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
|
Tisri
|
JH-19-010-005-004/79 (GADKURA)
|
3419010000NRG23Z190420220053250
|
18/03/2023
|
Yogandra Yadav
|
3419010WL0005353
|
Yogandra Yadav
|
00048
|
BKID0004761
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Yogandra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-005-001/226 (GADKURA)
|
3419010000NRG23Z190420220053099
|
18/03/2023
|
Sakaldev Yadav
|
3419010WL0005353
|
Sakaldev Yadav
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sakaldev Yadav
|
()
|
3
|
Tisri
|
JH-19-010-005-001/251 (GADKURA)
|
3419010000NRG23Z190420220053101
|
18/03/2023
|
Anu Devi
|
3419010WL0005353
|
Anu Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Anu Devi
|
()
|
4
|
Tisri
|
JH-19-010-005-001/387 (GADKURA)
|
3419010000NRG23Z190420220053105
|
18/03/2023
|
Gudiya Devi
|
3419010WL0005353
|
Gudiya Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Gudiya Devi
|
()
|
5
|
Tisri
|
JH-19-010-005-001/394 (GADKURA)
|
3419010000NRG23Z190420220053106
|
18/03/2023
|
Md Israil
|
3419010WL0005353
|
Md Israil
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Md Israil
|
()
|
6
|
Tisri
|
JH-19-010-005-001/410 (GADKURA)
|
3419010000NRG23Z190420220053108
|
18/03/2023
|
Phulwa Devi
|
3419010WL0005353
|
Phulwa Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Phulwa Devi
|
()
|
7
|
Tisri
|
JH-19-010-005-001/427 (GADKURA)
|
3419010000NRG23Z190420220053111
|
18/03/2023
|
Gita Devi
|
3419010WL0005353
|
Gita Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Gita Devi
|
()
|
8
|
Tisri
|
JH-19-010-005-001/428 (GADKURA)
|
3419010000NRG23Z190420220053112
|
18/03/2023
|
Surendra Sharma
|
3419010WL0005353
|
Surendra Sharma
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Surendra Sharma
|
()
|
9
|
Tisri
|
JH-19-010-005-001/430 (GADKURA)
|
3419010000NRG23Z190420220053114
|
18/03/2023
|
Vinay Kumar Sharma
|
3419010WL0005353
|
Vinay Kumar Sharma
|
00048
|
BKID0004789
|
90
|
90
|
Rejected
|
19/03/2023
|
|
S83749505
|
Account Closed
|
|
|
10
|
Tisri
|
JH-19-010-005-001/482 (GADKURA)
|
3419010000NRG23Z190420220053132
|
18/03/2023
|
Reshami Kuamri
|
3419010WL0005353
|
Reshami Kuamri
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Reshami Kuamri
|
()
|
11
|
Tisri
|
JH-19-010-005-001/511 (GADKURA)
|
3419010000NRG23Z190420220053137
|
18/03/2023
|
Afsana Khatun
|
3419010WL0005353
|
Afsana Khatun
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Afsana Khatun
|
()
|
12
|
Tisri
|
JH-19-010-005-001/525 (GADKURA)
|
3419010000NRG23Z190420220053141
|
18/03/2023
|
Md Kasim
|
3419010WL0005353
|
Md Kasim
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Md Kasim
|
()
|
13
|
Tisri
|
JH-19-010-005-001/526 (GADKURA)
|
3419010000NRG23Z190420220053142
|
18/03/2023
|
Md Abdul
|
3419010WL0005353
|
Md Abdul
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Md Abdul
|
()
|
14
|
Tisri
|
JH-19-010-005-001/531 (GADKURA)
|
3419010000NRG23Z190420220053144
|
18/03/2023
|
Harihar Kumar Sharma
|
3419010WL0005353
|
Harihar Kumar Sharma
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Harihar Kumar Sharma
|
()
|
15
|
Tisri
|
JH-19-010-005-001/71 (GADKURA)
|
3419010000NRG23Z190420220053145
|
18/03/2023
|
Babita Devi
|
3419010WL0005353
|
Babita Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Babita Devi
|
()
|
16
|
Tisri
|
JH-19-010-005-001/8 (GADKURA)
|
3419010000NRG23Z190420220053146
|
18/03/2023
|
Chulahi Turi
|
3419010WL0005353
|
Chulahi Turi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Chulahi Turi
|
()
|
17
|
Tisri
|
JH-19-010-005-001/90 (GADKURA)
|
3419010000NRG23Z190420220053147
|
18/03/2023
|
Krishna Kumar Sharma
|
3419010WL0005353
|
Krishna Kumar Sharma
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Krishna Kumar Sharma
|
()
|
18
|
Tisri
|
JH-19-010-005-002/175 (GADKURA)
|
3419010000NRG23Z190420220053148
|
18/03/2023
|
Naresh Hansda
|
3419010WL0005353
|
Naresh Hansda
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Naresh Hansda
|
()
|
19
|
Tisri
|
JH-19-010-005-002/176 (GADKURA)
|
3419010000NRG23Z190420220053149
|
18/03/2023
|
Sunita Soren
|
3419010WL0005353
|
Sunita Soren
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sunita Soren
|
()
|
20
|
Tisri
|
JH-19-010-005-002/178 (GADKURA)
|
3419010000NRG23Z190420220053150
|
18/03/2023
|
Kusum Hansda
|
3419010WL0005353
|
Kusum Hansda
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Kusum Hansda
|
()
|
21
|
Tisri
|
JH-19-010-005-002/198 (GADKURA)
|
3419010000NRG23Z190420220053151
|
18/03/2023
|
Kanti Devi
|
3419010WL0005353
|
Kanti Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Kanti Devi
|
()
|
22
|
Tisri
|
JH-19-010-005-002/228 (GADKURA)
|
3419010000NRG23Z190420220053152
|
18/03/2023
|
Kesiya Devi
|
3419010WL0005353
|
Kesiya Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Kesiya Devi
|
()
|
23
|
Tisri
|
JH-19-010-005-002/232 (GADKURA)
|
3419010000NRG23Z190420220053153
|
18/03/2023
|
Suma Devi
|
3419010WL0005353
|
Suma Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Suma Devi
|
()
|
24
|
Tisri
|
JH-19-010-005-002/285 (GADKURA)
|
3419010000NRG23Z190120232191690
|
18/03/2023
|
Mani Baske
|
3419010WL0159838
|
Mani Baske
|
00048
|
BKID0004789
|
162
|
162
|
Rejected
|
19/03/2023
|
|
S83749505
|
A/C Blocked or Frozen
|
|
|
25
|
Tisri
|
JH-19-010-005-002/285 (GADKURA)
|
3419010000NRG23Z190120232191689
|
18/03/2023
|
Mani Baske
|
3419010WL0159838
|
Mani Baske
|
00048
|
BKID0004789
|
162
|
162
|
Rejected
|
19/03/2023
|
|
S83749505
|
A/C Blocked or Frozen
|
|
|
26
|
Tisri
|
JH-19-010-005-002/311 (GADKURA)
|
3419010000NRG23Z190420220053166
|
18/03/2023
|
Rita Devi
|
3419010WL0005353
|
Rita Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Rita Devi
|
()
|
27
|
Tisri
|
JH-19-010-005-002/313 (GADKURA)
|
3419010000NRG23Z190420220053167
|
18/03/2023
|
Kesiya Devi
|
3419010WL0005353
|
Kesiya Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Kesiya Devi
|
()
|
28
|
Tisri
|
JH-19-010-005-002/315 (GADKURA)
|
3419010000NRG23Z190420220053168
|
18/03/2023
|
Shanti Devi
|
3419010WL0005353
|
Shanti Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Shanti Devi
|
()
|
29
|
Tisri
|
JH-19-010-005-002/438 (GADKURA)
|
3419010000NRG23Z190420220053176
|
18/03/2023
|
Binita Murmu
|
3419010WL0005353
|
Binita Murmu
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Binita Murmu
|
()
|
30
|
Tisri
|
JH-19-010-005-002/532 (GADKURA)
|
3419010000NRG23Z190420220053180
|
18/03/2023
|
Rina Devi
|
3419010WL0005353
|
Rina Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Rina Devi
|
()
|
31
|
Tisri
|
JH-19-010-005-002/540 (GADKURA)
|
3419010000NRG23Z190420220053181
|
18/03/2023
|
Alisha Marandi
|
3419010WL0005353
|
Alisha Marandi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Alisha Marandi
|
()
|
32
|
Tisri
|
JH-19-010-005-002/562 (GADKURA)
|
3419010000NRG23Z190420220053182
|
18/03/2023
|
Basanti Devi
|
3419010WL0005353
|
Basanti Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Basanti Devi
|
()
|
33
|
Tisri
|
JH-19-010-005-002/86 (GADKURA)
|
3419010000NRG23Z190420220053184
|
18/03/2023
|
Harish Hansda
|
3419010WL0005353
|
Harish Hansda
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Harish Hansda
|
()
|
34
|
Tisri
|
JH-19-010-005-002/88 (GADKURA)
|
3419010000NRG23Z190420220053185
|
18/03/2023
|
Anjlus Marandi
|
3419010WL0005353
|
Anjlus Marandi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Anjlus Marandi
|
()
|
35
|
Tisri
|
JH-19-010-005-003/382 (GADKURA)
|
3419010000NRG23Z190420220053197
|
18/03/2023
|
Rupwani Hembrom
|
3419010WL0005353
|
Rupwani Hembrom
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Rupwani Hembrom
|
()
|
36
|
Tisri
|
JH-19-010-005-003/392 (GADKURA)
|
3419010000NRG23Z190420220053204
|
18/03/2023
|
Anup Besara
|
3419010WL0005353
|
Anup Besara
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Anup Besara
|
()
|
37
|
Tisri
|
JH-19-010-005-004/100 (GADKURA)
|
3419010000NRG23Z190420220053212
|
18/03/2023
|
Milan Kumar
|
3419010WL0005353
|
Milan Kumar
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Milan Kumar
|
()
|
38
|
Tisri
|
JH-19-010-005-004/233 (GADKURA)
|
3419010000NRG23Z190420220053227
|
18/03/2023
|
Bipin Mistry
|
3419010WL0005353
|
Bipin Mistry
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Bipin Mistry
|
()
|
39
|
Tisri
|
JH-19-010-005-004/239 (GADKURA)
|
3419010000NRG23Z190420220053229
|
18/03/2023
|
Rubaida Khatun
|
3419010WL0005353
|
Rubaida Khatun
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Rubaida Khatun
|
()
|
40
|
Tisri
|
JH-19-010-005-004/261 (GADKURA)
|
3419010000NRG23Z190420220053232
|
18/03/2023
|
Ghanshyam Kumar
|
3419010WL0005353
|
Ghanshyam Kumar
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Ghanshyam Kumar
|
()
|
41
|
Tisri
|
JH-19-010-005-004/263 (GADKURA)
|
3419010000NRG23Z190420220053234
|
18/03/2023
|
Rinku Yadav
|
3419010WL0005353
|
Rinku Yadav
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Rinku Yadav
|
()
|
42
|
Tisri
|
JH-19-010-005-004/266 (GADKURA)
|
3419010000NRG23Z190420220053237
|
18/03/2023
|
Ajit Yadav
|
3419010WL0005353
|
Ajit Yadav
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Ajit Yadav
|
()
|
43
|
Tisri
|
JH-19-010-005-004/272 (GADKURA)
|
3419010000NRG23Z190420220053238
|
18/03/2023
|
Pooja Devi
|
3419010WL0005353
|
Pooja Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Pooja Devi
|
()
|
44
|
Tisri
|
JH-19-010-005-004/32 (GADKURA)
|
3419010000NRG23Z190420220053243
|
18/03/2023
|
Ashok Turi
|
3419010WL0005353
|
Ashok Turi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Ashok Turi
|
()
|
45
|
Tisri
|
JH-19-010-005-004/523 (GADKURA)
|
3419010000NRG23Z190420220053248
|
18/03/2023
|
Koushal Kishor Yadav
|
3419010WL0005353
|
Koushal Kishor Yadav
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Koushal Kishor Yadav
|
()
|
46
|
Tisri
|
JH-19-010-005-004/83 (GADKURA)
|
3419010000NRG23Z190420220053251
|
18/03/2023
|
Savitri Devi
|
3419010WL0005353
|
Savitri Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Savitri Devi
|
()
|
47
|
Tisri
|
JH-19-010-005-005/323 (GADKURA)
|
3419010000NRG23Z190420220053262
|
18/03/2023
|
Mundrika Devi
|
3419010WL0005353
|
Mundrika Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Mundrika Devi
|
()
|
48
|
Tisri
|
JH-19-010-005-005/330 (GADKURA)
|
3419010000NRG23Z190420220053253
|
18/03/2023
|
Arvind Kumar
|
3419010WL0005353
|
Arvind Kumar
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Arvind Kumar
|
()
|
49
|
Tisri
|
JH-19-010-005-005/334 (GADKURA)
|
3419010000NRG23Z190420220053257
|
18/03/2023
|
Chinta Devi
|
3419010WL0005353
|
Chinta Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Chinta Devi
|
()
|
50
|
Tisri
|
JH-19-010-005-005/421 (GADKURA)
|
3419010000NRG23Z190420220053259
|
18/03/2023
|
Rekha Devi
|
3419010WL0005353
|
Rekha Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Rekha Devi
|
()
|
51
|
Tisri
|
JH-19-010-005-005/433 (GADKURA)
|
3419010000NRG23Z190420220053273
|
18/03/2023
|
Sobhapati Ray
|
3419010WL0005353
|
Sobhapati Ray
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sobhapati Ray
|
()
|
52
|
Tisri
|
JH-19-010-005-005/436 (GADKURA)
|
3419010000NRG23Z190420220053267
|
18/03/2023
|
Malawa Devi
|
3419010WL0005353
|
Malawa Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Malawa Devi
|
()
|
53
|
Tisri
|
JH-19-010-005-005/438 (GADKURA)
|
3419010000NRG23Z190420220053263
|
18/03/2023
|
Kusumlata Devi
|
3419010WL0005353
|
Kusumlata Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Kusumlata Devi
|
()
|
54
|
Tisri
|
JH-19-010-005-005/450 (GADKURA)
|
3419010000NRG23Z190420220053268
|
18/03/2023
|
Shobha Devi
|
3419010WL0005353
|
Shobha Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Shobha Devi
|
()
|
55
|
Tisri
|
JH-19-010-005-005/454 (GADKURA)
|
3419010000NRG23Z190420220053270
|
18/03/2023
|
Indu Devi
|
3419010WL0005353
|
Indu Devi
|
00048
|
BKID0004789
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Indu Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
56
|
Tisri
|
JH-19-010-005-004/265 (GADKURA)
|
3419010000NRG23Z190420220053236
|
18/03/2023
|
Malti Devi
|
3419010WL0005353
|
Malti Devi
|
00048
|
BKID0004873
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
57
|
Tisri
|
JH-19-010-005-001/530 (GADKURA)
|
3419010000NRG23Z190420220053143
|
18/03/2023
|
Ajit Kumar Sharma
|
3419010WL0005353
|
Ajit Kumar Sharma
|
00048
|
BKID0004886
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Ajit Kumar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
58
|
Tisri
|
JH-19-010-005-001/489 (GADKURA)
|
3419010000NRG23Z190420220053133
|
18/03/2023
|
Narayan Sharma
|
3419010WL0005353
|
Narayan Sharma
|
00176
|
IDIB000G088
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Narayan Sharma
|
()
|
59
|
Tisri
|
JH-19-010-005-001/502 (GADKURA)
|
3419010000NRG23Z190420220053136
|
18/03/2023
|
Rukwa Devi
|
3419010WL0005353
|
Rukwa Devi
|
00176
|
IDIB000G088
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Rukwa Devi
|
()
|
60
|
Tisri
|
JH-19-010-005-003/125 (GADKURA)
|
3419010000NRG23Z190420220053193
|
18/03/2023
|
Anupriya Hansda
|
3419010WL0005353
|
Anupriya Hansda
|
00176
|
IDIB000G088
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Anupriya Hansda
|
()
|
61
|
Tisri
|
JH-19-010-005-005/20 (GADKURA)
|
3419010000NRG23Z190420220053260
|
18/03/2023
|
Parvati Devi
|
3419010WL0005353
|
Parvati Devi
|
00176
|
IDIB000G088
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Parvati Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
62
|
Tisri
|
JH-19-010-005-001/243 (GADKURA)
|
3419010000NRG23Z190420220053100
|
18/03/2023
|
Shankar Sharma
|
3419010WL0005353
|
Shankar Sharma
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Shankar Sharma
|
()
|
63
|
Tisri
|
JH-19-010-005-001/254 (GADKURA)
|
3419010000NRG23Z190420220053102
|
18/03/2023
|
Mina Devi
|
3419010WL0005353
|
Mina Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Mina Devi
|
()
|
64
|
Tisri
|
JH-19-010-005-001/258 (GADKURA)
|
3419010000NRG23Z190420220053103
|
18/03/2023
|
Gendwa Devi
|
3419010WL0005353
|
Gendwa Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Gendwa Devi
|
()
|
65
|
Tisri
|
JH-19-010-005-001/378 (GADKURA)
|
3419010000NRG23Z190420220053104
|
18/03/2023
|
Md Jainul
|
3419010WL0005353
|
Md Jainul
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Md Jainul
|
()
|
66
|
Tisri
|
JH-19-010-005-001/397 (GADKURA)
|
3419010000NRG23Z190420220053107
|
18/03/2023
|
Afsana Khatun
|
3419010WL0005353
|
Afsana Khatun
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Afsana Khatun
|
()
|
67
|
Tisri
|
JH-19-010-005-001/423 (GADKURA)
|
3419010000NRG23Z190420220053110
|
18/03/2023
|
Imteyaj Miyan
|
3419010WL0005353
|
Imteyaj Miyan
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Imteyaj Miyan
|
()
|
68
|
Tisri
|
JH-19-010-005-001/43 (GADKURA)
|
3419010000NRG23Z190420220053113
|
18/03/2023
|
Phulo Devi
|
3419010WL0005353
|
Phulo Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Phulo Devi
|
()
|
69
|
Tisri
|
JH-19-010-005-001/431 (GADKURA)
|
3419010000NRG23Z190420220053115
|
18/03/2023
|
Gudiya Devi
|
3419010WL0005353
|
Gudiya Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Gudiya Devi
|
()
|
70
|
Tisri
|
JH-19-010-005-001/433 (GADKURA)
|
3419010000NRG23Z190420220053116
|
18/03/2023
|
Sima Devi
|
3419010WL0005353
|
Sima Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sima Devi
|
()
|
71
|
Tisri
|
JH-19-010-005-001/435 (GADKURA)
|
3419010000NRG23Z190420220053117
|
18/03/2023
|
Ranjan Kumar Sharma
|
3419010WL0005353
|
Ranjan Kumar Sharma
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Ranjan Kumar Sharma
|
()
|
72
|
Tisri
|
JH-19-010-005-001/439 (GADKURA)
|
3419010000NRG23Z190420220053118
|
18/03/2023
|
Saddam Husain
|
3419010WL0005353
|
Saddam Husain
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Saddam Husain
|
()
|
73
|
Tisri
|
JH-19-010-005-001/446 (GADKURA)
|
3419010000NRG23Z190420220053119
|
18/03/2023
|
Sabanam Khatun
|
3419010WL0005353
|
Sabanam Khatun
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sabanam Khatun
|
()
|
74
|
Tisri
|
JH-19-010-005-001/447 (GADKURA)
|
3419010000NRG23Z190420220053120
|
18/03/2023
|
Soniya Devi
|
3419010WL0005353
|
Soniya Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Soniya Devi
|
()
|
75
|
Tisri
|
JH-19-010-005-001/449 (GADKURA)
|
3419010000NRG23Z190420220053121
|
18/03/2023
|
Sahajadi Khatun
|
3419010WL0005353
|
Sahajadi Khatun
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sahajadi Khatun
|
()
|
76
|
Tisri
|
JH-19-010-005-001/450 (GADKURA)
|
3419010000NRG23Z190420220053122
|
18/03/2023
|
Halima Khatun
|
3419010WL0005353
|
Halima Khatun
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Halima Khatun
|
()
|
77
|
Tisri
|
JH-19-010-005-001/456 (GADKURA)
|
3419010000NRG23Z190420220053124
|
18/03/2023
|
Rankawa Devi
|
3419010WL0005353
|
Rankawa Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Rankawa Devi
|
()
|
78
|
Tisri
|
JH-19-010-005-001/460 (GADKURA)
|
3419010000NRG23Z190420220053126
|
18/03/2023
|
Babita Devi
|
3419010WL0005353
|
Babita Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Babita Devi
|
()
|
79
|
Tisri
|
JH-19-010-005-001/462 (GADKURA)
|
3419010000NRG23Z190420220053127
|
18/03/2023
|
Paro Devi
|
3419010WL0005353
|
Paro Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Paro Devi
|
()
|
80
|
Tisri
|
JH-19-010-005-001/468 (GADKURA)
|
3419010000NRG23Z190420220053128
|
18/03/2023
|
Lalita Devi
|
3419010WL0005353
|
Lalita Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Lalita Devi
|
()
|
81
|
Tisri
|
JH-19-010-005-001/469 (GADKURA)
|
3419010000NRG23Z190420220053129
|
18/03/2023
|
Jamal Ansari
|
3419010WL0005353
|
Jamal Ansari
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Jamal Ansari
|
()
|
82
|
Tisri
|
JH-19-010-005-001/470 (GADKURA)
|
3419010000NRG23Z190420220053130
|
18/03/2023
|
Orisa Khatun
|
3419010WL0005353
|
Orisa Khatun
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Orisa Khatun
|
()
|
83
|
Tisri
|
JH-19-010-005-001/471 (GADKURA)
|
3419010000NRG23Z190420220053131
|
18/03/2023
|
Sahara Khatoon
|
3419010WL0005353
|
Sahara Khatoon
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sahara Khatoon
|
()
|
84
|
Tisri
|
JH-19-010-005-001/519 (GADKURA)
|
3419010000NRG23Z190420220053138
|
18/03/2023
|
Aswa Khatoon
|
3419010WL0005353
|
Aswa Khatoon
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Aswa Khatoon
|
()
|
85
|
Tisri
|
JH-19-010-005-001/521 (GADKURA)
|
3419010000NRG23Z190420220053139
|
18/03/2023
|
Mo Alam
|
3419010WL0005353
|
Mo Alam
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Mo Alam
|
()
|
86
|
Tisri
|
JH-19-010-005-001/522 (GADKURA)
|
3419010000NRG23Z190420220053140
|
18/03/2023
|
Saddam Hussain
|
3419010WL0005353
|
Saddam Hussain
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Saddam Hussain
|
()
|
87
|
Tisri
|
JH-19-010-005-002/275 (GADKURA)
|
3419010000NRG23Z190420220053154
|
18/03/2023
|
Bajrangi Murmu
|
3419010WL0005353
|
Bajrangi Murmu
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Bajrangi Murmu
|
()
|
88
|
Tisri
|
JH-19-010-005-002/277 (GADKURA)
|
3419010000NRG23Z190420220053155
|
18/03/2023
|
Manjhli Marandi
|
3419010WL0005353
|
Manjhli Marandi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Manjhli Marandi
|
()
|
89
|
Tisri
|
JH-19-010-005-002/279 (GADKURA)
|
3419010000NRG23Z190420220053156
|
18/03/2023
|
Manbel Murmu
|
3419010WL0005353
|
Manbel Murmu
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Manbel Murmu
|
()
|
90
|
Tisri
|
JH-19-010-005-002/287 (GADKURA)
|
3419010000NRG23Z190420220053157
|
18/03/2023
|
Basudev Tudu
|
3419010WL0005353
|
Basudev Tudu
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Basudev Tudu
|
()
|
91
|
Tisri
|
JH-19-010-005-002/290 (GADKURA)
|
3419010000NRG23Z190420220053158
|
18/03/2023
|
Manoj Hembram
|
3419010WL0005353
|
Manoj Hembram
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Manoj Hembram
|
()
|
92
|
Tisri
|
JH-19-010-005-002/291 (GADKURA)
|
3419010000NRG23Z190420220053159
|
18/03/2023
|
Rohit Hembrom
|
3419010WL0005353
|
Rohit Hembrom
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Rohit Hembrom
|
()
|
93
|
Tisri
|
JH-19-010-005-002/293 (GADKURA)
|
3419010000NRG23Z190420220053160
|
18/03/2023
|
Sunita Hembram
|
3419010WL0005353
|
Sunita Hembram
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sunita Hembram
|
()
|
94
|
Tisri
|
JH-19-010-005-002/294 (GADKURA)
|
3419010000NRG23Z190420220053161
|
18/03/2023
|
Sonaram Murmu
|
3419010WL0005353
|
Sonaram Murmu
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sonaram Murmu
|
()
|
95
|
Tisri
|
JH-19-010-005-002/295 (GADKURA)
|
3419010000NRG23Z190420220053162
|
18/03/2023
|
Lakhan Murmu
|
3419010WL0005353
|
Lakhan Murmu
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Lakhan Murmu
|
()
|
96
|
Tisri
|
JH-19-010-005-002/296 (GADKURA)
|
3419010000NRG23Z190420220053163
|
18/03/2023
|
Santosh Murmu
|
3419010WL0005353
|
Santosh Murmu
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Santosh Murmu
|
()
|
97
|
Tisri
|
JH-19-010-005-002/299 (GADKURA)
|
3419010000NRG23Z190420220053165
|
18/03/2023
|
Anita Hambrom
|
3419010WL0005353
|
Anita Hambrom
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Anita Hambrom
|
()
|
98
|
Tisri
|
JH-19-010-005-002/368 (GADKURA)
|
3419010000NRG23Z271120221668940
|
18/03/2023
|
Rukwa Devi
|
3419010WL0124540
|
Rukwa Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Rejected
|
19/03/2023
|
|
S83749505
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
99
|
Tisri
|
JH-19-010-005-002/368 (GADKURA)
|
3419010000NRG23Z271120221668939
|
18/03/2023
|
Rukwa Devi
|
3419010WL0124540
|
Rukwa Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Rejected
|
19/03/2023
|
|
S83749505
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
100
|
Tisri
|
JH-19-010-005-002/368 (GADKURA)
|
3419010000NRG23Z100220232399819
|
18/03/2023
|
Rukwa Devi
|
3419010WL0176936
|
Rukwa Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Rejected
|
19/03/2023
|
|
S83749505
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
101
|
Tisri
|
JH-19-010-005-002/368 (GADKURA)
|
3419010000NRG23Z211120221600138
|
18/03/2023
|
Rukwa Devi
|
3419010WL0120030
|
Rukwa Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Rejected
|
19/03/2023
|
|
S83749505
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
102
|
Tisri
|
JH-19-010-005-002/368 (GADKURA)
|
3419010000NRG23Z211120221600136
|
18/03/2023
|
Rukwa Devi
|
3419010WL0120030
|
Rukwa Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Rejected
|
19/03/2023
|
|
S83749505
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
103
|
Tisri
|
JH-19-010-005-002/368 (GADKURA)
|
3419010000NRG23Z190120232191694
|
18/03/2023
|
Rukwa Devi
|
3419010WL0159838
|
Rukwa Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Rejected
|
19/03/2023
|
|
S83749505
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
104
|
Tisri
|
JH-19-010-005-002/368 (GADKURA)
|
3419010000NRG23Z190120232191693
|
18/03/2023
|
Rukwa Devi
|
3419010WL0159838
|
Rukwa Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Rejected
|
19/03/2023
|
|
S83749505
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
105
|
Tisri
|
JH-19-010-005-002/368 (GADKURA)
|
3419010000NRG23Z190120232191692
|
18/03/2023
|
Rukwa Devi
|
3419010WL0159838
|
Rukwa Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Rejected
|
19/03/2023
|
|
S83749505
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
106
|
Tisri
|
JH-19-010-005-002/368 (GADKURA)
|
3419010000NRG23Z190120232191691
|
18/03/2023
|
Rukwa Devi
|
3419010WL0159838
|
Rukwa Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Rejected
|
19/03/2023
|
|
S83749505
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
107
|
Tisri
|
JH-19-010-005-002/384 (GADKURA)
|
3419010000NRG23Z190420220053169
|
18/03/2023
|
Parwati Devi
|
3419010WL0005353
|
Parwati Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Parwati Devi
|
()
|
108
|
Tisri
|
JH-19-010-005-002/385 (GADKURA)
|
3419010000NRG23Z190420220053170
|
18/03/2023
|
Babita Devi
|
3419010WL0005353
|
Babita Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Babita Devi
|
()
|
109
|
Tisri
|
JH-19-010-005-002/386 (GADKURA)
|
3419010000NRG23Z190420220053171
|
18/03/2023
|
Rahul Kumar Turi
|
3419010WL0005353
|
Rahul Kumar Turi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Rahul Kumar Turi
|
()
|
110
|
Tisri
|
JH-19-010-005-002/389 (GADKURA)
|
3419010000NRG23Z190420220053172
|
18/03/2023
|
Tara Devi
|
3419010WL0005353
|
Tara Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Tara Devi
|
()
|
111
|
Tisri
|
JH-19-010-005-002/415 (GADKURA)
|
3419010000NRG23Z190420220053173
|
18/03/2023
|
Kajal Devi
|
3419010WL0005353
|
Kajal Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Kajal Devi
|
()
|
112
|
Tisri
|
JH-19-010-005-002/417 (GADKURA)
|
3419010000NRG23Z190420220053174
|
18/03/2023
|
Puja Devi
|
3419010WL0005353
|
Puja Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Puja Devi
|
()
|
113
|
Tisri
|
JH-19-010-005-002/424 (GADKURA)
|
3419010000NRG23Z190420220053175
|
18/03/2023
|
Urmila Devi
|
3419010WL0005353
|
Urmila Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Urmila Devi
|
()
|
114
|
Tisri
|
JH-19-010-005-002/439 (GADKURA)
|
3419010000NRG23Z190420220053177
|
18/03/2023
|
Sametri Soren
|
3419010WL0005353
|
Sametri Soren
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sametri Soren
|
()
|
115
|
Tisri
|
JH-19-010-005-003/100 (GADKURA)
|
3419010000NRG23Z190420220053186
|
18/03/2023
|
Balo Besra
|
3419010WL0005353
|
Balo Besra
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Balo Besra
|
()
|
116
|
Tisri
|
JH-19-010-005-003/109 (GADKURA)
|
3419010000NRG23Z190420220053187
|
18/03/2023
|
Talo Hansda
|
3419010WL0005353
|
Talo Hansda
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Talo Hansda
|
()
|
117
|
Tisri
|
JH-19-010-005-003/110 (GADKURA)
|
3419010000NRG23Z190420220053188
|
18/03/2023
|
Manjhli Hansda
|
3419010WL0005353
|
Manjhli Hansda
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Manjhli Hansda
|
()
|
118
|
Tisri
|
JH-19-010-005-003/112 (GADKURA)
|
3419010000NRG23Z190420220053190
|
18/03/2023
|
Nitu Murmu
|
3419010WL0005353
|
Nitu Murmu
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Nitu Murmu
|
()
|
119
|
Tisri
|
JH-19-010-005-003/115 (GADKURA)
|
3419010000NRG23Z190420220053191
|
18/03/2023
|
Kailu Besra
|
3419010WL0005353
|
Kailu Besra
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Kailu Besra
|
()
|
120
|
Tisri
|
JH-19-010-005-003/116 (GADKURA)
|
3419010000NRG23Z190420220053192
|
18/03/2023
|
Somra Soren
|
3419010WL0005353
|
Somra Soren
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Somra Soren
|
()
|
121
|
Tisri
|
JH-19-010-005-003/179 (GADKURA)
|
3419010000NRG23Z190420220053195
|
18/03/2023
|
Narayan Yadav
|
3419010WL0005353
|
Narayan Yadav
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Narayan Yadav
|
()
|
122
|
Tisri
|
JH-19-010-005-003/380 (GADKURA)
|
3419010000NRG23Z190420220053196
|
18/03/2023
|
Beroni Hembram
|
3419010WL0005353
|
Beroni Hembram
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Beroni Hembram
|
()
|
123
|
Tisri
|
JH-19-010-005-003/387 (GADKURA)
|
3419010000NRG23Z190420220053199
|
18/03/2023
|
Anil Besra
|
3419010WL0005353
|
Anil Besra
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Anil Besra
|
()
|
124
|
Tisri
|
JH-19-010-005-003/388 (GADKURA)
|
3419010000NRG23Z190420220053200
|
18/03/2023
|
Munika Murmu
|
3419010WL0005353
|
Munika Murmu
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Munika Murmu
|
()
|
125
|
Tisri
|
JH-19-010-005-003/389 (GADKURA)
|
3419010000NRG23Z190420220053201
|
18/03/2023
|
Anil Tudu
|
3419010WL0005353
|
Anil Tudu
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Anil Tudu
|
()
|
126
|
Tisri
|
JH-19-010-005-003/390 (GADKURA)
|
3419010000NRG23Z190420220053202
|
18/03/2023
|
Saloni Hansda
|
3419010WL0005353
|
Saloni Hansda
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Saloni Hansda
|
()
|
127
|
Tisri
|
JH-19-010-005-003/391 (GADKURA)
|
3419010000NRG23Z190420220053203
|
18/03/2023
|
Somra Soren
|
3419010WL0005353
|
Somra Soren
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Somra Soren
|
()
|
128
|
Tisri
|
JH-19-010-005-003/395 (GADKURA)
|
3419010000NRG23Z190420220053206
|
18/03/2023
|
Sunita Hembrom
|
3419010WL0005353
|
Sunita Hembrom
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sunita Hembrom
|
()
|
129
|
Tisri
|
JH-19-010-005-003/426 (GADKURA)
|
3419010000NRG23Z190420220053207
|
18/03/2023
|
Suresh Besar
|
3419010WL0005353
|
Suresh Besar
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Suresh Besar
|
()
|
130
|
Tisri
|
JH-19-010-005-003/427 (GADKURA)
|
3419010000NRG23Z190420220053208
|
18/03/2023
|
Mati Murmu
|
3419010WL0005353
|
Mati Murmu
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Mati Murmu
|
()
|
131
|
Tisri
|
JH-19-010-005-003/437 (GADKURA)
|
3419010000NRG23Z190420220053209
|
18/03/2023
|
Fuliya Hansda
|
3419010WL0005353
|
Fuliya Hansda
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Fuliya Hansda
|
()
|
132
|
Tisri
|
JH-19-010-005-003/438 (GADKURA)
|
3419010000NRG23Z190420220053210
|
18/03/2023
|
Sanjay Tudu
|
3419010WL0005353
|
Sanjay Tudu
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sanjay Tudu
|
()
|
133
|
Tisri
|
JH-19-010-005-003/474 (GADKURA)
|
3419010000NRG23Z190420220053211
|
18/03/2023
|
Vimli Murmu
|
3419010WL0005353
|
Vimli Murmu
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Vimli Murmu
|
()
|
134
|
Tisri
|
JH-19-010-005-003/88 (GADKURA)
|
3419010000NRG23Z030220232346599
|
18/03/2023
|
Basoli Besra
|
3419010WL0172132
|
Basoli Besra
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Basoli Besra
|
()
|
135
|
Tisri
|
JH-19-010-005-004/112 (GADKURA)
|
3419010000NRG23Z190420220053213
|
18/03/2023
|
Sunita Devi
|
3419010WL0005353
|
Sunita Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sunita Devi
|
()
|
136
|
Tisri
|
JH-19-010-005-004/120 (GADKURA)
|
3419010000NRG23Z190420220053214
|
18/03/2023
|
Kranti Devi
|
3419010WL0005353
|
Kranti Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Kranti Devi
|
()
|
137
|
Tisri
|
JH-19-010-005-004/124 (GADKURA)
|
3419010000NRG23Z190420220053215
|
18/03/2023
|
Pinki Devi
|
3419010WL0005353
|
Pinki Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Pinki Devi
|
()
|
138
|
Tisri
|
JH-19-010-005-004/125 (GADKURA)
|
3419010000NRG23Z190420220053216
|
18/03/2023
|
Rinku Devi
|
3419010WL0005353
|
Rinku Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Rinku Devi
|
()
|
139
|
Tisri
|
JH-19-010-005-004/170 (GADKURA)
|
3419010000NRG23Z190420220053218
|
18/03/2023
|
Gudiya Devi
|
3419010WL0005353
|
Gudiya Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Gudiya Devi
|
()
|
140
|
Tisri
|
JH-19-010-005-004/183 (GADKURA)
|
3419010000NRG23Z190420220053219
|
18/03/2023
|
Chandwa Devi
|
3419010WL0005353
|
Chandwa Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Rejected
|
19/03/2023
|
|
S83749505
|
No Such Account
|
|
|
141
|
Tisri
|
JH-19-010-005-004/187 (GADKURA)
|
3419010000NRG23Z190420220053220
|
18/03/2023
|
Nitu Devi
|
3419010WL0005353
|
Nitu Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Nitu Devi
|
()
|
142
|
Tisri
|
JH-19-010-005-004/195 (GADKURA)
|
3419010000NRG23Z190420220053221
|
18/03/2023
|
Jlekha Khatun
|
3419010WL0005353
|
Jlekha Khatun
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Jlekha Khatun
|
()
|
143
|
Tisri
|
JH-19-010-005-004/196 (GADKURA)
|
3419010000NRG23Z190420220053222
|
18/03/2023
|
Mamta Devi
|
3419010WL0005353
|
Mamta Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Mamta Devi
|
()
|
144
|
Tisri
|
JH-19-010-005-004/199 (GADKURA)
|
3419010000NRG23Z190420220053223
|
18/03/2023
|
Asmina Khatoon
|
3419010WL0005353
|
Asmina Khatoon
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Asmina Khatoon
|
()
|
145
|
Tisri
|
JH-19-010-005-004/217 (GADKURA)
|
3419010000NRG23Z190420220053224
|
18/03/2023
|
Nisar Ansari
|
3419010WL0005353
|
Nisar Ansari
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Nisar Ansari
|
()
|
146
|
Tisri
|
JH-19-010-005-004/223 (GADKURA)
|
3419010000NRG23Z190420220053226
|
18/03/2023
|
Runa Devi
|
3419010WL0005353
|
Runa Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Runa Devi
|
()
|
147
|
Tisri
|
JH-19-010-005-004/242 (GADKURA)
|
3419010000NRG23Z190420220053230
|
18/03/2023
|
Sahanjiya Khatun
|
3419010WL0005353
|
Sahanjiya Khatun
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sahanjiya Khatun
|
()
|
148
|
Tisri
|
JH-19-010-005-004/254 (GADKURA)
|
3419010000NRG23Z190420220053231
|
18/03/2023
|
Sanjay Singh
|
3419010WL0005353
|
Sanjay Singh
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sanjay Singh
|
()
|
149
|
Tisri
|
JH-19-010-005-004/262 (GADKURA)
|
3419010000NRG23Z190420220053233
|
18/03/2023
|
Draupdi Devi
|
3419010WL0005353
|
Draupdi Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Draupdi Devi
|
()
|
150
|
Tisri
|
JH-19-010-005-004/28 (GADKURA)
|
3419010000NRG23Z190420220053239
|
18/03/2023
|
Bindu Devi
|
3419010WL0005353
|
Bindu Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Bindu Devi
|
()
|
151
|
Tisri
|
JH-19-010-005-004/281 (GADKURA)
|
3419010000NRG23Z190420220053240
|
18/03/2023
|
Saryu Yadav
|
3419010WL0005353
|
Saryu Yadav
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Saryu Yadav
|
()
|
152
|
Tisri
|
JH-19-010-005-004/511 (GADKURA)
|
3419010000NRG23Z190420220053245
|
18/03/2023
|
Urmila Devi
|
3419010WL0005353
|
Urmila Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Urmila Devi
|
()
|
153
|
Tisri
|
JH-19-010-005-004/520 (GADKURA)
|
3419010000NRG23Z190420220053246
|
18/03/2023
|
Nankhi Khatun
|
3419010WL0005353
|
Nankhi Khatun
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Nankhi Khatun
|
()
|
154
|
Tisri
|
JH-19-010-005-004/522 (GADKURA)
|
3419010000NRG23Z190420220053247
|
18/03/2023
|
Sunita Devi
|
3419010WL0005353
|
Sunita Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sunita Devi
|
()
|
155
|
Tisri
|
JH-19-010-005-004/72 (GADKURA)
|
3419010000NRG23Z190420220053249
|
18/03/2023
|
Asma Khatoon
|
3419010WL0005353
|
Asma Khatoon
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Asma Khatoon
|
()
|
156
|
Tisri
|
JH-19-010-005-004/96 (GADKURA)
|
3419010000NRG23Z231120221627085
|
18/03/2023
|
Hamanti Devi
|
3419010WL0121687
|
Hamanti Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Hamanti Devi
|
()
|
157
|
Tisri
|
JH-19-010-005-004/96 (GADKURA)
|
3419010000NRG23Z231120221627084
|
18/03/2023
|
Hamanti Devi
|
3419010WL0121687
|
Hamanti Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Hamanti Devi
|
()
|
158
|
Tisri
|
JH-19-010-005-005/161 (GADKURA)
|
3419010000NRG23Z190420220053274
|
18/03/2023
|
Keshari Devi
|
3419010WL0005353
|
Keshari Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Keshari Devi
|
()
|
159
|
Tisri
|
JH-19-010-005-005/201 (GADKURA)
|
3419010000NRG23Z190420220053261
|
18/03/2023
|
Mina Devi
|
3419010WL0005353
|
Mina Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Mina Devi
|
()
|
160
|
Tisri
|
JH-19-010-005-005/325 (GADKURA)
|
3419010000NRG23Z190420220053271
|
18/03/2023
|
Kiran Devi
|
3419010WL0005353
|
Kiran Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Kiran Devi
|
()
|
161
|
Tisri
|
JH-19-010-005-005/327 (GADKURA)
|
3419010000NRG23Z190420220053252
|
18/03/2023
|
Sarju Mahto
|
3419010WL0005353
|
Sarju Mahto
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sarju Mahto
|
()
|
162
|
Tisri
|
JH-19-010-005-005/331 (GADKURA)
|
3419010000NRG23Z190420220053254
|
18/03/2023
|
Sakna Devi
|
3419010WL0005353
|
Sakna Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sakna Devi
|
()
|
163
|
Tisri
|
JH-19-010-005-005/332 (GADKURA)
|
3419010000NRG23Z190420220053255
|
18/03/2023
|
Rukamani devi
|
3419010WL0005353
|
Rukamani devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Rukamani devi
|
()
|
164
|
Tisri
|
JH-19-010-005-005/333 (GADKURA)
|
3419010000NRG23Z190420220053256
|
18/03/2023
|
Gudi Devi
|
3419010WL0005353
|
Gudi Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Gudi Devi
|
()
|
165
|
Tisri
|
JH-19-010-005-005/369 (GADKURA)
|
3419010000NRG23Z190420220053258
|
18/03/2023
|
Raju Ray
|
3419010WL0005353
|
Raju Ray
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Raju Ray
|
()
|
166
|
Tisri
|
JH-19-010-005-005/428 (GADKURA)
|
3419010000NRG23Z190420220053272
|
18/03/2023
|
Afsana Khatun
|
3419010WL0005353
|
Afsana Khatun
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Afsana Khatun
|
()
|
167
|
Tisri
|
JH-19-010-005-005/435 (GADKURA)
|
3419010000NRG23Z190420220053264
|
18/03/2023
|
Sunita Devi
|
3419010WL0005353
|
Sunita Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sunita Devi
|
()
|
168
|
Tisri
|
JH-19-010-005-005/453 (GADKURA)
|
3419010000NRG23Z190420220053269
|
18/03/2023
|
Basanti Devi
|
3419010WL0005353
|
Basanti Devi
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Basanti Devi
|
()
|
169
|
Tisri
|
JH-19-010-005-005/455 (GADKURA)
|
3419010000NRG23Z190420220053265
|
18/03/2023
|
Lao Kumar Ray
|
3419010WL0005353
|
Lao Kumar Ray
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Lao Kumar Ray
|
()
|
170
|
Tisri
|
JH-19-010-005-005/456 (GADKURA)
|
3419010000NRG23Z190420220053266
|
18/03/2023
|
Asiyana Khatun
|
3419010WL0005353
|
Asiyana Khatun
|
00176
|
IDIB000G644
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Asiyana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10602
|
10602
|
|
|
|
|
|
|
|
171
|
Tisri
|
JH-19-010-005-001/411 (GADKURA)
|
3419010000NRG23Z190420220053109
|
18/03/2023
|
Santosh Yadav
|
3419010WL0005353
|
Santosh Yadav
|
00415
|
SBIN0003582
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Santosh Yadav
|
()
|
172
|
Tisri
|
JH-19-010-005-001/453 (GADKURA)
|
3419010000NRG23Z190420220053123
|
18/03/2023
|
Anita Devi
|
3419010WL0005353
|
Anita Devi
|
00415
|
SBIN0003582
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Anita Devi
|
()
|
173
|
Tisri
|
JH-19-010-005-001/493 (GADKURA)
|
3419010000NRG23Z190420220053134
|
18/03/2023
|
Kunti Devi
|
3419010WL0005353
|
Kunti Devi
|
00415
|
SBIN0003582
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Kunti Devi
|
()
|
174
|
Tisri
|
JH-19-010-005-002/297 (GADKURA)
|
3419010000NRG23Z190420220053164
|
18/03/2023
|
Talo Marendi
|
3419010WL0005353
|
Talo Marendi
|
00415
|
SBIN0003582
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Talo Marendi
|
()
|
175
|
Tisri
|
JH-19-010-005-002/563 (GADKURA)
|
3419010000NRG23Z190420220053183
|
18/03/2023
|
Sanjay Turi
|
3419010WL0005353
|
Sanjay Turi
|
00415
|
SBIN0003582
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sanjay Turi
|
()
|
176
|
Tisri
|
JH-19-010-005-003/111 (GADKURA)
|
3419010000NRG23Z190420220053189
|
18/03/2023
|
Karma Tudu
|
3419010WL0005353
|
Karma Tudu
|
00415
|
SBIN0003582
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Karma Tudu
|
()
|
177
|
Tisri
|
JH-19-010-005-003/175 (GADKURA)
|
3419010000NRG23Z190420220053194
|
18/03/2023
|
Shivnath Yadav
|
3419010WL0005353
|
Shivnath Yadav
|
00415
|
SBIN0003582
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Shivnath Yadav
|
()
|
178
|
Tisri
|
JH-19-010-005-003/386 (GADKURA)
|
3419010000NRG23Z190420220053198
|
18/03/2023
|
Lalo Besara
|
3419010WL0005353
|
Lalo Besara
|
00415
|
SBIN0003582
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Lalo Besara
|
()
|
179
|
Tisri
|
JH-19-010-005-003/393 (GADKURA)
|
3419010000NRG23Z190420220053205
|
18/03/2023
|
Rakesh Besara
|
3419010WL0005353
|
Rakesh Besara
|
00415
|
SBIN0003582
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Rakesh Besara
|
()
|
180
|
Tisri
|
JH-19-010-005-004/160 (GADKURA)
|
3419010000NRG23Z190420220053217
|
18/03/2023
|
Sanee Dayal
|
3419010WL0005353
|
Sanee Dayal
|
00415
|
SBIN0003582
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sanee Dayal
|
()
|
181
|
Tisri
|
JH-19-010-005-004/220 (GADKURA)
|
3419010000NRG23Z190420220053225
|
18/03/2023
|
Ashok Yadav
|
3419010WL0005353
|
Ashok Yadav
|
00415
|
SBIN0003582
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Ashok Yadav
|
()
|
182
|
Tisri
|
JH-19-010-005-004/234 (GADKURA)
|
3419010000NRG23Z190420220053228
|
18/03/2023
|
Biswnath Kumar
|
3419010WL0005353
|
Biswnath Kumar
|
00415
|
SBIN0003582
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Biswnath Kumar
|
()
|
183
|
Tisri
|
JH-19-010-005-004/264 (GADKURA)
|
3419010000NRG23Z190420220053235
|
18/03/2023
|
Chanderdev Yadav
|
3419010WL0005353
|
Chanderdev Yadav
|
00415
|
SBIN0003582
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Chanderdev Yadav
|
()
|
184
|
Tisri
|
JH-19-010-005-004/283 (GADKURA)
|
3419010000NRG23Z190420220053242
|
18/03/2023
|
Anup Kumar
|
3419010WL0005353
|
Anup Kumar
|
00415
|
SBIN0003582
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Anup Kumar
|
()
|
185
|
Tisri
|
JH-19-010-005-004/40 (GADKURA)
|
3419010000NRG23Z190420220053244
|
18/03/2023
|
Sumani Devi
|
3419010WL0005353
|
Sumani Devi
|
00415
|
SBIN0003582
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sumani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
186
|
Tisri
|
JH-19-010-005-001/496 (GADKURA)
|
3419010000NRG23Z190420220053135
|
18/03/2023
|
Rupesh Kumar
|
3419010WL0005353
|
Rupesh Kumar
|
00415
|
SBIN0008142
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Rupesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
187
|
Tisri
|
JH-19-010-005-005/361 (GADKURA)
|
3419010000NRG23Z150120232134919
|
18/03/2023
|
Mamta Devi
|
3419010WL0156229
|
Mamta Devi
|
00415
|
SBIN0012550
|
162
|
162
|
Rejected
|
19/03/2023
|
|
S83749505
|
No Such Account
|
|
|
188
|
Tisri
|
JH-19-010-005-005/361 (GADKURA)
|
3419010000NRG23Z150120232134918
|
18/03/2023
|
Mamta Devi
|
3419010WL0156229
|
Mamta Devi
|
00415
|
SBIN0012550
|
162
|
162
|
Rejected
|
19/03/2023
|
|
S83749505
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
189
|
Tisri
|
JH-19-010-005-001/151 (GADKURA)
|
3419010000NRG23Z190420220053098
|
18/03/2023
|
Sajna Kumari
|
3419010WL0005353
|
Sajna Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sajna Kumari
|
()
|
190
|
Tisri
|
JH-19-010-005-001/46 (GADKURA)
|
3419010000NRG23Z190420220053125
|
18/03/2023
|
Mustakim Miyan
|
3419010WL0005353
|
Mustakim Miyan
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Mustakim Miyan
|
()
|
191
|
Tisri
|
JH-19-010-005-002/500 (GADKURA)
|
3419010000NRG23Z190420220053178
|
18/03/2023
|
Ajay Baske
|
3419010WL0005353
|
Ajay Baske
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Ajay Baske
|
()
|
192
|
Tisri
|
JH-19-010-005-002/502 (GADKURA)
|
3419010000NRG23Z190420220053179
|
18/03/2023
|
Sanjay Baske
|
3419010WL0005353
|
Sanjay Baske
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Sanjay Baske
|
()
|
193
|
Tisri
|
JH-19-010-005-004/282 (GADKURA)
|
3419010000NRG23Z190420220053241
|
18/03/2023
|
Rohit Kumar
|
3419010WL0005353
|
Rohit Kumar
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/03/2023
|
|
S83749505
|
|
Rohit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|