|
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
|
DEVIPUR
|
JH-22-004-007-001/157
(Fulkari)
|
3422004000NRG23Z260920220968152
|
26/09/2022
|
BASALI DEVI
|
3422004WL043958
|
BASALI DEVI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
26/09/2022
|
|
S22537615
|
|
BASALI DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-007-001/158
(Fulkari)
|
3422004000NRG23Z260920220968153
|
26/09/2022
|
RINKI DEVI
|
3422004WL043958
|
RINKI DEVI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
26/09/2022
|
|
S22537615
|
|
RINKI DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-007-002/352
(Fulkari)
|
3422004000NRG23Z260920220968590
|
26/09/2022
|
MUKESH YADAV
|
3422004WL043973
|
MUKESH YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
MUKESH YADAV
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-007-002/360
(Fulkari)
|
3422004000NRG23Z260920220968591
|
26/09/2022
|
CHANDESHVAR MAHATO
|
3422004WL043973
|
CHANDESHVAR MAHATO
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
CHANDESHVAR MAHATO
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-007-003/329
(Fulkari)
|
3422004000NRG23Z260920220968230
|
26/09/2022
|
BHAGWATI DEVI
|
3422004WL043961
|
BHAGWATI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
BHAGWATI DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-007-003/338
(Fulkari)
|
3422004000NRG23Z260920220968231
|
26/09/2022
|
LALITA DEVI
|
3422004WL043961
|
LALITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
LALITA DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-007-003/42
(Fulkari)
|
3422004000NRG23Z260920220968234
|
26/09/2022
|
HALDHAR MANDAL
|
3422004WL043961
|
HALDHAR MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
HALDHAR MANDAL
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-007-004/509
(Fulkari)
|
3422004000NRG23Z260920220968472
|
26/09/2022
|
REHANA BIBI
|
3422004WL043970
|
REHANA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
REHANA BIBI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-007-005/183
(Fulkari)
|
3422004000NRG23Z260920220968245
|
26/09/2022
|
GULJAR ANSARI
|
3422004WL043961
|
GULJAR ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
GULJAR ANSARI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-007-005/352
(Fulkari)
|
3422004000NRG23Z260920220968602
|
26/09/2022
|
SUNITA DEVI
|
3422004WL043973
|
SUNITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
SUNITA DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-007-005/438
(Fulkari)
|
3422004000NRG23Z260920220968604
|
26/09/2022
|
ANUL ANSARI
|
3422004WL043973
|
ANUL ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
ANUL ANSARI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-007-005/486
(Fulkari)
|
3422004000NRG23Z260920220968605
|
26/09/2022
|
Nirmala Devi
|
3422004WL043973
|
Nirmala Devi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Nirmala Devi
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-007-010/122
(Fulkari)
|
3422004000NRG23Z260920220968479
|
26/09/2022
|
SUMANTI DEVI
|
3422004WL043970
|
SUMANTI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
SUMANTI DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-007-010/134
(Fulkari)
|
3422004000NRG23Z260920220968480
|
26/09/2022
|
SAROSWATI DEVI
|
3422004WL043970
|
SAROSWATI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
SAROSWATI DEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-007-010/148
(Fulkari)
|
3422004000NRG23Z260920220968482
|
26/09/2022
|
PINKI DEVI
|
3422004WL043970
|
PINKI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
16
|
DEVIPUR
|
JH-22-004-007-002/155
(Fulkari)
|
3422004000NRG23Z260920220968585
|
26/09/2022
|
BASANTI DEVI
|
3422004WL043973
|
BASANTI DEVI
|
00354
|
PUNB0154310
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-007-002/127
(Fulkari)
|
3422004000NRG23Z260920220968644
|
26/09/2022
|
SHILA DEVI
|
3422004WL043974
|
SHILA DEVI
|
00415
|
SBIN0000064
|
135
|
135
|
Processed
|
26/09/2022
|
|
S22537615
|
|
SHILA DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-007-002/353
(Fulkari)
|
3422004000NRG23Z260920220968225
|
26/09/2022
|
IMTIYAJ ANSARI
|
3422004WL043961
|
IMTIYAJ ANSARI
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
IMTIYAJ ANSARI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-007-011/130
(Fulkari)
|
3422004000NRG23Z260920220968252
|
26/09/2022
|
MD AHSHAN ANSARI
|
3422004WL043961
|
MD AHSHAN ANSARI
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
MD AHSHAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-007-008/386
(Fulkari)
|
3422004000NRG23Z260920220968616
|
26/09/2022
|
KANTI DEVI
|
3422004WL043973
|
KANTI DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
KANTI DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-007-008/65
(Fulkari)
|
3422004000NRG23Z260920220968618
|
26/09/2022
|
SALIM PUJHER
|
3422004WL043973
|
SALIM PUJHER
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
SALIM PUJHER
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-007-010/115
(Fulkari)
|
3422004000NRG23Z260920220968477
|
26/09/2022
|
DINESH PANDIT
|
3422004WL043970
|
DINESH PANDIT
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
DINESH PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-007-008/372
(Fulkari)
|
3422004000NRG23Z260920220968614
|
26/09/2022
|
RENU DEVI
|
3422004WL043973
|
RENU DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
DEVIPUR
|
JH-22-004-007-002/128
(Fulkari)
|
3422004000NRG23Z260920220968583
|
26/09/2022
|
RAIS ANSARI
|
3422004WL043973
|
RAIS ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
RAIS ANSARI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-007-002/156
(Fulkari)
|
3422004000NRG23Z260920220968586
|
26/09/2022
|
BISANI DEVI
|
3422004WL043973
|
BISANI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
BISANI DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-007-002/222
(Fulkari)
|
3422004000NRG23Z260920220968587
|
26/09/2022
|
GULTAN ANSARI
|
3422004WL043973
|
GULTAN ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
GULTAN ANSARI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-007-002/231
(Fulkari)
|
3422004000NRG23Z260920220968647
|
26/09/2022
|
LILA DEVI
|
3422004WL043974
|
LILA DEVI
|
00415
|
SBIN0017141
|
135
|
135
|
Processed
|
26/09/2022
|
|
S22537615
|
|
LILA DEVI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-007-003/129
(Fulkari)
|
3422004000NRG23Z260920220968227
|
26/09/2022
|
RAJESH KUMAR MANDAL
|
3422004WL043961
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
RAJESH KUMAR MANDAL
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-007-004/472
(Fulkari)
|
3422004000NRG23Z260920220968470
|
26/09/2022
|
SAFRUDDIN ANSARI
|
3422004WL043970
|
SAFRUDDIN ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
SAFRUDDIN ANSARI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-007-004/491
(Fulkari)
|
3422004000NRG23Z260920220968471
|
26/09/2022
|
MARIYAM BIBI
|
3422004WL043970
|
MARIYAM BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
MARIYAM BIBI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-007-004/510
(Fulkari)
|
3422004000NRG23Z260920220968473
|
26/09/2022
|
JULEKHA KHATUN
|
3422004WL043970
|
JULEKHA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
JULEKHA KHATUN
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-007-004/512
(Fulkari)
|
3422004000NRG23Z260920220968474
|
26/09/2022
|
REHANA KHATUN
|
3422004WL043970
|
REHANA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
REHANA KHATUN
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-007-004/516
(Fulkari)
|
3422004000NRG23Z260920220968475
|
26/09/2022
|
SARINA KHATOON
|
3422004WL043970
|
SARINA KHATOON
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
SARINA KHATOON
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-007-004/518
(Fulkari)
|
3422004000NRG23Z260920220968238
|
26/09/2022
|
Surji Devi
|
3422004WL043961
|
Surji Devi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
Surji Devi
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-007-004/521
(Fulkari)
|
3422004000NRG23Z260920220968476
|
26/09/2022
|
SAMID MIYAN
|
3422004WL043970
|
SAMID MIYAN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
SAMID MIYAN
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-007-005/135
(Fulkari)
|
3422004000NRG23Z260920220968240
|
26/09/2022
|
BRAMANAND VERMA
|
3422004WL043961
|
BRAMANAND VERMA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
BRAMANAND VERMA
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-007-005/432
(Fulkari)
|
3422004000NRG23Z260920220968603
|
26/09/2022
|
SHANTI DEVI
|
3422004WL043973
|
SHANTI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
SHANTI DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-007-008/242
(Fulkari)
|
3422004000NRG23Z260920220968608
|
26/09/2022
|
PRAKASH PUJHAR
|
3422004WL043973
|
PRAKASH PUJHAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
PRAKASH PUJHAR
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-007-008/352
(Fulkari)
|
3422004000NRG23Z260920220968609
|
26/09/2022
|
ETWARI PUJHAR
|
3422004WL043973
|
ETWARI PUJHAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
ETWARI PUJHAR
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-007-008/355
(Fulkari)
|
3422004000NRG23Z260920220968610
|
26/09/2022
|
VIKASH PUJHAR
|
3422004WL043973
|
VIKASH PUJHAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
VIKASH PUJHAR
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-007-008/357
(Fulkari)
|
3422004000NRG23Z260920220968611
|
26/09/2022
|
ANIL PUJHAR
|
3422004WL043973
|
ANIL PUJHAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
ANIL PUJHAR
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-007-008/361
(Fulkari)
|
3422004000NRG23Z260920220968612
|
26/09/2022
|
JOHARI DEVI
|
3422004WL043973
|
JOHARI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
JOHARI DEVI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-007-008/363
(Fulkari)
|
3422004000NRG23Z260920220968613
|
26/09/2022
|
URMILA DEVI
|
3422004WL043973
|
URMILA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
URMILA DEVI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-007-008/382
(Fulkari)
|
3422004000NRG23Z260920220968615
|
26/09/2022
|
ANITA DEVI
|
3422004WL043973
|
ANITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
ANITA DEVI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-007-008/55
(Fulkari)
|
3422004000NRG23Z260920220968617
|
26/09/2022
|
POKHAN PUJHER
|
3422004WL043973
|
POKHAN PUJHER
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
POKHAN PUJHER
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-007-010/136
(Fulkari)
|
3422004000NRG23Z260920220968481
|
26/09/2022
|
SITA DEVI
|
3422004WL043970
|
SITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
SITA DEVI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-007-010/150
(Fulkari)
|
3422004000NRG23Z260920220968624
|
26/09/2022
|
GUDIYA DEVI
|
3422004WL043973
|
GUDIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
GUDIYA DEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-007-010/90
(Fulkari)
|
3422004000NRG23Z260920220968631
|
26/09/2022
|
RAMU PANDIT
|
3422004WL043973
|
RAMU PANDIT
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
RAMU PANDIT
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-007-011/117
(Fulkari)
|
3422004000NRG23Z260920220968490
|
26/09/2022
|
MURESHA BIBI
|
3422004WL043970
|
MURESHA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
MURESHA BIBI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-007-011/120
(Fulkari)
|
3422004000NRG23Z260920220968492
|
26/09/2022
|
PINKI DEVI
|
3422004WL043970
|
PINKI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
PINKI DEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-007-011/132
(Fulkari)
|
3422004000NRG23Z260920220968253
|
26/09/2022
|
RAJIYA BIBI
|
3422004WL043961
|
RAJIYA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
RAJIYA BIBI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-007-011/137
(Fulkari)
|
3422004000NRG23Z260920220968257
|
26/09/2022
|
SAJJAD KHATOON
|
3422004WL043961
|
SAJJAD KHATOON
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
SAJJAD KHATOON
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-007-011/503
(Fulkari)
|
3422004000NRG23Z260920220968493
|
26/09/2022
|
RUKSANA KHATUN
|
3422004WL043970
|
RUKSANA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
RUKSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
54
|
DEVIPUR
|
JH-22-004-007-008/389
(Fulkari)
|
3422004000NRG23Z260920220968651
|
26/09/2022
|
DURGA DEVI
|
3422004WL043974
|
DURGA DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
DEVIPUR
|
JH-22-004-007-003/339
(Fulkari)
|
3422004000NRG23Z260920220968232
|
26/09/2022
|
MANTU MANDAL
|
3422004WL043961
|
MANTU MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
MANTU MANDAL
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-007-006/133
(Fulkari)
|
3422004000NRG23Z260920220968250
|
26/09/2022
|
CHIRAUDDIN MIYAN
|
3422004WL043961
|
CHIRAUDDIN MIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
CHIRAUDDIN MIYAN
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-007-008/366
(Fulkari)
|
3422004000NRG23Z260920220968650
|
26/09/2022
|
MAHADEO SHARMA
|
3422004WL043974
|
MAHADEO SHARMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
MAHADEO SHARMA
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-007-011/118
(Fulkari)
|
3422004000NRG23Z260920220968491
|
26/09/2022
|
RAHINA BIBI
|
3422004WL043970
|
RAHINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
RAHINA BIBI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-007-011/134
(Fulkari)
|
3422004000NRG23Z260920220968254
|
26/09/2022
|
MAKINA BIBI
|
3422004WL043961
|
MAKINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
MAKINA BIBI
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-007-011/135
(Fulkari)
|
3422004000NRG23Z260920220968255
|
26/09/2022
|
NURJAHAN BIBI
|
3422004WL043961
|
NURJAHAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
NURJAHAN BIBI
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-007-011/136
(Fulkari)
|
3422004000NRG23Z260920220968256
|
26/09/2022
|
SAHIRAN BIBI
|
3422004WL043961
|
SAHIRAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
SAHIRAN BIBI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-007-011/146
(Fulkari)
|
3422004000NRG23Z260920220968258
|
26/09/2022
|
NASIRAN BIBI
|
3422004WL043961
|
NASIRAN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
NASIRAN BIBI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-007-011/147
(Fulkari)
|
3422004000NRG23Z260920220968259
|
26/09/2022
|
YUNU ANSARI
|
3422004WL043961
|
YUNU ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S22537615
|
|
YUNU ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10098
|
10098
|
|
|
|
|
|
|
|