|
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-04-007-007-001/2153
(Genmer)
|
3404007000NRG23150720220338363
|
16/07/2022
|
JAGAT SINGH
|
3404007WL014065
|
JAGAT SINGH
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432308
|
|
JAGAT SINGH
|
()
|
|
2
|
Bano
|
JH-04-007-007-002/1581
(Genmer)
|
3404007000NRG23150720220338229
|
16/07/2022
|
TILMANI DEVI
|
3404007WL014061
|
TILMANI DEVI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432306
|
|
TILMANI DEVI
|
()
|
|
3
|
Bano
|
JH-04-007-007-003/1875
(Genmer)
|
3404007000NRG23150720220338252
|
16/07/2022
|
JITENDRA TIWARI
|
3404007WL014061
|
JITENDRA TIWARI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432307
|
|
JITENDRA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-003-001/1045
(Bano)
|
3404007000NRG23160720220340940
|
16/07/2022
|
Deepak Tamgarya
|
3404007WL014305
|
Deepak Tamgarya
|
00048
|
BKID0004570
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302432310
|
|
Deepak Tamgarya
|
()
|
|
5
|
Bano
|
JH-04-007-003-001/1045
(Bano)
|
3404007000NRG23160720220340941
|
16/07/2022
|
Kashish Kumari
|
3404007WL014305
|
Kashish Kumari
|
00048
|
BKID0004570
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302432309
|
|
Kashish Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-003-002/3552
(Bano)
|
3404007000NRG23160720220340950
|
16/07/2022
|
Nikhlesh Manjhi
|
3404007WL014305
|
Nikhlesh Manjhi
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302432305
|
|
Nikhlesh Manjhi
|
()
|
|
7
|
Bano
|
JH-04-007-007-002/1675
(Genmer)
|
3404007000NRG23150720220338236
|
16/07/2022
|
BIRSA KANDULNA
|
3404007WL014061
|
BIRSA KANDULNA
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432313
|
|
BIRSA KANDULNA
|
()
|
|
8
|
Bano
|
JH-04-007-010-003/536
(Konsodey)
|
3404007000NRG23160720220339741
|
16/07/2022
|
DEEPAK KUMAR SINGH
|
3404007WL014193
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432311
|
|
DEEPAK KUMAR SINGH
|
()
|
|
9
|
Bano
|
JH-04-007-016-001/922
(Ukouli)
|
3404007000NRG23140720220336001
|
16/07/2022
|
NAMLEN SAMAD
|
3404007WL013985
|
NAMLEN SAMAD
|
00048
|
BKID0004919
|
420
|
420
|
Processed
|
25/07/2022
|
|
3302432312
|
|
NAMLEN SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-003-001/1053
(Bano)
|
3404007000NRG23160720220340906
|
16/07/2022
|
Rangmuni devi
|
3404007WL014298
|
Rangmuni devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432318
|
|
Rangmuni devi
|
()
|
|
11
|
Bano
|
JH-04-007-003-001/1231
(Bano)
|
3404007000NRG23160720220340942
|
16/07/2022
|
SANDHYA DEVI
|
3404007WL014305
|
SANDHYA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302432279
|
|
SANDHYA DEVI
|
()
|
|
12
|
Bano
|
JH-04-007-003-001/193
(Bano)
|
3404007000NRG23160720220340907
|
16/07/2022
|
DEWMATI DEVI
|
3404007WL014298
|
DEWMATI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302432298
|
|
DEWMATI DEVI
|
()
|
|
13
|
Bano
|
JH-04-007-003-001/3786
(Bano)
|
3404007000NRG23160720220340910
|
16/07/2022
|
LAKHMI DEVI
|
3404007WL014298
|
LAKHMI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302432275
|
|
LAKHMI DEVI
|
()
|
|
14
|
Bano
|
JH-04-007-003-001/38610
(Bano)
|
3404007000NRG23160720220340911
|
16/07/2022
|
Tanbir Alam
|
3404007WL014298
|
Tanbir Alam
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432304
|
|
Tanbir Alam
|
()
|
|
15
|
Bano
|
JH-04-007-003-001/38611
(Bano)
|
3404007000NRG23160720220340912
|
16/07/2022
|
Tahera Parwin
|
3404007WL014298
|
Tahera Parwin
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432319
|
|
Tahera Parwin
|
()
|
|
16
|
Bano
|
JH-04-007-003-001/386167
(Bano)
|
3404007000NRG23160720220340913
|
16/07/2022
|
SUNITA DEVI
|
3404007WL014298
|
SUNITA DEVI
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302432284
|
|
SUNITA DEVI
|
()
|
|
17
|
Bano
|
JH-04-007-003-001/483
(Bano)
|
3404007000NRG23160720220340948
|
16/07/2022
|
SANTOSHI DEVI
|
3404007WL014305
|
SANTOSHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432315
|
|
SANTOSHI DEVI
|
()
|
|
18
|
Bano
|
JH-04-007-003-001/568
(Bano)
|
3404007000NRG23160720220340949
|
16/07/2022
|
jilani lugum
|
3404007WL014305
|
jilani lugum
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302432341
|
|
jilani lugum
|
()
|
|
19
|
Bano
|
JH-04-007-003-001/8573
(Bano)
|
3404007000NRG23160720220340915
|
16/07/2022
|
TASFA PARWIN
|
3404007WL014298
|
TASFA PARWIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432324
|
|
TASFA PARWIN
|
()
|
|
20
|
Bano
|
JH-04-007-003-001/8574
(Bano)
|
3404007000NRG23160720220340916
|
16/07/2022
|
MEHAR PARWIN
|
3404007WL014298
|
MEHAR PARWIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432290
|
|
MEHAR PARWIN
|
()
|
|
21
|
Bano
|
JH-04-007-003-002/6367
(Bano)
|
3404007000NRG23160720220340951
|
16/07/2022
|
Manoj Gop
|
3404007WL014305
|
Manoj Gop
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302432286
|
|
Manoj Gop
|
()
|
|
22
|
Bano
|
JH-04-007-006-004/1068
(Dumariya)
|
3404007000NRG23160720220340886
|
16/07/2022
|
SUSARI BHUINYA
|
3404007WL014296
|
SUSARI BHUINYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432326
|
|
SUSARI BHUINYA
|
()
|
|
23
|
Bano
|
JH-04-007-006-004/1322
(Dumariya)
|
3404007000NRG23160720220340887
|
16/07/2022
|
ELANI LUGUN
|
3404007WL014296
|
ELANI LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432332
|
|
ELANI LUGUN
|
()
|
|
24
|
Bano
|
JH-04-007-007-001/1763
(Genmer)
|
3404007000NRG23150720220338362
|
16/07/2022
|
LALITA KUMARI
|
3404007WL014065
|
LALITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432280
|
|
LALITA KUMARI
|
()
|
|
25
|
Bano
|
JH-04-007-007-001/771
(Genmer)
|
3404007000NRG23150720220338364
|
16/07/2022
|
JIWAN JOJO
|
3404007WL014065
|
JIWAN JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432271
|
|
JIWAN JOJO
|
()
|
|
26
|
Bano
|
JH-04-007-007-001/996
(Genmer)
|
3404007000NRG23150720220338368
|
16/07/2022
|
KAMA JOJO
|
3404007WL014065
|
KAMA JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432287
|
|
KAMA JOJO
|
()
|
|
27
|
Bano
|
JH-04-007-007-002/1047
(Genmer)
|
3404007000NRG23150720220338222
|
16/07/2022
|
BINITA DEVI
|
3404007WL014061
|
BINITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432344
|
|
BINITA DEVI
|
()
|
|
28
|
Bano
|
JH-04-007-007-002/1132
(Genmer)
|
3404007000NRG23150720220338223
|
16/07/2022
|
DHARAM JOJO
|
3404007WL014061
|
DHARAM JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432277
|
|
DHARAM JOJO
|
()
|
|
29
|
Bano
|
JH-04-007-007-002/1152
(Genmer)
|
3404007000NRG23150720220338226
|
16/07/2022
|
Lukas Jojo
|
3404007WL014061
|
Lukas Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432278
|
|
Lukas Jojo
|
()
|
|
30
|
Bano
|
JH-04-007-007-002/1153
(Genmer)
|
3404007000NRG23150720220338227
|
16/07/2022
|
Filmon Barjo
|
3404007WL014061
|
Filmon Barjo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432276
|
|
Filmon Barjo
|
()
|
|
31
|
Bano
|
JH-04-007-007-002/1666
(Genmer)
|
3404007000NRG23150720220338231
|
16/07/2022
|
Sukhal Jojo
|
3404007WL014061
|
Sukhal Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432336
|
|
Sukhal Jojo
|
()
|
|
32
|
Bano
|
JH-04-007-007-002/1668
(Genmer)
|
3404007000NRG23150720220338232
|
16/07/2022
|
Anil Jojo
|
3404007WL014061
|
Anil Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432338
|
|
Anil Jojo
|
()
|
|
33
|
Bano
|
JH-04-007-007-002/1673
(Genmer)
|
3404007000NRG23150720220338234
|
16/07/2022
|
SHASHIKALA DEVI
|
3404007WL014061
|
SHASHIKALA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432329
|
|
SHASHIKALA DEVI
|
()
|
|
34
|
Bano
|
JH-04-007-007-002/1674
(Genmer)
|
3404007000NRG23150720220338235
|
16/07/2022
|
SUSHIL MUNDA
|
3404007WL014061
|
SUSHIL MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432343
|
|
SUSHIL MUNDA
|
()
|
|
35
|
Bano
|
JH-04-007-007-002/1902
(Genmer)
|
3404007000NRG23150720220338238
|
16/07/2022
|
ROYBARI JOJO
|
3404007WL014061
|
ROYBARI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432331
|
|
ROYBARI JOJO
|
()
|
|
36
|
Bano
|
JH-04-007-007-002/1907
(Genmer)
|
3404007000NRG23150720220338239
|
16/07/2022
|
CHUTU SINGH
|
3404007WL014061
|
CHUTU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432334
|
|
CHUTU SINGH
|
()
|
|
37
|
Bano
|
JH-04-007-007-002/38
(Genmer)
|
3404007000NRG23150720220338240
|
16/07/2022
|
NISTOR BARJO
|
3404007WL014061
|
NISTOR BARJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432281
|
|
NISTOR BARJO
|
()
|
|
38
|
Bano
|
JH-04-007-007-002/871
(Genmer)
|
3404007000NRG23150720220338246
|
16/07/2022
|
JAYPAL MUNDA
|
3404007WL014061
|
JAYPAL MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432274
|
|
JAYPAL MUNDA
|
()
|
|
39
|
Bano
|
JH-04-007-007-003/9898
(Genmer)
|
3404007000NRG23150720220338259
|
16/07/2022
|
Sumitra Devi
|
3404007WL014061
|
Sumitra Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432345
|
|
Sumitra Devi
|
()
|
|
40
|
Bano
|
JH-04-007-007-005/130372
(Genmer)
|
3404007000NRG23150720220338432
|
16/07/2022
|
RUBEN LUGUN
|
3404007WL014067
|
RUBEN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432317
|
|
RUBEN LUGUN
|
()
|
|
41
|
Bano
|
JH-04-007-007-005/1314
(Genmer)
|
3404007000NRG23150720220338372
|
16/07/2022
|
LAXMI KUMARI
|
3404007WL014065
|
LAXMI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432293
|
|
LAXMI KUMARI
|
()
|
|
42
|
Bano
|
JH-04-007-007-005/3229
(Genmer)
|
3404007000NRG23150720220338267
|
16/07/2022
|
AASHA KUMARI
|
3404007WL014061
|
AASHA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432327
|
|
AASHA KUMARI
|
()
|
|
43
|
Bano
|
JH-04-007-007-005/4490
(Genmer)
|
3404007000NRG23150720220338434
|
16/07/2022
|
Punita Devi
|
3404007WL014067
|
Punita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432333
|
|
Punita Devi
|
()
|
|
44
|
Bano
|
JH-04-007-007-005/4491
(Genmer)
|
3404007000NRG23150720220338388
|
16/07/2022
|
Dhanesh Singh
|
3404007WL014065
|
Dhanesh Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432294
|
|
Dhanesh Singh
|
()
|
|
45
|
Bano
|
JH-04-007-007-005/458
(Genmer)
|
3404007000NRG23150720220338268
|
16/07/2022
|
KISHOR CHIK BARAIK
|
3404007WL014061
|
KISHOR CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432342
|
|
KISHOR CHIK BARAIK
|
()
|
|
46
|
Bano
|
JH-04-007-007-005/9946
(Genmer)
|
3404007000NRG23150720220338389
|
16/07/2022
|
SHILPA KUMARI
|
3404007WL014065
|
SHILPA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432273
|
|
SHILPA KUMARI
|
()
|
|
47
|
Bano
|
JH-04-007-010-003/1079
(Konsodey)
|
3404007000NRG23160720220339732
|
16/07/2022
|
JITNATH SINGH
|
3404007WL014193
|
JITNATH SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432302
|
|
JITNATH SINGH
|
()
|
|
48
|
Bano
|
JH-04-007-010-003/1181
(Konsodey)
|
3404007000NRG23160720220339733
|
16/07/2022
|
SUDHI DEVI
|
3404007WL014193
|
SUDHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432316
|
|
SUDHI DEVI
|
()
|
|
49
|
Bano
|
JH-04-007-010-003/1317
(Konsodey)
|
3404007000NRG23160720220339735
|
16/07/2022
|
ANITA DEVI
|
3404007WL014193
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432289
|
|
ANITA DEVI
|
()
|
|
50
|
Bano
|
JH-04-007-010-003/1319
(Konsodey)
|
3404007000NRG23160720220339736
|
16/07/2022
|
MINA DEVI
|
3404007WL014193
|
MINA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432292
|
|
MINA DEVI
|
()
|
|
51
|
Bano
|
JH-04-007-010-003/1321
(Konsodey)
|
3404007000NRG23160720220339737
|
16/07/2022
|
HOLIKA KUMARI
|
3404007WL014193
|
HOLIKA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432337
|
|
HOLIKA KUMARI
|
()
|
|
52
|
Bano
|
JH-04-007-010-003/1383
(Konsodey)
|
3404007000NRG23160720220339738
|
16/07/2022
|
TIKESHWAR BARAIK
|
3404007WL014193
|
TIKESHWAR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432301
|
|
TIKESHWAR BARAIK
|
()
|
|
53
|
Bano
|
JH-04-007-010-003/494
(Konsodey)
|
3404007000NRG23160720220339739
|
16/07/2022
|
URMILA DEVI
|
3404007WL014193
|
URMILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432328
|
|
URMILA DEVI
|
()
|
|
54
|
Bano
|
JH-04-007-010-005/1309
(Konsodey)
|
3404007000NRG23160720220339744
|
16/07/2022
|
Birendra Baraik
|
3404007WL014193
|
Birendra Baraik
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302432285
|
|
Birendra Baraik
|
()
|
|
55
|
Bano
|
JH-04-007-010-005/1337
(Konsodey)
|
3404007000NRG23160720220339745
|
16/07/2022
|
BHUPENDRA BARAIK
|
3404007WL014193
|
BHUPENDRA BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302432330
|
|
BHUPENDRA BARAIK
|
()
|
|
56
|
Bano
|
JH-04-007-010-005/1346
(Konsodey)
|
3404007000NRG23160720220339746
|
16/07/2022
|
Bhagwati Kumari
|
3404007WL014193
|
Bhagwati Kumari
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302432322
|
|
Bhagwati Kumari
|
()
|
|
57
|
Bano
|
JH-04-007-010-006/44
(Konsodey)
|
3404007000NRG23160720220339751
|
16/07/2022
|
ANANDI SAMAD
|
3404007WL014193
|
ANANDI SAMAD
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302432283
|
|
ANANDI SAMAD
|
()
|
|
58
|
Bano
|
JH-04-007-012-003/1047
(Raikera)
|
3404007000NRG23160720220340858
|
16/07/2022
|
SUNITA LUGUN
|
3404007WL014295
|
SUNITA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432321
|
|
SUNITA LUGUN
|
()
|
|
59
|
Bano
|
JH-04-007-012-003/1048
(Raikera)
|
3404007000NRG23160720220340859
|
16/07/2022
|
JOSHI DEVI
|
3404007WL014295
|
JOSHI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432339
|
|
JOSHI DEVI
|
()
|
|
60
|
Bano
|
JH-04-007-012-003/1049
(Raikera)
|
3404007000NRG23160720220340860
|
16/07/2022
|
SAMBHU HARIJAN
|
3404007WL014295
|
SAMBHU HARIJAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432272
|
|
SAMBHU HARIJAN
|
()
|
|
61
|
Bano
|
JH-04-007-012-003/2354
(Raikera)
|
3404007000NRG23160720220340861
|
16/07/2022
|
nirali lugun
|
3404007WL014295
|
nirali lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432340
|
|
nirali lugun
|
()
|
|
62
|
Bano
|
JH-04-007-012-003/6662
(Raikera)
|
3404007000NRG23160720220340866
|
16/07/2022
|
BIMLA LUGUN
|
3404007WL014295
|
BIMLA LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432335
|
|
BIMLA LUGUN
|
()
|
|
63
|
Bano
|
JH-04-007-012-003/854
(Raikera)
|
3404007000NRG23160720220340869
|
16/07/2022
|
sukhu lugun
|
3404007WL014295
|
sukhu lugun
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302432320
|
|
sukhu lugun
|
()
|
|
64
|
Bano
|
JH-04-007-013-007/1627
(Sahubera)
|
3404007000NRG23160720220340818
|
16/07/2022
|
MUKESH SAHU
|
3404007WL014289
|
MUKESH SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432295
|
|
MUKESH SAHU
|
()
|
|
65
|
Bano
|
JH-04-007-013-007/1627
(Sahubera)
|
3404007000NRG23160720220340817
|
16/07/2022
|
SUSHILA DEVI
|
3404007WL014289
|
SUSHILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432296
|
|
SUSHILA DEVI
|
()
|
|
66
|
Bano
|
JH-04-007-013-007/1747
(Sahubera)
|
3404007000NRG23160720220340819
|
16/07/2022
|
Punam kumari
|
3404007WL014289
|
Punam kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432323
|
|
Punam kumari
|
()
|
|
67
|
Bano
|
JH-04-007-015-006/6401
(Soy)
|
3404007000NRG23160720220340844
|
16/07/2022
|
DEVKUMAR SAHU
|
3404007WL014291
|
DEVKUMAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432314
|
|
DEVKUMAR SAHU
|
()
|
|
68
|
Bano
|
JH-04-007-015-008/6320
(Soy)
|
3404007000NRG23160720220340845
|
16/07/2022
|
ANITA DEVI
|
3404007WL014291
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432297
|
|
ANITA DEVI
|
()
|
|
69
|
Bano
|
JH-04-007-016-001/1246
(Ukouli)
|
3404007000NRG23140720220336020
|
16/07/2022
|
Radhika devi
|
3404007WL013986
|
Radhika devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432299
|
|
Radhika devi
|
()
|
|
70
|
Bano
|
JH-04-007-016-001/1465
(Ukouli)
|
3404007000NRG23140720220336022
|
16/07/2022
|
PUNAM SAMAD
|
3404007WL013986
|
PUNAM SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432300
|
|
PUNAM SAMAD
|
()
|
|
71
|
Bano
|
JH-04-007-016-001/1466
(Ukouli)
|
3404007000NRG23140720220336023
|
16/07/2022
|
SANIKA SAMAD
|
3404007WL013986
|
SANIKA SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432282
|
|
SANIKA SAMAD
|
()
|
|
72
|
Bano
|
JH-04-007-016-001/42
(Ukouli)
|
3404007000NRG23140720220336025
|
16/07/2022
|
SUNIL MARKI
|
3404007WL013986
|
SUNIL MARKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432303
|
|
SUNIL MARKI
|
()
|
|
73
|
Bano
|
JH-04-007-016-001/43
(Ukouli)
|
3404007000NRG23140720220336000
|
16/07/2022
|
JIDAN SAMAD
|
3404007WL013985
|
JIDAN SAMAD
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302432325
|
|
JIDAN SAMAD
|
()
|
|
74
|
Bano
|
JH-04-007-016-003/1223
(Ukouli)
|
3404007000NRG23140720220336002
|
16/07/2022
|
RAJENDRA MUNDA
|
3404007WL013985
|
RAJENDRA MUNDA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432291
|
|
RAJENDRA MUNDA
|
()
|
|
75
|
Bano
|
JH-04-007-016-006/1274
(Ukouli)
|
3404007000NRG23140720220336008
|
16/07/2022
|
Juliyani bading
|
3404007WL013985
|
Juliyani bading
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302432288
|
|
Juliyani bading
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83790
|
83790
|
|
|
|
|
|
|
|
|
76
|
Bano
|
JH-04-007-007-002/1670
(Genmer)
|
3404007000NRG23150720220338233
|
16/07/2022
|
Bandni Barjo
|
3404007WL014061
|
Bandni Barjo
|
00048
|
BKID0004940
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432346
|
|
Bandni Barjo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
77
|
Bano
|
JH-04-007-007-001/9897
(Genmer)
|
3404007000NRG23150720220338366
|
16/07/2022
|
Baldev Singh
|
3404007WL014065
|
Baldev Singh
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432347
|
|
Baldev Singh
|
()
|
|
78
|
Bano
|
JH-04-007-007-003/1975
(Genmer)
|
3404007000NRG23150720220338253
|
16/07/2022
|
ANITA KUMARI
|
3404007WL014061
|
ANITA KUMARI
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432270
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
79
|
Bano
|
JH-04-007-007-001/1563
(Genmer)
|
3404007000NRG23150720220338359
|
16/07/2022
|
KANCHAN KUMARI
|
3404007WL014065
|
KANCHAN KUMARI
|
00165
|
IBKL0001349
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432265
|
|
KANCHAN KUMARI
|
()
|
|
80
|
Bano
|
JH-04-007-007-003/5213
(Genmer)
|
3404007000NRG23150720220338258
|
16/07/2022
|
NIRMALA KUMARI
|
3404007WL014061
|
NIRMALA KUMARI
|
00165
|
IBKL0001349
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432366
|
|
NIRMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
81
|
Bano
|
JH-04-007-007-003/2652
(Genmer)
|
3404007000NRG23150720220338256
|
16/07/2022
|
PADMA DEVI
|
3404007WL014061
|
PADMA DEVI
|
00354
|
PUNB0167320
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302432264
|
|
PADMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
82
|
Bano
|
JH-04-007-007-001/9898
(Genmer)
|
3404007000NRG23150720220338367
|
16/07/2022
|
Somari Jariya
|
3404007WL014065
|
Somari Jariya
|
00354
|
PUNB0673200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302432369
|
|
Somari Jariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
83
|
Bano
|
JH-04-007-003-001/3589
(Bano)
|
3404007000NRG23160720220340946
|
16/07/2022
|
Sajid Ansari
|
3404007WL014305
|
Sajid Ansari
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432391
|
|
MR SAJID ANSARI
|
()
|
|
84
|
Bano
|
JH-04-007-007-002/1406
(Genmer)
|
3404007000NRG23150720220338228
|
16/07/2022
|
PRABHUDAN BARJO
|
3404007WL014061
|
PRABHUDAN BARJO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432263
|
|
MR JITENDRA TIWARI
|
()
|
|
85
|
Bano
|
JH-04-007-016-001/1247
(Ukouli)
|
3404007000NRG23140720220336021
|
16/07/2022
|
Bisaswar singh
|
3404007WL013986
|
Bisaswar singh
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432370
|
|
MR BISASWAR SINGH
|
()
|
|
86
|
Bano
|
JH-04-007-016-006/707
(Ukouli)
|
3404007000NRG23140720220336009
|
16/07/2022
|
LALITA BADING
|
3404007WL013985
|
LALITA BADING
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302432371
|
|
MS LALITA BADING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
87
|
Bano
|
JH-04-007-007-001/1057
(Genmer)
|
3404007000NRG23150720220338354
|
16/07/2022
|
JILANI LOMGA
|
3404007WL014065
|
JILANI LOMGA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432266
|
|
JILANI LOMGA
|
()
|
|
88
|
Bano
|
JH-04-007-007-003/2345
(Genmer)
|
3404007000NRG23150720220338255
|
16/07/2022
|
LALU MAHTO
|
3404007WL014061
|
LALU MAHTO
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
25/07/2022
|
|
3302432359
|
No Such Account
|
|
|
|
89
|
Bano
|
JH-04-007-007-005/1815
(Genmer)
|
3404007000NRG23150720220338374
|
16/07/2022
|
BIRSI KUMARI
|
3404007WL014065
|
BIRSI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432365
|
|
BIRSI KUMARI
|
()
|
|
90
|
Bano
|
JH-04-007-007-005/2126
(Genmer)
|
3404007000NRG23150720220338376
|
16/07/2022
|
SAMIR PAIK
|
3404007WL014065
|
SAMIR PAIK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432357
|
|
SAMIR PAIK
|
()
|
|
91
|
Bano
|
JH-04-007-007-005/2127
(Genmer)
|
3404007000NRG23150720220338377
|
16/07/2022
|
GOMTI DEVI
|
3404007WL014065
|
GOMTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432360
|
|
GOMTI DEVI
|
()
|
|
92
|
Bano
|
JH-04-007-007-005/2129
(Genmer)
|
3404007000NRG23150720220338378
|
16/07/2022
|
KARUNA KUMARI
|
3404007WL014065
|
KARUNA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432356
|
|
KARUNA KUMARI
|
()
|
|
93
|
Bano
|
JH-04-007-007-005/2130
(Genmer)
|
3404007000NRG23150720220338379
|
16/07/2022
|
Noki devi
|
3404007WL014065
|
Noki devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432358
|
|
Noki devi
|
()
|
|
94
|
Bano
|
JH-04-007-007-005/708
(Genmer)
|
3404007000NRG23150720220338436
|
16/07/2022
|
BIMLA DEVI
|
3404007WL014067
|
BIMLA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432362
|
|
BIMLA DEVI
|
()
|
|
95
|
Bano
|
JH-04-007-007-005/712
(Genmer)
|
3404007000NRG23150720220338437
|
16/07/2022
|
DILESHWER LOHRA
|
3404007WL014067
|
DILESHWER LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432363
|
|
DILESHWER LOHRA
|
()
|
|
96
|
Bano
|
JH-04-007-007-005/728
(Genmer)
|
3404007000NRG23150720220338438
|
16/07/2022
|
RATIYA LUGUN
|
3404007WL014067
|
RATIYA LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432361
|
|
RATIYA LUGUN
|
()
|
|
97
|
Bano
|
JH-04-007-007-005/740
(Genmer)
|
3404007000NRG23150720220338439
|
16/07/2022
|
JUNAS KANDULNA
|
3404007WL014067
|
JUNAS KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432364
|
|
JUNAS KANDULNA
|
()
|
|
98
|
Bano
|
JH-04-007-007-005/741
(Genmer)
|
3404007000NRG23150720220338440
|
16/07/2022
|
SANIA KANDULNA
|
3404007WL014067
|
SANIA KANDULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432355
|
|
SANIA KANDULNA
|
()
|
|
99
|
Bano
|
JH-04-007-013-007/1045
(Sahubera)
|
3404007000NRG23160720220340811
|
16/07/2022
|
JHALO DEVI
|
3404007WL014289
|
JHALO DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432351
|
|
JHALO DEVI
|
()
|
|
100
|
Bano
|
JH-04-007-013-007/1097
(Sahubera)
|
3404007000NRG23160720220340812
|
16/07/2022
|
ILISABA KNADULNA
|
3404007WL014289
|
ILISABA KNADULNA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432352
|
|
ILISABA KNADULNA
|
()
|
|
101
|
Bano
|
JH-04-007-013-007/1109
(Sahubera)
|
3404007000NRG23160720220340813
|
16/07/2022
|
SAROJ LUGUN
|
3404007WL014289
|
SAROJ LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432268
|
|
SAROJ LUGUN
|
()
|
|
102
|
Bano
|
JH-04-007-013-007/1123
(Sahubera)
|
3404007000NRG23160720220340814
|
16/07/2022
|
ALBINA BARLA
|
3404007WL014289
|
ALBINA BARLA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432349
|
|
ALBINA BARLA
|
()
|
|
103
|
Bano
|
JH-04-007-013-007/1302
(Sahubera)
|
3404007000NRG23160720220340815
|
16/07/2022
|
VICTORIYA MUNDA
|
3404007WL014289
|
VICTORIYA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432348
|
|
VICTORIYA MUNDA
|
()
|
|
104
|
Bano
|
JH-04-007-013-007/356
(Sahubera)
|
3404007000NRG23160720220340820
|
16/07/2022
|
KHIRISTINA MUNDAIN
|
3404007WL014289
|
KHIRISTINA MUNDAIN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432354
|
|
KHIRISTINA MUNDAIN
|
()
|
|
105
|
Bano
|
JH-04-007-013-007/430
(Sahubera)
|
3404007000NRG23160720220340821
|
16/07/2022
|
ANITA DEVI
|
3404007WL014289
|
ANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432353
|
|
ANITA DEVI
|
()
|
|
106
|
Bano
|
JH-04-007-013-007/468
(Sahubera)
|
3404007000NRG23160720220340822
|
16/07/2022
|
SUSHILA DEVI
|
3404007WL014289
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432267
|
|
SUSHILA DEVI
|
()
|
|
107
|
Bano
|
JH-04-007-013-007/488
(Sahubera)
|
3404007000NRG23160720220340823
|
16/07/2022
|
BIREN PURTY
|
3404007WL014289
|
BIREN PURTY
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432350
|
|
BIREN PURTY
|
()
|
|
108
|
Bano
|
JH-04-007-013-007/509
(Sahubera)
|
3404007000NRG23160720220340824
|
16/07/2022
|
AMRITA DEVI
|
3404007WL014289
|
AMRITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432269
|
|
AMRITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
109
|
Bano
|
JH-04-007-007-001/1564
(Genmer)
|
3404007000NRG23150720220338360
|
16/07/2022
|
NIRMALA BARAIK
|
3404007WL014065
|
NIRMALA BARAIK
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432367
|
|
NIRMALA BARAIK
|
()
|
|
110
|
Bano
|
JH-04-007-007-003/1987
(Genmer)
|
3404007000NRG23150720220338254
|
16/07/2022
|
NILAM DEVI
|
3404007WL014061
|
NILAM DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432368
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
111
|
Bano
|
JH-04-007-006-004/106
(Dumariya)
|
3404007000NRG23160720220340885
|
16/07/2022
|
rahil jaria
|
3404007WL014296
|
rahil jaria
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432378
|
|
rahil jaria
|
()
|
|
112
|
Bano
|
JH-04-007-006-004/1326
(Dumariya)
|
3404007000NRG23160720220340888
|
16/07/2022
|
KARMI LUGUN
|
3404007WL014296
|
KARMI LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432387
|
|
KARMI LUGUN
|
()
|
|
113
|
Bano
|
JH-04-007-007-001/1546
(Genmer)
|
3404007000NRG23150720220338357
|
16/07/2022
|
JASMATI KUMARI
|
3404007WL014065
|
JASMATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432380
|
|
JASMATI KUMARI
|
()
|
|
114
|
Bano
|
JH-04-007-007-001/1547
(Genmer)
|
3404007000NRG23150720220338358
|
16/07/2022
|
BHARAT SINGH
|
3404007WL014065
|
BHARAT SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432374
|
|
BHARAT SINGH
|
()
|
|
115
|
Bano
|
JH-04-007-007-001/1565
(Genmer)
|
3404007000NRG23150720220338361
|
16/07/2022
|
SUGANTI JOJO
|
3404007WL014065
|
SUGANTI JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432385
|
|
SUGANTI JOJO
|
()
|
|
116
|
Bano
|
JH-04-007-007-002/1135
(Genmer)
|
3404007000NRG23150720220338224
|
16/07/2022
|
SELAY JOJO
|
3404007WL014061
|
SELAY JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432382
|
|
SELAY JOJO
|
()
|
|
117
|
Bano
|
JH-04-007-007-002/1137
(Genmer)
|
3404007000NRG23150720220338225
|
16/07/2022
|
THOMAS JOJO
|
3404007WL014061
|
THOMAS JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432383
|
|
THOMAS JOJO
|
()
|
|
118
|
Bano
|
JH-04-007-007-002/875
(Genmer)
|
3404007000NRG23150720220338248
|
16/07/2022
|
BONIFAS MUNDA
|
3404007WL014061
|
BONIFAS MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432381
|
|
BONIFAS MUNDA
|
()
|
|
119
|
Bano
|
JH-04-007-007-003/1436
(Genmer)
|
3404007000NRG23150720220338251
|
16/07/2022
|
SUNITA KUMARI
|
3404007WL014061
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432379
|
|
SUNITA KUMARI
|
()
|
|
120
|
Bano
|
JH-04-007-007-003/5058
(Genmer)
|
3404007000NRG23150720220338257
|
16/07/2022
|
Urmila Kumari
|
3404007WL014061
|
Urmila Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432386
|
|
Urmila Kumari
|
()
|
|
121
|
Bano
|
JH-04-007-007-005/130400
(Genmer)
|
3404007000NRG23150720220338371
|
16/07/2022
|
SUKANTI DEVI
|
3404007WL014065
|
SUKANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432389
|
|
SUKANTI DEVI
|
()
|
|
122
|
Bano
|
JH-04-007-007-005/1315
(Genmer)
|
3404007000NRG23150720220338373
|
16/07/2022
|
PANO DEVI
|
3404007WL014065
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432384
|
|
PANO DEVI
|
()
|
|
123
|
Bano
|
JH-04-007-007-005/1805
(Genmer)
|
3404007000NRG23150720220338262
|
16/07/2022
|
KAMLA KUMARI
|
3404007WL014061
|
KAMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432372
|
|
KAMLA KUMARI
|
()
|
|
124
|
Bano
|
JH-04-007-012-003/1046
(Raikera)
|
3404007000NRG23160720220340857
|
16/07/2022
|
CHANDRIKA KUMARI
|
3404007WL014295
|
CHANDRIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432375
|
|
CHANDRIKA KUMARI
|
()
|
|
125
|
Bano
|
JH-04-007-012-003/3887
(Raikera)
|
3404007000NRG23160720220340862
|
16/07/2022
|
DEVANTI DEVI
|
3404007WL014295
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432376
|
|
DEVANTI DEVI
|
()
|
|
126
|
Bano
|
JH-04-007-012-003/3888
(Raikera)
|
3404007000NRG23160720220340863
|
16/07/2022
|
MANGARNATH HARIJAN
|
3404007WL014295
|
MANGARNATH HARIJAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432373
|
|
MANGARNATH HARIJAN
|
()
|
|
127
|
Bano
|
JH-04-007-012-003/3899
(Raikera)
|
3404007000NRG23160720220340864
|
16/07/2022
|
CHINTAMUNI DEVI
|
3404007WL014295
|
CHINTAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432377
|
|
CHINTAMUNI DEVI
|
()
|
|
128
|
Bano
|
JH-04-007-012-003/7532
(Raikera)
|
3404007000NRG23160720220340867
|
16/07/2022
|
ZALO DEVI
|
3404007WL014295
|
ZALO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432390
|
|
ZALO DEVI
|
()
|
|
129
|
Bano
|
JH-04-007-013-007/1627
(Sahubera)
|
3404007000NRG23160720220340816
|
16/07/2022
|
SHOBHNATH SAHU
|
3404007WL014289
|
SHOBHNATH SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432388
|
|
SHOBHNATH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163170
|
163170
|
|
|
|
|
|
|
|