
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242873
|
30/06/2023
|
BINDESHWARI DEVI
|
3401017WL0131987
|
BINDESHWARI DEVI
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113155
|
|
BINDESHWARI DEVI
|
()
|
|
43
|
SILLI
|
JH-01-017-003-001/488
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242874
|
30/06/2023
|
BINDESHWARI DEVI
|
3401017WL0131987
|
BINDESHWARI DEVI
|
00048
|
BKID0004953
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113157
|
|
BINDESHWARI DEVI
|
()
|
|
44
|
SILLI
|
JH-01-017-003-001/488
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242875
|
30/06/2023
|
BINDESHWARI DEVI
|
3401017WL0131987
|
BINDESHWARI DEVI
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113154
|
|
BINDESHWARI DEVI
|
()
|
|
45
|
SILLI
|
JH-01-017-003-001/579
(BANTAHAZAM NORTH)
|
3401017000NRG22111020221328708
|
30/06/2023
|
AVNI SINGH MUNDA
|
3401017WL0132797
|
AVNI SINGH MUNDA
|
00048
|
BKID0004953
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284113145
|
|
AVNI SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73512
|
73512
|
|
|
|
|
|
|
|
|
46
|
SILLI
|
JH-01-017-003-001/359
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242856
|
30/06/2023
|
RAJENDRA LOHRA
|
3401017WL0131987
|
RAJENDRA LOHRA
|
00165
|
IBKL0001749
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113166
|
|
RAJENDRA LOHRA
|
()
|
|
47
|
SILLI
|
JH-01-017-003-001/513
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242876
|
30/06/2023
|
SABITRI DEVI
|
3401017WL0131987
|
SABITRI DEVI
|
00165
|
IBKL0001749
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113162
|
|
SABITRI DEVI
|
()
|
|
48
|
SILLI
|
JH-01-017-003-001/513
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242877
|
30/06/2023
|
SABITRI DEVI
|
3401017WL0131987
|
SABITRI DEVI
|
00165
|
IBKL0001749
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284113163
|
|
SABITRI DEVI
|
()
|
|
49
|
SILLI
|
JH-01-017-003-001/580
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242878
|
30/06/2023
|
MANMOHAN SINGH MUNDA
|
3401017WL0131987
|
MANMOHAN SINGH MUNDA
|
00165
|
IBKL0001749
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113164
|
|
MANMOHAN SINGH MUNDA
|
()
|
|
50
|
SILLI
|
JH-01-017-003-001/580
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266151
|
30/06/2023
|
MANMOHAN SINGH MUNDA
|
3401017WL0132158
|
MANMOHAN SINGH MUNDA
|
00165
|
IBKL0001749
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113165
|
|
MANMOHAN SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
|
51
|
SILLI
|
JH-01-017-003-001/142
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266097
|
30/06/2023
|
RAMBHA DEVI
|
3401017WL0132158
|
RAMBHA DEVI
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Rejected
|
10/07/2023
|
|
3284113160
|
No Such Account
|
|
|
|
52
|
SILLI
|
JH-01-017-003-001/142
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242789
|
30/06/2023
|
RAMBHA DEVI
|
3401017WL0131987
|
RAMBHA DEVI
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Rejected
|
10/07/2023
|
|
3284113161
|
No Such Account
|
|
|
|
53
|
SILLI
|
JH-01-017-003-001/142
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242790
|
30/06/2023
|
SONARAM LOHRA
|
3401017WL0131987
|
SONARAM LOHRA
|
00197
|
BKID0JHARGB
|
675
|
675
|
Rejected
|
10/07/2023
|
|
3284113159
|
No Such Account
|
|
|
|
54
|
SILLI
|
JH-01-017-003-001/142
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242788
|
30/06/2023
|
SONARAM LOHRA
|
3401017WL0131987
|
SONARAM LOHRA
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Rejected
|
10/07/2023
|
|
3284113158
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
55
|
SILLI
|
JH-01-017-003-001/112
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242781
|
30/06/2023
|
AANAND LOHRA
|
3401017WL0131987
|
AANAND LOHRA
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113007
|
|
MR ANAND LOHRA
|
()
|
|
56
|
SILLI
|
JH-01-017-003-001/112
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242782
|
30/06/2023
|
AANAND LOHRA
|
3401017WL0131987
|
AANAND LOHRA
|
00415
|
SBIN0003656
|
1125
|
1125
|
Processed
|
10/07/2023
|
|
3284113008
|
|
MR ANAND LOHRA
|
()
|
|
57
|
SILLI
|
JH-01-017-003-001/1407
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242787
|
30/06/2023
|
SHIWANI DEVI
|
3401017WL0131987
|
SHIWANI DEVI
|
00415
|
SBIN0003656
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284113176
|
|
MRS SHIWANI DEVI
|
()
|
|
58
|
SILLI
|
JH-01-017-003-001/149
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242792
|
30/06/2023
|
SADHNA LOHRA
|
3401017WL0131987
|
SADHNA LOHRA
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284112996
|
|
MR SADHANA LOHRA
|
()
|
|
59
|
SILLI
|
JH-01-017-003-001/149
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242793
|
30/06/2023
|
SADHNA LOHRA
|
3401017WL0131987
|
SADHNA LOHRA
|
00415
|
SBIN0003656
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284112997
|
|
MR SADHANA LOHRA
|
()
|
|
60
|
SILLI
|
JH-01-017-003-001/149
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242794
|
30/06/2023
|
SADHNA LOHRA
|
3401017WL0131987
|
SADHNA LOHRA
|
00415
|
SBIN0003656
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284112998
|
|
MR SADHANA LOHRA
|
()
|
|
61
|
SILLI
|
JH-01-017-003-001/149
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266100
|
30/06/2023
|
SADHNA LOHRA
|
3401017WL0132158
|
SADHNA LOHRA
|
00415
|
SBIN0003656
|
675
|
675
|
Processed
|
10/07/2023
|
|
3284112999
|
|
MR SADHANA LOHRA
|
()
|
|
62
|
SILLI
|
JH-01-017-003-001/149
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266099
|
30/06/2023
|
SOHNI DEVI
|
3401017WL0132158
|
SOHNI DEVI
|
00415
|
SBIN0003656
|
1125
|
1125
|
Processed
|
10/07/2023
|
|
3284112995
|
|
MRS SANIYA DEVI
|
()
|
|
63
|
SILLI
|
JH-01-017-003-001/203
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242816
|
30/06/2023
|
GOPAL LOHRA
|
3401017WL0131987
|
GOPAL LOHRA
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113184
|
|
MR GOPAL LOHRA
|
()
|
|
64
|
SILLI
|
JH-01-017-003-001/203
(BANTAHAZAM NORTH)
|
3401017003NRG22050720221223635
|
30/06/2023
|
GOPAL LOHRA
|
3401017WL0131641
|
GOPAL LOHRA
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113183
|
|
MR GOPAL LOHRA
|
()
|
|
65
|
SILLI
|
JH-01-017-003-001/203
(BANTAHAZAM NORTH)
|
3401017000NRG22070620221220744
|
30/06/2023
|
GOPAL LOHRA
|
3401017WL0131499
|
GOPAL LOHRA
|
00415
|
SBIN0003656
|
1350
|
1350
|
Rejected
|
10/07/2023
|
|
3284113182
|
No Such Account
|
|
|
|
66
|
SILLI
|
JH-01-017-003-001/204
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242817
|
30/06/2023
|
SARITA DEVI
|
3401017WL0131987
|
SARITA DEVI
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113181
|
|
MRS SARITA DEVI
|
()
|
|
67
|
SILLI
|
JH-01-017-003-001/204
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242818
|
30/06/2023
|
SARITA DEVI
|
3401017WL0131987
|
SARITA DEVI
|
00415
|
SBIN0003656
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113180
|
|
MRS SARITA DEVI
|
()
|
|
68
|
SILLI
|
JH-01-017-003-001/218
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266112
|
30/06/2023
|
BASANTI BALA
|
3401017WL0132158
|
BASANTI BALA
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113002
|
|
MRS BASANTI BALA
|
()
|
|
69
|
SILLI
|
JH-01-017-003-001/218
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266113
|
30/06/2023
|
BASANTI BALA
|
3401017WL0132158
|
BASANTI BALA
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113003
|
|
MRS BASANTI BALA
|
()
|
|
70
|
SILLI
|
JH-01-017-003-001/218
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266114
|
30/06/2023
|
BASANTI BALA
|
3401017WL0132158
|
BASANTI BALA
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113004
|
|
MRS BASANTI BALA
|
()
|
|
71
|
SILLI
|
JH-01-017-003-001/233
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266126
|
30/06/2023
|
RIJHU KALINDI
|
3401017WL0132158
|
RIJHU KALINDI
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113168
|
|
MR AJIT KALINDI
|
()
|
|
72
|
SILLI
|
JH-01-017-003-001/233
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266127
|
30/06/2023
|
RIJHU KALINDI
|
3401017WL0132158
|
RIJHU KALINDI
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113169
|
|
MR AJIT KALINDI
|
()
|
|
73
|
SILLI
|
JH-01-017-003-001/233
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266128
|
30/06/2023
|
RIJHU KALINDI
|
3401017WL0132158
|
RIJHU KALINDI
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113170
|
|
MR AJIT KALINDI
|
()
|
|
74
|
SILLI
|
JH-01-017-003-001/233
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242836
|
30/06/2023
|
RIJHU KALINDI
|
3401017WL0131987
|
RIJHU KALINDI
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113167
|
|
MR AJIT KALINDI
|
()
|
|
75
|
SILLI
|
JH-01-017-003-001/234
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266129
|
30/06/2023
|
KALIYA KALINDI
|
3401017WL0132158
|
KALIYA KALINDI
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113171
|
|
MR KHETU KALINDI
|
()
|
|
76
|
SILLI
|
JH-01-017-003-001/266
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242846
|
30/06/2023
|
LALITA DEVI
|
3401017WL0131987
|
LALITA DEVI
|
00415
|
SBIN0003656
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284112981
|
|
MRS LALITA DEVI
|
()
|
|
77
|
SILLI
|
JH-01-017-003-001/266
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242847
|
30/06/2023
|
LALITA DEVI
|
3401017WL0131987
|
LALITA DEVI
|
00415
|
SBIN0003656
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284112982
|
|
MRS LALITA DEVI
|
()
|
|
78
|
SILLI
|
JH-01-017-003-001/306
(BANTAHAZAM NORTH)
|
3401017003NRG22040620210204983
|
30/06/2023
|
SUNAINA DEVI
|
3401017WL016819
|
SUNAINA DEVI
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113175
|
|
MRS SUNAINA DEVI
|
()
|
|
79
|
SILLI
|
JH-01-017-003-001/306
(BANTAHAZAM NORTH)
|
3401017003NRG22200520210157344
|
30/06/2023
|
SUNAINA DEVI
|
3401017WL012830
|
SUNAINA DEVI
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113172
|
|
MRS SUNAINA DEVI
|
()
|
|
80
|
SILLI
|
JH-01-017-003-001/306
(BANTAHAZAM NORTH)
|
3401017003NRG22200520210157345
|
30/06/2023
|
SUNAINA DEVI
|
3401017WL012830
|
SUNAINA DEVI
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113173
|
|
MRS SUNAINA DEVI
|
()
|
|
81
|
SILLI
|
JH-01-017-003-001/306
(BANTAHAZAM NORTH)
|
3401017003NRG22200520210157346
|
30/06/2023
|
SUNAINA DEVI
|
3401017WL012830
|
SUNAINA DEVI
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113174
|
|
MRS SUNAINA DEVI
|
()
|
|
82
|
SILLI
|
JH-01-017-003-001/354
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266136
|
30/06/2023
|
NIRO DEVI
|
3401017WL0132158
|
NIRO DEVI
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284112980
|
|
MRS NIRO DEVI
|
()
|
|
83
|
SILLI
|
JH-01-017-003-001/354
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242851
|
30/06/2023
|
NIRO DEVI
|
3401017WL0131987
|
NIRO DEVI
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284112979
|
|
MRS NIRO DEVI
|
()
|
|
84
|
SILLI
|
JH-01-017-003-001/354
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242850
|
30/06/2023
|
UMESH LOHRA
|
3401017WL0131987
|
UMESH LOHRA
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284112978
|
|
MR UMESH LOHRA
|
()
|
|
85
|
SILLI
|
JH-01-017-003-001/354
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266135
|
30/06/2023
|
UMESH LOHRA
|
3401017WL0132158
|
UMESH LOHRA
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284112977
|
|
MR UMESH LOHRA
|
()
|
|
86
|
SILLI
|
JH-01-017-003-001/401
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266147
|
30/06/2023
|
BUDHESHWAR MUKHIYAR
|
3401017WL0132158
|
BUDHESHWAR MUKHIYAR
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284112976
|
|
MR BUDHOSAR MUKHIYAR
|
()
|
|
87
|
SILLI
|
JH-01-017-003-001/401
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242864
|
30/06/2023
|
BUDHESHWAR MUKHIYAR
|
3401017WL0131987
|
BUDHESHWAR MUKHIYAR
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113187
|
|
MR BUDHOSAR MUKHIYAR
|
()
|
|
88
|
SILLI
|
JH-01-017-003-001/401
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242865
|
30/06/2023
|
BUDHESHWAR MUKHIYAR
|
3401017WL0131987
|
BUDHESHWAR MUKHIYAR
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113188
|
|
MR BUDHOSAR MUKHIYAR
|
()
|
|
89
|
SILLI
|
JH-01-017-003-001/401
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242866
|
30/06/2023
|
BUDHESHWAR MUKHIYAR
|
3401017WL0131987
|
BUDHESHWAR MUKHIYAR
|
00415
|
SBIN0003656
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284112975
|
|
MR BUDHOSAR MUKHIYAR
|
()
|
|
90
|
SILLI
|
JH-01-017-003-001/403
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242867
|
30/06/2023
|
NAKUL MUKHIYAR
|
3401017WL0131987
|
NAKUL MUKHIYAR
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284112985
|
|
MR NAKUL MUKHIYAR
|
()
|
|
91
|
SILLI
|
JH-01-017-003-001/403
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266148
|
30/06/2023
|
NAKUL MUKHIYAR
|
3401017WL0132158
|
NAKUL MUKHIYAR
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284112986
|
|
MR NAKUL MUKHIYAR
|
()
|
|
92
|
SILLI
|
JH-01-017-003-001/403
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266149
|
30/06/2023
|
NAKUL MUKHIYAR
|
3401017WL0132158
|
NAKUL MUKHIYAR
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284112987
|
|
MR NAKUL MUKHIYAR
|
()
|
|
93
|
SILLI
|
JH-01-017-003-001/403
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266150
|
30/06/2023
|
NAKUL MUKHIYAR
|
3401017WL0132158
|
NAKUL MUKHIYAR
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284112988
|
|
MR NAKUL MUKHIYAR
|
()
|
|
94
|
SILLI
|
JH-01-017-003-001/633
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242879
|
30/06/2023
|
GOUR MANI DEVI
|
3401017WL0131987
|
GOUR MANI DEVI
|
00415
|
SBIN0003656
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284112984
|
|
MRS GAURMANI DEVI
|
()
|
|
95
|
SILLI
|
JH-01-017-003-001/633
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242880
|
30/06/2023
|
GOUR MANI DEVI
|
3401017WL0131987
|
GOUR MANI DEVI
|
00415
|
SBIN0003656
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284112983
|
|
MRS GAURMANI DEVI
|
()
|
|
96
|
SILLI
|
JH-01-017-003-001/634
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242881
|
30/06/2023
|
LAKSHMI DEVI
|
3401017WL0131987
|
LAKSHMI DEVI
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113000
|
|
MRS LAKSHMI DEVI
|
()
|
|
97
|
SILLI
|
JH-01-017-003-001/634
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242882
|
30/06/2023
|
LAKSHMI DEVI
|
3401017WL0131987
|
LAKSHMI DEVI
|
00415
|
SBIN0003656
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113001
|
|
MRS LAKSHMI DEVI
|
()
|
|
98
|
SILLI
|
JH-01-017-003-001/654
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242883
|
30/06/2023
|
GANGADHAR MUNDA
|
3401017WL0131987
|
GANGADHAR MUNDA
|
00415
|
SBIN0003656
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284112993
|
|
MR GANGADHAR SINGH MUNDA
|
()
|
|
99
|
SILLI
|
JH-01-017-003-001/654
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266152
|
30/06/2023
|
GANGADHAR MUNDA
|
3401017WL0132158
|
GANGADHAR MUNDA
|
00415
|
SBIN0003656
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284112994
|
|
MR GANGADHAR SINGH MUNDA
|
()
|
|
100
|
SILLI
|
JH-01-017-003-001/676
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266154
|
30/06/2023
|
KALPANA DEVI
|
3401017WL0132158
|
KALPANA DEVI
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113010
|
|
MRS KALPANA DEVI
|
()
|
|
101
|
SILLI
|
JH-01-017-003-001/676
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242884
|
30/06/2023
|
KALPANA DEVI
|
3401017WL0131987
|
KALPANA DEVI
|
00415
|
SBIN0003656
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113009
|
|
MRS KALPANA DEVI
|
()
|
|
102
|
SILLI
|
JH-01-017-003-001/690
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242887
|
30/06/2023
|
BHARTI DEVI
|
3401017WL0131987
|
BHARTI DEVI
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113005
|
|
MRS BHARTI DEVI
|
()
|
|
103
|
SILLI
|
JH-01-017-003-001/690
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266155
|
30/06/2023
|
BHARTI DEVI
|
3401017WL0132158
|
BHARTI DEVI
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113006
|
|
MRS BHARTI DEVI
|
()
|
|
104
|
SILLI
|
JH-01-017-003-001/690
(BANTAHAZAM NORTH)
|
3401017003NRG22050720221223634
|
30/06/2023
|
NANAD KISHOR MUKHIYAR
|
3401017WL0131641
|
NANAD KISHOR MUKHIYAR
|
00415
|
SBIN0003656
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113178
|
|
MR NAND KISHOR MUKHIYAR
|
()
|
|
105
|
SILLI
|
JH-01-017-003-001/690
(BANTAHAZAM NORTH)
|
3401017000NRG22070620221220743
|
30/06/2023
|
NANAD KISHOR MUKHIYAR
|
3401017WL0131499
|
NANAD KISHOR MUKHIYAR
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113177
|
|
MR NAND KISHOR MUKHIYAR
|
()
|
|
106
|
SILLI
|
JH-01-017-003-001/690
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242886
|
30/06/2023
|
NANAD KISHOR MUKHIYAR
|
3401017WL0131987
|
NANAD KISHOR MUKHIYAR
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113179
|
|
MR NAND KISHOR MUKHIYAR
|
()
|
|
107
|
SILLI
|
JH-01-017-003-001/707
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242889
|
30/06/2023
|
RAJESH MUKHIYAR
|
3401017WL0131987
|
RAJESH MUKHIYAR
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113185
|
|
MR RAJESH KUMAR MUKHIYAR
|
()
|
|
108
|
SILLI
|
JH-01-017-003-001/707
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266159
|
30/06/2023
|
RAJESH MUKHIYAR
|
3401017WL0132158
|
RAJESH MUKHIYAR
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113186
|
|
MR RAJESH KUMAR MUKHIYAR
|
()
|
|
109
|
SILLI
|
JH-01-017-003-001/707
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266156
|
30/06/2023
|
ROSHNA MUKHIYAR
|
3401017WL0132158
|
ROSHNA MUKHIYAR
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284112990
|
|
MR RASANA MUKHIYAR
|
()
|
|
110
|
SILLI
|
JH-01-017-003-001/707
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266157
|
30/06/2023
|
ROSHNA MUKHIYAR
|
3401017WL0132158
|
ROSHNA MUKHIYAR
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284112991
|
|
MR RASANA MUKHIYAR
|
()
|
|
111
|
SILLI
|
JH-01-017-003-001/707
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266158
|
30/06/2023
|
ROSHNA MUKHIYAR
|
3401017WL0132158
|
ROSHNA MUKHIYAR
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284112992
|
|
MR RASANA MUKHIYAR
|
()
|
|
112
|
SILLI
|
JH-01-017-003-001/707
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242888
|
30/06/2023
|
ROSHNA MUKHIYAR
|
3401017WL0131987
|
ROSHNA MUKHIYAR
|
00415
|
SBIN0003656
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284112989
|
|
MR RASANA MUKHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85707
|
85707
|
|
|
|
|
|
|
|
|
113
|
SILLI
|
JH-01-017-003-001/1288
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242783
|
30/06/2023
|
BIKRAM SINGH MUNDA
|
3401017WL0131987
|
BIKRAM SINGH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113030
|
|
MISS VIKRAM SINGH MUNDA
|
()
|
|
114
|
SILLI
|
JH-01-017-003-001/1288
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242784
|
30/06/2023
|
BIKRAM SINGH MUNDA
|
3401017WL0131987
|
BIKRAM SINGH MUNDA
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113031
|
|
MISS VIKRAM SINGH MUNDA
|
()
|
|
115
|
SILLI
|
JH-01-017-003-001/130
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242785
|
30/06/2023
|
DEBLU DEVI
|
3401017WL0131987
|
DEBLU DEVI
|
00415
|
SBIN0006306
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113056
|
|
MRS DAVALU DEVI
|
()
|
|
116
|
SILLI
|
JH-01-017-003-001/130
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242786
|
30/06/2023
|
DEBLU DEVI
|
3401017WL0131987
|
DEBLU DEVI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113057
|
|
MRS DAVALU DEVI
|
()
|
|
117
|
SILLI
|
JH-01-017-003-001/1306
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266095
|
30/06/2023
|
THAKUR SINGH MUNDA
|
3401017WL0132158
|
THAKUR SINGH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113032
|
|
MR THAKUR SINGH MUNDA
|
()
|
|
118
|
SILLI
|
JH-01-017-003-001/143
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266098
|
30/06/2023
|
SALU DEVI
|
3401017WL0132158
|
SALU DEVI
|
00415
|
SBIN0006306
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284113034
|
|
MRS SALU DEVI
|
()
|
|
119
|
SILLI
|
JH-01-017-003-001/143
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242791
|
30/06/2023
|
SALU DEVI
|
3401017WL0131987
|
SALU DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113033
|
|
MRS SALU DEVI
|
()
|
|
120
|
SILLI
|
JH-01-017-003-001/150
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242795
|
30/06/2023
|
LILO DEVI
|
3401017WL0131987
|
LILO DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113035
|
|
MRS LILA DEVI
|
()
|
|
121
|
SILLI
|
JH-01-017-003-001/150
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242796
|
30/06/2023
|
LILO DEVI
|
3401017WL0131987
|
LILO DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113036
|
|
MRS LILA DEVI
|
()
|
|
122
|
SILLI
|
JH-01-017-003-001/150
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266101
|
30/06/2023
|
LILO DEVI
|
3401017WL0132158
|
LILO DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113037
|
|
MRS LILA DEVI
|
()
|
|
123
|
SILLI
|
JH-01-017-003-001/153
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242798
|
30/06/2023
|
SUSUNA DEVI
|
3401017WL0131987
|
SUSUNA DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113043
|
|
MRS SUSNA DEVI
|
()
|
|
124
|
SILLI
|
JH-01-017-003-001/154
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242799
|
30/06/2023
|
NAND KISHOR LOHRA
|
3401017WL0131987
|
NAND KISHOR LOHRA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113026
|
|
MASTER NAND KISHORE LOHRA
|
()
|
|
125
|
SILLI
|
JH-01-017-003-001/154
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242800
|
30/06/2023
|
NAND KISHOR LOHRA
|
3401017WL0131987
|
NAND KISHOR LOHRA
|
00415
|
SBIN0006306
|
1125
|
1125
|
Processed
|
10/07/2023
|
|
3284113027
|
|
MASTER NAND KISHORE LOHRA
|
()
|
|
126
|
SILLI
|
JH-01-017-003-001/154
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266105
|
30/06/2023
|
NAND KISHOR LOHRA
|
3401017WL0132158
|
NAND KISHOR LOHRA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113028
|
|
MASTER NAND KISHORE LOHRA
|
()
|
|
127
|
SILLI
|
JH-01-017-003-001/154
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266106
|
30/06/2023
|
NAND KISHOR LOHRA
|
3401017WL0132158
|
NAND KISHOR LOHRA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113029
|
|
MASTER NAND KISHORE LOHRA
|
()
|
|
128
|
SILLI
|
JH-01-017-003-001/184
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242813
|
30/06/2023
|
CHINTA DEVI
|
3401017WL0131987
|
CHINTA DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113042
|
|
MRS CHINTA DEVI
|
()
|
|
129
|
SILLI
|
JH-01-017-003-001/185
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242815
|
30/06/2023
|
SANJOTI DEVI
|
3401017WL0131987
|
SANJOTI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113053
|
|
MRS SANJOTI DEVI
|
()
|
|
130
|
SILLI
|
JH-01-017-003-001/185
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266110
|
30/06/2023
|
SANJOTI DEVI
|
3401017WL0132158
|
SANJOTI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113054
|
|
MRS SANJOTI DEVI
|
()
|
|
131
|
SILLI
|
JH-01-017-003-001/185
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266111
|
30/06/2023
|
SANJOTI DEVI
|
3401017WL0132158
|
SANJOTI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113055
|
|
MRS SANJOTI DEVI
|
()
|
|
132
|
SILLI
|
JH-01-017-003-001/266
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242848
|
30/06/2023
|
BANKA SINGH MUNDA
|
3401017WL0131987
|
BANKA SINGH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113051
|
|
MRS LALITA DEVI
|
()
|
|
133
|
SILLI
|
JH-01-017-003-001/266
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242849
|
30/06/2023
|
BANKA SINGH MUNDA
|
3401017WL0131987
|
BANKA SINGH MUNDA
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113052
|
|
MRS LALITA DEVI
|
()
|
|
134
|
SILLI
|
JH-01-017-003-001/355
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266137
|
30/06/2023
|
DINESH LOHRA
|
3401017WL0132158
|
DINESH LOHRA
|
00415
|
SBIN0006306
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284113047
|
|
MRS NAMITA DEVI
|
()
|
|
135
|
SILLI
|
JH-01-017-003-001/355
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266138
|
30/06/2023
|
NAMITA DEVI
|
3401017WL0132158
|
NAMITA DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113048
|
|
MRS NAMITA DEVI
|
()
|
|
136
|
SILLI
|
JH-01-017-003-001/355
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242852
|
30/06/2023
|
NAMITA DEVI
|
3401017WL0131987
|
NAMITA DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113046
|
|
MRS NAMITA DEVI
|
()
|
|
137
|
SILLI
|
JH-01-017-003-001/356
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242853
|
30/06/2023
|
NEHRU KAMAR
|
3401017WL0131987
|
NEHRU KAMAR
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113058
|
|
MR NEHRU KAMAR
|
()
|
|
138
|
SILLI
|
JH-01-017-003-001/357
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242854
|
30/06/2023
|
ROBNI DEVI
|
3401017WL0131987
|
ROBNI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113044
|
|
MRS ROBANI DEVI
|
()
|
|
139
|
SILLI
|
JH-01-017-003-001/357
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242855
|
30/06/2023
|
ROBNI DEVI
|
3401017WL0131987
|
ROBNI DEVI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113045
|
|
MRS ROBANI DEVI
|
()
|
|
140
|
SILLI
|
JH-01-017-003-001/833
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242890
|
30/06/2023
|
BALDEV SINGH MUNDA
|
3401017WL0131987
|
BALDEV SINGH MUNDA
|
00415
|
SBIN0006306
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113049
|
|
MR BALDEV SINGH MUNDA
|
()
|
|
141
|
SILLI
|
JH-01-017-003-001/833
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242892
|
30/06/2023
|
BALDEV SINGH MUNDA
|
3401017WL0131987
|
BALDEV SINGH MUNDA
|
00415
|
SBIN0006306
|
1125
|
1125
|
Processed
|
10/07/2023
|
|
3284113050
|
|
MR BALDEV SINGH MUNDA
|
()
|
|
142
|
SILLI
|
JH-01-017-003-001/839
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242894
|
30/06/2023
|
PURNIMA DEVI
|
3401017WL0131987
|
PURNIMA DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113041
|
|
MRS PURNIMA DEVI
|
()
|
|
143
|
SILLI
|
JH-01-017-003-001/839
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242896
|
30/06/2023
|
PURNIMA DEVI
|
3401017WL0131987
|
PURNIMA DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113039
|
|
MRS PURNIMA DEVI
|
()
|
|
144
|
SILLI
|
JH-01-017-003-001/839
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242895
|
30/06/2023
|
SHIBESHWAR SINGH MUNDA
|
3401017WL0131987
|
SHIBESHWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113038
|
|
MRS PURNIMA DEVI
|
()
|
|
145
|
SILLI
|
JH-01-017-003-001/839
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242893
|
30/06/2023
|
SHIBESHWAR SINGH MUNDA
|
3401017WL0131987
|
SHIBESHWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113040
|
|
MRS PURNIMA DEVI
|
()
|
|
146
|
SILLI
|
JH-01-017-003-001/841
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242898
|
30/06/2023
|
NAND KISHOR SINGH MUNDA
|
3401017WL0131987
|
NAND KISHOR SINGH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113025
|
|
NAND KISHOR SINGH MUNDA
|
()
|
|
147
|
SILLI
|
JH-01-017-003-001/841
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242900
|
30/06/2023
|
NAND KISHOR SINGH MUNDA
|
3401017WL0131987
|
NAND KISHOR SINGH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113024
|
|
NAND KISHOR SINGH MUNDA
|
()
|
|
148
|
SILLI
|
JH-01-017-003-001/870
(BANTAHAZAM NORTH)
|
3401017000NRG22100520221210989
|
30/06/2023
|
SHRI PAD MAHTO
|
3401017WL0131310
|
SHRI PAD MAHTO
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113017
|
|
PAD MAHTO
|
()
|
|
149
|
SILLI
|
JH-01-017-003-001/870
(BANTAHAZAM NORTH)
|
3401017000NRG22120720221227349
|
30/06/2023
|
SHRI PAD MAHTO
|
3401017WL0131766
|
SHRI PAD MAHTO
|
00415
|
SBIN0006306
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284113018
|
|
PAD MAHTO
|
()
|
|
150
|
SILLI
|
JH-01-017-003-001/870
(BANTAHAZAM NORTH)
|
3401017000NRG22200420221171986
|
30/06/2023
|
SHRI PAD MAHTO
|
3401017WL0130905
|
SHRI PAD MAHTO
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113014
|
|
PAD MAHTO
|
()
|
|
151
|
SILLI
|
JH-01-017-003-001/870
(BANTAHAZAM NORTH)
|
3401017000NRG22200420221171987
|
30/06/2023
|
SHRI PAD MAHTO
|
3401017WL0130905
|
SHRI PAD MAHTO
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113015
|
|
PAD MAHTO
|
()
|
|
152
|
SILLI
|
JH-01-017-003-001/870
(BANTAHAZAM NORTH)
|
3401017000NRG22200420221171988
|
30/06/2023
|
SHRI PAD MAHTO
|
3401017WL0130905
|
SHRI PAD MAHTO
|
00415
|
SBIN0006306
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113016
|
|
PAD MAHTO
|
()
|
|
153
|
SILLI
|
JH-01-017-003-001/870
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266093
|
30/06/2023
|
SHRI PAD MAHTO
|
3401017WL0132158
|
SHRI PAD MAHTO
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113019
|
|
PAD MAHTO
|
()
|
|
154
|
SILLI
|
JH-01-017-003-001/870
(BANTAHAZAM NORTH)
|
3401017003NRG22030220220903672
|
30/06/2023
|
SHRI PAD MAHTO
|
3401017WL109573
|
SHRI PAD MAHTO
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113022
|
|
PAD MAHTO
|
()
|
|
155
|
SILLI
|
JH-01-017-003-001/870
(BANTAHAZAM NORTH)
|
3401017003NRG22030220220903673
|
30/06/2023
|
SHRI PAD MAHTO
|
3401017WL109573
|
SHRI PAD MAHTO
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113023
|
|
PAD MAHTO
|
()
|
|
156
|
SILLI
|
JH-01-017-003-001/870
(BANTAHAZAM NORTH)
|
3401017000NRG22050120220831207
|
30/06/2023
|
SHRI PAD MAHTO
|
3401017WL099661
|
SHRI PAD MAHTO
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113021
|
|
PAD MAHTO
|
()
|
|
157
|
SILLI
|
JH-01-017-003-001/870
(BANTAHAZAM NORTH)
|
3401017000NRG22201020210618347
|
30/06/2023
|
SHRIPAD MAHTO
|
3401017WL070410
|
SHRIPAD MAHTO
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113020
|
|
PAD MAHTO
|
()
|
|
158
|
SILLI
|
JH-01-017-003-001/99
(BANTAHAZAM NORTH)
|
3401017000NRG22310820210474615
|
30/06/2023
|
SATAY KOIRI
|
3401017WL050649
|
SATAY KOIRI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Rejected
|
10/07/2023
|
|
3284113013
|
No Such Account
|
|
|
|
159
|
SILLI
|
JH-01-017-003-001/99
(BANTAHAZAM NORTH)
|
3401017000NRG22170620210254831
|
30/06/2023
|
SATAY KOIRI
|
3401017WL021736
|
SATAY KOIRI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Rejected
|
10/07/2023
|
|
3284113011
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
160
|
SILLI
|
JH-01-017-003-001/99
(BANTAHAZAM NORTH)
|
3401017000NRG22190620210261544
|
30/06/2023
|
SATAY KOIRI
|
3401017WL022485
|
SATAY KOIRI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Rejected
|
10/07/2023
|
|
3284113012
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67878
|
67878
|
|
|
|
|
|
|
|
|
161
|
SILLI
|
JH-01-017-003-001/151
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266102
|
30/06/2023
|
PHOOLO DEVI
|
3401017WL0132158
|
PHOOLO DEVI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113074
|
|
PHOOLO DEVI
|
()
|
|
162
|
SILLI
|
JH-01-017-003-001/151
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266103
|
30/06/2023
|
PHOOLO DEVI
|
3401017WL0132158
|
PHOOLO DEVI
|
00468
|
UBIN0530093
|
1125
|
1125
|
Processed
|
10/07/2023
|
|
3284113075
|
|
PHOOLO DEVI
|
()
|
|
163
|
SILLI
|
JH-01-017-003-001/168
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242802
|
30/06/2023
|
PRATAP SINGH MUNDA
|
3401017WL0131987
|
PRATAP SINGH MUNDA
|
00468
|
UBIN0530093
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113111
|
|
PRATAP SINGH MUNDA
|
()
|
|
164
|
SILLI
|
JH-01-017-003-001/1804
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242812
|
30/06/2023
|
SUJATA DEVI
|
3401017WL0131987
|
SUJATA DEVI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113107
|
|
SUJATA DEVI
|
()
|
|
165
|
SILLI
|
JH-01-017-003-001/1804
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266108
|
30/06/2023
|
SUJATA DEVI
|
3401017WL0132158
|
SUJATA DEVI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113108
|
|
SUJATA DEVI
|
()
|
|
166
|
SILLI
|
JH-01-017-003-001/222
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242825
|
30/06/2023
|
SUKHDEV KALINDI
|
3401017WL0131987
|
SUKHDEV KALINDI
|
00468
|
UBIN0530093
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113087
|
|
SUKHDEV KALINDI
|
()
|
|
167
|
SILLI
|
JH-01-017-003-001/222
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242826
|
30/06/2023
|
SUKHDEV KALINDI
|
3401017WL0131987
|
SUKHDEV KALINDI
|
00468
|
UBIN0530093
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284113088
|
|
SUKHDEV KALINDI
|
()
|
|
168
|
SILLI
|
JH-01-017-003-001/229
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242829
|
30/06/2023
|
SADANAND KALINDI
|
3401017WL0131987
|
SADANAND KALINDI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113078
|
|
SADANAND KALINDI
|
()
|
|
169
|
SILLI
|
JH-01-017-003-001/229
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266115
|
30/06/2023
|
SADANAND KALINDI
|
3401017WL0132158
|
SADANAND KALINDI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113079
|
|
SADANAND KALINDI
|
()
|
|
170
|
SILLI
|
JH-01-017-003-001/229
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266116
|
30/06/2023
|
SADANAND KALINDI
|
3401017WL0132158
|
SADANAND KALINDI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113080
|
|
SADANAND KALINDI
|
()
|
|
171
|
SILLI
|
JH-01-017-003-001/229
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266117
|
30/06/2023
|
SADANAND KALINDI
|
3401017WL0132158
|
SADANAND KALINDI
|
00468
|
UBIN0530093
|
1125
|
1125
|
Processed
|
10/07/2023
|
|
3284113081
|
|
SADANAND KALINDI
|
()
|
|
172
|
SILLI
|
JH-01-017-003-001/230
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266118
|
30/06/2023
|
NEHARU KALANDI
|
3401017WL0132158
|
NEHARU KALANDI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113097
|
|
NEHARU KALANDI
|
()
|
|
173
|
SILLI
|
JH-01-017-003-001/230
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266119
|
30/06/2023
|
NEHARU KALANDI
|
3401017WL0132158
|
NEHARU KALANDI
|
00468
|
UBIN0530093
|
225
|
225
|
Processed
|
10/07/2023
|
|
3284113098
|
|
NEHARU KALANDI
|
()
|
|
174
|
SILLI
|
JH-01-017-003-001/230
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242830
|
30/06/2023
|
NEHARU KALANDI
|
3401017WL0131987
|
NEHARU KALANDI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113094
|
|
NEHARU KALANDI
|
()
|
|
175
|
SILLI
|
JH-01-017-003-001/230
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242831
|
30/06/2023
|
NEHARU KALANDI
|
3401017WL0131987
|
NEHARU KALANDI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113095
|
|
NEHARU KALANDI
|
()
|
|
176
|
SILLI
|
JH-01-017-003-001/230
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242832
|
30/06/2023
|
NEHARU KALANDI
|
3401017WL0131987
|
NEHARU KALANDI
|
00468
|
UBIN0530093
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284113096
|
|
NEHARU KALANDI
|
()
|
|
177
|
SILLI
|
JH-01-017-003-001/231
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242834
|
30/06/2023
|
MILANI DEVI
|
3401017WL0131987
|
MILANI DEVI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113099
|
|
MILANI DEVI
|
()
|
|
178
|
SILLI
|
JH-01-017-003-001/231
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266121
|
30/06/2023
|
MILANI DEVI
|
3401017WL0132158
|
MILANI DEVI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113100
|
|
MILANI DEVI
|
()
|
|
179
|
SILLI
|
JH-01-017-003-001/232
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266123
|
30/06/2023
|
MAHAVIR KALINDI
|
3401017WL0132158
|
MAHAVIR KALINDI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113083
|
|
MAHAVIR KALINDI
|
()
|
|
180
|
SILLI
|
JH-01-017-003-001/232
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266124
|
30/06/2023
|
MAHAVIR KALINDI
|
3401017WL0132158
|
MAHAVIR KALINDI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113084
|
|
MAHAVIR KALINDI
|
()
|
|
181
|
SILLI
|
JH-01-017-003-001/232
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266125
|
30/06/2023
|
MAHAVIR KALINDI
|
3401017WL0132158
|
MAHAVIR KALINDI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113085
|
|
MAHAVIR KALINDI
|
()
|
|
182
|
SILLI
|
JH-01-017-003-001/232
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242835
|
30/06/2023
|
MAHAVIR KALINDI
|
3401017WL0131987
|
MAHAVIR KALINDI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113082
|
|
MAHAVIR KALINDI
|
()
|
|
183
|
SILLI
|
JH-01-017-003-001/237
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242837
|
30/06/2023
|
TILAK KALINDI
|
3401017WL0131987
|
TILAK KALINDI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113089
|
|
TILAK KALINDI
|
()
|
|
184
|
SILLI
|
JH-01-017-003-001/237
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242838
|
30/06/2023
|
TILAK KALINDI
|
3401017WL0131987
|
TILAK KALINDI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113090
|
|
TILAK KALINDI
|
()
|
|
185
|
SILLI
|
JH-01-017-003-001/237
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242839
|
30/06/2023
|
TILAK KALINDI
|
3401017WL0131987
|
TILAK KALINDI
|
00468
|
UBIN0530093
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284113091
|
|
TILAK KALINDI
|
()
|
|
186
|
SILLI
|
JH-01-017-003-001/237
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266130
|
30/06/2023
|
TILAK KALINDI
|
3401017WL0132158
|
TILAK KALINDI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113092
|
|
TILAK KALINDI
|
()
|
|
187
|
SILLI
|
JH-01-017-003-001/237
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266131
|
30/06/2023
|
TILAK KALINDI
|
3401017WL0132158
|
TILAK KALINDI
|
00468
|
UBIN0530093
|
225
|
225
|
Processed
|
10/07/2023
|
|
3284113093
|
|
TILAK KALINDI
|
()
|
|
188
|
SILLI
|
JH-01-017-003-001/238
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266132
|
30/06/2023
|
HSRE KRISHNA KALINDI
|
3401017WL0132158
|
HSRE KRISHNA KALINDI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113076
|
|
HSRE KRISHNA KALINDI
|
()
|
|
189
|
SILLI
|
JH-01-017-003-001/238
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242840
|
30/06/2023
|
HSRE KRISHNA KALINDI
|
3401017WL0131987
|
HSRE KRISHNA KALINDI
|
00468
|
UBIN0530093
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113077
|
|
HSRE KRISHNA KALINDI
|
()
|
|
190
|
SILLI
|
JH-01-017-003-001/306
(BANTAHAZAM NORTH)
|
3401017000NRG22170620210254829
|
30/06/2023
|
SUNAINA DEVI
|
3401017WL021736
|
SUNAINA DEVI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113072
|
|
SUNAINA DEVI
|
()
|
|
191
|
SILLI
|
JH-01-017-003-001/306
(BANTAHAZAM NORTH)
|
3401017000NRG22170620210254830
|
30/06/2023
|
SUNAINA DEVI
|
3401017WL021736
|
SUNAINA DEVI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113073
|
|
SUNAINA DEVI
|
()
|
|
192
|
SILLI
|
JH-01-017-003-001/365
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266141
|
30/06/2023
|
RANTHU LOHRA
|
3401017WL0132158
|
RANTHU LOHRA
|
00468
|
UBIN0530093
|
1350
|
1350
|
Rejected
|
10/07/2023
|
|
3284113106
|
No Such Account
|
|
|
|
193
|
SILLI
|
JH-01-017-003-001/379
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266144
|
30/06/2023
|
RAMHARI KALINDARI
|
3401017WL0132158
|
RAMHARI KALINDARI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113070
|
|
RAMHARI KALINDARI
|
()
|
|
194
|
SILLI
|
JH-01-017-003-001/379
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266145
|
30/06/2023
|
RAMHARI KALINDARI
|
3401017WL0132158
|
RAMHARI KALINDARI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113071
|
|
RAMHARI KALINDARI
|
()
|
|
195
|
SILLI
|
JH-01-017-003-001/379
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242860
|
30/06/2023
|
RAMHARI KALINDARI
|
3401017WL0131987
|
RAMHARI KALINDARI
|
00468
|
UBIN0530093
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113068
|
|
RAMHARI KALINDARI
|
()
|
|
196
|
SILLI
|
JH-01-017-003-001/379
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242861
|
30/06/2023
|
RAMHARI KALINDARI
|
3401017WL0131987
|
RAMHARI KALINDARI
|
00468
|
UBIN0530093
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113069
|
|
RAMHARI KALINDARI
|
()
|
|
197
|
SILLI
|
JH-01-017-003-001/380
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242862
|
30/06/2023
|
BADHU KALINDI
|
3401017WL0131987
|
BADHU KALINDI
|
00468
|
UBIN0530093
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113101
|
|
BADHU KALINDI
|
()
|
|
198
|
SILLI
|
JH-01-017-003-001/380
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242863
|
30/06/2023
|
BADHU KALINDI
|
3401017WL0131987
|
BADHU KALINDI
|
00468
|
UBIN0530093
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284113102
|
|
BADHU KALINDI
|
()
|
|
199
|
SILLI
|
JH-01-017-003-001/380
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266146
|
30/06/2023
|
BADHU KALINDI
|
3401017WL0132158
|
BADHU KALINDI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113103
|
|
BADHU KALINDI
|
()
|
|
200
|
SILLI
|
JH-01-017-003-001/668
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266153
|
30/06/2023
|
DINBADHU SINGH MUNDA
|
3401017WL0132158
|
DINBADHU SINGH MUNDA
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113112
|
|
DINBADHU SINGH MUNDA
|
()
|
|
201
|
SILLI
|
JH-01-017-003-001/676
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242885
|
30/06/2023
|
JANAM SINGH MUNDA
|
3401017WL0131987
|
JANAM SINGH MUNDA
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113086
|
|
JANAM SINGH MUNDA
|
()
|
|
202
|
SILLI
|
JH-01-017-003-001/800
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266160
|
30/06/2023
|
DAYA DEVI
|
3401017WL0132158
|
DAYA DEVI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113109
|
|
DAYA DEVI
|
()
|
|
203
|
SILLI
|
JH-01-017-003-001/841
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242899
|
30/06/2023
|
GANGA DEVI
|
3401017WL0131987
|
GANGA DEVI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113104
|
|
GANGA DEVI
|
()
|
|
204
|
SILLI
|
JH-01-017-003-001/841
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242897
|
30/06/2023
|
GANGA DEVI
|
3401017WL0131987
|
GANGA DEVI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113105
|
|
GANGA DEVI
|
()
|
|
205
|
SILLI
|
JH-01-017-004-001/353
(BANTAHAZAM SOUTH)
|
3401017003NRG22120820221266094
|
30/06/2023
|
RAJENDRA MUNDA
|
3401017WL0132158
|
RAJENDRA MUNDA
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113110
|
|
RAJENDRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65718
|
65718
|
|
|
|
|
|
|
|
|
206
|
SILLI
|
JH-01-017-003-001/1418
(BANTAHAZAM NORTH)
|
3401017003NRG22120820221266096
|
30/06/2023
|
ROOPCHAND MUNDA
|
3401017WL0132158
|
ROOPCHAND MUNDA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113067
|
|
ROOPCHAND MUNDA
|
()
|
|
207
|
SILLI
|
JH-01-017-003-001/172
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242804
|
30/06/2023
|
RAMPADO LOHRA
|
3401017WL0131987
|
RAMPADO LOHRA
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113061
|
|
RAMPADO LOHRA
|
()
|
|
208
|
SILLI
|
JH-01-017-003-001/172
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242805
|
30/06/2023
|
RAMPADO LOHRA
|
3401017WL0131987
|
RAMPADO LOHRA
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284113062
|
|
RAMPADO LOHRA
|
()
|
|
209
|
SILLI
|
JH-01-017-003-001/209
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242821
|
30/06/2023
|
BHAGYAMANI DEVI
|
3401017WL0131987
|
BHAGYAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113063
|
|
BHAGYAMANI DEVI
|
()
|
|
210
|
SILLI
|
JH-01-017-003-001/209
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242822
|
30/06/2023
|
BHAGYAMANI DEVI
|
3401017WL0131987
|
BHAGYAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
10/07/2023
|
|
3284113064
|
|
BHAGYAMANI DEVI
|
()
|
|
211
|
SILLI
|
JH-01-017-003-001/238
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242841
|
30/06/2023
|
RINA DEVI
|
3401017WL0131987
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113065
|
|
RINA DEVI
|
()
|
|
212
|
SILLI
|
JH-01-017-003-001/249
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242842
|
30/06/2023
|
JAYANTI DEVI
|
3401017WL0131987
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
10/07/2023
|
|
3284113060
|
|
JAYANTI DEVI
|
()
|
|
213
|
SILLI
|
JH-01-017-003-001/249
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242843
|
30/06/2023
|
JAYANTI DEVI
|
3401017WL0131987
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284113059
|
|
JAYANTI DEVI
|
()
|
|
214
|
SILLI
|
JH-01-017-003-001/833
(BANTAHAZAM NORTH)
|
3401017000NRG22050820221242891
|
30/06/2023
|
ANJANA DEVI
|
3401017WL0131987
|
ANJANA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
10/07/2023
|
|
3284113066
|
|
ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324270
|
324270
|
|
|
|
|
|
|
|