|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bano
|
JH-04-007-012-003/3912
(Raikera)
|
3404007000NRG23Z020920220516767
|
03/09/2022
|
PAPPU KUMAR SAHU
|
3404007WL022043
|
PAPPU KUMAR SAHU
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
PAPPU KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-012-003/3847
(Raikera)
|
3404007000NRG23Z020920220516766
|
03/09/2022
|
BIDESH SAHU
|
3404007WL022043
|
BIDESH SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
BIDESH SAHU
|
()
|
|
3
|
Bano
|
JH-04-007-012-003/9606
(Raikera)
|
3404007000NRG23Z020920220516769
|
03/09/2022
|
Binod Kumar sahu
|
3404007WL022043
|
Binod Kumar sahu
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Binod Kumar sahu
|
()
|
|
4
|
Bano
|
JH-04-007-012-003/9607
(Raikera)
|
3404007000NRG23Z020920220516770
|
03/09/2022
|
Mutru munda
|
3404007WL022043
|
Mutru munda
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Mutru munda
|
()
|
|
5
|
Bano
|
JH-04-007-012-003/9735
(Raikera)
|
3404007000NRG23Z020920220516774
|
03/09/2022
|
RAHUL SAHU
|
3404007WL022043
|
RAHUL SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
RAHUL SAHU
|
()
|
|
6
|
Bano
|
JH-04-007-012-003/9741
(Raikera)
|
3404007000NRG23Z020920220516775
|
03/09/2022
|
PARWATIN DEVI
|
3404007WL022043
|
PARWATIN DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
PARWATIN DEVI
|
()
|
|
7
|
Bano
|
JH-04-007-012-004/1022
(Raikera)
|
3404007000NRG23Z020920220516653
|
03/09/2022
|
SUKRA SINGH
|
3404007WL022041
|
SUKRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SUKRA SINGH
|
()
|
|
8
|
Bano
|
JH-04-007-012-004/184
(Raikera)
|
3404007000NRG23Z030920220517867
|
03/09/2022
|
SISILIYA LUGUN
|
3404007WL022137
|
SISILIYA LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SISILIYA LUGUN
|
()
|
|
9
|
Bano
|
JH-04-007-012-004/3478
(Raikera)
|
3404007000NRG23Z030920220517161
|
03/09/2022
|
SUMAN KUMAR SINGH
|
3404007WL022095
|
SUMAN KUMAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SUMAN KUMAR SINGH
|
()
|
|
10
|
Bano
|
JH-04-007-012-004/3685
(Raikera)
|
3404007000NRG23Z030920220517162
|
03/09/2022
|
birasmani devi
|
3404007WL022095
|
birasmani devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
birasmani devi
|
()
|
|
11
|
Bano
|
JH-04-007-012-004/3783
(Raikera)
|
3404007000NRG23Z030920220517876
|
03/09/2022
|
jaleshwari devi
|
3404007WL022138
|
jaleshwari devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
jaleshwari devi
|
()
|
|
12
|
Bano
|
JH-04-007-012-004/3800
(Raikera)
|
3404007000NRG23Z030920220517877
|
03/09/2022
|
JASMATI DEVI
|
3404007WL022138
|
JASMATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
JASMATI DEVI
|
()
|
|
13
|
Bano
|
JH-04-007-012-004/3826
(Raikera)
|
3404007000NRG23Z020920220516659
|
03/09/2022
|
SAHVATI DEVI
|
3404007WL022041
|
SAHVATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
SAHVATI DEVI
|
()
|
|
14
|
Bano
|
JH-04-007-012-004/3966
(Raikera)
|
3404007000NRG23Z020920220516729
|
03/09/2022
|
NISHI KUMARI
|
3404007WL022042
|
NISHI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
NISHI KUMARI
|
()
|
|
15
|
Bano
|
JH-04-007-012-004/3981
(Raikera)
|
3404007000NRG23Z020920220516664
|
03/09/2022
|
Chaman ram
|
3404007WL022041
|
Chaman ram
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Chaman ram
|
()
|
|
16
|
Bano
|
JH-04-007-012-004/467
(Raikera)
|
3404007000NRG23Z020920220516732
|
03/09/2022
|
RUPDHAR NAIK
|
3404007WL022042
|
RUPDHAR NAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
RUPDHAR NAIK
|
()
|
|
17
|
Bano
|
JH-04-007-012-004/5565
(Raikera)
|
3404007000NRG23Z030920220517868
|
03/09/2022
|
BIRSA LUGUN
|
3404007WL022137
|
BIRSA LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
BIRSA LUGUN
|
()
|
|
18
|
Bano
|
JH-04-007-012-004/8543
(Raikera)
|
3404007000NRG23Z020920220516669
|
03/09/2022
|
Birsingh Lugun
|
3404007WL022041
|
Birsingh Lugun
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Birsingh Lugun
|
()
|
|
19
|
Bano
|
JH-04-007-012-004/9636
(Raikera)
|
3404007000NRG23Z030920220517166
|
03/09/2022
|
FULMANI DEVI
|
3404007WL022095
|
FULMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
Bano
|
JH-04-007-012-004/3947
(Raikera)
|
3404007000NRG23Z030920220517163
|
03/09/2022
|
ISHWAR PRASAD SINGH
|
3404007WL022095
|
ISHWAR PRASAD SINGH
|
00168
|
ICIC0000175
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
ISHWAR PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Bano
|
JH-04-007-012-004/3968
(Raikera)
|
3404007000NRG23Z020920220516730
|
03/09/2022
|
SHIVNATH DEHRI
|
3404007WL022042
|
SHIVNATH DEHRI
|
00354
|
PUNB0167320
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
SHIVNATH DEHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Bano
|
JH-04-007-012-004/3556
(Raikera)
|
3404007000NRG23Z020920220516725
|
03/09/2022
|
BIRASMUNI DEVI
|
3404007WL022042
|
BIRASMUNI DEVI
|
00415
|
SBIN0003696
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
BIRASMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
Bano
|
JH-04-007-012-004/13276
(Raikera)
|
3404007000NRG23Z020920220516721
|
03/09/2022
|
PARIBA SINGH
|
3404007WL022042
|
PARIBA SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
PARIBA SINGH
|
()
|
|
24
|
Bano
|
JH-04-007-012-004/3934
(Raikera)
|
3404007000NRG23Z020920220516727
|
03/09/2022
|
BASANTI DEVI
|
3404007WL022042
|
BASANTI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
BASANTI DEVI
|
()
|
|
25
|
Bano
|
JH-04-007-012-004/404
(Raikera)
|
3404007000NRG23Z020920220516731
|
03/09/2022
|
SHANKAR SINGH
|
3404007WL022042
|
SHANKAR SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
SHANKAR SINGH
|
()
|
|
26
|
Bano
|
JH-04-007-012-004/8754
(Raikera)
|
3404007000NRG23Z030920220517878
|
03/09/2022
|
DHANANJAY SINGH
|
3404007WL022138
|
DHANANJAY SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
DHANANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
27
|
Bano
|
JH-04-007-012-004/1633
(Raikera)
|
3404007000NRG23Z020920220516656
|
03/09/2022
|
RAMU SINGH
|
3404007WL022041
|
RAMU SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
RAMU SINGH
|
()
|
|
28
|
Bano
|
JH-04-007-012-004/3894
(Raikera)
|
3404007000NRG23Z020920220516661
|
03/09/2022
|
RAJ KUMARI
|
3404007WL022041
|
RAJ KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
RAJ KUMARI
|
()
|
|
29
|
Bano
|
JH-04-007-012-004/3916
(Raikera)
|
3404007000NRG23Z020920220516662
|
03/09/2022
|
KARMI DEVI
|
3404007WL022041
|
KARMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
KARMI DEVI
|
()
|
|
30
|
Bano
|
JH-04-007-012-004/4785
(Raikera)
|
3404007000NRG23Z020920220516665
|
03/09/2022
|
Mohan Singh
|
3404007WL022041
|
Mohan Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Mohan Singh
|
()
|
|
31
|
Bano
|
JH-04-007-012-004/5784
(Raikera)
|
3404007000NRG23Z020920220516734
|
03/09/2022
|
Sapna Nag
|
3404007WL022042
|
Sapna Nag
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Sapna Nag
|
()
|
|
32
|
Bano
|
JH-04-007-012-004/5845
(Raikera)
|
3404007000NRG23Z020920220516666
|
03/09/2022
|
Nitu Ram
|
3404007WL022041
|
Nitu Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Nitu Ram
|
()
|
|
33
|
Bano
|
JH-04-007-012-004/6954
(Raikera)
|
3404007000NRG23Z020920220516736
|
03/09/2022
|
Rahul singh
|
3404007WL022042
|
Rahul singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Rahul singh
|
()
|
|
34
|
Bano
|
JH-04-007-012-004/7771
(Raikera)
|
3404007000NRG23Z020920220516667
|
03/09/2022
|
Birhar dehri
|
3404007WL022041
|
Birhar dehri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Birhar dehri
|
()
|
|
35
|
Bano
|
JH-04-007-012-004/7854
(Raikera)
|
3404007000NRG23Z020920220516668
|
03/09/2022
|
ATEN JOJO
|
3404007WL022041
|
ATEN JOJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
ATEN JOJO
|
()
|
|
36
|
Bano
|
JH-04-007-012-004/8547
(Raikera)
|
3404007000NRG23Z020920220516739
|
03/09/2022
|
Gudia Lakhwa
|
3404007WL022042
|
Gudia Lakhwa
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Gudia Lakhwa
|
()
|
|
37
|
Bano
|
JH-04-007-012-004/8658
(Raikera)
|
3404007000NRG23Z020920220516740
|
03/09/2022
|
Ghutair Devi
|
3404007WL022042
|
Ghutair Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Ghutair Devi
|
()
|
|
38
|
Bano
|
JH-04-007-012-004/9684
(Raikera)
|
3404007000NRG23Z020920220516742
|
03/09/2022
|
Basanti Devi
|
3404007WL022042
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349343
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
39
|
Bano
|
JH-04-007-012-004/4758
(Raikera)
|
3404007000NRG23Z020920220516733
|
03/09/2022
|
Pammy Kumari
|
3404007WL022042
|
Pammy Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Pammy Kumari
|
()
|
|
40
|
Bano
|
JH-04-007-012-004/6325
(Raikera)
|
3404007000NRG23Z020920220516735
|
03/09/2022
|
SOMANATH ROUTIA
|
3404007WL022042
|
SOMANATH ROUTIA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
SOMANATH ROUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
Bano
|
JH-04-007-012-002/40
(Raikera)
|
3404007000NRG23Z020920220516710
|
03/09/2022
|
NIRAL GURIA
|
3404007WL022042
|
NIRAL GURIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
NIRAL GURIA
|
()
|
|
42
|
Bano
|
JH-04-007-012-002/9742
(Raikera)
|
3404007000NRG23Z020920220516713
|
03/09/2022
|
RAHIL GUDIA
|
3404007WL022042
|
RAHIL GUDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
RAHIL GUDIA
|
()
|
|
43
|
Bano
|
JH-04-007-012-003/13267
(Raikera)
|
3404007000NRG23Z020920220516763
|
03/09/2022
|
SURAJ HARIJAN
|
3404007WL022043
|
SURAJ HARIJAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
SURAJ HARIJAN
|
()
|
|
44
|
Bano
|
JH-04-007-012-003/1487
(Raikera)
|
3404007000NRG23Z020920220516764
|
03/09/2022
|
KHUSHBOO GURIYA
|
3404007WL022043
|
KHUSHBOO GURIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
KHUSHBOO GURIYA
|
()
|
|
45
|
Bano
|
JH-04-007-012-003/3562
(Raikera)
|
3404007000NRG23Z020920220516765
|
03/09/2022
|
BASUDEO HAJAM
|
3404007WL022043
|
BASUDEO HAJAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
BASUDEO HAJAM
|
()
|
|
46
|
Bano
|
JH-04-007-012-003/3766
(Raikera)
|
3404007000NRG23Z020920220516714
|
03/09/2022
|
muniya harijan
|
3404007WL022042
|
muniya harijan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
muniya harijan
|
()
|
|
47
|
Bano
|
JH-04-007-012-003/9608
(Raikera)
|
3404007000NRG23Z020920220516771
|
03/09/2022
|
Etowari devi
|
3404007WL022043
|
Etowari devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Etowari devi
|
()
|
|
48
|
Bano
|
JH-04-007-012-003/9609
(Raikera)
|
3404007000NRG23Z020920220516772
|
03/09/2022
|
Aghnu harijan
|
3404007WL022043
|
Aghnu harijan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Aghnu harijan
|
()
|
|
49
|
Bano
|
JH-04-007-012-003/9709
(Raikera)
|
3404007000NRG23Z020920220516773
|
03/09/2022
|
ASHUTOSH KU.SAHU
|
3404007WL022043
|
ASHUTOSH KU.SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
ASHUTOSH KU.SAHU
|
()
|
|
50
|
Bano
|
JH-04-007-012-003/9712
(Raikera)
|
3404007000NRG23Z020920220516716
|
03/09/2022
|
PUSA HARIJAN
|
3404007WL022042
|
PUSA HARIJAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
PUSA HARIJAN
|
()
|
|
51
|
Bano
|
JH-04-007-012-003/9733
(Raikera)
|
3404007000NRG23Z020920220516717
|
03/09/2022
|
GLADSAN LUGUN
|
3404007WL022042
|
GLADSAN LUGUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
GLADSAN LUGUN
|
()
|
|
52
|
Bano
|
JH-04-007-012-003/9737
(Raikera)
|
3404007000NRG23Z020920220516718
|
03/09/2022
|
BABY KUMARI
|
3404007WL022042
|
BABY KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
BABY KUMARI
|
()
|
|
53
|
Bano
|
JH-04-007-012-003/9742
(Raikera)
|
3404007000NRG23Z020920220516719
|
03/09/2022
|
RADHA DEVI
|
3404007WL022042
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
RADHA DEVI
|
()
|
|
54
|
Bano
|
JH-04-007-012-003/9745
(Raikera)
|
3404007000NRG23Z020920220516776
|
03/09/2022
|
SACHIN SAHU
|
3404007WL022043
|
SACHIN SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
SACHIN SAHU
|
()
|
|
55
|
Bano
|
JH-04-007-012-004/1122
(Raikera)
|
3404007000NRG23Z020920220516654
|
03/09/2022
|
Susari jojo
|
3404007WL022041
|
Susari jojo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Susari jojo
|
()
|
|
56
|
Bano
|
JH-04-007-012-004/3050
(Raikera)
|
3404007000NRG23Z020920220516724
|
03/09/2022
|
HIRAMANI DEVI
|
3404007WL022042
|
HIRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
HIRAMANI DEVI
|
()
|
|
57
|
Bano
|
JH-04-007-012-004/3824
(Raikera)
|
3404007000NRG23Z020920220516657
|
03/09/2022
|
DAMAYANTI DEVI
|
3404007WL022041
|
DAMAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
DAMAYANTI DEVI
|
()
|
|
58
|
Bano
|
JH-04-007-012-004/3825
(Raikera)
|
3404007000NRG23Z020920220516658
|
03/09/2022
|
UMESHWAR SINGH
|
3404007WL022041
|
UMESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
UMESHWAR SINGH
|
()
|
|
59
|
Bano
|
JH-04-007-012-004/3880
(Raikera)
|
3404007000NRG23Z020920220516660
|
03/09/2022
|
PAWAN KUMAR SINGH
|
3404007WL022041
|
PAWAN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
PAWAN KUMAR SINGH
|
()
|
|
60
|
Bano
|
JH-04-007-012-004/3933
(Raikera)
|
3404007000NRG23Z020920220516726
|
03/09/2022
|
SARMOHAN HARIJAN
|
3404007WL022042
|
SARMOHAN HARIJAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
SARMOHAN HARIJAN
|
()
|
|
61
|
Bano
|
JH-04-007-012-004/3962
(Raikera)
|
3404007000NRG23Z020920220516728
|
03/09/2022
|
PRIYA DEVI
|
3404007WL022042
|
PRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
PRIYA DEVI
|
()
|
|
62
|
Bano
|
JH-04-007-012-004/3980
(Raikera)
|
3404007000NRG23Z020920220516663
|
03/09/2022
|
Jagdish nayak
|
3404007WL022041
|
Jagdish nayak
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Jagdish nayak
|
()
|
|
63
|
Bano
|
JH-04-007-012-004/453
(Raikera)
|
3404007000NRG23Z030920220517164
|
03/09/2022
|
FULMANI DEVI
|
3404007WL022095
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
FULMANI DEVI
|
()
|
|
64
|
Bano
|
JH-04-007-012-004/715
(Raikera)
|
3404007000NRG23Z030920220517870
|
03/09/2022
|
pushpa lugun
|
3404007WL022137
|
pushpa lugun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
pushpa lugun
|
()
|
|
65
|
Bano
|
JH-04-007-012-004/897
(Raikera)
|
3404007000NRG23Z020920220516741
|
03/09/2022
|
NAMO DEVI
|
3404007WL022042
|
NAMO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
NAMO DEVI
|
()
|
|
66
|
Bano
|
JH-04-007-012-004/9607
(Raikera)
|
3404007000NRG23Z030920220517165
|
03/09/2022
|
SAVITRI DEVI
|
3404007WL022095
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
SAVITRI DEVI
|
()
|
|
67
|
Bano
|
JH-04-007-012-004/9695
(Raikera)
|
3404007000NRG23Z020920220516743
|
03/09/2022
|
SURAJ SAHU
|
3404007WL022042
|
SURAJ SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
SURAJ SAHU
|
()
|
|
68
|
Bano
|
JH-04-007-012-004/987
(Raikera)
|
3404007000NRG23Z020920220516744
|
03/09/2022
|
BHUKHAN SINGH
|
3404007WL022042
|
BHUKHAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
BHUKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|