|
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)
|
3404007000NRG23Z150720220338399
|
16/07/2022
|
JAGAT SINGH
|
3404007WL014065
|
JAGAT SINGH
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
JAGAT SINGH
|
()
|
|
2
|
Bano
|
JH-04-007-007-002/1581
(Genmer)
|
3404007000NRG23Z150720220338277
|
16/07/2022
|
TILMANI DEVI
|
3404007WL014061
|
TILMANI DEVI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
TILMANI DEVI
|
()
|
|
3
|
Bano
|
JH-04-007-007-003/1875
(Genmer)
|
3404007000NRG23Z150720220338300
|
16/07/2022
|
JITENDRA TIWARI
|
3404007WL014061
|
JITENDRA TIWARI
|
00045
|
BARB0SIMDEG
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
JITENDRA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-003-001/1045
(Bano)
|
3404007000NRG23Z160720220340953
|
16/07/2022
|
Deepak Tamgarya
|
3404007WL014305
|
Deepak Tamgarya
|
00048
|
BKID0004570
|
105
|
105
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Deepak Tamgarya
|
()
|
|
5
|
Bano
|
JH-04-007-003-001/1045
(Bano)
|
3404007000NRG23Z160720220340954
|
16/07/2022
|
Kashish Kumari
|
3404007WL014305
|
Kashish Kumari
|
00048
|
BKID0004570
|
105
|
105
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Kashish Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-003-002/3552
(Bano)
|
3404007000NRG23Z160720220340963
|
16/07/2022
|
Nikhlesh Manjhi
|
3404007WL014305
|
Nikhlesh Manjhi
|
00048
|
BKID0004919
|
105
|
105
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Nikhlesh Manjhi
|
()
|
|
7
|
Bano
|
JH-04-007-007-002/1675
(Genmer)
|
3404007000NRG23Z150720220338284
|
16/07/2022
|
BIRSA KANDULNA
|
3404007WL014061
|
BIRSA KANDULNA
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
BIRSA KANDULNA
|
()
|
|
8
|
Bano
|
JH-04-007-010-003/536
(Konsodey)
|
3404007000NRG23Z160720220339765
|
16/07/2022
|
DEEPAK KUMAR SINGH
|
3404007WL014193
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004919
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
DEEPAK KUMAR SINGH
|
()
|
|
9
|
Bano
|
JH-04-007-016-001/922
(Ukouli)
|
3404007000NRG23Z140720220336011
|
16/07/2022
|
NAMLEN SAMAD
|
3404007WL013985
|
NAMLEN SAMAD
|
00048
|
BKID0004919
|
30
|
30
|
Processed
|
17/07/2022
|
|
S46502003
|
|
NAMLEN SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
10
|
Bano
|
JH-04-007-003-001/1053
(Bano)
|
3404007000NRG23Z160720220340917
|
16/07/2022
|
Rangmuni devi
|
3404007WL014298
|
Rangmuni devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Rangmuni devi
|
()
|
|
11
|
Bano
|
JH-04-007-003-001/1231
(Bano)
|
3404007000NRG23Z160720220340955
|
16/07/2022
|
SANDHYA DEVI
|
3404007WL014305
|
SANDHYA DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SANDHYA DEVI
|
()
|
|
12
|
Bano
|
JH-04-007-003-001/193
(Bano)
|
3404007000NRG23Z160720220340918
|
16/07/2022
|
DEWMATI DEVI
|
3404007WL014298
|
DEWMATI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
17/07/2022
|
|
S46502003
|
|
DEWMATI DEVI
|
()
|
|
13
|
Bano
|
JH-04-007-003-001/3786
(Bano)
|
3404007000NRG23Z160720220340921
|
16/07/2022
|
LAKHMI DEVI
|
3404007WL014298
|
LAKHMI DEVI
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
17/07/2022
|
|
S46502003
|
|
LAKHMI DEVI
|
()
|
|
14
|
Bano
|
JH-04-007-003-001/38610
(Bano)
|
3404007000NRG23Z160720220340922
|
16/07/2022
|
Tanbir Alam
|
3404007WL014298
|
Tanbir Alam
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Tanbir Alam
|
()
|
|
15
|
Bano
|
JH-04-007-003-001/38611
(Bano)
|
3404007000NRG23Z160720220340923
|
16/07/2022
|
Tahera Parwin
|
3404007WL014298
|
Tahera Parwin
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Tahera Parwin
|
()
|
|
16
|
Bano
|
JH-04-007-003-001/386167
(Bano)
|
3404007000NRG23Z160720220340924
|
16/07/2022
|
SUNITA DEVI
|
3404007WL014298
|
SUNITA DEVI
|
00048
|
BKID0004921
|
75
|
75
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SUNITA DEVI
|
()
|
|
17
|
Bano
|
JH-04-007-003-001/483
(Bano)
|
3404007000NRG23Z160720220340961
|
16/07/2022
|
SANTOSHI DEVI
|
3404007WL014305
|
SANTOSHI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SANTOSHI DEVI
|
()
|
|
18
|
Bano
|
JH-04-007-003-001/568
(Bano)
|
3404007000NRG23Z160720220340962
|
16/07/2022
|
jilani lugum
|
3404007WL014305
|
jilani lugum
|
00048
|
BKID0004921
|
75
|
75
|
Processed
|
17/07/2022
|
|
S46502003
|
|
jilani lugum
|
()
|
|
19
|
Bano
|
JH-04-007-003-001/8573
(Bano)
|
3404007000NRG23Z160720220340926
|
16/07/2022
|
TASFA PARWIN
|
3404007WL014298
|
TASFA PARWIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
TASFA PARWIN
|
()
|
|
20
|
Bano
|
JH-04-007-003-001/8574
(Bano)
|
3404007000NRG23Z160720220340927
|
16/07/2022
|
MEHAR PARWIN
|
3404007WL014298
|
MEHAR PARWIN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
MEHAR PARWIN
|
()
|
|
21
|
Bano
|
JH-04-007-003-002/6367
(Bano)
|
3404007000NRG23Z160720220340964
|
16/07/2022
|
Manoj Gop
|
3404007WL014305
|
Manoj Gop
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Manoj Gop
|
()
|
|
22
|
Bano
|
JH-04-007-006-004/1068
(Dumariya)
|
3404007000NRG23Z160720220340895
|
16/07/2022
|
SUSARI BHUINYA
|
3404007WL014296
|
SUSARI BHUINYA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SUSARI BHUINYA
|
()
|
|
23
|
Bano
|
JH-04-007-006-004/1322
(Dumariya)
|
3404007000NRG23Z160720220340896
|
16/07/2022
|
ELANI LUGUN
|
3404007WL014296
|
ELANI LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
ELANI LUGUN
|
()
|
|
24
|
Bano
|
JH-04-007-007-001/1763
(Genmer)
|
3404007000NRG23Z150720220338398
|
16/07/2022
|
LALITA KUMARI
|
3404007WL014065
|
LALITA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
LALITA KUMARI
|
()
|
|
25
|
Bano
|
JH-04-007-007-001/771
(Genmer)
|
3404007000NRG23Z150720220338400
|
16/07/2022
|
JIWAN JOJO
|
3404007WL014065
|
JIWAN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
JIWAN JOJO
|
()
|
|
26
|
Bano
|
JH-04-007-007-001/996
(Genmer)
|
3404007000NRG23Z150720220338404
|
16/07/2022
|
KAMA JOJO
|
3404007WL014065
|
KAMA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
KAMA JOJO
|
()
|
|
27
|
Bano
|
JH-04-007-007-002/1047
(Genmer)
|
3404007000NRG23Z150720220338270
|
16/07/2022
|
BINITA DEVI
|
3404007WL014061
|
BINITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
BINITA DEVI
|
()
|
|
28
|
Bano
|
JH-04-007-007-002/1132
(Genmer)
|
3404007000NRG23Z150720220338271
|
16/07/2022
|
DHARAM JOJO
|
3404007WL014061
|
DHARAM JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
DHARAM JOJO
|
()
|
|
29
|
Bano
|
JH-04-007-007-002/1152
(Genmer)
|
3404007000NRG23Z150720220338274
|
16/07/2022
|
Lukas Jojo
|
3404007WL014061
|
Lukas Jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Lukas Jojo
|
()
|
|
30
|
Bano
|
JH-04-007-007-002/1153
(Genmer)
|
3404007000NRG23Z150720220338275
|
16/07/2022
|
Filmon Barjo
|
3404007WL014061
|
Filmon Barjo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Filmon Barjo
|
()
|
|
31
|
Bano
|
JH-04-007-007-002/1666
(Genmer)
|
3404007000NRG23Z150720220338279
|
16/07/2022
|
Sukhal Jojo
|
3404007WL014061
|
Sukhal Jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Sukhal Jojo
|
()
|
|
32
|
Bano
|
JH-04-007-007-002/1668
(Genmer)
|
3404007000NRG23Z150720220338280
|
16/07/2022
|
Anil Jojo
|
3404007WL014061
|
Anil Jojo
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Anil Jojo
|
()
|
|
33
|
Bano
|
JH-04-007-007-002/1673
(Genmer)
|
3404007000NRG23Z150720220338282
|
16/07/2022
|
SHASHIKALA DEVI
|
3404007WL014061
|
SHASHIKALA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SHASHIKALA DEVI
|
()
|
|
34
|
Bano
|
JH-04-007-007-002/1674
(Genmer)
|
3404007000NRG23Z150720220338283
|
16/07/2022
|
SUSHIL MUNDA
|
3404007WL014061
|
SUSHIL MUNDA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SUSHIL MUNDA
|
()
|
|
35
|
Bano
|
JH-04-007-007-002/1902
(Genmer)
|
3404007000NRG23Z150720220338286
|
16/07/2022
|
ROYBARI JOJO
|
3404007WL014061
|
ROYBARI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
ROYBARI JOJO
|
()
|
|
36
|
Bano
|
JH-04-007-007-002/1907
(Genmer)
|
3404007000NRG23Z150720220338287
|
16/07/2022
|
CHUTU SINGH
|
3404007WL014061
|
CHUTU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
CHUTU SINGH
|
()
|
|
37
|
Bano
|
JH-04-007-007-002/38
(Genmer)
|
3404007000NRG23Z150720220338288
|
16/07/2022
|
NISTOR BARJO
|
3404007WL014061
|
NISTOR BARJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
NISTOR BARJO
|
()
|
|
38
|
Bano
|
JH-04-007-007-002/871
(Genmer)
|
3404007000NRG23Z150720220338294
|
16/07/2022
|
JAYPAL MUNDA
|
3404007WL014061
|
JAYPAL MUNDA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
JAYPAL MUNDA
|
()
|
|
39
|
Bano
|
JH-04-007-007-003/9898
(Genmer)
|
3404007000NRG23Z150720220338307
|
16/07/2022
|
Sumitra Devi
|
3404007WL014061
|
Sumitra Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Sumitra Devi
|
()
|
|
40
|
Bano
|
JH-04-007-007-005/130372
(Genmer)
|
3404007000NRG23Z150720220338441
|
16/07/2022
|
RUBEN LUGUN
|
3404007WL014067
|
RUBEN LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
RUBEN LUGUN
|
()
|
|
41
|
Bano
|
JH-04-007-007-005/1314
(Genmer)
|
3404007000NRG23Z150720220338408
|
16/07/2022
|
LAXMI KUMARI
|
3404007WL014065
|
LAXMI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
LAXMI KUMARI
|
()
|
|
42
|
Bano
|
JH-04-007-007-005/3229
(Genmer)
|
3404007000NRG23Z150720220338315
|
16/07/2022
|
AASHA KUMARI
|
3404007WL014061
|
AASHA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
AASHA KUMARI
|
()
|
|
43
|
Bano
|
JH-04-007-007-005/4490
(Genmer)
|
3404007000NRG23Z150720220338443
|
16/07/2022
|
Punita Devi
|
3404007WL014067
|
Punita Devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Punita Devi
|
()
|
|
44
|
Bano
|
JH-04-007-007-005/4491
(Genmer)
|
3404007000NRG23Z150720220338424
|
16/07/2022
|
Dhanesh Singh
|
3404007WL014065
|
Dhanesh Singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Dhanesh Singh
|
()
|
|
45
|
Bano
|
JH-04-007-007-005/458
(Genmer)
|
3404007000NRG23Z150720220338316
|
16/07/2022
|
KISHOR CHIK BARAIK
|
3404007WL014061
|
KISHOR CHIK BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
KISHOR CHIK BARAIK
|
()
|
|
46
|
Bano
|
JH-04-007-007-005/9946
(Genmer)
|
3404007000NRG23Z150720220338425
|
16/07/2022
|
SHILPA KUMARI
|
3404007WL014065
|
SHILPA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SHILPA KUMARI
|
()
|
|
47
|
Bano
|
JH-04-007-010-003/1079
(Konsodey)
|
3404007000NRG23Z160720220339756
|
16/07/2022
|
JITNATH SINGH
|
3404007WL014193
|
JITNATH SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
JITNATH SINGH
|
()
|
|
48
|
Bano
|
JH-04-007-010-003/1181
(Konsodey)
|
3404007000NRG23Z160720220339757
|
16/07/2022
|
SUDHI DEVI
|
3404007WL014193
|
SUDHI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SUDHI DEVI
|
()
|
|
49
|
Bano
|
JH-04-007-010-003/1317
(Konsodey)
|
3404007000NRG23Z160720220339759
|
16/07/2022
|
ANITA DEVI
|
3404007WL014193
|
ANITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
ANITA DEVI
|
()
|
|
50
|
Bano
|
JH-04-007-010-003/1319
(Konsodey)
|
3404007000NRG23Z160720220339760
|
16/07/2022
|
MINA DEVI
|
3404007WL014193
|
MINA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
MINA DEVI
|
()
|
|
51
|
Bano
|
JH-04-007-010-003/1321
(Konsodey)
|
3404007000NRG23Z160720220339761
|
16/07/2022
|
HOLIKA KUMARI
|
3404007WL014193
|
HOLIKA KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
HOLIKA KUMARI
|
()
|
|
52
|
Bano
|
JH-04-007-010-003/1383
(Konsodey)
|
3404007000NRG23Z160720220339762
|
16/07/2022
|
TIKESHWAR BARAIK
|
3404007WL014193
|
TIKESHWAR BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
TIKESHWAR BARAIK
|
()
|
|
53
|
Bano
|
JH-04-007-010-003/494
(Konsodey)
|
3404007000NRG23Z160720220339763
|
16/07/2022
|
URMILA DEVI
|
3404007WL014193
|
URMILA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
URMILA DEVI
|
()
|
|
54
|
Bano
|
JH-04-007-010-005/1309
(Konsodey)
|
3404007000NRG23Z160720220339768
|
16/07/2022
|
Birendra Baraik
|
3404007WL014193
|
Birendra Baraik
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Birendra Baraik
|
()
|
|
55
|
Bano
|
JH-04-007-010-005/1337
(Konsodey)
|
3404007000NRG23Z160720220339769
|
16/07/2022
|
BHUPENDRA BARAIK
|
3404007WL014193
|
BHUPENDRA BARAIK
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
17/07/2022
|
|
S46502003
|
|
BHUPENDRA BARAIK
|
()
|
|
56
|
Bano
|
JH-04-007-010-005/1346
(Konsodey)
|
3404007000NRG23Z160720220339770
|
16/07/2022
|
Bhagwati Kumari
|
3404007WL014193
|
Bhagwati Kumari
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Bhagwati Kumari
|
()
|
|
57
|
Bano
|
JH-04-007-010-006/44
(Konsodey)
|
3404007000NRG23Z160720220339775
|
16/07/2022
|
ANANDI SAMAD
|
3404007WL014193
|
ANANDI SAMAD
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
17/07/2022
|
|
S46502003
|
|
ANANDI SAMAD
|
()
|
|
58
|
Bano
|
JH-04-007-012-003/1047
(Raikera)
|
3404007000NRG23Z160720220340872
|
16/07/2022
|
SUNITA LUGUN
|
3404007WL014295
|
SUNITA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SUNITA LUGUN
|
()
|
|
59
|
Bano
|
JH-04-007-012-003/1048
(Raikera)
|
3404007000NRG23Z160720220340873
|
16/07/2022
|
JOSHI DEVI
|
3404007WL014295
|
JOSHI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
JOSHI DEVI
|
()
|
|
60
|
Bano
|
JH-04-007-012-003/1049
(Raikera)
|
3404007000NRG23Z160720220340874
|
16/07/2022
|
SAMBHU HARIJAN
|
3404007WL014295
|
SAMBHU HARIJAN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SAMBHU HARIJAN
|
()
|
|
61
|
Bano
|
JH-04-007-012-003/2354
(Raikera)
|
3404007000NRG23Z160720220340875
|
16/07/2022
|
nirali lugun
|
3404007WL014295
|
nirali lugun
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
nirali lugun
|
()
|
|
62
|
Bano
|
JH-04-007-012-003/6662
(Raikera)
|
3404007000NRG23Z160720220340880
|
16/07/2022
|
BIMLA LUGUN
|
3404007WL014295
|
BIMLA LUGUN
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
BIMLA LUGUN
|
()
|
|
63
|
Bano
|
JH-04-007-012-003/854
(Raikera)
|
3404007000NRG23Z160720220340883
|
16/07/2022
|
sukhu lugun
|
3404007WL014295
|
sukhu lugun
|
00048
|
BKID0004921
|
15
|
15
|
Processed
|
17/07/2022
|
|
S46502003
|
|
sukhu lugun
|
()
|
|
64
|
Bano
|
JH-04-007-013-007/1627
(Sahubera)
|
3404007000NRG23Z160720220340834
|
16/07/2022
|
MUKESH SAHU
|
3404007WL014289
|
MUKESH SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
MUKESH SAHU
|
()
|
|
65
|
Bano
|
JH-04-007-013-007/1627
(Sahubera)
|
3404007000NRG23Z160720220340833
|
16/07/2022
|
SUSHILA DEVI
|
3404007WL014289
|
SUSHILA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SUSHILA DEVI
|
()
|
|
66
|
Bano
|
JH-04-007-013-007/1747
(Sahubera)
|
3404007000NRG23Z160720220340835
|
16/07/2022
|
Punam kumari
|
3404007WL014289
|
Punam kumari
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Punam kumari
|
()
|
|
67
|
Bano
|
JH-04-007-015-006/6401
(Soy)
|
3404007000NRG23Z160720220340846
|
16/07/2022
|
DEVKUMAR SAHU
|
3404007WL014291
|
DEVKUMAR SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
DEVKUMAR SAHU
|
()
|
|
68
|
Bano
|
JH-04-007-015-008/6320
(Soy)
|
3404007000NRG23Z160720220340847
|
16/07/2022
|
ANITA DEVI
|
3404007WL014291
|
ANITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
ANITA DEVI
|
()
|
|
69
|
Bano
|
JH-04-007-016-001/1246
(Ukouli)
|
3404007000NRG23Z140720220336028
|
16/07/2022
|
Radhika devi
|
3404007WL013986
|
Radhika devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Radhika devi
|
()
|
|
70
|
Bano
|
JH-04-007-016-001/1465
(Ukouli)
|
3404007000NRG23Z140720220336030
|
16/07/2022
|
PUNAM SAMAD
|
3404007WL013986
|
PUNAM SAMAD
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
PUNAM SAMAD
|
()
|
|
71
|
Bano
|
JH-04-007-016-001/1466
(Ukouli)
|
3404007000NRG23Z140720220336031
|
16/07/2022
|
SANIKA SAMAD
|
3404007WL013986
|
SANIKA SAMAD
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SANIKA SAMAD
|
()
|
|
72
|
Bano
|
JH-04-007-016-001/42
(Ukouli)
|
3404007000NRG23Z140720220336033
|
16/07/2022
|
SUNIL MARKI
|
3404007WL013986
|
SUNIL MARKI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SUNIL MARKI
|
()
|
|
73
|
Bano
|
JH-04-007-016-001/43
(Ukouli)
|
3404007000NRG23Z140720220336010
|
16/07/2022
|
JIDAN SAMAD
|
3404007WL013985
|
JIDAN SAMAD
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
17/07/2022
|
|
S46502003
|
|
JIDAN SAMAD
|
()
|
|
74
|
Bano
|
JH-04-007-016-003/1223
(Ukouli)
|
3404007000NRG23Z140720220336012
|
16/07/2022
|
RAJENDRA MUNDA
|
3404007WL013985
|
RAJENDRA MUNDA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
RAJENDRA MUNDA
|
()
|
|
75
|
Bano
|
JH-04-007-016-006/1274
(Ukouli)
|
3404007000NRG23Z140720220336018
|
16/07/2022
|
Juliyani bading
|
3404007WL013985
|
Juliyani bading
|
00048
|
BKID0004921
|
105
|
105
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Juliyani bading
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
76
|
Bano
|
JH-04-007-007-002/1670
(Genmer)
|
3404007000NRG23Z150720220338281
|
16/07/2022
|
Bandni Barjo
|
3404007WL014061
|
Bandni Barjo
|
00048
|
BKID0004940
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Bandni Barjo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
77
|
Bano
|
JH-04-007-007-001/9897
(Genmer)
|
3404007000NRG23Z150720220338402
|
16/07/2022
|
Baldev Singh
|
3404007WL014065
|
Baldev Singh
|
00089
|
CBIN0284537
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Baldev Singh
|
()
|
|
78
|
Bano
|
JH-04-007-007-003/1975
(Genmer)
|
3404007000NRG23Z150720220338301
|
16/07/2022
|
ANITA KUMARI
|
3404007WL014061
|
ANITA KUMARI
|
00089
|
CBIN0284537
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
79
|
Bano
|
JH-04-007-007-001/1563
(Genmer)
|
3404007000NRG23Z150720220338395
|
16/07/2022
|
KANCHAN KUMARI
|
3404007WL014065
|
KANCHAN KUMARI
|
00165
|
IBKL0001349
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
KANCHAN KUMARI
|
()
|
|
80
|
Bano
|
JH-04-007-007-003/5213
(Genmer)
|
3404007000NRG23Z150720220338306
|
16/07/2022
|
NIRMALA KUMARI
|
3404007WL014061
|
NIRMALA KUMARI
|
00165
|
IBKL0001349
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
NIRMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
81
|
Bano
|
JH-04-007-007-003/2652
(Genmer)
|
3404007000NRG23Z150720220338304
|
16/07/2022
|
PADMA DEVI
|
3404007WL014061
|
PADMA DEVI
|
00354
|
PUNB0167320
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
PADMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
82
|
Bano
|
JH-04-007-007-001/9898
(Genmer)
|
3404007000NRG23Z150720220338403
|
16/07/2022
|
Somari Jariya
|
3404007WL014065
|
Somari Jariya
|
00354
|
PUNB0673200
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Somari Jariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
83
|
Bano
|
JH-04-007-003-001/3589
(Bano)
|
3404007000NRG23Z160720220340959
|
16/07/2022
|
Sajid Ansari
|
3404007WL014305
|
Sajid Ansari
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Sajid Ansari
|
()
|
|
84
|
Bano
|
JH-04-007-007-002/1406
(Genmer)
|
3404007000NRG23Z150720220338276
|
16/07/2022
|
PRABHUDAN BARJO
|
3404007WL014061
|
PRABHUDAN BARJO
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
PRABHUDAN BARJO
|
()
|
|
85
|
Bano
|
JH-04-007-016-001/1247
(Ukouli)
|
3404007000NRG23Z140720220336029
|
16/07/2022
|
Bisaswar singh
|
3404007WL013986
|
Bisaswar singh
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Bisaswar singh
|
()
|
|
86
|
Bano
|
JH-04-007-016-006/707
(Ukouli)
|
3404007000NRG23Z140720220336019
|
16/07/2022
|
LALITA BADING
|
3404007WL013985
|
LALITA BADING
|
00415
|
SBIN0016507
|
105
|
105
|
Processed
|
17/07/2022
|
|
S46502003
|
|
LALITA BADING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
87
|
Bano
|
JH-04-007-007-001/1057
(Genmer)
|
3404007000NRG23Z150720220338390
|
16/07/2022
|
JILANI LOMGA
|
3404007WL014065
|
JILANI LOMGA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
JILANI LOMGA
|
()
|
|
88
|
Bano
|
JH-04-007-007-003/2345
(Genmer)
|
3404007000NRG23Z150720220338303
|
16/07/2022
|
LALU MAHTO
|
3404007WL014061
|
LALU MAHTO
|
00688
|
FINO0009002
|
90
|
90
|
Rejected
|
17/07/2022
|
|
S46502003
|
No Such Account
|
|
|
|
89
|
Bano
|
JH-04-007-007-005/1815
(Genmer)
|
3404007000NRG23Z150720220338410
|
16/07/2022
|
BIRSI KUMARI
|
3404007WL014065
|
BIRSI KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
BIRSI KUMARI
|
()
|
|
90
|
Bano
|
JH-04-007-007-005/2126
(Genmer)
|
3404007000NRG23Z150720220338412
|
16/07/2022
|
SAMIR PAIK
|
3404007WL014065
|
SAMIR PAIK
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SAMIR PAIK
|
()
|
|
91
|
Bano
|
JH-04-007-007-005/2127
(Genmer)
|
3404007000NRG23Z150720220338413
|
16/07/2022
|
GOMTI DEVI
|
3404007WL014065
|
GOMTI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
GOMTI DEVI
|
()
|
|
92
|
Bano
|
JH-04-007-007-005/2129
(Genmer)
|
3404007000NRG23Z150720220338414
|
16/07/2022
|
KARUNA KUMARI
|
3404007WL014065
|
KARUNA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
KARUNA KUMARI
|
()
|
|
93
|
Bano
|
JH-04-007-007-005/2130
(Genmer)
|
3404007000NRG23Z150720220338415
|
16/07/2022
|
Noki devi
|
3404007WL014065
|
Noki devi
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Noki devi
|
()
|
|
94
|
Bano
|
JH-04-007-007-005/708
(Genmer)
|
3404007000NRG23Z150720220338445
|
16/07/2022
|
BIMLA DEVI
|
3404007WL014067
|
BIMLA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
BIMLA DEVI
|
()
|
|
95
|
Bano
|
JH-04-007-007-005/712
(Genmer)
|
3404007000NRG23Z150720220338446
|
16/07/2022
|
DILESHWER LOHRA
|
3404007WL014067
|
DILESHWER LOHRA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
DILESHWER LOHRA
|
()
|
|
96
|
Bano
|
JH-04-007-007-005/728
(Genmer)
|
3404007000NRG23Z150720220338447
|
16/07/2022
|
RATIYA LUGUN
|
3404007WL014067
|
RATIYA LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
RATIYA LUGUN
|
()
|
|
97
|
Bano
|
JH-04-007-007-005/740
(Genmer)
|
3404007000NRG23Z150720220338448
|
16/07/2022
|
JUNAS KANDULNA
|
3404007WL014067
|
JUNAS KANDULNA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
JUNAS KANDULNA
|
()
|
|
98
|
Bano
|
JH-04-007-007-005/741
(Genmer)
|
3404007000NRG23Z150720220338449
|
16/07/2022
|
SANIA KANDULNA
|
3404007WL014067
|
SANIA KANDULNA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SANIA KANDULNA
|
()
|
|
99
|
Bano
|
JH-04-007-013-007/1045
(Sahubera)
|
3404007000NRG23Z160720220340827
|
16/07/2022
|
JHALO DEVI
|
3404007WL014289
|
JHALO DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
JHALO DEVI
|
()
|
|
100
|
Bano
|
JH-04-007-013-007/1097
(Sahubera)
|
3404007000NRG23Z160720220340828
|
16/07/2022
|
ILISABA KNADULNA
|
3404007WL014289
|
ILISABA KNADULNA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
ILISABA KNADULNA
|
()
|
|
101
|
Bano
|
JH-04-007-013-007/1109
(Sahubera)
|
3404007000NRG23Z160720220340829
|
16/07/2022
|
SAROJ LUGUN
|
3404007WL014289
|
SAROJ LUGUN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SAROJ LUGUN
|
()
|
|
102
|
Bano
|
JH-04-007-013-007/1123
(Sahubera)
|
3404007000NRG23Z160720220340830
|
16/07/2022
|
ALBINA BARLA
|
3404007WL014289
|
ALBINA BARLA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
ALBINA BARLA
|
()
|
|
103
|
Bano
|
JH-04-007-013-007/1302
(Sahubera)
|
3404007000NRG23Z160720220340831
|
16/07/2022
|
VICTORIYA MUNDA
|
3404007WL014289
|
VICTORIYA MUNDA
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
VICTORIYA MUNDA
|
()
|
|
104
|
Bano
|
JH-04-007-013-007/356
(Sahubera)
|
3404007000NRG23Z160720220340836
|
16/07/2022
|
KHIRISTINA MUNDAIN
|
3404007WL014289
|
KHIRISTINA MUNDAIN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
KHIRISTINA MUNDAIN
|
()
|
|
105
|
Bano
|
JH-04-007-013-007/430
(Sahubera)
|
3404007000NRG23Z160720220340837
|
16/07/2022
|
ANITA DEVI
|
3404007WL014289
|
ANITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
ANITA DEVI
|
()
|
|
106
|
Bano
|
JH-04-007-013-007/468
(Sahubera)
|
3404007000NRG23Z160720220340838
|
16/07/2022
|
SUSHILA DEVI
|
3404007WL014289
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SUSHILA DEVI
|
()
|
|
107
|
Bano
|
JH-04-007-013-007/488
(Sahubera)
|
3404007000NRG23Z160720220340839
|
16/07/2022
|
BIREN PURTY
|
3404007WL014289
|
BIREN PURTY
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
BIREN PURTY
|
()
|
|
108
|
Bano
|
JH-04-007-013-007/509
(Sahubera)
|
3404007000NRG23Z160720220340840
|
16/07/2022
|
AMRITA DEVI
|
3404007WL014289
|
AMRITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
AMRITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
109
|
Bano
|
JH-04-007-007-001/1564
(Genmer)
|
3404007000NRG23Z150720220338396
|
16/07/2022
|
NIRMALA BARAIK
|
3404007WL014065
|
NIRMALA BARAIK
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
NIRMALA BARAIK
|
()
|
|
110
|
Bano
|
JH-04-007-007-003/1987
(Genmer)
|
3404007000NRG23Z150720220338302
|
16/07/2022
|
NILAM DEVI
|
3404007WL014061
|
NILAM DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
111
|
Bano
|
JH-04-007-006-004/106
(Dumariya)
|
3404007000NRG23Z160720220340894
|
16/07/2022
|
rahil jaria
|
3404007WL014296
|
rahil jaria
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
rahil jaria
|
()
|
|
112
|
Bano
|
JH-04-007-006-004/1326
(Dumariya)
|
3404007000NRG23Z160720220340897
|
16/07/2022
|
KARMI LUGUN
|
3404007WL014296
|
KARMI LUGUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
KARMI LUGUN
|
()
|
|
113
|
Bano
|
JH-04-007-007-001/1546
(Genmer)
|
3404007000NRG23Z150720220338393
|
16/07/2022
|
JASMATI KUMARI
|
3404007WL014065
|
JASMATI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
JASMATI KUMARI
|
()
|
|
114
|
Bano
|
JH-04-007-007-001/1547
(Genmer)
|
3404007000NRG23Z150720220338394
|
16/07/2022
|
BHARAT SINGH
|
3404007WL014065
|
BHARAT SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
BHARAT SINGH
|
()
|
|
115
|
Bano
|
JH-04-007-007-001/1565
(Genmer)
|
3404007000NRG23Z150720220338397
|
16/07/2022
|
SUGANTI JOJO
|
3404007WL014065
|
SUGANTI JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SUGANTI JOJO
|
()
|
|
116
|
Bano
|
JH-04-007-007-002/1135
(Genmer)
|
3404007000NRG23Z150720220338272
|
16/07/2022
|
SELAY JOJO
|
3404007WL014061
|
SELAY JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SELAY JOJO
|
()
|
|
117
|
Bano
|
JH-04-007-007-002/1137
(Genmer)
|
3404007000NRG23Z150720220338273
|
16/07/2022
|
THOMAS JOJO
|
3404007WL014061
|
THOMAS JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
THOMAS JOJO
|
()
|
|
118
|
Bano
|
JH-04-007-007-002/875
(Genmer)
|
3404007000NRG23Z150720220338296
|
16/07/2022
|
BONIFAS MUNDA
|
3404007WL014061
|
BONIFAS MUNDA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
BONIFAS MUNDA
|
()
|
|
119
|
Bano
|
JH-04-007-007-003/1436
(Genmer)
|
3404007000NRG23Z150720220338299
|
16/07/2022
|
SUNITA KUMARI
|
3404007WL014061
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SUNITA KUMARI
|
()
|
|
120
|
Bano
|
JH-04-007-007-003/5058
(Genmer)
|
3404007000NRG23Z150720220338305
|
16/07/2022
|
Urmila Kumari
|
3404007WL014061
|
Urmila Kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
Urmila Kumari
|
()
|
|
121
|
Bano
|
JH-04-007-007-005/130400
(Genmer)
|
3404007000NRG23Z150720220338407
|
16/07/2022
|
SUKANTI DEVI
|
3404007WL014065
|
SUKANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SUKANTI DEVI
|
()
|
|
122
|
Bano
|
JH-04-007-007-005/1315
(Genmer)
|
3404007000NRG23Z150720220338409
|
16/07/2022
|
PANO DEVI
|
3404007WL014065
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
PANO DEVI
|
()
|
|
123
|
Bano
|
JH-04-007-007-005/1805
(Genmer)
|
3404007000NRG23Z150720220338310
|
16/07/2022
|
KAMLA KUMARI
|
3404007WL014061
|
KAMLA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
KAMLA KUMARI
|
()
|
|
124
|
Bano
|
JH-04-007-012-003/1046
(Raikera)
|
3404007000NRG23Z160720220340871
|
16/07/2022
|
CHANDRIKA KUMARI
|
3404007WL014295
|
CHANDRIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
CHANDRIKA KUMARI
|
()
|
|
125
|
Bano
|
JH-04-007-012-003/3887
(Raikera)
|
3404007000NRG23Z160720220340876
|
16/07/2022
|
DEVANTI DEVI
|
3404007WL014295
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
DEVANTI DEVI
|
()
|
|
126
|
Bano
|
JH-04-007-012-003/3888
(Raikera)
|
3404007000NRG23Z160720220340877
|
16/07/2022
|
MANGARNATH HARIJAN
|
3404007WL014295
|
MANGARNATH HARIJAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
MANGARNATH HARIJAN
|
()
|
|
127
|
Bano
|
JH-04-007-012-003/3899
(Raikera)
|
3404007000NRG23Z160720220340878
|
16/07/2022
|
CHINTAMUNI DEVI
|
3404007WL014295
|
CHINTAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
CHINTAMUNI DEVI
|
()
|
|
128
|
Bano
|
JH-04-007-012-003/7532
(Raikera)
|
3404007000NRG23Z160720220340881
|
16/07/2022
|
ZALO DEVI
|
3404007WL014295
|
ZALO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
ZALO DEVI
|
()
|
|
129
|
Bano
|
JH-04-007-013-007/1627
(Sahubera)
|
3404007000NRG23Z160720220340832
|
16/07/2022
|
SHOBHNATH SAHU
|
3404007WL014289
|
SHOBHNATH SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
17/07/2022
|
|
S46502003
|
|
SHOBHNATH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|