|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bano
|
JH-04-007-012-002/3583
(Raikera)
|
3404007000NRG23Z200920220547037
|
20/09/2022
|
ALFRET KUDU
|
3404007WL024404
|
ALFRET KUDU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
ALFRET KUDU
|
()
|
|
2
|
Bano
|
JH-04-007-012-002/3758
(Raikera)
|
3404007000NRG23Z200920220547038
|
20/09/2022
|
fulmani devi
|
3404007WL024404
|
fulmani devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
fulmani devi
|
()
|
|
3
|
Bano
|
JH-04-007-012-004/1109
(Raikera)
|
3404007000NRG23Z200920220547040
|
20/09/2022
|
TARA DEVI
|
3404007WL024404
|
TARA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
TARA DEVI
|
()
|
|
4
|
Bano
|
JH-04-007-012-004/1449
(Raikera)
|
3404007000NRG23Z200920220546965
|
20/09/2022
|
Sukh Singh
|
3404007WL024403
|
Sukh Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
Sukh Singh
|
()
|
|
5
|
Bano
|
JH-04-007-012-004/3478
(Raikera)
|
3404007000NRG23Z200920220546969
|
20/09/2022
|
SUMAN KUMAR SINGH
|
3404007WL024403
|
SUMAN KUMAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
SUMAN KUMAR SINGH
|
()
|
|
6
|
Bano
|
JH-04-007-012-004/3558
(Raikera)
|
3404007000NRG23Z200920220547050
|
20/09/2022
|
BALESHWAR LUGUN
|
3404007WL024404
|
BALESHWAR LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
BALESHWAR LUGUN
|
()
|
|
7
|
Bano
|
JH-04-007-012-004/3606
(Raikera)
|
3404007000NRG23Z200920220547051
|
20/09/2022
|
pushpa lugun
|
3404007WL024404
|
pushpa lugun
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
pushpa lugun
|
()
|
|
8
|
Bano
|
JH-04-007-012-004/3669
(Raikera)
|
3404007000NRG23Z200920220547052
|
20/09/2022
|
BABI DEVI
|
3404007WL024404
|
BABI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
BABI DEVI
|
()
|
|
9
|
Bano
|
JH-04-007-012-004/3696
(Raikera)
|
3404007000NRG23Z200920220547054
|
20/09/2022
|
jageshwar singh
|
3404007WL024404
|
jageshwar singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
jageshwar singh
|
()
|
|
10
|
Bano
|
JH-04-007-012-004/3723
(Raikera)
|
3404007000NRG23Z200920220547055
|
20/09/2022
|
Bitu Ram
|
3404007WL024404
|
Bitu Ram
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
Bitu Ram
|
()
|
|
11
|
Bano
|
JH-04-007-012-004/3826
(Raikera)
|
3404007000NRG23Z200920220546976
|
20/09/2022
|
SAHVATI DEVI
|
3404007WL024403
|
SAHVATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
SAHVATI DEVI
|
()
|
|
12
|
Bano
|
JH-04-007-012-004/3879
(Raikera)
|
3404007000NRG23Z200920220547057
|
20/09/2022
|
BIRASMANI DEVI
|
3404007WL024404
|
BIRASMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
BIRASMANI DEVI
|
()
|
|
13
|
Bano
|
JH-04-007-012-004/3981
(Raikera)
|
3404007000NRG23Z200920220546987
|
20/09/2022
|
Chaman ram
|
3404007WL024403
|
Chaman ram
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
Chaman ram
|
()
|
|
14
|
Bano
|
JH-04-007-012-004/9634
(Raikera)
|
3404007000NRG23Z200920220547063
|
20/09/2022
|
Bahalen Lugun
|
3404007WL024404
|
Bahalen Lugun
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
Bahalen Lugun
|
()
|
|
15
|
Bano
|
JH-04-007-012-004/9636
(Raikera)
|
3404007000NRG23Z200920220546990
|
20/09/2022
|
FULMANI DEVI
|
3404007WL024403
|
FULMANI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
FULMANI DEVI
|
()
|
|
16
|
Bano
|
JH-04-007-012-004/9760
(Raikera)
|
3404007000NRG23Z200920220546992
|
20/09/2022
|
MADU JOJO
|
3404007WL024403
|
MADU JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
MADU JOJO
|
()
|
|
17
|
Bano
|
JH-04-007-012-004/998
(Raikera)
|
3404007000NRG23Z200920220547068
|
20/09/2022
|
SANIYARO DEVI
|
3404007WL024404
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
SANIYARO DEVI
|
()
|
|
18
|
Bano
|
JH-04-007-012-005/3476
(Raikera)
|
3404007000NRG23Z200920220547073
|
20/09/2022
|
Lalita Devi
|
3404007WL024404
|
Lalita Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
Lalita Devi
|
()
|
|
19
|
Bano
|
JH-04-007-012-005/3514
(Raikera)
|
3404007000NRG23Z200920220547074
|
20/09/2022
|
JHAMAN SINGH
|
3404007WL024404
|
JHAMAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
JHAMAN SINGH
|
()
|
|
20
|
Bano
|
JH-04-007-012-005/3611
(Raikera)
|
3404007000NRG23Z200920220547075
|
20/09/2022
|
SUKHMANI BHENGRA
|
3404007WL024404
|
SUKHMANI BHENGRA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
SUKHMANI BHENGRA
|
()
|
|
21
|
Bano
|
JH-04-007-012-005/3637
(Raikera)
|
3404007000NRG23Z200920220547076
|
20/09/2022
|
balmati devi
|
3404007WL024404
|
balmati devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
balmati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
22
|
Bano
|
JH-04-007-012-005/8491
(Raikera)
|
3404007000NRG23Z200920220547079
|
20/09/2022
|
RAHUL SINGH
|
3404007WL024404
|
RAHUL SINGH
|
00152
|
HDFC0002290
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
Bano
|
JH-04-007-012-004/3947
(Raikera)
|
3404007000NRG23Z200920220546982
|
20/09/2022
|
ISHWAR PRASAD SINGH
|
3404007WL024403
|
ISHWAR PRASAD SINGH
|
00168
|
ICIC0000175
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
ISHWAR PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
Bano
|
JH-04-007-012-004/3725
(Raikera)
|
3404007000NRG23Z200920220546972
|
20/09/2022
|
Rathu Ram
|
3404007WL024403
|
Rathu Ram
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
Rathu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
Bano
|
JH-04-007-012-004/3584
(Raikera)
|
3404007000NRG23Z200920220546971
|
20/09/2022
|
MADAN MOHAN SINGH
|
3404007WL024403
|
MADAN MOHAN SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
MADAN MOHAN SINGH
|
()
|
|
26
|
Bano
|
JH-04-007-012-004/3902
(Raikera)
|
3404007000NRG23Z200920220547135
|
20/09/2022
|
FAGI DEVI
|
3404007WL024407
|
FAGI DEVI
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
21/09/2022
|
|
S36165805
|
|
FAGI DEVI
|
()
|
|
27
|
Bano
|
JH-04-007-012-004/3934
(Raikera)
|
3404007000NRG23Z200920220546981
|
20/09/2022
|
BASANTI DEVI
|
3404007WL024403
|
BASANTI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
BASANTI DEVI
|
()
|
|
28
|
Bano
|
JH-04-007-012-004/404
(Raikera)
|
3404007000NRG23Z200920220547137
|
20/09/2022
|
SHANKAR SINGH
|
3404007WL024407
|
SHANKAR SINGH
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
21/09/2022
|
|
S36165805
|
|
SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
29
|
Bano
|
JH-04-007-012-004/1123
(Raikera)
|
3404007000NRG23Z200920220547042
|
20/09/2022
|
Iliyas jojo
|
3404007WL024404
|
Iliyas jojo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
Iliyas jojo
|
()
|
|
30
|
Bano
|
JH-04-007-012-004/13277
(Raikera)
|
3404007000NRG23Z200920220546963
|
20/09/2022
|
ANITA DEVI
|
3404007WL024403
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
ANITA DEVI
|
()
|
|
31
|
Bano
|
JH-04-007-012-004/3894
(Raikera)
|
3404007000NRG23Z200920220546980
|
20/09/2022
|
RAJ KUMARI
|
3404007WL024403
|
RAJ KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
RAJ KUMARI
|
()
|
|
32
|
Bano
|
JH-04-007-012-004/5784
(Raikera)
|
3404007000NRG23Z200920220547139
|
20/09/2022
|
Sapna Nag
|
3404007WL024407
|
Sapna Nag
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
Sapna Nag
|
()
|
|
33
|
Bano
|
JH-04-007-012-004/6954
(Raikera)
|
3404007000NRG23Z200920220547140
|
20/09/2022
|
Rahul singh
|
3404007WL024407
|
Rahul singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
Rahul singh
|
()
|
|
34
|
Bano
|
JH-04-007-012-004/8547
(Raikera)
|
3404007000NRG23Z200920220547141
|
20/09/2022
|
Gudia Lakhwa
|
3404007WL024407
|
Gudia Lakhwa
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
21/09/2022
|
|
S36165805
|
|
Gudia Lakhwa
|
()
|
|
35
|
Bano
|
JH-04-007-012-004/9959
(Raikera)
|
3404007000NRG23Z200920220546993
|
20/09/2022
|
JAYWATI DEVI
|
3404007WL024403
|
JAYWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
JAYWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
36
|
Bano
|
JH-04-007-012-004/4758
(Raikera)
|
3404007000NRG23Z200920220547138
|
20/09/2022
|
Pammy Kumari
|
3404007WL024407
|
Pammy Kumari
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
21/09/2022
|
|
S36165805
|
|
Pammy Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
37
|
Bano
|
JH-04-007-012-002/908
(Raikera)
|
3404007000NRG23Z200920220547039
|
20/09/2022
|
LIYAN KUDU
|
3404007WL024404
|
LIYAN KUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
LIYAN KUDU
|
()
|
|
38
|
Bano
|
JH-04-007-012-004/1122
(Raikera)
|
3404007000NRG23Z200920220547041
|
20/09/2022
|
Susari jojo
|
3404007WL024404
|
Susari jojo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
Susari jojo
|
()
|
|
39
|
Bano
|
JH-04-007-012-004/1376
(Raikera)
|
3404007000NRG23Z200920220546964
|
20/09/2022
|
Kalawati Devi
|
3404007WL024403
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
Kalawati Devi
|
()
|
|
40
|
Bano
|
JH-04-007-012-004/1462
(Raikera)
|
3404007000NRG23Z200920220547047
|
20/09/2022
|
Jagendra ram
|
3404007WL024404
|
Jagendra ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
Jagendra ram
|
()
|
|
41
|
Bano
|
JH-04-007-012-004/3695
(Raikera)
|
3404007000NRG23Z200920220547053
|
20/09/2022
|
PUNI DEVI
|
3404007WL024404
|
PUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
PUNI DEVI
|
()
|
|
42
|
Bano
|
JH-04-007-012-004/3772
(Raikera)
|
3404007000NRG23Z200920220546973
|
20/09/2022
|
samrita devi
|
3404007WL024403
|
samrita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
samrita devi
|
()
|
|
43
|
Bano
|
JH-04-007-012-004/3824
(Raikera)
|
3404007000NRG23Z200920220546974
|
20/09/2022
|
DAMAYANTI DEVI
|
3404007WL024403
|
DAMAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
DAMAYANTI DEVI
|
()
|
|
44
|
Bano
|
JH-04-007-012-004/3825
(Raikera)
|
3404007000NRG23Z200920220546975
|
20/09/2022
|
UMESHWAR SINGH
|
3404007WL024403
|
UMESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
UMESHWAR SINGH
|
()
|
|
45
|
Bano
|
JH-04-007-012-004/3880
(Raikera)
|
3404007000NRG23Z200920220546977
|
20/09/2022
|
PAWAN KUMAR SINGH
|
3404007WL024403
|
PAWAN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
PAWAN KUMAR SINGH
|
()
|
|
46
|
Bano
|
JH-04-007-012-004/3887
(Raikera)
|
3404007000NRG23Z200920220546978
|
20/09/2022
|
KAPIL DEO SINGH
|
3404007WL024403
|
KAPIL DEO SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
KAPIL DEO SINGH
|
()
|
|
47
|
Bano
|
JH-04-007-012-004/3888
(Raikera)
|
3404007000NRG23Z200920220546979
|
20/09/2022
|
DEEPAK NAYAK
|
3404007WL024403
|
DEEPAK NAYAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
DEEPAK NAYAK
|
()
|
|
48
|
Bano
|
JH-04-007-012-004/3962
(Raikera)
|
3404007000NRG23Z200920220546983
|
20/09/2022
|
PRIYA DEVI
|
3404007WL024403
|
PRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
PRIYA DEVI
|
()
|
|
49
|
Bano
|
JH-04-007-012-004/3964
(Raikera)
|
3404007000NRG23Z200920220546984
|
20/09/2022
|
MAYA DEVI
|
3404007WL024403
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
MAYA DEVI
|
()
|
|
50
|
Bano
|
JH-04-007-012-004/3978
(Raikera)
|
3404007000NRG23Z200920220547136
|
20/09/2022
|
SONAMUNI DEVI
|
3404007WL024407
|
SONAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
21/09/2022
|
|
S36165805
|
|
SONAMUNI DEVI
|
()
|
|
51
|
Bano
|
JH-04-007-012-004/3979
(Raikera)
|
3404007000NRG23Z200920220546985
|
20/09/2022
|
ARJUN NAIK
|
3404007WL024403
|
ARJUN NAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
ARJUN NAIK
|
()
|
|
52
|
Bano
|
JH-04-007-012-004/3980
(Raikera)
|
3404007000NRG23Z200920220546986
|
20/09/2022
|
Jagdish nayak
|
3404007WL024403
|
Jagdish nayak
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
Jagdish nayak
|
()
|
|
53
|
Bano
|
JH-04-007-012-004/453
(Raikera)
|
3404007000NRG23Z200920220546988
|
20/09/2022
|
FULMANI DEVI
|
3404007WL024403
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
FULMANI DEVI
|
()
|
|
54
|
Bano
|
JH-04-007-012-004/897
(Raikera)
|
3404007000NRG23Z200920220547142
|
20/09/2022
|
NAMO DEVI
|
3404007WL024407
|
NAMO DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
21/09/2022
|
|
S36165805
|
|
NAMO DEVI
|
()
|
|
55
|
Bano
|
JH-04-007-012-004/9607
(Raikera)
|
3404007000NRG23Z200920220546989
|
20/09/2022
|
SAVITRI DEVI
|
3404007WL024403
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
SAVITRI DEVI
|
()
|
|
56
|
Bano
|
JH-04-007-012-004/9624
(Raikera)
|
3404007000NRG23Z200920220547059
|
20/09/2022
|
SANTOSHI KUMARI
|
3404007WL024404
|
SANTOSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
SANTOSHI KUMARI
|
()
|
|
57
|
Bano
|
JH-04-007-012-004/9625
(Raikera)
|
3404007000NRG23Z200920220547060
|
20/09/2022
|
FUL KUMARI
|
3404007WL024404
|
FUL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
FUL KUMARI
|
()
|
|
58
|
Bano
|
JH-04-007-012-004/9626
(Raikera)
|
3404007000NRG23Z200920220547061
|
20/09/2022
|
DAMYANTI KUMARI
|
3404007WL024404
|
DAMYANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
DAMYANTI KUMARI
|
()
|
|
59
|
Bano
|
JH-04-007-012-004/9627
(Raikera)
|
3404007000NRG23Z200920220547062
|
20/09/2022
|
AGHNI DEVI
|
3404007WL024404
|
AGHNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
AGHNI DEVI
|
()
|
|
60
|
Bano
|
JH-04-007-012-004/9645
(Raikera)
|
3404007000NRG23Z200920220547064
|
20/09/2022
|
SONU RAM
|
3404007WL024404
|
SONU RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
SONU RAM
|
()
|
|
61
|
Bano
|
JH-04-007-012-004/9648
(Raikera)
|
3404007000NRG23Z200920220546991
|
20/09/2022
|
DHANESHWAR SINGH
|
3404007WL024403
|
DHANESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
DHANESHWAR SINGH
|
()
|
|
62
|
Bano
|
JH-04-007-012-004/9651
(Raikera)
|
3404007000NRG23Z200920220547065
|
20/09/2022
|
BHUNESHWAR SINGH
|
3404007WL024404
|
BHUNESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
BHUNESHWAR SINGH
|
()
|
|
63
|
Bano
|
JH-04-007-012-004/9716
(Raikera)
|
3404007000NRG23Z200920220547066
|
20/09/2022
|
BHAGWATI KUMARI
|
3404007WL024404
|
BHAGWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
BHAGWATI KUMARI
|
()
|
|
64
|
Bano
|
JH-04-007-012-004/987
(Raikera)
|
3404007000NRG23Z200920220547143
|
20/09/2022
|
BHUKHAN SINGH
|
3404007WL024407
|
BHUKHAN SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
21/09/2022
|
|
S36165805
|
|
BHUKHAN SINGH
|
()
|
|
65
|
Bano
|
JH-04-007-012-004/997
(Raikera)
|
3404007000NRG23Z200920220547067
|
20/09/2022
|
BIJLA LUGUN
|
3404007WL024404
|
BIJLA LUGUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165805
|
|
BIJLA LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4779
|
4779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10719
|
10719
|
|
|
|
|
|
|
|