|
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)
|
3422004000NRG23260920220968148
|
26/09/2022
|
BASALI DEVI
|
3422004WL043958
|
BASALI DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5062057983
|
|
BASALI DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-007-001/158
(Fulkari)
|
3422004000NRG23260920220968149
|
26/09/2022
|
RINKI DEVI
|
3422004WL043958
|
RINKI DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5062057921
|
|
RINKI DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-007-002/352
(Fulkari)
|
3422004000NRG23260920220968541
|
26/09/2022
|
MUKESH YADAV
|
3422004WL043973
|
MUKESH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057925
|
|
MUKESH YADAV
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-007-002/360
(Fulkari)
|
3422004000NRG23260920220968542
|
26/09/2022
|
CHANDESHVAR MAHATO
|
3422004WL043973
|
CHANDESHVAR MAHATO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057980
|
|
CHANDESHVAR MAHATO
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-007-003/329
(Fulkari)
|
3422004000NRG23260920220968195
|
26/09/2022
|
BHAGWATI DEVI
|
3422004WL043961
|
BHAGWATI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057982
|
|
BHAGWATI DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-007-003/338
(Fulkari)
|
3422004000NRG23260920220968196
|
26/09/2022
|
LALITA DEVI
|
3422004WL043961
|
LALITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057981
|
|
LALITA DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-007-003/42
(Fulkari)
|
3422004000NRG23260920220968199
|
26/09/2022
|
HALDHAR MANDAL
|
3422004WL043961
|
HALDHAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057929
|
|
HALDHAR MANDAL
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-007-004/509
(Fulkari)
|
3422004000NRG23260920220968435
|
26/09/2022
|
REHANA BIBI
|
3422004WL043970
|
REHANA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057924
|
|
REHANA BIBI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-007-005/183
(Fulkari)
|
3422004000NRG23260920220968210
|
26/09/2022
|
GULJAR ANSARI
|
3422004WL043961
|
GULJAR ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057978
|
|
GULJAR ANSARI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-007-005/352
(Fulkari)
|
3422004000NRG23260920220968553
|
26/09/2022
|
SUNITA DEVI
|
3422004WL043973
|
SUNITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057923
|
|
SUNITA DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-007-005/438
(Fulkari)
|
3422004000NRG23260920220968555
|
26/09/2022
|
ANUL ANSARI
|
3422004WL043973
|
ANUL ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057927
|
|
ANUL ANSARI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-007-005/486
(Fulkari)
|
3422004000NRG23260920220968556
|
26/09/2022
|
Nirmala Devi
|
3422004WL043973
|
Nirmala Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057928
|
|
Nirmala Devi
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-007-010/122
(Fulkari)
|
3422004000NRG23260920220968442
|
26/09/2022
|
SUMANTI DEVI
|
3422004WL043970
|
SUMANTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057922
|
|
SUMANTI DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-007-010/134
(Fulkari)
|
3422004000NRG23260920220968443
|
26/09/2022
|
SAROSWATI DEVI
|
3422004WL043970
|
SAROSWATI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057979
|
|
SAROSWATI DEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-007-010/148
(Fulkari)
|
3422004000NRG23260920220968445
|
26/09/2022
|
PINKI DEVI
|
3422004WL043970
|
PINKI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057926
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
16
|
DEVIPUR
|
JH-22-004-007-002/155
(Fulkari)
|
3422004000NRG23260920220968536
|
26/09/2022
|
BASANTI DEVI
|
3422004WL043973
|
BASANTI DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057930
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-007-002/127
(Fulkari)
|
3422004000NRG23260920220968634
|
26/09/2022
|
SHILA DEVI
|
3422004WL043974
|
SHILA DEVI
|
00415
|
SBIN0000064
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5062057933
|
|
MRS SHILA DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-007-002/353
(Fulkari)
|
3422004000NRG23260920220968190
|
26/09/2022
|
IMTIYAJ ANSARI
|
3422004WL043961
|
IMTIYAJ ANSARI
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057931
|
|
MR IMTIYAJ ANSARI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-007-011/130
(Fulkari)
|
3422004000NRG23260920220968217
|
26/09/2022
|
MD AHSHAN ANSARI
|
3422004WL043961
|
MD AHSHAN ANSARI
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057932
|
|
MR MD ESHAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-007-008/386
(Fulkari)
|
3422004000NRG23260920220968567
|
26/09/2022
|
KANTI DEVI
|
3422004WL043973
|
KANTI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057936
|
|
MRS KANTI DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-007-008/65
(Fulkari)
|
3422004000NRG23260920220968569
|
26/09/2022
|
SALIM PUJHER
|
3422004WL043973
|
SALIM PUJHER
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057934
|
|
MR SALIM PUJHAR
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-007-010/115
(Fulkari)
|
3422004000NRG23260920220968440
|
26/09/2022
|
DINESH PANDIT
|
3422004WL043970
|
DINESH PANDIT
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057935
|
|
MR DINESH PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-007-008/372
(Fulkari)
|
3422004000NRG23260920220968565
|
26/09/2022
|
RENU DEVI
|
3422004WL043973
|
RENU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057937
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
DEVIPUR
|
JH-22-004-007-002/128
(Fulkari)
|
3422004000NRG23260920220968534
|
26/09/2022
|
RAIS ANSARI
|
3422004WL043973
|
RAIS ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057952
|
|
MR RAIS ANSARI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-007-002/156
(Fulkari)
|
3422004000NRG23260920220968537
|
26/09/2022
|
BISANI DEVI
|
3422004WL043973
|
BISANI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057964
|
|
MRS BISANI DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-007-002/222
(Fulkari)
|
3422004000NRG23260920220968538
|
26/09/2022
|
GULTAN ANSARI
|
3422004WL043973
|
GULTAN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057951
|
|
MR GULTAN ANSARI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-007-002/231
(Fulkari)
|
3422004000NRG23260920220968637
|
26/09/2022
|
LILA DEVI
|
3422004WL043974
|
LILA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5062057949
|
|
MRS LILA DEVI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-007-003/129
(Fulkari)
|
3422004000NRG23260920220968192
|
26/09/2022
|
RAJESH KUMAR MANDAL
|
3422004WL043961
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057959
|
|
MR RAJESH KUMAR MANDAL
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-007-004/472
(Fulkari)
|
3422004000NRG23260920220968433
|
26/09/2022
|
SAFRUDDIN ANSARI
|
3422004WL043970
|
SAFRUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057943
|
|
MR SAFRUDDIN ANSARI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-007-004/491
(Fulkari)
|
3422004000NRG23260920220968434
|
26/09/2022
|
MARIYAM BIBI
|
3422004WL043970
|
MARIYAM BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057942
|
|
MRS MARIYAM BIBI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-007-004/510
(Fulkari)
|
3422004000NRG23260920220968436
|
26/09/2022
|
JULEKHA KHATUN
|
3422004WL043970
|
JULEKHA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057941
|
|
MRS JULEKHA KHATUN
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-007-004/512
(Fulkari)
|
3422004000NRG23260920220968437
|
26/09/2022
|
REHANA KHATUN
|
3422004WL043970
|
REHANA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057958
|
|
MRS REHANA KHATUN
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-007-004/516
(Fulkari)
|
3422004000NRG23260920220968438
|
26/09/2022
|
SARINA KHATOON
|
3422004WL043970
|
SARINA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057956
|
|
MRS SARINA KHATOON
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-007-004/518
(Fulkari)
|
3422004000NRG23260920220968203
|
26/09/2022
|
Surji Devi
|
3422004WL043961
|
Surji Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057966
|
|
MRS SURJI DEVI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-007-004/521
(Fulkari)
|
3422004000NRG23260920220968439
|
26/09/2022
|
SAMID MIYAN
|
3422004WL043970
|
SAMID MIYAN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057957
|
|
MR SAMID MIYAN
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-007-005/135
(Fulkari)
|
3422004000NRG23260920220968205
|
26/09/2022
|
BRAMANAND VERMA
|
3422004WL043961
|
BRAMANAND VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057947
|
|
MR BRAMHANAND VERMA
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-007-005/432
(Fulkari)
|
3422004000NRG23260920220968554
|
26/09/2022
|
SHANTI DEVI
|
3422004WL043973
|
SHANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057945
|
|
MRS SHANTI DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-007-008/242
(Fulkari)
|
3422004000NRG23260920220968559
|
26/09/2022
|
PRAKASH PUJHAR
|
3422004WL043973
|
PRAKASH PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057940
|
|
MR PRAKASH PUJHAR
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-007-008/352
(Fulkari)
|
3422004000NRG23260920220968560
|
26/09/2022
|
ETWARI PUJHAR
|
3422004WL043973
|
ETWARI PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057946
|
|
MR ETWARI PUJHAR
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-007-008/355
(Fulkari)
|
3422004000NRG23260920220968561
|
26/09/2022
|
VIKASH PUJHAR
|
3422004WL043973
|
VIKASH PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057955
|
|
MR VIKASH PUJHAR
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-007-008/357
(Fulkari)
|
3422004000NRG23260920220968562
|
26/09/2022
|
ANIL PUJHAR
|
3422004WL043973
|
ANIL PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057963
|
|
MR ANIL PUJHAR
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-007-008/361
(Fulkari)
|
3422004000NRG23260920220968563
|
26/09/2022
|
JOHARI DEVI
|
3422004WL043973
|
JOHARI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057965
|
|
MRS JOHARI DEVI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-007-008/363
(Fulkari)
|
3422004000NRG23260920220968564
|
26/09/2022
|
URMILA DEVI
|
3422004WL043973
|
URMILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057961
|
|
MRS URMILA DEVI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-007-008/382
(Fulkari)
|
3422004000NRG23260920220968566
|
26/09/2022
|
ANITA DEVI
|
3422004WL043973
|
ANITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057967
|
|
MRS ANITA DEVI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-007-008/55
(Fulkari)
|
3422004000NRG23260920220968568
|
26/09/2022
|
POKHAN PUJHER
|
3422004WL043973
|
POKHAN PUJHER
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057939
|
|
MR POKHAN PUJHAR
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-007-010/136
(Fulkari)
|
3422004000NRG23260920220968444
|
26/09/2022
|
SITA DEVI
|
3422004WL043970
|
SITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057950
|
|
MRS SITA DEVI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-007-010/150
(Fulkari)
|
3422004000NRG23260920220968575
|
26/09/2022
|
GUDIYA DEVI
|
3422004WL043973
|
GUDIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057953
|
|
MRS GUDIYA DEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-007-010/90
(Fulkari)
|
3422004000NRG23260920220968582
|
26/09/2022
|
RAMU PANDIT
|
3422004WL043973
|
RAMU PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057938
|
|
MR RAMU PANDIT
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-007-011/117
(Fulkari)
|
3422004000NRG23260920220968453
|
26/09/2022
|
MURESHA BIBI
|
3422004WL043970
|
MURESHA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057944
|
|
MR MURESHA BIBI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-007-011/120
(Fulkari)
|
3422004000NRG23260920220968455
|
26/09/2022
|
PINKI DEVI
|
3422004WL043970
|
PINKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057960
|
|
MRS PINKI DEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-007-011/132
(Fulkari)
|
3422004000NRG23260920220968218
|
26/09/2022
|
RAJIYA BIBI
|
3422004WL043961
|
RAJIYA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057954
|
|
MRS RAJIYA BIBI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-007-011/137
(Fulkari)
|
3422004000NRG23260920220968222
|
26/09/2022
|
SAJJAD KHATOON
|
3422004WL043961
|
SAJJAD KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057948
|
|
MRS SAJDA KHATUN
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-007-011/503
(Fulkari)
|
3422004000NRG23260920220968456
|
26/09/2022
|
RUKSANA KHATUN
|
3422004WL043970
|
RUKSANA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057962
|
|
MRS RUKSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
54
|
DEVIPUR
|
JH-22-004-007-008/389
(Fulkari)
|
3422004000NRG23260920220968641
|
26/09/2022
|
DURGA DEVI
|
3422004WL043974
|
DURGA DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057968
|
|
MRS DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
DEVIPUR
|
JH-22-004-007-003/339
(Fulkari)
|
3422004000NRG23260920220968197
|
26/09/2022
|
MANTU MANDAL
|
3422004WL043961
|
MANTU MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057975
|
|
MANTU MANDAL
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-007-006/133
(Fulkari)
|
3422004000NRG23260920220968215
|
26/09/2022
|
CHIRAUDDIN MIYAN
|
3422004WL043961
|
CHIRAUDDIN MIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057970
|
|
CHIRAUDDIN MIYAN
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-007-008/366
(Fulkari)
|
3422004000NRG23260920220968640
|
26/09/2022
|
MAHADEO SHARMA
|
3422004WL043974
|
MAHADEO SHARMA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057969
|
|
MAHADEO SHARMA
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-007-011/118
(Fulkari)
|
3422004000NRG23260920220968454
|
26/09/2022
|
RAHINA BIBI
|
3422004WL043970
|
RAHINA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057976
|
|
RAHINA BIBI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-007-011/134
(Fulkari)
|
3422004000NRG23260920220968219
|
26/09/2022
|
MAKINA BIBI
|
3422004WL043961
|
MAKINA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057972
|
|
MAKINA BIBI
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-007-011/135
(Fulkari)
|
3422004000NRG23260920220968220
|
26/09/2022
|
NURJAHAN BIBI
|
3422004WL043961
|
NURJAHAN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057971
|
|
NURJAHAN BIBI
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-007-011/136
(Fulkari)
|
3422004000NRG23260920220968221
|
26/09/2022
|
SAHIRAN BIBI
|
3422004WL043961
|
SAHIRAN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057973
|
|
SAHIRAN BIBI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-007-011/146
(Fulkari)
|
3422004000NRG23260920220968223
|
26/09/2022
|
NASIRAN BIBI
|
3422004WL043961
|
NASIRAN BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057974
|
|
NASIRAN BIBI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-007-011/147
(Fulkari)
|
3422004000NRG23260920220968224
|
26/09/2022
|
YUNU ANSARI
|
3422004WL043961
|
YUNU ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062057977
|
|
YUNU ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|