|
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-07-012-003-114/574
(BAHIYAR KHURD)
|
3407012000NRG23041120220740650
|
04/11/2022
|
ABHAY RAM
|
3407012WL050455
|
ABHAY RAM
|
00048
|
BKID0004594
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007183
|
|
ABHAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-003-114/114
(BAHIYAR KHURD)
|
3407012000NRG23041120220740643
|
04/11/2022
|
SHANTI DEVI
|
3407012WL050455
|
SHANTI DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007202
|
|
SHANTI DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-003-114/137
(BAHIYAR KHURD)
|
3407012000NRG23041120220740541
|
04/11/2022
|
SITA PATI DEVI
|
3407012WL050448
|
SITA PATI DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007188
|
|
SITA PATI DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-003-114/1408
(BAHIYAR KHURD)
|
3407012000NRG23041120220740582
|
04/11/2022
|
DHARMENDRA RAM
|
3407012WL050451
|
DHARMENDRA RAM
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007186
|
|
DHARMENDRA RAM
|
()
|
|
5
|
RAMNA
|
JH-07-012-003-114/1451
(BAHIYAR KHURD)
|
3407012000NRG23041120220740594
|
04/11/2022
|
RAKESH YADAV
|
3407012WL050452
|
RAKESH YADAV
|
00048
|
BKID0006157
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007192
|
|
RAKESH YADAV
|
()
|
|
6
|
RAMNA
|
JH-07-012-003-114/217
(BAHIYAR KHURD)
|
3407012000NRG23041120220740584
|
04/11/2022
|
SATYENDRA YADAV
|
3407012WL050451
|
SATYENDRA YADAV
|
00048
|
BKID0006157
|
420
|
420
|
Processed
|
27/12/2022
|
|
7436007194
|
|
SATYENDRA YADAV
|
()
|
|
7
|
RAMNA
|
JH-07-012-003-114/242
(BAHIYAR KHURD)
|
3407012000NRG23041120220740597
|
04/11/2022
|
MUSLIM ANSARI
|
3407012WL050452
|
MUSLIM ANSARI
|
00048
|
BKID0006157
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007198
|
|
MUSLIM ANSARI
|
()
|
|
8
|
RAMNA
|
JH-07-012-003-114/25
(BAHIYAR KHURD)
|
3407012000NRG23041120220740530
|
04/11/2022
|
GOPAL RAM
|
3407012WL050447
|
GOPAL RAM
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007189
|
|
GOPAL RAM
|
()
|
|
9
|
RAMNA
|
JH-07-012-003-114/25
(BAHIYAR KHURD)
|
3407012000NRG23041120220740531
|
04/11/2022
|
LALTI DEVI
|
3407012WL050447
|
LALTI DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007196
|
|
LALTI DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-003-114/261
(BAHIYAR KHURD)
|
3407012000NRG23041120220740668
|
04/11/2022
|
SABITA DEVI
|
3407012WL050457
|
SABITA DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007200
|
|
SABITA DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-003-114/261
(BAHIYAR KHURD)
|
3407012000NRG23041120220740667
|
04/11/2022
|
SHILTAL YADAV
|
3407012WL050457
|
SHILTAL YADAV
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007239
|
|
SHILTAL YADAV
|
()
|
|
12
|
RAMNA
|
JH-07-012-003-114/279
(BAHIYAR KHURD)
|
3407012000NRG23041120220740646
|
04/11/2022
|
RUBI DEVI
|
3407012WL050455
|
RUBI DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007193
|
|
RUBI DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-003-114/344
(BAHIYAR KHURD)
|
3407012000NRG23041120220740532
|
04/11/2022
|
PREM PRASAD YADAV
|
3407012WL050447
|
PREM PRASAD YADAV
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007201
|
|
PREM PRASAD YADAV
|
()
|
|
14
|
RAMNA
|
JH-07-012-003-114/344
(BAHIYAR KHURD)
|
3407012000NRG23041120220740533
|
04/11/2022
|
RAMAPATI DEVI
|
3407012WL050447
|
RAMAPATI DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007240
|
|
RAMAPATI DEVI
|
()
|
|
15
|
RAMNA
|
JH-07-012-003-114/354
(BAHIYAR KHURD)
|
3407012000NRG23041120220740555
|
04/11/2022
|
LILAWATI DEVI
|
3407012WL050449
|
LILAWATI DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007203
|
|
LILAWATI DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-003-114/379
(BAHIYAR KHURD)
|
3407012000NRG23041120220740543
|
04/11/2022
|
RUBI DEVI
|
3407012WL050448
|
RUBI DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007237
|
|
RUBI DEVI
|
()
|
|
17
|
RAMNA
|
JH-07-012-003-114/384
(BAHIYAR KHURD)
|
3407012000NRG23041120220740669
|
04/11/2022
|
JITENDRA YADAV
|
3407012WL050457
|
JITENDRA YADAV
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007187
|
|
JITENDRA YADAV
|
()
|
|
18
|
RAMNA
|
JH-07-012-003-114/492
(BAHIYAR KHURD)
|
3407012000NRG23031120220729099
|
04/11/2022
|
SARSWATI DEVI
|
3407012WL049752
|
SARSWATI DEVI
|
00048
|
BKID0006157
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007238
|
|
SARSWATI DEVI
|
()
|
|
19
|
RAMNA
|
JH-07-012-003-114/512
(BAHIYAR KHURD)
|
3407012000NRG23041120220740598
|
04/11/2022
|
NAWLESH YADAV
|
3407012WL050452
|
NAWLESH YADAV
|
00048
|
BKID0006157
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007195
|
|
NAWLESH YADAV
|
()
|
|
20
|
RAMNA
|
JH-07-012-003-114/557
(BAHIYAR KHURD)
|
3407012000NRG23031120220729100
|
04/11/2022
|
ANITA DEVI
|
3407012WL049752
|
ANITA DEVI
|
00048
|
BKID0006157
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007197
|
|
ANITA DEVI
|
()
|
|
21
|
RAMNA
|
JH-07-012-003-114/822
(BAHIYAR KHURD)
|
3407012000NRG23041120220740544
|
04/11/2022
|
MUKESH SAW
|
3407012WL050448
|
MUKESH SAW
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007184
|
|
MUKESH SAW
|
()
|
|
22
|
RAMNA
|
JH-07-012-003-114/822
(BAHIYAR KHURD)
|
3407012000NRG23041120220740545
|
04/11/2022
|
RESHAMI DEVI
|
3407012WL050448
|
RESHAMI DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007185
|
|
RESHAMI DEVI
|
()
|
|
23
|
RAMNA
|
JH-07-012-003-114/84
(BAHIYAR KHURD)
|
3407012000NRG23041120220740587
|
04/11/2022
|
BIKASH KUMAR YADAV
|
3407012WL050451
|
BIKASH KUMAR YADAV
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007199
|
|
BIKASH KUMAR YADAV
|
()
|
|
24
|
RAMNA
|
JH-07-012-003-114/929
(BAHIYAR KHURD)
|
3407012000NRG23041120220740601
|
04/11/2022
|
TABASSUM BIBI
|
3407012WL050452
|
TABASSUM BIBI
|
00048
|
BKID0006157
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007190
|
|
TABASSUM BIBI
|
()
|
|
25
|
RAMNA
|
JH-07-012-003-114/951
(BAHIYAR KHURD)
|
3407012000NRG23041120220740627
|
04/11/2022
|
SAKENDRA RAM
|
3407012WL050454
|
SAKENDRA RAM
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007236
|
|
SAKENDRA RAM
|
()
|
|
26
|
RAMNA
|
JH-07-012-003-114/952
(BAHIYAR KHURD)
|
3407012000NRG23041120220740629
|
04/11/2022
|
GITA DEVI
|
3407012WL050454
|
GITA DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007191
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40740
|
40740
|
|
|
|
|
|
|
|
|
27
|
RAMNA
|
JH-07-012-003-114/247
(BAHIYAR KHURD)
|
3407012000NRG23031120220729095
|
04/11/2022
|
LALO DEVI
|
3407012WL049752
|
LALO DEVI
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007207
|
|
LALO DEVI
|
()
|
|
28
|
RAMNA
|
JH-07-012-003-114/361
(BAHIYAR KHURD)
|
3407012000NRG23041120220740534
|
04/11/2022
|
USHA DEVI
|
3407012WL050447
|
USHA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007206
|
|
USHA DEVI
|
()
|
|
29
|
RAMNA
|
JH-07-012-003-114/80
(BAHIYAR KHURD)
|
3407012000NRG23041120220740626
|
04/11/2022
|
BINOD RAM
|
3407012WL050454
|
BINOD RAM
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007205
|
|
BINOD RAM
|
()
|
|
30
|
RAMNA
|
JH-07-012-003-116/17
(BAHIYAR KHURD)
|
3407012000NRG23041120220740603
|
04/11/2022
|
ANAMIKA DEVI
|
3407012WL050452
|
ANAMIKA DEVI
|
00089
|
CBIN0282901
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7436007208
|
|
ANAMIKA DEVI
|
()
|
|
31
|
RAMNA
|
JH-07-012-003-116/17
(BAHIYAR KHURD)
|
3407012000NRG23041120220740602
|
04/11/2022
|
SUDHIR KUMAR
|
3407012WL050452
|
SUDHIR KUMAR
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007204
|
|
SUDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
32
|
RAMNA
|
JH-07-012-003-114/273
(BAHIYAR KHURD)
|
3407012000NRG23041120220740645
|
04/11/2022
|
NIBHA DEVI
|
3407012WL050455
|
NIBHA DEVI
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007209
|
|
NIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
RAMNA
|
JH-07-012-003-114/105
(BAHIYAR KHURD)
|
3407012000NRG23041120220740618
|
04/11/2022
|
MILA DEVI
|
3407012WL050454
|
MILA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007219
|
|
MS MILA DEVI
|
()
|
|
34
|
RAMNA
|
JH-07-012-003-114/208
(BAHIYAR KHURD)
|
3407012000NRG23041120220740620
|
04/11/2022
|
ASHISH KUMAR RAVI
|
3407012WL050454
|
ASHISH KUMAR RAVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007233
|
|
MR ASHISH KUMAR RAVI
|
()
|
|
35
|
RAMNA
|
JH-07-012-003-114/235
(BAHIYAR KHURD)
|
3407012000NRG23041120220740621
|
04/11/2022
|
SUNITA DEVI
|
3407012WL050454
|
SUNITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007218
|
|
MRS SUNITA DEVI
|
()
|
|
36
|
RAMNA
|
JH-07-012-003-114/242
(BAHIYAR KHURD)
|
3407012000NRG23041120220740596
|
04/11/2022
|
JUNED ALAM
|
3407012WL050452
|
JUNED ALAM
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007216
|
|
MR JUNED ALAM
|
()
|
|
37
|
RAMNA
|
JH-07-012-003-114/273
(BAHIYAR KHURD)
|
3407012000NRG23041120220740644
|
04/11/2022
|
PANKAJ RAM
|
3407012WL050455
|
PANKAJ RAM
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007212
|
|
MR PANKAJ RAM
|
()
|
|
38
|
RAMNA
|
JH-07-012-003-114/384
(BAHIYAR KHURD)
|
3407012000NRG23041120220740671
|
04/11/2022
|
DILIP KUMAR YADAV
|
3407012WL050457
|
DILIP KUMAR YADAV
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007215
|
|
MR DILIP KUMAR YADAV
|
()
|
|
39
|
RAMNA
|
JH-07-012-003-114/485
(BAHIYAR KHURD)
|
3407012000NRG23041120220740623
|
04/11/2022
|
BIKASH RAM
|
3407012WL050454
|
BIKASH RAM
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007210
|
|
MR BIKASH RAM
|
()
|
|
40
|
RAMNA
|
JH-07-012-003-114/487
(BAHIYAR KHURD)
|
3407012000NRG23031120220729097
|
04/11/2022
|
MAMTA DEVI
|
3407012WL049752
|
MAMTA DEVI
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007217
|
|
MRS MAMTA DEVI
|
()
|
|
41
|
RAMNA
|
JH-07-012-003-114/492
(BAHIYAR KHURD)
|
3407012000NRG23031120220729098
|
04/11/2022
|
JITENDRA URAWN
|
3407012WL049752
|
JITENDRA URAWN
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007214
|
|
MR JITENDRA URAWN
|
()
|
|
42
|
RAMNA
|
JH-07-012-003-114/621
(BAHIYAR KHURD)
|
3407012000NRG23041120220740663
|
04/11/2022
|
VINAY YADAV
|
3407012WL050456
|
VINAY YADAV
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007235
|
|
MR VINAY YADAV
|
()
|
|
43
|
RAMNA
|
JH-07-012-003-114/885
(BAHIYAR KHURD)
|
3407012000NRG23041120220740571
|
04/11/2022
|
SITA DEVI
|
3407012WL050450
|
SITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007234
|
|
MRS SITA DEVI
|
()
|
|
44
|
RAMNA
|
JH-07-012-003-114/951
(BAHIYAR KHURD)
|
3407012000NRG23041120220740628
|
04/11/2022
|
SAROJ DEVI
|
3407012WL050454
|
SAROJ DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007211
|
|
MRS SAROJ DEVI
|
()
|
|
45
|
RAMNA
|
JH-07-012-003-115/1315
(BAHIYAR KHURD)
|
3407012000NRG23031120220729114
|
04/11/2022
|
DHARMSHILA DEVI
|
3407012WL049753
|
DHARMSHILA DEVI
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007213
|
|
MR JAYRAM BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
46
|
RAMNA
|
JH-07-012-003-114/1451
(BAHIYAR KHURD)
|
3407012000NRG23041120220740595
|
04/11/2022
|
RANI KUMARI
|
3407012WL050452
|
RANI KUMARI
|
00415
|
SBIN0005388
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007220
|
|
MISS RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
47
|
RAMNA
|
JH-07-012-003-114/885
(BAHIYAR KHURD)
|
3407012000NRG23041120220740570
|
04/11/2022
|
UDAY PASWAN
|
3407012WL050450
|
UDAY PASWAN
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007221
|
|
MRS UDAY PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
RAMNA
|
JH-07-012-003-114/120
(BAHIYAR KHURD)
|
3407012000NRG23041120220740553
|
04/11/2022
|
NIRMAL KUMAR PASWAN
|
3407012WL050449
|
NIRMAL KUMAR PASWAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007227
|
|
MR NIRMAL KUMAR PASWAN
|
()
|
|
49
|
RAMNA
|
JH-07-012-003-114/258
(BAHIYAR KHURD)
|
3407012000NRG23041120220740666
|
04/11/2022
|
JOGENDRA YADAV
|
3407012WL050457
|
JOGENDRA YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007225
|
|
MR JOGENDRA YADAV
|
()
|
|
50
|
RAMNA
|
JH-07-012-003-114/305
(BAHIYAR KHURD)
|
3407012000NRG23031120220729111
|
04/11/2022
|
PRATAP RAM
|
3407012WL049753
|
PRATAP RAM
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007222
|
|
MR PRATAP RAM
|
()
|
|
51
|
RAMNA
|
JH-07-012-003-114/329
(BAHIYAR KHURD)
|
3407012000NRG23041120220740565
|
04/11/2022
|
KAMLA DEVI
|
3407012WL050450
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007229
|
|
MRS KAMLA DEVI
|
()
|
|
52
|
RAMNA
|
JH-07-012-003-114/34
(BAHIYAR KHURD)
|
3407012000NRG23041120220740585
|
04/11/2022
|
ARBIND KUMAR YADAV
|
3407012WL050451
|
ARBIND KUMAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007224
|
|
MR ARBIND KUMAR YADAV
|
()
|
|
53
|
RAMNA
|
JH-07-012-003-114/384
(BAHIYAR KHURD)
|
3407012000NRG23041120220740670
|
04/11/2022
|
KABITA KUMARI
|
3407012WL050457
|
KABITA KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007226
|
|
MRS KABITA KUMARI
|
()
|
|
54
|
RAMNA
|
JH-07-012-003-114/485
(BAHIYAR KHURD)
|
3407012000NRG23041120220740624
|
04/11/2022
|
RINA DEVI
|
3407012WL050454
|
RINA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436007231
|
|
MRS RINA DEVI
|
()
|
|
55
|
RAMNA
|
JH-07-012-003-114/938
(BAHIYAR KHURD)
|
3407012000NRG23031120220729101
|
04/11/2022
|
BINOD SAW
|
3407012WL049752
|
BINOD SAW
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007223
|
|
MR BINOD SAW
|
()
|
|
56
|
RAMNA
|
JH-07-012-003-114/938
(BAHIYAR KHURD)
|
3407012000NRG23031120220729102
|
04/11/2022
|
KOSHILA DEVI
|
3407012WL049752
|
KOSHILA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007228
|
|
MISS KOSHILA DEVI
|
()
|
|
57
|
RAMNA
|
JH-07-012-003-115/89
(BAHIYAR KHURD)
|
3407012000NRG23031120220729115
|
04/11/2022
|
MINA DEVI
|
3407012WL049753
|
MINA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007230
|
|
MS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
58
|
RAMNA
|
JH-07-012-003-114/605
(BAHIYAR KHURD)
|
3407012000NRG23031120220729112
|
04/11/2022
|
KARIMAN PASWAN
|
3407012WL049753
|
KARIMAN PASWAN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7436007232
|
|
KARIMAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102270
|
102270
|
|
|
|
|
|
|
|