|
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-04-007-012-004/3794
(Raikera)
|
3404007000NRG23Z250720220371990
|
26/07/2022
|
narendra singh
|
3404007WL016051
|
narendra singh
|
00048
|
BKID0004531
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
narendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-002-004/130283-A
(Banki)
|
3404007000NRG23Z250720220372585
|
26/07/2022
|
VASHUDEV SINGH
|
3404007WL016072
|
VASHUDEV SINGH
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
VASHUDEV SINGH
|
()
|
|
3
|
Bano
|
JH-04-007-013-001/1720
(Sahubera)
|
3404007000NRG23Z250720220370707
|
26/07/2022
|
EMANUEL HEMROM
|
3404007WL015984
|
EMANUEL HEMROM
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
EMANUEL HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-002-003/1296
(Banki)
|
3404007000NRG23Z250720220372567
|
26/07/2022
|
JAUNI KACHCHHAWA
|
3404007WL016072
|
JAUNI KACHCHHAWA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
JAUNI KACHCHHAWA
|
()
|
|
5
|
Bano
|
JH-04-007-002-003/1299
(Banki)
|
3404007000NRG23Z250720220372569
|
26/07/2022
|
BINAY KACHUWA
|
3404007WL016072
|
BINAY KACHUWA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
BINAY KACHUWA
|
()
|
|
6
|
Bano
|
JH-04-007-002-003/1301
(Banki)
|
3404007000NRG23Z250720220372570
|
26/07/2022
|
PYARI KACHHWA
|
3404007WL016072
|
PYARI KACHHWA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
PYARI KACHHWA
|
()
|
|
7
|
Bano
|
JH-04-007-002-003/130174
(Banki)
|
3404007000NRG23Z250720220372571
|
26/07/2022
|
TERESA KACHUWA
|
3404007WL016072
|
TERESA KACHUWA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
TERESA KACHUWA
|
()
|
|
8
|
Bano
|
JH-04-007-002-003/13168
(Banki)
|
3404007000NRG23Z250720220372573
|
26/07/2022
|
BRAHMA SINGH
|
3404007WL016072
|
BRAHMA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
BRAHMA SINGH
|
()
|
|
9
|
Bano
|
JH-04-007-002-004/1235
(Banki)
|
3404007000NRG23Z250720220372576
|
26/07/2022
|
KAMLAWATI DEVI
|
3404007WL016072
|
KAMLAWATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
KAMLAWATI DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-002-004/13005122
(Banki)
|
3404007000NRG23Z250720220372578
|
26/07/2022
|
USHA KUMARI
|
3404007WL016072
|
USHA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
USHA KUMARI
|
()
|
|
11
|
Bano
|
JH-04-007-002-004/1300569
(Banki)
|
3404007000NRG23Z250720220372579
|
26/07/2022
|
SHAMBHU SINGH
|
3404007WL016072
|
SHAMBHU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SHAMBHU SINGH
|
()
|
|
12
|
Bano
|
JH-04-007-002-004/1300577
(Banki)
|
3404007000NRG23Z250720220372581
|
26/07/2022
|
JAGMATI DEVI
|
3404007WL016072
|
JAGMATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
JAGMATI DEVI
|
()
|
|
13
|
Bano
|
JH-04-007-002-004/130272
(Banki)
|
3404007000NRG23Z250720220372582
|
26/07/2022
|
SURENDR SINGH
|
3404007WL016072
|
SURENDR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SURENDR SINGH
|
()
|
|
14
|
Bano
|
JH-04-007-002-004/130280
(Banki)
|
3404007000NRG23Z250720220372583
|
26/07/2022
|
BAHURAN SINGH
|
3404007WL016072
|
BAHURAN SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
BAHURAN SINGH
|
()
|
|
15
|
Bano
|
JH-04-007-002-004/130283-A
(Banki)
|
3404007000NRG23Z250720220372584
|
26/07/2022
|
BRINDA DEVI
|
3404007WL016072
|
BRINDA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
BRINDA DEVI
|
()
|
|
16
|
Bano
|
JH-04-007-002-004/130293
(Banki)
|
3404007000NRG23Z250720220372586
|
26/07/2022
|
BIRASMANI DEVI
|
3404007WL016072
|
BIRASMANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
BIRASMANI DEVI
|
()
|
|
17
|
Bano
|
JH-04-007-002-004/130294
(Banki)
|
3404007000NRG23Z250720220372587
|
26/07/2022
|
Ajadhar singh
|
3404007WL016072
|
Ajadhar singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Ajadhar singh
|
()
|
|
18
|
Bano
|
JH-04-007-002-004/1561
(Banki)
|
3404007000NRG23Z250720220372588
|
26/07/2022
|
SAMBATI DEVI
|
3404007WL016072
|
SAMBATI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SAMBATI DEVI
|
()
|
|
19
|
Bano
|
JH-04-007-002-004/1589
(Banki)
|
3404007000NRG23Z250720220372589
|
26/07/2022
|
TARKESHWAR SINGH
|
3404007WL016072
|
TARKESHWAR SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
TARKESHWAR SINGH
|
()
|
|
20
|
Bano
|
JH-04-007-002-004/1590
(Banki)
|
3404007000NRG23Z250720220372590
|
26/07/2022
|
SHANTI DEVI
|
3404007WL016072
|
SHANTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SHANTI DEVI
|
()
|
|
21
|
Bano
|
JH-04-007-002-004/1591
(Banki)
|
3404007000NRG23Z250720220372591
|
26/07/2022
|
KRISHNA SINGH
|
3404007WL016072
|
KRISHNA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
KRISHNA SINGH
|
()
|
|
22
|
Bano
|
JH-04-007-002-004/375
(Banki)
|
3404007000NRG23Z250720220372593
|
26/07/2022
|
FUL SINGH
|
3404007WL016072
|
FUL SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
FUL SINGH
|
()
|
|
23
|
Bano
|
JH-04-007-002-004/375
(Banki)
|
3404007000NRG23Z250720220372594
|
26/07/2022
|
Savitri devi
|
3404007WL016072
|
Savitri devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Savitri devi
|
()
|
|
24
|
Bano
|
JH-04-007-002-004/59
(Banki)
|
3404007000NRG23Z250720220372596
|
26/07/2022
|
ASHOK SINGH
|
3404007WL016072
|
ASHOK SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
ASHOK SINGH
|
()
|
|
25
|
Bano
|
JH-04-007-002-004/737
(Banki)
|
3404007000NRG23Z250720220372598
|
26/07/2022
|
KARAMPAL SINGH
|
3404007WL016072
|
KARAMPAL SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
KARAMPAL SINGH
|
()
|
|
26
|
Bano
|
JH-04-007-002-004/737
(Banki)
|
3404007000NRG23Z250720220372599
|
26/07/2022
|
LAXMI DEVI
|
3404007WL016072
|
LAXMI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
LAXMI DEVI
|
()
|
|
27
|
Bano
|
JH-04-007-010-002/149
(Konsodey)
|
3404007000NRG23Z260720220373804
|
26/07/2022
|
BANARASI DAS GOSWAMI
|
3404007WL016171
|
BANARASI DAS GOSWAMI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28968904
|
|
BANARASI DAS GOSWAMI
|
()
|
|
28
|
Bano
|
JH-04-007-010-005/486
(Konsodey)
|
3404007000NRG23Z260720220373806
|
26/07/2022
|
Anmol Bading
|
3404007WL016171
|
Anmol Bading
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Anmol Bading
|
()
|
|
29
|
Bano
|
JH-04-007-010-006/558
(Konsodey)
|
3404007000NRG23Z260720220373809
|
26/07/2022
|
DHANSHYAM SINGH
|
3404007WL016171
|
DHANSHYAM SINGH
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
30/07/2022
|
|
S28968904
|
|
DHANSHYAM SINGH
|
()
|
|
30
|
Bano
|
JH-04-007-010-006/685
(Konsodey)
|
3404007000NRG23Z260720220373811
|
26/07/2022
|
ALMA SURIN
|
3404007WL016171
|
ALMA SURIN
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
30/07/2022
|
|
S28968904
|
|
ALMA SURIN
|
()
|
|
31
|
Bano
|
JH-04-007-012-002/3502
(Raikera)
|
3404007000NRG23Z250720220371933
|
26/07/2022
|
MUNIKA KUDU
|
3404007WL016048
|
MUNIKA KUDU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
MUNIKA KUDU
|
()
|
|
32
|
Bano
|
JH-04-007-012-002/3581
(Raikera)
|
3404007000NRG23Z250720220371934
|
26/07/2022
|
FULMANI KUDU
|
3404007WL016048
|
FULMANI KUDU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
FULMANI KUDU
|
()
|
|
33
|
Bano
|
JH-04-007-012-002/3763
(Raikera)
|
3404007000NRG23Z250720220372006
|
26/07/2022
|
MALTI DEVI
|
3404007WL016054
|
MALTI DEVI
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
30/07/2022
|
|
S28968904
|
|
MALTI DEVI
|
()
|
|
34
|
Bano
|
JH-04-007-012-002/9754
(Raikera)
|
3404007000NRG23Z250720220371939
|
26/07/2022
|
AMASI BURH
|
3404007WL016048
|
AMASI BURH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
AMASI BURH
|
()
|
|
35
|
Bano
|
JH-04-007-012-002/9756
(Raikera)
|
3404007000NRG23Z250720220371941
|
26/07/2022
|
PREMDANI LUGUN
|
3404007WL016048
|
PREMDANI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
PREMDANI LUGUN
|
()
|
|
36
|
Bano
|
JH-04-007-012-003/1048
(Raikera)
|
3404007000NRG23Z250720220371942
|
26/07/2022
|
JOSHI DEVI
|
3404007WL016048
|
JOSHI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
JOSHI DEVI
|
()
|
|
37
|
Bano
|
JH-04-007-012-003/1049
(Raikera)
|
3404007000NRG23Z250720220371943
|
26/07/2022
|
SAMBHU HARIJAN
|
3404007WL016048
|
SAMBHU HARIJAN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SAMBHU HARIJAN
|
()
|
|
38
|
Bano
|
JH-04-007-012-003/1486
(Raikera)
|
3404007000NRG23Z260720220373860
|
26/07/2022
|
OLIBHA GURIYA
|
3404007WL016173
|
OLIBHA GURIYA
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28968904
|
|
OLIBHA GURIYA
|
()
|
|
39
|
Bano
|
JH-04-007-012-003/1654
(Raikera)
|
3404007000NRG23Z260720220373861
|
26/07/2022
|
RESHMI KUMARI
|
3404007WL016173
|
RESHMI KUMARI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28968904
|
|
RESHMI KUMARI
|
()
|
|
40
|
Bano
|
JH-04-007-012-003/2354
(Raikera)
|
3404007000NRG23Z250720220371944
|
26/07/2022
|
nirali lugun
|
3404007WL016048
|
nirali lugun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
nirali lugun
|
()
|
|
41
|
Bano
|
JH-04-007-012-003/3588
(Raikera)
|
3404007000NRG23Z250720220371945
|
26/07/2022
|
BAHALEN LUGUN
|
3404007WL016048
|
BAHALEN LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
BAHALEN LUGUN
|
()
|
|
42
|
Bano
|
JH-04-007-012-003/3847
(Raikera)
|
3404007000NRG23Z260720220373863
|
26/07/2022
|
BIDESH SAHU
|
3404007WL016173
|
BIDESH SAHU
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28968904
|
|
BIDESH SAHU
|
()
|
|
43
|
Bano
|
JH-04-007-012-003/3858
(Raikera)
|
3404007000NRG23Z250720220371946
|
26/07/2022
|
ASRITA LUGUN
|
3404007WL016048
|
ASRITA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
ASRITA LUGUN
|
()
|
|
44
|
Bano
|
JH-04-007-012-003/3880
(Raikera)
|
3404007000NRG23Z250720220371947
|
26/07/2022
|
BIREN LUGUN
|
3404007WL016048
|
BIREN LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
BIREN LUGUN
|
()
|
|
45
|
Bano
|
JH-04-007-012-003/5520
(Raikera)
|
3404007000NRG23Z250720220371950
|
26/07/2022
|
ALONI LUGUN
|
3404007WL016048
|
ALONI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
ALONI LUGUN
|
()
|
|
46
|
Bano
|
JH-04-007-012-003/6662
(Raikera)
|
3404007000NRG23Z250720220371988
|
26/07/2022
|
BIMLA LUGUN
|
3404007WL016051
|
BIMLA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
BIMLA LUGUN
|
()
|
|
47
|
Bano
|
JH-04-007-012-003/854
(Raikera)
|
3404007000NRG23Z250720220371954
|
26/07/2022
|
sukhu lugun
|
3404007WL016048
|
sukhu lugun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
sukhu lugun
|
()
|
|
48
|
Bano
|
JH-04-007-012-003/9607
(Raikera)
|
3404007000NRG23Z260720220373866
|
26/07/2022
|
Mutru munda
|
3404007WL016173
|
Mutru munda
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Mutru munda
|
()
|
|
49
|
Bano
|
JH-04-007-012-003/9736
(Raikera)
|
3404007000NRG23Z260720220373870
|
26/07/2022
|
PRIYANKA KUMARI
|
3404007WL016173
|
PRIYANKA KUMARI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28968904
|
|
PRIYANKA KUMARI
|
()
|
|
50
|
Bano
|
JH-04-007-012-004/3025
(Raikera)
|
3404007000NRG23Z250720220369470
|
26/07/2022
|
KUNTI DEVI
|
3404007WL015902
|
KUNTI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
KUNTI DEVI
|
()
|
|
51
|
Bano
|
JH-04-007-012-004/3826
(Raikera)
|
3404007000NRG23Z250720220371993
|
26/07/2022
|
SAHVATI DEVI
|
3404007WL016051
|
SAHVATI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SAHVATI DEVI
|
()
|
|
52
|
Bano
|
JH-04-007-012-004/3876
(Raikera)
|
3404007000NRG23Z250720220369472
|
26/07/2022
|
TILESHARAN CHIK BARAIK
|
3404007WL015902
|
TILESHARAN CHIK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
TILESHARAN CHIK BARAIK
|
()
|
|
53
|
Bano
|
JH-04-007-012-004/3951
(Raikera)
|
3404007000NRG23Z250720220369474
|
26/07/2022
|
BHOLA CHIK BARAIK
|
3404007WL015902
|
BHOLA CHIK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
BHOLA CHIK BARAIK
|
()
|
|
54
|
Bano
|
JH-04-007-013-001/1
(Sahubera)
|
3404007000NRG23Z250720220370703
|
26/07/2022
|
AJAY HEMROM
|
3404007WL015984
|
AJAY HEMROM
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
AJAY HEMROM
|
()
|
|
55
|
Bano
|
JH-04-007-013-003/1761
(Sahubera)
|
3404007000NRG23Z250720220370712
|
26/07/2022
|
BHARAT SINGH
|
3404007WL015984
|
BHARAT SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
BHARAT SINGH
|
()
|
|
56
|
Bano
|
JH-04-007-013-003/1851
(Sahubera)
|
3404007000NRG23Z250720220370717
|
26/07/2022
|
JAYPAL SINGH
|
3404007WL015984
|
JAYPAL SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
JAYPAL SINGH
|
()
|
|
57
|
Bano
|
JH-04-007-013-003/1866
(Sahubera)
|
3404007000NRG23Z250720220370718
|
26/07/2022
|
PRATIMA DEVI
|
3404007WL015984
|
PRATIMA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
PRATIMA DEVI
|
()
|
|
58
|
Bano
|
JH-04-007-013-003/1871
(Sahubera)
|
3404007000NRG23Z250720220370719
|
26/07/2022
|
SHAHDEV NAYAK
|
3404007WL015984
|
SHAHDEV NAYAK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SHAHDEV NAYAK
|
()
|
|
59
|
Bano
|
JH-04-007-013-003/1875
(Sahubera)
|
3404007000NRG23Z250720220370720
|
26/07/2022
|
SEEMA KUMARI
|
3404007WL015984
|
SEEMA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SEEMA KUMARI
|
()
|
|
60
|
Bano
|
JH-04-007-014-002/1222
(Simhatu)
|
3404007000NRG23Z260720220373814
|
26/07/2022
|
Kuldeep Singh
|
3404007WL016171
|
Kuldeep Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6495
|
6495
|
|
|
|
|
|
|
|
|
61
|
Bano
|
JH-04-007-002-004/1300497
(Banki)
|
3404007000NRG23Z250720220372577
|
26/07/2022
|
UMASHANKAR SINGH
|
3404007WL016072
|
UMASHANKAR SINGH
|
00415
|
SBIN0003725
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
UMASHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
62
|
Bano
|
JH-04-007-002-003/13183
(Banki)
|
3404007000NRG23Z250720220372574
|
26/07/2022
|
HEMANTI KUMARI
|
3404007WL016072
|
HEMANTI KUMARI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
HEMANTI KUMARI
|
()
|
|
63
|
Bano
|
JH-04-007-002-004/1300576
(Banki)
|
3404007000NRG23Z250720220372580
|
26/07/2022
|
SIKANDAR SINGH
|
3404007WL016072
|
SIKANDAR SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SIKANDAR SINGH
|
()
|
|
64
|
Bano
|
JH-04-007-012-004/3901
(Raikera)
|
3404007000NRG23Z250720220369473
|
26/07/2022
|
SACCHIDANAND SINGH
|
3404007WL015902
|
SACCHIDANAND SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SACCHIDANAND SINGH
|
()
|
|
65
|
Bano
|
JH-04-007-012-004/404
(Raikera)
|
3404007000NRG23Z250720220369475
|
26/07/2022
|
SHANKAR SINGH
|
3404007WL015902
|
SHANKAR SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SHANKAR SINGH
|
()
|
|
66
|
Bano
|
JH-04-007-012-004/9644
(Raikera)
|
3404007000NRG23Z250720220372009
|
26/07/2022
|
ARUN SINGH
|
3404007WL016054
|
ARUN SINGH
|
00415
|
SBIN0016507
|
15
|
15
|
Processed
|
30/07/2022
|
|
S28968904
|
|
ARUN SINGH
|
()
|
|
67
|
Bano
|
JH-04-007-013-001/1030
(Sahubera)
|
3404007000NRG23Z250720220370704
|
26/07/2022
|
Sangeeta soreng
|
3404007WL015984
|
Sangeeta soreng
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Sangeeta soreng
|
()
|
|
68
|
Bano
|
JH-04-007-013-003/1803
(Sahubera)
|
3404007000NRG23Z250720220370715
|
26/07/2022
|
PARWATI DEVI
|
3404007WL015984
|
PARWATI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
69
|
Bano
|
JH-04-007-002-004/995
(Banki)
|
3404007000NRG23Z250720220372603
|
26/07/2022
|
Lilamber Singh
|
3404007WL016072
|
Lilamber Singh
|
00462
|
UCBA0000644
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Lilamber Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
70
|
Bano
|
JH-04-007-012-004/4730
(Raikera)
|
3404007000NRG23Z250720220369478
|
26/07/2022
|
SITA DEVI
|
3404007WL015902
|
SITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SITA DEVI
|
()
|
|
71
|
Bano
|
JH-04-007-012-004/5784
(Raikera)
|
3404007000NRG23Z250720220369481
|
26/07/2022
|
Sapna Nag
|
3404007WL015902
|
Sapna Nag
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Sapna Nag
|
()
|
|
72
|
Bano
|
JH-04-007-012-004/6954
(Raikera)
|
3404007000NRG23Z250720220369482
|
26/07/2022
|
Rahul singh
|
3404007WL015902
|
Rahul singh
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Rahul singh
|
()
|
|
73
|
Bano
|
JH-04-007-012-004/8547
(Raikera)
|
3404007000NRG23Z250720220369483
|
26/07/2022
|
Gudia Lakhwa
|
3404007WL015902
|
Gudia Lakhwa
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Gudia Lakhwa
|
()
|
|
74
|
Bano
|
JH-04-007-012-004/8658
(Raikera)
|
3404007000NRG23Z250720220369484
|
26/07/2022
|
Ghutair Devi
|
3404007WL015902
|
Ghutair Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Ghutair Devi
|
()
|
|
75
|
Bano
|
JH-04-007-012-004/9568
(Raikera)
|
3404007000NRG23Z250720220371959
|
26/07/2022
|
Samuel Lugun
|
3404007WL016048
|
Samuel Lugun
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Samuel Lugun
|
()
|
|
76
|
Bano
|
JH-04-007-012-004/9684
(Raikera)
|
3404007000NRG23Z250720220369486
|
26/07/2022
|
Basanti Devi
|
3404007WL015902
|
Basanti Devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
77
|
Bano
|
JH-04-007-012-004/4758
(Raikera)
|
3404007000NRG23Z250720220369480
|
26/07/2022
|
Pammy Kumari
|
3404007WL015902
|
Pammy Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Pammy Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
78
|
Bano
|
JH-04-007-012-002/9755
(Raikera)
|
3404007000NRG23Z250720220371940
|
26/07/2022
|
MANGALDAN SINDURIYA
|
3404007WL016048
|
MANGALDAN SINDURIYA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
MANGALDAN SINDURIYA
|
()
|
|
79
|
Bano
|
JH-04-007-012-003/1030
(Raikera)
|
3404007000NRG23Z250720220371982
|
26/07/2022
|
RAJESH LUGUN
|
3404007WL016051
|
RAJESH LUGUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
RAJESH LUGUN
|
()
|
|
80
|
Bano
|
JH-04-007-012-003/1046
(Raikera)
|
3404007000NRG23Z250720220371983
|
26/07/2022
|
CHANDRIKA KUMARI
|
3404007WL016051
|
CHANDRIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
CHANDRIKA KUMARI
|
()
|
|
81
|
Bano
|
JH-04-007-012-003/3767
(Raikera)
|
3404007000NRG23Z260720220373862
|
26/07/2022
|
balmati devi
|
3404007WL016173
|
balmati devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28968904
|
|
balmati devi
|
()
|
|
82
|
Bano
|
JH-04-007-012-003/3887
(Raikera)
|
3404007000NRG23Z250720220371985
|
26/07/2022
|
DEVANTI DEVI
|
3404007WL016051
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
DEVANTI DEVI
|
()
|
|
83
|
Bano
|
JH-04-007-012-003/3888
(Raikera)
|
3404007000NRG23Z250720220371948
|
26/07/2022
|
MANGARNATH HARIJAN
|
3404007WL016048
|
MANGARNATH HARIJAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
MANGARNATH HARIJAN
|
()
|
|
84
|
Bano
|
JH-04-007-012-003/3899
(Raikera)
|
3404007000NRG23Z250720220371986
|
26/07/2022
|
CHINTAMUNI DEVI
|
3404007WL016051
|
CHINTAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
CHINTAMUNI DEVI
|
()
|
|
85
|
Bano
|
JH-04-007-012-003/3902
(Raikera)
|
3404007000NRG23Z250720220371949
|
26/07/2022
|
RAJNI DEVI
|
3404007WL016048
|
RAJNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
RAJNI DEVI
|
()
|
|
86
|
Bano
|
JH-04-007-012-003/6524
(Raikera)
|
3404007000NRG23Z250720220371951
|
26/07/2022
|
SURESH GHANSI
|
3404007WL016048
|
SURESH GHANSI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SURESH GHANSI
|
()
|
|
87
|
Bano
|
JH-04-007-012-003/7532
(Raikera)
|
3404007000NRG23Z250720220371952
|
26/07/2022
|
ZALO DEVI
|
3404007WL016048
|
ZALO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
ZALO DEVI
|
()
|
|
88
|
Bano
|
JH-04-007-012-003/9608
(Raikera)
|
3404007000NRG23Z260720220373867
|
26/07/2022
|
Etowari devi
|
3404007WL016173
|
Etowari devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Etowari devi
|
()
|
|
89
|
Bano
|
JH-04-007-012-003/9714
(Raikera)
|
3404007000NRG23Z260720220373868
|
26/07/2022
|
GAURI DEVI
|
3404007WL016173
|
GAURI DEVI
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28968904
|
|
GAURI DEVI
|
()
|
|
90
|
Bano
|
JH-04-007-012-003/9728
(Raikera)
|
3404007000NRG23Z260720220373869
|
26/07/2022
|
fulmani devi
|
3404007WL016173
|
fulmani devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28968904
|
|
fulmani devi
|
()
|
|
91
|
Bano
|
JH-04-007-012-004/3752
(Raikera)
|
3404007000NRG23Z250720220369471
|
26/07/2022
|
mariyam lugun
|
3404007WL015902
|
mariyam lugun
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
mariyam lugun
|
()
|
|
92
|
Bano
|
JH-04-007-012-004/3824
(Raikera)
|
3404007000NRG23Z250720220371991
|
26/07/2022
|
DAMAYANTI DEVI
|
3404007WL016051
|
DAMAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
DAMAYANTI DEVI
|
()
|
|
93
|
Bano
|
JH-04-007-012-004/3825
(Raikera)
|
3404007000NRG23Z250720220371992
|
26/07/2022
|
UMESHWAR SINGH
|
3404007WL016051
|
UMESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
UMESHWAR SINGH
|
()
|
|
94
|
Bano
|
JH-04-007-012-004/3933
(Raikera)
|
3404007000NRG23Z260720220373871
|
26/07/2022
|
SARMOHAN HARIJAN
|
3404007WL016173
|
SARMOHAN HARIJAN
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SARMOHAN HARIJAN
|
()
|
|
95
|
Bano
|
JH-04-007-012-004/4729
(Raikera)
|
3404007000NRG23Z250720220369477
|
26/07/2022
|
DHANESWAR ROUTIA
|
3404007WL015902
|
DHANESWAR ROUTIA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
DHANESWAR ROUTIA
|
()
|
|
96
|
Bano
|
JH-04-007-012-004/4731
(Raikera)
|
3404007000NRG23Z250720220369479
|
26/07/2022
|
SAHBAIT DEVI
|
3404007WL015902
|
SAHBAIT DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SAHBAIT DEVI
|
()
|
|
97
|
Bano
|
JH-04-007-012-004/756
(Raikera)
|
3404007000NRG23Z250720220371957
|
26/07/2022
|
Fumani devi
|
3404007WL016048
|
Fumani devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Fumani devi
|
()
|
|
98
|
Bano
|
JH-04-007-012-004/8540
(Raikera)
|
3404007000NRG23Z250720220371958
|
26/07/2022
|
Budheshwar Singh
|
3404007WL016048
|
Budheshwar Singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
Budheshwar Singh
|
()
|
|
99
|
Bano
|
JH-04-007-012-004/897
(Raikera)
|
3404007000NRG23Z250720220369485
|
26/07/2022
|
NAMO DEVI
|
3404007WL015902
|
NAMO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
NAMO DEVI
|
()
|
|
100
|
Bano
|
JH-04-007-012-004/9695
(Raikera)
|
3404007000NRG23Z250720220369487
|
26/07/2022
|
SURAJ SAHU
|
3404007WL015902
|
SURAJ SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SURAJ SAHU
|
()
|
|
101
|
Bano
|
JH-04-007-012-004/987
(Raikera)
|
3404007000NRG23Z250720220369488
|
26/07/2022
|
BHUKHAN SINGH
|
3404007WL015902
|
BHUKHAN SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
BHUKHAN SINGH
|
()
|
|
102
|
Bano
|
JH-04-007-013-003/1768
(Sahubera)
|
3404007000NRG23Z250720220370713
|
26/07/2022
|
RADHIKA DEVI
|
3404007WL015984
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
RADHIKA DEVI
|
()
|
|
103
|
Bano
|
JH-04-007-013-003/1772
(Sahubera)
|
3404007000NRG23Z250720220370714
|
26/07/2022
|
SONAMATI DEVI
|
3404007WL015984
|
SONAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
SONAMATI DEVI
|
()
|
|
104
|
Bano
|
JH-04-007-013-003/1838
(Sahubera)
|
3404007000NRG23Z250720220370716
|
26/07/2022
|
PUSHPA DEVI
|
3404007WL015984
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28968904
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10970
|
10970
|
|
|
|
|
|
|
|