|
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
|
DEVIPUR
|
JH-22-004-005-006/585
(Daranga)
|
3422004000NRG23Z290820220807716
|
29/08/2022
|
SUBASH MANDAL
|
3422004WL034951
|
SUBASH MANDAL
|
00045
|
BARB0MADDEO
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
SUBASH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-005-006/650
(Daranga)
|
3422004000NRG23Z290820220807718
|
29/08/2022
|
SONU MANDAL
|
3422004WL034951
|
SONU MANDAL
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
SONU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-005-006/646
(Daranga)
|
3422004000NRG23Z290820220807756
|
29/08/2022
|
MANDODRI DEVI
|
3422004WL034953
|
MANDODRI DEVI
|
00048
|
BKID0004780
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
MANDODRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-005-013/395
(Daranga)
|
3422004000NRG23Z290820220808930
|
29/08/2022
|
SANTOSH KUMAR MANDAL
|
3422004WL035007
|
SANTOSH KUMAR MANDAL
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
SANTOSH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-005-013/386
(Daranga)
|
3422004000NRG23Z290820220808929
|
29/08/2022
|
THANU MANDAL
|
3422004WL035007
|
THANU MANDAL
|
00152
|
HDFC0000759
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
THANU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-005-017/345
(Daranga)
|
3422004000NRG23Z290820220808512
|
29/08/2022
|
Kartik Kisku
|
3422004WL034996
|
Kartik Kisku
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
Kartik Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-005-004/1-A
(Daranga)
|
3422004000NRG23Z290820220808477
|
29/08/2022
|
MANJU DEVI
|
3422004WL034996
|
MANJU DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
MANJU DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-005-004/177
(Daranga)
|
3422004000NRG23Z290820220808480
|
29/08/2022
|
PARWATI DEVI
|
3422004WL034996
|
PARWATI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
PARWATI DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-005-004/218-A
(Daranga)
|
3422004000NRG23Z290820220808482
|
29/08/2022
|
PAPPU KUMAR YADAV
|
3422004WL034996
|
PAPPU KUMAR YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
PAPPU KUMAR YADAV
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-005-004/262
(Daranga)
|
3422004000NRG23Z290820220808486
|
29/08/2022
|
MR BODHA MAHTO
|
3422004WL034996
|
MR BODHA MAHTO
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
MR BODHA MAHTO
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-005-004/311
(Daranga)
|
3422004000NRG23Z290820220808367
|
29/08/2022
|
MD SAJAUL ANSARI
|
3422004WL034988
|
MD SAJAUL ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
MD SAJAUL ANSARI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-005-004/319
(Daranga)
|
3422004000NRG23Z290820220808368
|
29/08/2022
|
MD KAJAUL ANSARI
|
3422004WL034988
|
MD KAJAUL ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
MD KAJAUL ANSARI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-005-004/331
(Daranga)
|
3422004000NRG23Z290820220808492
|
29/08/2022
|
Chinta Devi
|
3422004WL034996
|
Chinta Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
Chinta Devi
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-005-004/333
(Daranga)
|
3422004000NRG23Z290820220808493
|
29/08/2022
|
BHAWANI KUMARI
|
3422004WL034996
|
BHAWANI KUMARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
BHAWANI KUMARI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-005-004/43-A
(Daranga)
|
3422004000NRG23Z290820220808495
|
29/08/2022
|
KANCHAN KUMARI
|
3422004WL034996
|
KANCHAN KUMARI
|
00415
|
SBIN0009778
|
162
|
162
|
Rejected
|
30/08/2022
|
|
S94277182
|
A/C Blocked or Frozen
|
|
|
|
16
|
DEVIPUR
|
JH-22-004-005-004/488
(Daranga)
|
3422004000NRG23Z290820220808370
|
29/08/2022
|
HABIN BIBI
|
3422004WL034988
|
HABIN BIBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
HABIN BIBI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-005-004/488
(Daranga)
|
3422004000NRG23Z290820220808369
|
29/08/2022
|
MD YASIN ANSARI
|
3422004WL034988
|
MD YASIN ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
MD YASIN ANSARI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-005-004/489
(Daranga)
|
3422004000NRG23Z290820220808371
|
29/08/2022
|
AFSANA BIBI
|
3422004WL034988
|
AFSANA BIBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
AFSANA BIBI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-005-004/520
(Daranga)
|
3422004000NRG23Z290820220808496
|
29/08/2022
|
SUMA DEVI
|
3422004WL034996
|
SUMA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
SUMA DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-005-004/521
(Daranga)
|
3422004000NRG23Z290820220808497
|
29/08/2022
|
PARMILA DEVI
|
3422004WL034996
|
PARMILA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
PARMILA DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-005-004/526
(Daranga)
|
3422004000NRG23Z290820220808498
|
29/08/2022
|
TULSI YADAV
|
3422004WL034996
|
TULSI YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
TULSI YADAV
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-005-004/556
(Daranga)
|
3422004000NRG23Z290820220808500
|
29/08/2022
|
PREMA DEVI
|
3422004WL034996
|
PREMA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
PREMA DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-005-004/558
(Daranga)
|
3422004000NRG23Z290820220808501
|
29/08/2022
|
JANTI DEVI
|
3422004WL034996
|
JANTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
JANTI DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-005-004/85
(Daranga)
|
3422004000NRG23Z290820220808503
|
29/08/2022
|
KOBI PUJHAR
|
3422004WL034996
|
KOBI PUJHAR
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
KOBI PUJHAR
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-005-006/510
(Daranga)
|
3422004000NRG23Z290820220807715
|
29/08/2022
|
GONIK MANDAL
|
3422004WL034951
|
GONIK MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
GONIK MANDAL
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-005-006/633
(Daranga)
|
3422004000NRG23Z290820220807755
|
29/08/2022
|
TEKO MANDAL
|
3422004WL034953
|
TEKO MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
TEKO MANDAL
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-005-006/649
(Daranga)
|
3422004000NRG23Z290820220807717
|
29/08/2022
|
KULDIP MANDAL
|
3422004WL034951
|
KULDIP MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
KULDIP MANDAL
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-005-006/651
(Daranga)
|
3422004000NRG23Z290820220807719
|
29/08/2022
|
RAJENDRA KUMAR MANDAL
|
3422004WL034951
|
RAJENDRA KUMAR MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
RAJENDRA KUMAR MANDAL
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-005-006/652
(Daranga)
|
3422004000NRG23Z290820220807720
|
29/08/2022
|
KANCHAN KUMARI
|
3422004WL034951
|
KANCHAN KUMARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
KANCHAN KUMARI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-005-006/653
(Daranga)
|
3422004000NRG23Z290820220807721
|
29/08/2022
|
SURENDRA MANDAL
|
3422004WL034951
|
SURENDRA MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
SURENDRA MANDAL
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-005-006/654
(Daranga)
|
3422004000NRG23Z290820220807722
|
29/08/2022
|
RAMCHANDRA MANDAL
|
3422004WL034951
|
RAMCHANDRA MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
RAMCHANDRA MANDAL
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-005-011/473
(Daranga)
|
3422004000NRG23Z290820220807790
|
29/08/2022
|
JAMUN YADAV
|
3422004WL034955
|
JAMUN YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
JAMUN YADAV
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-005-011/473
(Daranga)
|
3422004000NRG23Z290820220807791
|
29/08/2022
|
JAMUN YADAV
|
3422004WL034955
|
JAMUN YADAV
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
JAMUN YADAV
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-005-011/474
(Daranga)
|
3422004000NRG23Z290820220807792
|
29/08/2022
|
GENIYA DEVI
|
3422004WL034955
|
GENIYA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
GENIYA DEVI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-005-011/474
(Daranga)
|
3422004000NRG23Z290820220807793
|
29/08/2022
|
GENIYA DEVI
|
3422004WL034955
|
GENIYA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
GENIYA DEVI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-005-013/100
(Daranga)
|
3422004000NRG23Z290820220807739
|
29/08/2022
|
Bishnu Kumar
|
3422004WL034952
|
Bishnu Kumar
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
Bishnu Kumar
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-005-013/256
(Daranga)
|
3422004000NRG23Z290820220808962
|
29/08/2022
|
Sugan Devi
|
3422004WL035009
|
Sugan Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
Sugan Devi
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-005-013/367
(Daranga)
|
3422004000NRG23Z290820220808924
|
29/08/2022
|
K L MANDAL
|
3422004WL035007
|
K L MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
K L MANDAL
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-005-013/373
(Daranga)
|
3422004000NRG23Z290820220808927
|
29/08/2022
|
RAM PRASAD MANDAL
|
3422004WL035007
|
RAM PRASAD MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
RAM PRASAD MANDAL
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-005-013/373
(Daranga)
|
3422004000NRG23Z290820220808928
|
29/08/2022
|
RAM PRASAD MANDAL
|
3422004WL035007
|
RAM PRASAD MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
RAM PRASAD MANDAL
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-005-013/397
(Daranga)
|
3422004000NRG23Z290820220808931
|
29/08/2022
|
NILKANTH MANDAL
|
3422004WL035007
|
NILKANTH MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
NILKANTH MANDAL
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-005-013/408
(Daranga)
|
3422004000NRG23Z290820220808932
|
29/08/2022
|
Mrs PINGKI DEVI
|
3422004WL035007
|
Mrs PINGKI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
Mrs PINGKI DEVI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-005-013/414
(Daranga)
|
3422004000NRG23Z290820220808933
|
29/08/2022
|
RITA DEVI
|
3422004WL035007
|
RITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
RITA DEVI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-005-014/131
(Daranga)
|
3422004000NRG23Z290820220807741
|
29/08/2022
|
TOPLAL MANDAL
|
3422004WL034952
|
TOPLAL MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
TOPLAL MANDAL
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-005-014/285
(Daranga)
|
3422004000NRG23Z290820220808505
|
29/08/2022
|
Pradip Turi
|
3422004WL034996
|
Pradip Turi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
Pradip Turi
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-005-014/286
(Daranga)
|
3422004000NRG23Z290820220808506
|
29/08/2022
|
Babita Devi
|
3422004WL034996
|
Babita Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
Babita Devi
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-005-014/299
(Daranga)
|
3422004000NRG23Z290820220808507
|
29/08/2022
|
Ramji Mandal
|
3422004WL034996
|
Ramji Mandal
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
Ramji Mandal
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-005-014/312
(Daranga)
|
3422004000NRG23Z290820220807744
|
29/08/2022
|
GIRDHARI MANDAL
|
3422004WL034952
|
GIRDHARI MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
GIRDHARI MANDAL
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-005-017/343
(Daranga)
|
3422004000NRG23Z290820220808511
|
29/08/2022
|
Chandmuni Kisku
|
3422004WL034996
|
Chandmuni Kisku
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
Chandmuni Kisku
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-005-017/346
(Daranga)
|
3422004000NRG23Z290820220808513
|
29/08/2022
|
Bina Devi
|
3422004WL034996
|
Bina Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
Bina Devi
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-005-017/347
(Daranga)
|
3422004000NRG23Z290820220808514
|
29/08/2022
|
Asani Devi
|
3422004WL034996
|
Asani Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
Asani Devi
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-005-017/348
(Daranga)
|
3422004000NRG23Z290820220808515
|
29/08/2022
|
Asha Devi
|
3422004WL034996
|
Asha Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
Asha Devi
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-005-017/356
(Daranga)
|
3422004000NRG23Z290820220808516
|
29/08/2022
|
SUNITA DEVI
|
3422004WL034996
|
SUNITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
54
|
DEVIPUR
|
JH-22-004-005-013/368
(Daranga)
|
3422004000NRG23Z290820220808925
|
29/08/2022
|
PODINA DEVI
|
3422004WL035007
|
PODINA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
PODINA DEVI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-005-013/368
(Daranga)
|
3422004000NRG23Z290820220808926
|
29/08/2022
|
PODINA DEVI
|
3422004WL035007
|
PODINA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
PODINA DEVI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-005-014/260
(Daranga)
|
3422004000NRG23Z290820220807743
|
29/08/2022
|
ALMOL DEVI
|
3422004WL034952
|
ALMOL DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
ALMOL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
57
|
DEVIPUR
|
JH-22-004-005-014/638
(Daranga)
|
3422004000NRG23Z290820220807745
|
29/08/2022
|
SONI KUMARI
|
3422004WL034952
|
SONI KUMARI
|
00553
|
INDB0001378
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
DEVIPUR
|
JH-22-004-005-004/262
(Daranga)
|
3422004000NRG23Z290820220808487
|
29/08/2022
|
KAMLI DEVI
|
3422004WL034996
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
KAMLI DEVI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-005-004/289
(Daranga)
|
3422004000NRG23Z290820220808366
|
29/08/2022
|
RAZIYA KHATOON
|
3422004WL034988
|
RAZIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
RAZIYA KHATOON
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-005-004/307
(Daranga)
|
3422004000NRG23Z290820220808489
|
29/08/2022
|
ANITA DEVI
|
3422004WL034996
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
ANITA DEVI
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-005-004/309
(Daranga)
|
3422004000NRG23Z290820220808490
|
29/08/2022
|
HALSI DEVI
|
3422004WL034996
|
HALSI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
HALSI DEVI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-005-004/314
(Daranga)
|
3422004000NRG23Z290820220808491
|
29/08/2022
|
SHANKAR MAHTO
|
3422004WL034996
|
SHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
SHANKAR MAHTO
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-005-004/335
(Daranga)
|
3422004000NRG23Z290820220808494
|
29/08/2022
|
TULSI PUJHAR
|
3422004WL034996
|
TULSI PUJHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
TULSI PUJHAR
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-005-004/551
(Daranga)
|
3422004000NRG23Z290820220808499
|
29/08/2022
|
DEWKI DEVI
|
3422004WL034996
|
DEWKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
DEWKI DEVI
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-005-004/562
(Daranga)
|
3422004000NRG23Z290820220808502
|
29/08/2022
|
GOURI KUMARI
|
3422004WL034996
|
GOURI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S94277182
|
|
GOURI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|