|
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
|
PALOJORI
|
JH-22-003-012-002/202
(Kachuwasoli)
|
3422003000NRG23290820220807429
|
29/08/2022
|
MANCHAN RAY
|
3422003WL034938
|
MANCHAN RAY
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008432
|
|
MANCHAN RAY
|
()
|
|
2
|
PALOJORI
|
JH-22-003-012-004/260
(Kachuwasoli)
|
3422003000NRG23290820220805721
|
29/08/2022
|
DHANRAJ MAHTO
|
3422003WL034897
|
DHANRAJ MAHTO
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008430
|
|
DHANRAJ MAHTO
|
()
|
|
3
|
PALOJORI
|
JH-22-003-012-004/270
(Kachuwasoli)
|
3422003000NRG23290820220805722
|
29/08/2022
|
REKHA DEVI
|
3422003WL034897
|
REKHA DEVI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008434
|
|
REKHA DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-012-004/271
(Kachuwasoli)
|
3422003000NRG23290820220805723
|
29/08/2022
|
BALDEV NAPIT
|
3422003WL034897
|
BALDEV NAPIT
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008433
|
|
BALDEV NAPIT
|
()
|
|
5
|
PALOJORI
|
JH-22-003-012-004/273
(Kachuwasoli)
|
3422003000NRG23290820220805724
|
29/08/2022
|
JITENDRA BHANDARI
|
3422003WL034897
|
JITENDRA BHANDARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008427
|
|
JITENDRA BHANDARI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-012-004/647
(Kachuwasoli)
|
3422003000NRG23290820220805735
|
29/08/2022
|
NIRANJAN YADAV
|
3422003WL034897
|
NIRANJAN YADAV
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008429
|
|
NIRANJAN YADAV
|
()
|
|
7
|
PALOJORI
|
JH-22-003-012-004/660
(Kachuwasoli)
|
3422003000NRG23290820220805739
|
29/08/2022
|
KUNDAN KUMAR BHANDARI
|
3422003WL034897
|
KUNDAN KUMAR BHANDARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008448
|
|
KUNDAN KUMAR BHANDARI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-012-007/269
(Kachuwasoli)
|
3422003000NRG23290820220807433
|
29/08/2022
|
RAJIV KUMAR MANDAL
|
3422003WL034938
|
RAJIV KUMAR MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008438
|
|
RAJIV KUMAR MANDAL
|
()
|
|
9
|
PALOJORI
|
JH-22-003-012-007/311
(Kachuwasoli)
|
3422003000NRG23290820220807434
|
29/08/2022
|
DIWAKAR MANDAL
|
3422003WL034938
|
DIWAKAR MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008436
|
|
DIWAKAR MANDAL
|
()
|
|
10
|
PALOJORI
|
JH-22-003-012-007/321
(Kachuwasoli)
|
3422003000NRG23290820220807436
|
29/08/2022
|
AMITA KUMAR MANDAL
|
3422003WL034938
|
AMITA KUMAR MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008435
|
|
AMITA KUMAR MANDAL
|
()
|
|
11
|
PALOJORI
|
JH-22-003-012-009/288
(Kachuwasoli)
|
3422003000NRG23290820220807452
|
29/08/2022
|
MUKESH MAHTO
|
3422003WL034938
|
MUKESH MAHTO
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008431
|
|
MUKESH MAHTO
|
()
|
|
12
|
PALOJORI
|
JH-22-003-012-011/490
(Kachuwasoli)
|
3422003000NRG23290820220807352
|
29/08/2022
|
SITA KUMARI
|
3422003WL034937
|
SITA KUMARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008437
|
|
SITA KUMARI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-012-014/350
(Kachuwasoli)
|
3422003000NRG23290820220807457
|
29/08/2022
|
UJJWAL KUMAR PANDIT
|
3422003WL034938
|
UJJWAL KUMAR PANDIT
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008428
|
|
UJJWAL KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
14
|
PALOJORI
|
JH-22-003-012-013/396
(Kachuwasoli)
|
3422003000NRG23290820220807364
|
29/08/2022
|
PANWA DEVI
|
3422003WL034937
|
PANWA DEVI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008446
|
|
PANWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
PALOJORI
|
JH-22-003-012-002/313
(Kachuwasoli)
|
3422003000NRG23290820220805717
|
29/08/2022
|
SHIVLAL RAY
|
3422003WL034897
|
SHIVLAL RAY
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008447
|
|
MR SHIVLAL RAY
|
()
|
|
16
|
PALOJORI
|
JH-22-003-012-004/341
(Kachuwasoli)
|
3422003000NRG23290820220805729
|
29/08/2022
|
SANJEEV KUMAR CHOUDHARY
|
3422003WL034897
|
SANJEEV KUMAR CHOUDHARY
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008443
|
|
MR SANJEEV LUMAR CHOUDHARY
|
()
|
|
17
|
PALOJORI
|
JH-22-003-012-004/651
(Kachuwasoli)
|
3422003000NRG23290820220805737
|
29/08/2022
|
LALITA DEVI
|
3422003WL034897
|
LALITA DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008441
|
|
MRS LALITA DEVI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-012-007/205
(Kachuwasoli)
|
3422003000NRG23290820220807432
|
29/08/2022
|
GUDIYA DEVI
|
3422003WL034938
|
GUDIYA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008439
|
|
MRS GUDIYA DEVI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-012-009/302
(Kachuwasoli)
|
3422003000NRG23290820220807453
|
29/08/2022
|
DULARI DEVI
|
3422003WL034938
|
DULARI DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008444
|
|
MRS DULARI DEVI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-012-009/5
(Kachuwasoli)
|
3422003000NRG23290820220807455
|
29/08/2022
|
MAHENDRA MAHTO
|
3422003WL034938
|
MAHENDRA MAHTO
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008450
|
|
MR MAHENDRA PRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
21
|
PALOJORI
|
JH-22-003-012-001/1
(Kachuwasoli)
|
3422003000NRG23290820220807321
|
29/08/2022
|
MANIK RAY
|
3422003WL034937
|
MANIK RAY
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008453
|
|
MR MANIK RAY
|
()
|
|
22
|
PALOJORI
|
JH-22-003-012-001/8
(Kachuwasoli)
|
3422003000NRG23290820220807325
|
29/08/2022
|
RINKU DEVI
|
3422003WL034937
|
RINKU DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008454
|
|
MRS RINKU DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-012-004/275
(Kachuwasoli)
|
3422003000NRG23290820220805725
|
29/08/2022
|
HIRAN DEVI
|
3422003WL034897
|
HIRAN DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008473
|
|
MRS HIRAN DEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-012-004/277
(Kachuwasoli)
|
3422003000NRG23290820220805726
|
29/08/2022
|
POOJA KUMARI
|
3422003WL034897
|
POOJA KUMARI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008472
|
|
MR POOJA KUMARI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-012-004/278
(Kachuwasoli)
|
3422003000NRG23290820220805727
|
29/08/2022
|
ANJANA DEVI
|
3422003WL034897
|
ANJANA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008445
|
|
MRS ANJANA DEVI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-012-004/281
(Kachuwasoli)
|
3422003000NRG23290820220805728
|
29/08/2022
|
MANJU DEVI
|
3422003WL034897
|
MANJU DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008474
|
|
MRS MANJU DEVI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-012-004/343
(Kachuwasoli)
|
3422003000NRG23290820220805730
|
29/08/2022
|
GURIYA DEVI
|
3422003WL034897
|
GURIYA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008477
|
|
MRS GURIYA DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-012-004/351
(Kachuwasoli)
|
3422003000NRG23290820220805731
|
29/08/2022
|
MURLIDHAR MAHTO
|
3422003WL034897
|
MURLIDHAR MAHTO
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008442
|
|
MR MURLIDHAR MAHTO
|
()
|
|
29
|
PALOJORI
|
JH-22-003-012-004/355
(Kachuwasoli)
|
3422003000NRG23290820220805732
|
29/08/2022
|
LALITA DEVI
|
3422003WL034897
|
LALITA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008475
|
|
MRS LALITA DEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-012-004/356
(Kachuwasoli)
|
3422003000NRG23290820220805733
|
29/08/2022
|
ANITA DEVI
|
3422003WL034897
|
ANITA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008488
|
|
MRS ANITA DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-012-004/360
(Kachuwasoli)
|
3422003000NRG23290820220805734
|
29/08/2022
|
SANGEETA KUMARI
|
3422003WL034897
|
SANGEETA KUMARI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008484
|
|
MRS SANGEETA KUMARI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-012-004/648
(Kachuwasoli)
|
3422003000NRG23290820220805736
|
29/08/2022
|
REKHA DEVI
|
3422003WL034897
|
REKHA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008476
|
|
MRS REKHA DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-012-004/658
(Kachuwasoli)
|
3422003000NRG23290820220805738
|
29/08/2022
|
SUMIYA DEVI
|
3422003WL034897
|
SUMIYA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008479
|
|
MRS SUMIYA DEVI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-012-007/289
(Kachuwasoli)
|
3422003000NRG23290820220807327
|
29/08/2022
|
LALITA DEVI
|
3422003WL034937
|
LALITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008481
|
|
MRS LALITA DEVI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-012-007/319
(Kachuwasoli)
|
3422003000NRG23290820220807435
|
29/08/2022
|
YOSADA DEVI
|
3422003WL034938
|
YOSADA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008480
|
|
MRS YASHODA DEVI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-012-007/334
(Kachuwasoli)
|
3422003000NRG23290820220807328
|
29/08/2022
|
RITA DEVI
|
3422003WL034937
|
RITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008482
|
|
MRS RITA DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-012-008/263
(Kachuwasoli)
|
3422003000NRG23290820220807332
|
29/08/2022
|
KAVITA DEVI
|
3422003WL034937
|
KAVITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008468
|
|
MRS KAVITA DEVI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-012-008/267
(Kachuwasoli)
|
3422003000NRG23290820220807333
|
29/08/2022
|
RUBI DEVI
|
3422003WL034937
|
RUBI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008455
|
|
MRS RUBI DEVI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-012-008/269
(Kachuwasoli)
|
3422003000NRG23290820220807334
|
29/08/2022
|
FUL KUMARI DEVI
|
3422003WL034937
|
FUL KUMARI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008465
|
|
MRS FULKUMARI DEVI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-012-008/270
(Kachuwasoli)
|
3422003000NRG23290820220807336
|
29/08/2022
|
TARO DEVI
|
3422003WL034937
|
TARO DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008463
|
|
MRS TARO DEVI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-012-008/271
(Kachuwasoli)
|
3422003000NRG23290820220807337
|
29/08/2022
|
KAUSHALIYA DEVI
|
3422003WL034937
|
KAUSHALIYA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008466
|
|
MRS KAUSHALIYA DEVI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-012-008/272
(Kachuwasoli)
|
3422003000NRG23290820220807338
|
29/08/2022
|
NIRA DEVI
|
3422003WL034937
|
NIRA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008464
|
|
MRS NIRA DEVI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-012-008/274
(Kachuwasoli)
|
3422003000NRG23290820220807339
|
29/08/2022
|
RINKU DEVI
|
3422003WL034937
|
RINKU DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008470
|
|
MRS RINKU DEVI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-012-008/277
(Kachuwasoli)
|
3422003000NRG23290820220807340
|
29/08/2022
|
SANJU DEVI
|
3422003WL034937
|
SANJU DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008467
|
|
MRS SANJU DEVI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-012-008/280
(Kachuwasoli)
|
3422003000NRG23290820220807341
|
29/08/2022
|
REKHA KUMARI
|
3422003WL034937
|
REKHA KUMARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008471
|
|
MRS REKHA KUMARI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-012-009/304
(Kachuwasoli)
|
3422003000NRG23290820220807454
|
29/08/2022
|
NIRMALA DEVI
|
3422003WL034938
|
NIRMALA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008478
|
|
MRS NIRMALA DEVI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-012-011/489
(Kachuwasoli)
|
3422003000NRG23290820220807351
|
29/08/2022
|
RAMESH KUMAR MANDAL
|
3422003WL034937
|
RAMESH KUMAR MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008452
|
|
MR RAMESH KUMAR MANDAL
|
()
|
|
48
|
PALOJORI
|
JH-22-003-012-013/280
(Kachuwasoli)
|
3422003000NRG23290820220807356
|
29/08/2022
|
KALAWATI DEVI
|
3422003WL034937
|
KALAWATI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008456
|
|
MRS KALAWATI DEVI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-012-013/282
(Kachuwasoli)
|
3422003000NRG23290820220807491
|
29/08/2022
|
SITA DEVI
|
3422003WL034939
|
SITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008457
|
|
MRS SITA DEVI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-012-013/292
(Kachuwasoli)
|
3422003000NRG23290820220807357
|
29/08/2022
|
JHALIA DEVI
|
3422003WL034937
|
JHALIA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008458
|
|
MRS JHALIA DEVI
|
()
|
|
51
|
PALOJORI
|
JH-22-003-012-013/293
(Kachuwasoli)
|
3422003000NRG23290820220807358
|
29/08/2022
|
URMILA DEVI
|
3422003WL034937
|
URMILA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008459
|
|
MRS URMILA DEVI
|
()
|
|
52
|
PALOJORI
|
JH-22-003-012-013/295
(Kachuwasoli)
|
3422003000NRG23290820220807359
|
29/08/2022
|
PUJA DEVI
|
3422003WL034937
|
PUJA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008460
|
|
MRS PUJA DEVI
|
()
|
|
53
|
PALOJORI
|
JH-22-003-012-013/326
(Kachuwasoli)
|
3422003000NRG23290820220807360
|
29/08/2022
|
PRATIMA DEVI
|
3422003WL034937
|
PRATIMA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008469
|
|
MRS PRATIMA DEVI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-012-013/329
(Kachuwasoli)
|
3422003000NRG23290820220807361
|
29/08/2022
|
ANJU DEVI
|
3422003WL034937
|
ANJU DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008462
|
|
MRS ANJU DEVI
|
()
|
|
55
|
PALOJORI
|
JH-22-003-012-013/332
(Kachuwasoli)
|
3422003000NRG23290820220807362
|
29/08/2022
|
URMILA DEVI
|
3422003WL034937
|
URMILA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008461
|
|
MRS URMILA DEVI
|
()
|
|
56
|
PALOJORI
|
JH-22-003-012-013/333
(Kachuwasoli)
|
3422003000NRG23290820220807363
|
29/08/2022
|
PRATIMA DEVI
|
3422003WL034937
|
PRATIMA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008440
|
|
MRS PRATIMA DEVI
|
()
|
|
57
|
PALOJORI
|
JH-22-003-012-013/370
(Kachuwasoli)
|
3422003000NRG23290820220807492
|
29/08/2022
|
DEEPAK KUMAR
|
3422003WL034939
|
DEEPAK KUMAR
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008483
|
|
MR DEEPAK KUMAR
|
()
|
|
58
|
PALOJORI
|
JH-22-003-012-013/397
(Kachuwasoli)
|
3422003000NRG23290820220807365
|
29/08/2022
|
KUTHI DEVI
|
3422003WL034937
|
KUTHI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008449
|
|
MRS KUTHI DEVI
|
()
|
|
59
|
PALOJORI
|
JH-22-003-012-013/665
(Kachuwasoli)
|
3422003000NRG23290820220807369
|
29/08/2022
|
PARSHURAM YADAV
|
3422003WL034937
|
PARSHURAM YADAV
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008491
|
|
MR PARSHURAM YADAV
|
()
|
|
60
|
PALOJORI
|
JH-22-003-012-013/666
(Kachuwasoli)
|
3422003000NRG23290820220807370
|
29/08/2022
|
SANJYA KUMAR RANA
|
3422003WL034937
|
SANJYA KUMAR RANA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008486
|
|
MR SANJAY KUMAR RANA
|
()
|
|
61
|
PALOJORI
|
JH-22-003-012-013/703
(Kachuwasoli)
|
3422003000NRG23290820220807372
|
29/08/2022
|
JAYNARAYAN RAI
|
3422003WL034937
|
JAYNARAYAN RAI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008485
|
|
MR JAYNARAYAN RAI
|
()
|
|
62
|
PALOJORI
|
JH-22-003-012-013/704
(Kachuwasoli)
|
3422003000NRG23290820220807495
|
29/08/2022
|
PANKAJ KUMAR
|
3422003WL034939
|
PANKAJ KUMAR
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008492
|
|
MR PANKAJ KUMAR
|
()
|
|
63
|
PALOJORI
|
JH-22-003-012-014/359
(Kachuwasoli)
|
3422003000NRG23290820220807458
|
29/08/2022
|
GAUR PANDIT
|
3422003WL034938
|
GAUR PANDIT
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008451
|
|
MR GOUR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51450
|
51450
|
|
|
|
|
|
|
|
|
64
|
PALOJORI
|
JH-22-003-012-014/360
(Kachuwasoli)
|
3422003000NRG23290820220807459
|
29/08/2022
|
RAJENDRA PANDIT
|
3422003WL034938
|
RAJENDRA PANDIT
|
00462
|
UCBA0001606
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395008489
|
|
RAJANDAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
65
|
PALOJORI
|
JH-22-003-012-007/110
(Kachuwasoli)
|
3422003000NRG23290820220807326
|
29/08/2022
|
SAVITRI DEVI
|
3422003WL034937
|
SAVITRI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008487
|
|
SAVITRI DEVI
|
()
|
|
66
|
PALOJORI
|
JH-22-003-012-007/355
(Kachuwasoli)
|
3422003000NRG23290820220807329
|
29/08/2022
|
SONI KUMARI
|
3422003WL034937
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395008490
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|