|
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
|
KASMAR
|
JH-20-007-010-001/936
(MANJURA)
|
3420007000NRG23Z241120220849247
|
24/11/2022
|
BILASO DEVI
|
3420007WL036612
|
BILASO DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
BILASO DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-010-001/944
(MANJURA)
|
3420007000NRG23Z241120220849287
|
24/11/2022
|
MALTI DEVI
|
3420007WL036614
|
MALTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
MALTI DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-010-002/103
(MANJURA)
|
3420007000NRG23Z241120220849223
|
24/11/2022
|
LAKHIMANI DEVI
|
3420007WL036611
|
LAKHIMANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
LAKHIMANI DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-010-002/104
(MANJURA)
|
3420007000NRG23Z241120220849327
|
24/11/2022
|
ROHNI DEVI
|
3420007WL036617
|
ROHNI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
ROHNI DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-010-002/1045
(MANJURA)
|
3420007000NRG23Z241120220849315
|
24/11/2022
|
SAVITRI DEVI
|
3420007WL036616
|
SAVITRI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SAVITRI DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-010-002/1064
(MANJURA)
|
3420007000NRG23Z241120220849316
|
24/11/2022
|
LILAWATI DEVI
|
3420007WL036616
|
LILAWATI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
LILAWATI DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-010-002/1070
(MANJURA)
|
3420007000NRG23Z241120220849054
|
24/11/2022
|
SUMITRA DEVI
|
3420007WL036602
|
SUMITRA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SUMITRA DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-010-002/1075
(MANJURA)
|
3420007000NRG23Z241120220849249
|
24/11/2022
|
KALAWATI DEVI
|
3420007WL036612
|
KALAWATI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
KALAWATI DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-010-002/111
(MANJURA)
|
3420007000NRG23Z241120220849250
|
24/11/2022
|
KAVITA DEVI
|
3420007WL036612
|
KAVITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
KAVITA DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-010-002/119
(MANJURA)
|
3420007000NRG23Z241120220849055
|
24/11/2022
|
SARITA DEVI
|
3420007WL036602
|
SARITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SARITA DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-010-002/1213
(MANJURA)
|
3420007000NRG23Z241120220849056
|
24/11/2022
|
SARUBALA DEVI
|
3420007WL036602
|
SARUBALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SARUBALA DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-010-002/143
(MANJURA)
|
3420007000NRG23Z241120220849058
|
24/11/2022
|
ANITA DIVI
|
3420007WL036602
|
ANITA DIVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
ANITA DIVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-010-002/143
(MANJURA)
|
3420007000NRG23Z241120220849057
|
24/11/2022
|
SHANTI PRAKASH MAHTO
|
3420007WL036602
|
SHANTI PRAKASH MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SHANTI PRAKASH MAHTO
|
()
|
|
14
|
KASMAR
|
JH-20-007-010-002/1443
(MANJURA)
|
3420007000NRG23Z241120220849366
|
24/11/2022
|
BUDHIYA DEVI
|
3420007WL036620
|
BUDHIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
BUDHIYA DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-010-002/1448
(MANJURA)
|
3420007000NRG23Z241120220849328
|
24/11/2022
|
JAYANTI KUMARI
|
3420007WL036617
|
JAYANTI KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
JAYANTI KUMARI
|
()
|
|
16
|
KASMAR
|
JH-20-007-010-002/150
(MANJURA)
|
3420007000NRG23Z241120220849149
|
24/11/2022
|
LILAWATI DEVI
|
3420007WL036606
|
LILAWATI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
LILAWATI DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-010-002/1512
(MANJURA)
|
3420007000NRG23Z241120220849329
|
24/11/2022
|
MONIKA KUMARI
|
3420007WL036617
|
MONIKA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
MONIKA KUMARI
|
()
|
|
18
|
KASMAR
|
JH-20-007-010-002/157
(MANJURA)
|
3420007000NRG23Z241120220849317
|
24/11/2022
|
GITA DEVI
|
3420007WL036616
|
GITA DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
25/11/2022
|
|
S96790339
|
|
GITA DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-010-002/1658
(MANJURA)
|
3420007000NRG23Z241120220849367
|
24/11/2022
|
PARWATI DEVI
|
3420007WL036620
|
PARWATI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
PARWATI DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-010-002/17
(MANJURA)
|
3420007000NRG23Z241120220849368
|
24/11/2022
|
PRABHA DEVI
|
3420007WL036620
|
PRABHA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
PRABHA DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-010-002/1921
(MANJURA)
|
3420007000NRG23Z241120220849356
|
24/11/2022
|
RAKHI DEVI
|
3420007WL036619
|
RAKHI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
RAKHI DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-010-002/272
(MANJURA)
|
3420007000NRG23Z241120220849375
|
24/11/2022
|
SEEMA DEVI
|
3420007WL036621
|
SEEMA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SEEMA DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-010-002/398
(MANJURA)
|
3420007000NRG23Z241120220849318
|
24/11/2022
|
DEVANTI DEVI
|
3420007WL036616
|
DEVANTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Rejected
|
25/11/2022
|
|
S96790339
|
Account Closed
|
|
|
|
24
|
KASMAR
|
JH-20-007-010-002/410
(MANJURA)
|
3420007000NRG23Z241120220849319
|
24/11/2022
|
REKHA KUMARI
|
3420007WL036616
|
REKHA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
REKHA KUMARI
|
()
|
|
25
|
KASMAR
|
JH-20-007-010-002/413-A
(MANJURA)
|
3420007000NRG23Z241120220849251
|
24/11/2022
|
NANDANI DEVI
|
3420007WL036612
|
NANDANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
NANDANI DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-010-002/442
(MANJURA)
|
3420007000NRG23Z241120220849357
|
24/11/2022
|
SOHILA DEVI
|
3420007WL036619
|
SOHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SOHILA DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-010-002/553
(MANJURA)
|
3420007000NRG23Z241120220849225
|
24/11/2022
|
SUMITRA DEVI
|
3420007WL036611
|
SUMITRA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SUMITRA DEVI
|
()
|
|
28
|
KASMAR
|
JH-20-007-010-002/554
(MANJURA)
|
3420007000NRG23Z241120220849226
|
24/11/2022
|
JALESHWARI DEVI
|
3420007WL036611
|
JALESHWARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
JALESHWARI DEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-010-002/584
(MANJURA)
|
3420007000NRG23Z241120220849252
|
24/11/2022
|
SUMA KUMARI
|
3420007WL036612
|
SUMA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SUMA KUMARI
|
()
|
|
30
|
KASMAR
|
JH-20-007-010-002/640
(MANJURA)
|
3420007000NRG23Z241120220849227
|
24/11/2022
|
BEBI DEVI
|
3420007WL036611
|
BEBI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
BEBI DEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-010-002/725
(MANJURA)
|
3420007000NRG23Z241120220849150
|
24/11/2022
|
MALAKO DEVI
|
3420007WL036606
|
MALAKO DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
MALAKO DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-010-002/784
(MANJURA)
|
3420007000NRG23Z241120220849151
|
24/11/2022
|
BALAKO DEVI
|
3420007WL036606
|
BALAKO DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
BALAKO DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-010-002/794
(MANJURA)
|
3420007000NRG23Z241120220849228
|
24/11/2022
|
PUSHPA DEVI
|
3420007WL036611
|
PUSHPA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
PUSHPA DEVI
|
()
|
|
34
|
KASMAR
|
JH-20-007-010-002/845
(MANJURA)
|
3420007000NRG23Z241120220849376
|
24/11/2022
|
FULIYA DEVI
|
3420007WL036621
|
FULIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
FULIYA DEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-010-002/906
(MANJURA)
|
3420007000NRG23Z241120220849291
|
24/11/2022
|
TRIYAMA KUMARI
|
3420007WL036614
|
TRIYAMA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
TRIYAMA KUMARI
|
()
|
|
36
|
KASMAR
|
JH-20-007-010-002/9103
(MANJURA)
|
3420007000NRG23Z241120220849369
|
24/11/2022
|
NUNIWALA DEVI
|
3420007WL036620
|
NUNIWALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
NUNIWALA DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-010-002/9308
(MANJURA)
|
3420007000NRG23Z241120220849059
|
24/11/2022
|
SONIYA DEVI
|
3420007WL036602
|
SONIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SONIYA DEVI
|
()
|
|
38
|
KASMAR
|
JH-20-007-010-002/9338
(MANJURA)
|
3420007000NRG23Z191120220834920
|
24/11/2022
|
BABY BIBI
|
3420007WL035904
|
BABY BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
BABY BIBI
|
()
|
|
39
|
KASMAR
|
JH-20-007-010-002/9338
(MANJURA)
|
3420007000NRG23Z191120220834919
|
24/11/2022
|
KAYUM SHAH
|
3420007WL035904
|
KAYUM SHAH
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
KAYUM SHAH
|
()
|
|
40
|
KASMAR
|
JH-20-007-010-002/9375
(MANJURA)
|
3420007000NRG23Z241120220849154
|
24/11/2022
|
LILAVATI DEVI
|
3420007WL036606
|
LILAVATI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
LILAVATI DEVI
|
()
|
|
41
|
KASMAR
|
JH-20-007-010-002/9375
(MANJURA)
|
3420007000NRG23Z191120220834921
|
24/11/2022
|
LILAVATI DEVI
|
3420007WL035904
|
LILAVATI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
LILAVATI DEVI
|
()
|
|
42
|
KASMAR
|
JH-20-007-010-002/941
(MANJURA)
|
3420007000NRG23Z241120220849320
|
24/11/2022
|
CHARU BALA DEVI
|
3420007WL036616
|
CHARU BALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
CHARU BALA DEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-010-002/9441
(MANJURA)
|
3420007000NRG23Z241120220849331
|
24/11/2022
|
PINKI KUMARI
|
3420007WL036617
|
PINKI KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
PINKI KUMARI
|
()
|
|
44
|
KASMAR
|
JH-20-007-010-002/9442
(MANJURA)
|
3420007000NRG23Z241120220849377
|
24/11/2022
|
POONAM KUMARI
|
3420007WL036621
|
POONAM KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
POONAM KUMARI
|
()
|
|
45
|
KASMAR
|
JH-20-007-010-002/9524
(MANJURA)
|
3420007000NRG23Z191120220834922
|
24/11/2022
|
KAILASH SINGH
|
3420007WL035904
|
KAILASH SINGH
|
00048
|
BKID0004807
|
189
|
189
|
Processed
|
25/11/2022
|
|
S96790339
|
|
KAILASH SINGH
|
()
|
|
46
|
KASMAR
|
JH-20-007-010-002/9547
(MANJURA)
|
3420007000NRG23Z241120220849358
|
24/11/2022
|
HEMANTI KUMARI
|
3420007WL036619
|
HEMANTI KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
HEMANTI KUMARI
|
()
|
|
47
|
KASMAR
|
JH-20-007-010-002/9553
(MANJURA)
|
3420007000NRG23Z241120220849061
|
24/11/2022
|
PAVITA KUMARI
|
3420007WL036602
|
PAVITA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
PAVITA KUMARI
|
()
|
|
48
|
KASMAR
|
JH-20-007-010-002/965
(MANJURA)
|
3420007000NRG23Z241120220849370
|
24/11/2022
|
SUMITRA DEVI
|
3420007WL036620
|
SUMITRA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SUMITRA DEVI
|
()
|
|
49
|
KASMAR
|
JH-20-007-010-002/977
(MANJURA)
|
3420007000NRG23Z241120220849359
|
24/11/2022
|
CHINTA DEVI
|
3420007WL036619
|
CHINTA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
CHINTA DEVI
|
()
|
|
50
|
KASMAR
|
JH-20-007-010-002/998
(MANJURA)
|
3420007000NRG23Z241120220849360
|
24/11/2022
|
DUBRAJ MAHTO
|
3420007WL036619
|
DUBRAJ MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
DUBRAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
51
|
KASMAR
|
JH-20-007-010-002/9530
(MANJURA)
|
3420007000NRG23Z241120220849332
|
24/11/2022
|
KALPANA DEVI
|
3420007WL036617
|
KALPANA DEVI
|
00048
|
BKID0004849
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
KASMAR
|
JH-20-007-010-001/428
(MANJURA)
|
3420007000NRG23Z241120220849284
|
24/11/2022
|
SHUSHILA DEVI
|
3420007WL036614
|
SHUSHILA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SHUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
KASMAR
|
JH-20-007-010-002/1678
(MANJURA)
|
3420007000NRG23Z241120220849224
|
24/11/2022
|
SARASWATI DEVI
|
3420007WL036611
|
SARASWATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
SARASWATI DEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-010-002/82
(MANJURA)
|
3420007000NRG23Z241120220849290
|
24/11/2022
|
PABITA DEVI
|
3420007WL036614
|
PABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
PABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
KASMAR
|
JH-20-007-010-002/9369
(MANJURA)
|
3420007000NRG23Z241120220849153
|
24/11/2022
|
CHANCHALA DEVI
|
3420007WL036606
|
CHANCHALA DEVI
|
00415
|
SBIN0005990
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
CHANCHALA DEVI
|
()
|
|
56
|
KASMAR
|
JH-20-007-010-002/9370
(MANJURA)
|
3420007000NRG23Z241120220849060
|
24/11/2022
|
REKHA DEVI
|
3420007WL036602
|
REKHA DEVI
|
00415
|
SBIN0005990
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
KASMAR
|
JH-20-007-010-001/430
(MANJURA)
|
3420007000NRG23Z241120220849286
|
24/11/2022
|
LAKHIMANI DEVI
|
3420007WL036614
|
LAKHIMANI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
LAKHIMANI DEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-010-002/1070
(MANJURA)
|
3420007000NRG23Z241120220849053
|
24/11/2022
|
KAPILESHWAR MAHTO
|
3420007WL036602
|
KAPILESHWAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
KAPILESHWAR MAHTO
|
()
|
|
59
|
KASMAR
|
JH-20-007-010-002/137
(MANJURA)
|
3420007000NRG23Z241120220849355
|
24/11/2022
|
PALANI DEVI
|
3420007WL036619
|
PALANI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96790339
|
|
PALANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
60
|
KASMAR
|
JH-20-007-010-002/1014
(MANJURA)
|
3420007000NRG23Z241120220849248
|
24/11/2022
|
BINA DEVI
|
3420007WL036612
|
BINA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
BINA DEVI
|
()
|
|
61
|
KASMAR
|
JH-20-007-010-002/1414
(MANJURA)
|
3420007000NRG23Z241120220849148
|
24/11/2022
|
BABITA KUMARI
|
3420007WL036606
|
BABITA KUMARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
BABITA KUMARI
|
()
|
|
62
|
KASMAR
|
JH-20-007-010-002/59
(MANJURA)
|
3420007000NRG23Z241120220849289
|
24/11/2022
|
ASHA KUMARI
|
3420007WL036614
|
ASHA KUMARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
ASHA KUMARI
|
()
|
|
63
|
KASMAR
|
JH-20-007-010-002/9010
(MANJURA)
|
3420007000NRG23Z241120220849152
|
24/11/2022
|
GUDIYA KUMARI
|
3420007WL036606
|
GUDIYA KUMARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
GUDIYA KUMARI
|
()
|
|
64
|
KASMAR
|
JH-20-007-010-002/9368
(MANJURA)
|
3420007000NRG23Z241120220849330
|
24/11/2022
|
KARUNA DEVI
|
3420007WL036617
|
KARUNA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
KARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
65
|
KASMAR
|
JH-20-007-010-002/9443
(MANJURA)
|
3420007000NRG23Z241120220849378
|
24/11/2022
|
SAPNA KUMARI
|
3420007WL036621
|
SAPNA KUMARI
|
00468
|
UBIN0554201
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SAPNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10503
|
10503
|
|
|
|
|
|
|
|