|
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
|
RAMNA
|
JH-07-012-008-134/517
(HARADAG KALA)
|
3407012000NRG23Z030920220448966
|
03/09/2022
|
RAVI RANJAN CHANDRAVANSHI
|
3407012WL029592
|
RAVI RANJAN CHANDRAVANSHI
|
00078
|
CNRB0005231
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
RAVI RANJAN CHANDRAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-133/446
(HARADAG KALA)
|
3407012000NRG23Z030920220449112
|
03/09/2022
|
SARSWATI KUMARI
|
3407012WL029601
|
SARSWATI KUMARI
|
00089
|
CBIN0281630
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
SARSWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-008-133/2055
(HARADAG KALA)
|
3407012000NRG23Z030920220449108
|
03/09/2022
|
DHARMENDRA CHAUDHARY
|
3407012WL029601
|
DHARMENDRA CHAUDHARY
|
00165
|
IBKL0001660
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
DHARMENDRA CHAUDHARY
|
()
|
|
4
|
RAMNA
|
JH-07-012-008-134/1248
(HARADAG KALA)
|
3407012000NRG23Z030920220448962
|
03/09/2022
|
PINTU CHANDRAWANSHI
|
3407012WL029592
|
PINTU CHANDRAWANSHI
|
00165
|
IBKL0001660
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
PINTU CHANDRAWANSHI
|
()
|
|
5
|
RAMNA
|
JH-07-012-008-134/1255
(HARADAG KALA)
|
3407012000NRG23Z030920220448964
|
03/09/2022
|
RAHUL KUMAR CHANDRAVANSHI
|
3407012WL029592
|
RAHUL KUMAR CHANDRAVANSHI
|
00165
|
IBKL0001660
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
RAHUL KUMAR CHANDRAVANSHI
|
()
|
|
6
|
RAMNA
|
JH-07-012-008-134/70
(HARADAG KALA)
|
3407012000NRG23Z030920220448967
|
03/09/2022
|
AYODHAYA RAM
|
3407012WL029592
|
AYODHAYA RAM
|
00165
|
IBKL0001660
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
AYODHAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-008-133/746
(HARADAG KALA)
|
3407012000NRG23Z030920220449115
|
03/09/2022
|
JITENDRA KUMAR CHOUDHARY
|
3407012WL029601
|
JITENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0001031
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
JITENDRA KUMAR CHOUDHARY
|
()
|
|
8
|
RAMNA
|
JH-07-012-008-134/70
(HARADAG KALA)
|
3407012000NRG23Z030920220448968
|
03/09/2022
|
BASMATIYA DEVI
|
3407012WL029592
|
BASMATIYA DEVI
|
00415
|
SBIN0001031
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
BASMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-008-133/998
(HARADAG KALA)
|
3407012000NRG23Z030920220449013
|
03/09/2022
|
PRIYANKA DEVI
|
3407012WL029594
|
PRIYANKA DEVI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
PRIYANKA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-008-134/1247
(HARADAG KALA)
|
3407012000NRG23Z030920220448961
|
03/09/2022
|
ARVIND KUMAR CHANDRAWANSHI
|
3407012WL029592
|
ARVIND KUMAR CHANDRAWANSHI
|
00415
|
SBIN0003440
|
162
|
162
|
Rejected
|
04/09/2022
|
|
S77349341
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-008-133/1150
(HARADAG KALA)
|
3407012000NRG23Z030920220448986
|
03/09/2022
|
Rani Devi
|
3407012WL029593
|
Rani Devi
|
00415
|
SBIN0003528
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-008-133/1149
(HARADAG KALA)
|
3407012000NRG23Z030920220448985
|
03/09/2022
|
Bandhu Kumar Chaudhary
|
3407012WL029593
|
Bandhu Kumar Chaudhary
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
Bandhu Kumar Chaudhary
|
()
|
|
13
|
RAMNA
|
JH-07-012-008-133/407
(HARADAG KALA)
|
3407012000NRG23Z030920220448988
|
03/09/2022
|
MANOJ CHAUDHARY
|
3407012WL029593
|
MANOJ CHAUDHARY
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
MANOJ CHAUDHARY
|
()
|
|
14
|
RAMNA
|
JH-07-012-008-133/499
(HARADAG KALA)
|
3407012000NRG23Z030920220449031
|
03/09/2022
|
PRABHA DEVI
|
3407012WL029595
|
PRABHA DEVI
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
PRABHA DEVI
|
()
|
|
15
|
RAMNA
|
JH-07-012-008-133/746
(HARADAG KALA)
|
3407012000NRG23Z030920220449114
|
03/09/2022
|
BACHNI DEVI
|
3407012WL029601
|
BACHNI DEVI
|
00415
|
SBIN0005432
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
BACHNI DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-008-134/1253
(HARADAG KALA)
|
3407012000NRG23Z030920220448963
|
03/09/2022
|
MANOJ CHANDRAWANSHI
|
3407012WL029592
|
MANOJ CHANDRAWANSHI
|
00415
|
SBIN0005432
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
MANOJ CHANDRAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
17
|
RAMNA
|
JH-07-012-008-133/433
(HARADAG KALA)
|
3407012000NRG23Z030920220448991
|
03/09/2022
|
PREMSHILA DEVI
|
3407012WL029593
|
PREMSHILA DEVI
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
PREMSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
RAMNA
|
JH-07-012-008-133/1039
(HARADAG KALA)
|
3407012000NRG23Z030920220448984
|
03/09/2022
|
MINA DEVI
|
3407012WL029593
|
MINA DEVI
|
00415
|
SBIN0006350
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
RAMNA
|
JH-07-012-008-133/1154
(HARADAG KALA)
|
3407012000NRG23Z030920220448987
|
03/09/2022
|
Shipatiya Devi
|
3407012WL029593
|
Shipatiya Devi
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
Shipatiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
RAMNA
|
JH-07-012-008-133/1037
(HARADAG KALA)
|
3407012000NRG23Z030920220449074
|
03/09/2022
|
BASANTI DEVI
|
3407012WL029598
|
BASANTI DEVI
|
00415
|
SBIN0014349
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
BASANTI DEVI
|
()
|
|
21
|
RAMNA
|
JH-07-012-008-133/1037
(HARADAG KALA)
|
3407012000NRG23Z030920220449073
|
03/09/2022
|
SANTOSH CHAUDHARY
|
3407012WL029598
|
SANTOSH CHAUDHARY
|
00415
|
SBIN0014349
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
SANTOSH CHAUDHARY
|
()
|
|
22
|
RAMNA
|
JH-07-012-008-133/1039
(HARADAG KALA)
|
3407012000NRG23Z030920220448983
|
03/09/2022
|
BAHADUR CHAUDHARY
|
3407012WL029593
|
BAHADUR CHAUDHARY
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
BAHADUR CHAUDHARY
|
()
|
|
23
|
RAMNA
|
JH-07-012-008-133/177
(HARADAG KALA)
|
3407012000NRG23Z030920220449027
|
03/09/2022
|
ANKIT KUMAR CHAUDHARY
|
3407012WL029595
|
ANKIT KUMAR CHAUDHARY
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
ANKIT KUMAR CHAUDHARY
|
()
|
|
24
|
RAMNA
|
JH-07-012-008-133/198
(HARADAG KALA)
|
3407012000NRG23Z030920220449105
|
03/09/2022
|
SHUKUL KUMAR CHAUDHARY
|
3407012WL029601
|
SHUKUL KUMAR CHAUDHARY
|
00415
|
SBIN0014349
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
SHUKUL KUMAR CHAUDHARY
|
()
|
|
25
|
RAMNA
|
JH-07-012-008-133/198
(HARADAG KALA)
|
3407012000NRG23Z030920220449106
|
03/09/2022
|
URMILA DEVI
|
3407012WL029601
|
URMILA DEVI
|
00415
|
SBIN0014349
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
URMILA DEVI
|
()
|
|
26
|
RAMNA
|
JH-07-012-008-133/29
(HARADAG KALA)
|
3407012000NRG23Z030920220449028
|
03/09/2022
|
BULAKNI DEVI
|
3407012WL029595
|
BULAKNI DEVI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
BULAKNI DEVI
|
()
|
|
27
|
RAMNA
|
JH-07-012-008-133/291
(HARADAG KALA)
|
3407012000NRG23Z030920220449078
|
03/09/2022
|
URMILA DEVI
|
3407012WL029598
|
URMILA DEVI
|
00415
|
SBIN0014349
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
URMILA DEVI
|
()
|
|
28
|
RAMNA
|
JH-07-012-008-133/331
(HARADAG KALA)
|
3407012000NRG23Z030920220449079
|
03/09/2022
|
DHANESHWAR RAM
|
3407012WL029598
|
DHANESHWAR RAM
|
00415
|
SBIN0014349
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349341
|
|
DHANESHWAR RAM
|
()
|
|
29
|
RAMNA
|
JH-07-012-008-133/410
(HARADAG KALA)
|
3407012000NRG23Z030920220448989
|
03/09/2022
|
SONI DEVI
|
3407012WL029593
|
SONI DEVI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
SONI DEVI
|
()
|
|
30
|
RAMNA
|
JH-07-012-008-133/416
(HARADAG KALA)
|
3407012000NRG23Z030920220448990
|
03/09/2022
|
BIRENDRA KUMAR CHOUDHARY
|
3407012WL029593
|
BIRENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
BIRENDRA KUMAR CHOUDHARY
|
()
|
|
31
|
RAMNA
|
JH-07-012-008-133/435
(HARADAG KALA)
|
3407012000NRG23Z030920220448992
|
03/09/2022
|
KAMLESH KUMAR CHAUDHARY
|
3407012WL029593
|
KAMLESH KUMAR CHAUDHARY
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
KAMLESH KUMAR CHAUDHARY
|
()
|
|
32
|
RAMNA
|
JH-07-012-008-133/446
(HARADAG KALA)
|
3407012000NRG23Z030920220449113
|
03/09/2022
|
SAKENDRA CHAUDHARI
|
3407012WL029601
|
SAKENDRA CHAUDHARI
|
00415
|
SBIN0014349
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
SAKENDRA CHAUDHARI
|
()
|
|
33
|
RAMNA
|
JH-07-012-008-133/510
(HARADAG KALA)
|
3407012000NRG23Z030920220449081
|
03/09/2022
|
DEWANTI DEVI
|
3407012WL029598
|
DEWANTI DEVI
|
00415
|
SBIN0014349
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
DEWANTI DEVI
|
()
|
|
34
|
RAMNA
|
JH-07-012-008-133/510
(HARADAG KALA)
|
3407012000NRG23Z030920220449080
|
03/09/2022
|
LALU CHAUDHARI
|
3407012WL029598
|
LALU CHAUDHARI
|
00415
|
SBIN0014349
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
LALU CHAUDHARI
|
()
|
|
35
|
RAMNA
|
JH-07-012-008-133/792
(HARADAG KALA)
|
3407012000NRG23Z030920220448993
|
03/09/2022
|
PREMTI DEVI
|
3407012WL029593
|
PREMTI DEVI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
PREMTI DEVI
|
()
|
|
36
|
RAMNA
|
JH-07-012-008-134/518
(HARADAG KALA)
|
3407012000NRG23Z030920220449325
|
03/09/2022
|
MAMTA DEVI
|
3407012WL029610
|
MAMTA DEVI
|
00415
|
SBIN0014349
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
MAMTA DEVI
|
()
|
|
37
|
RAMNA
|
JH-07-012-008-134/71
(HARADAG KALA)
|
3407012000NRG23Z030920220448969
|
03/09/2022
|
LALMUNI CHANDRAVANSHI
|
3407012WL029592
|
LALMUNI CHANDRAVANSHI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
LALMUNI CHANDRAVANSHI
|
()
|
|
38
|
RAMNA
|
JH-07-012-008-134/764
(HARADAG KALA)
|
3407012000NRG23Z030920220448971
|
03/09/2022
|
SHOBHA DEVI
|
3407012WL029592
|
SHOBHA DEVI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
SHOBHA DEVI
|
()
|
|
39
|
RAMNA
|
JH-07-012-008-134/944
(HARADAG KALA)
|
3407012000NRG23Z030920220449307
|
03/09/2022
|
NIRANJAN PASWAN
|
3407012WL029609
|
NIRANJAN PASWAN
|
00415
|
SBIN0014349
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
NIRANJAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
40
|
RAMNA
|
JH-07-012-008-134/27
(HARADAG KALA)
|
3407012000NRG23Z030920220449305
|
03/09/2022
|
THURAI SINGH
|
3407012WL029609
|
THURAI SINGH
|
00482
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
THURAI SINGH
|
()
|
|
41
|
RAMNA
|
JH-07-012-008-133/2054
(HARADAG KALA)
|
3407012000NRG23Z030920220449107
|
03/09/2022
|
SANTOSH KUMAR
|
3407012WL029601
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
SANTOSH KUMAR
|
()
|
|
42
|
RAMNA
|
JH-07-012-008-133/2055
(HARADAG KALA)
|
3407012000NRG23Z030920220449109
|
03/09/2022
|
GAYTRI DEVI
|
3407012WL029601
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
GAYTRI DEVI
|
()
|
|
43
|
RAMNA
|
JH-07-012-008-133/381
(HARADAG KALA)
|
3407012000NRG23Z030920220449029
|
03/09/2022
|
RAJENDRA CHAUDHARY
|
3407012WL029595
|
RAJENDRA CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
RAJENDRA CHAUDHARY
|
()
|
|
44
|
RAMNA
|
JH-07-012-008-133/381
(HARADAG KALA)
|
3407012000NRG23Z030920220449030
|
03/09/2022
|
RINA DEVI
|
3407012WL029595
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
RINA DEVI
|
()
|
|
45
|
RAMNA
|
JH-07-012-008-133/576
(HARADAG KALA)
|
3407012000NRG23Z030920220449009
|
03/09/2022
|
BUDHAN CHAUDHARY
|
3407012WL029594
|
BUDHAN CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
BUDHAN CHAUDHARY
|
()
|
|
46
|
RAMNA
|
JH-07-012-008-133/576
(HARADAG KALA)
|
3407012000NRG23Z030920220449032
|
03/09/2022
|
SOMARIYA DEVI
|
3407012WL029595
|
SOMARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
SOMARIYA DEVI
|
()
|
|
47
|
RAMNA
|
JH-07-012-008-133/642
(HARADAG KALA)
|
3407012000NRG23Z030920220449082
|
03/09/2022
|
CHANRI DEVI
|
3407012WL029598
|
CHANRI DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
CHANRI DEVI
|
()
|
|
48
|
RAMNA
|
JH-07-012-008-133/660
(HARADAG KALA)
|
3407012000NRG23Z030920220449033
|
03/09/2022
|
SHIVKUMARI DEVI
|
3407012WL029595
|
SHIVKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
SHIVKUMARI DEVI
|
()
|
|
49
|
RAMNA
|
JH-07-012-008-134/157
(HARADAG KALA)
|
3407012000NRG23Z030920220449300
|
03/09/2022
|
SAHODAR DEVI
|
3407012WL029609
|
SAHODAR DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
SAHODAR DEVI
|
()
|
|
50
|
RAMNA
|
JH-07-012-008-134/205
(HARADAG KALA)
|
3407012000NRG23Z030920220449302
|
03/09/2022
|
PRAMILA DEVI
|
3407012WL029609
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349341
|
|
PRAMILA DEVI
|
()
|
|
51
|
RAMNA
|
JH-07-012-008-134/205
(HARADAG KALA)
|
3407012000NRG23Z030920220449301
|
03/09/2022
|
PRATAP SINGH
|
3407012WL029609
|
PRATAP SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349341
|
|
PRATAP SINGH
|
()
|
|
52
|
RAMNA
|
JH-07-012-008-134/218
(HARADAG KALA)
|
3407012000NRG23Z030920220449304
|
03/09/2022
|
ANJU DEVI
|
3407012WL029609
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349341
|
|
ANJU DEVI
|
()
|
|
53
|
RAMNA
|
JH-07-012-008-134/218
(HARADAG KALA)
|
3407012000NRG23Z030920220449303
|
03/09/2022
|
HARILAL SINGH
|
3407012WL029609
|
HARILAL SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349341
|
|
HARILAL SINGH
|
()
|
|
54
|
RAMNA
|
JH-07-012-008-134/228
(HARADAG KALA)
|
3407012000NRG23Z030920220449321
|
03/09/2022
|
URMILA DEVI
|
3407012WL029610
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
URMILA DEVI
|
()
|
|
55
|
RAMNA
|
JH-07-012-008-134/517
(HARADAG KALA)
|
3407012000NRG23Z030920220448965
|
03/09/2022
|
PUSHPA DEVI
|
3407012WL029592
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
PUSHPA DEVI
|
()
|
|
56
|
RAMNA
|
JH-07-012-008-134/536
(HARADAG KALA)
|
3407012000NRG23Z030920220449326
|
03/09/2022
|
PRIYANKA DEVI
|
3407012WL029610
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
PRIYANKA DEVI
|
()
|
|
57
|
RAMNA
|
JH-07-012-008-134/71
(HARADAG KALA)
|
3407012000NRG23Z030920220448970
|
03/09/2022
|
NITU DEVI
|
3407012WL029592
|
NITU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
NITU DEVI
|
()
|
|
58
|
RAMNA
|
JH-07-012-008-134/87
(HARADAG KALA)
|
3407012000NRG23Z030920220449306
|
03/09/2022
|
SATI DEVI
|
3407012WL029609
|
SATI DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
04/09/2022
|
|
S77349341
|
|
SATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14877
|
14877
|
|
|
|
|
|
|
|