|
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
|
CHANDRAPURA
|
JH-20-004-002-001/5051
(BANDIO)
|
3420004000NRG23160720220396352
|
16/07/2022
|
GUDIYA DEVI
|
3420004WL014643
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766977
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/62533
(BANDIO)
|
3420004000NRG23160720220396568
|
16/07/2022
|
ABADA KHATOON
|
3420004WL014645
|
ABADA KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767009
|
|
ABDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/2898
(BANDIO)
|
3420004000NRG23160720220396555
|
16/07/2022
|
AKIDA KHATUN
|
3420004WL014645
|
AKIDA KHATUN
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767007
|
|
AKIDA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/2898
(BANDIO)
|
3420004000NRG23160720220396554
|
16/07/2022
|
ANWAR MIYAN
|
3420004WL014645
|
ANWAR MIYAN
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767005
|
|
ANWAR MIYAN
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/3218
(BANDIO)
|
3420004000NRG23160720220396556
|
16/07/2022
|
NYEMUDIN
|
3420004WL014645
|
NYEMUDIN
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766988
|
|
NYEMUDIN
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/3218
(BANDIO)
|
3420004000NRG23160720220396557
|
16/07/2022
|
SANJIDA KHATOON
|
3420004WL014645
|
SANJIDA KHATOON
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767001
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/3253
(BANDIO)
|
3420004000NRG23160720220396558
|
16/07/2022
|
MD YAKUB
|
3420004WL014645
|
MD YAKUB
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766990
|
|
MD YAKUB
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/5096
(BANDIO)
|
3420004000NRG23160720220396560
|
16/07/2022
|
MD RAMJAN KALAL
|
3420004WL014645
|
MD RAMJAN KALAL
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767004
|
|
MD.RAMJAN KALAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-001/54035
(BANDIO)
|
3420004000NRG23160720220396356
|
16/07/2022
|
Subahan Ali
|
3420004WL014643
|
Subahan Ali
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766983
|
|
SUBHAN ALI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-001/55077
(BANDIO)
|
3420004000NRG23160720220396562
|
16/07/2022
|
MUNEJA KHATOON
|
3420004WL014645
|
MUNEJA KHATOON
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767010
|
|
MUNAJA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
CHANDRAPURA
|
JH-20-004-002-001/55089
(BANDIO)
|
3420004000NRG23160720220396767
|
16/07/2022
|
Dinesh Prasad Yadav
|
3420004WL014650
|
Dinesh Prasad Yadav
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767002
|
|
DINESH PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
12
|
CHANDRAPURA
|
JH-20-004-002-001/55483
(BANDIO)
|
3420004000NRG23160720220396566
|
16/07/2022
|
Purnima Devi
|
3420004WL014645
|
Purnima Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767003
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDRAPURA
|
JH-20-004-002-001/55484
(BANDIO)
|
3420004000NRG23160720220396567
|
16/07/2022
|
Sanju Devi
|
3420004WL014645
|
Sanju Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767014
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDRAPURA
|
JH-20-004-002-002/3222
(BANDIO)
|
3420004000NRG23160720220396365
|
16/07/2022
|
KAMALI DEVI
|
3420004WL014643
|
KAMALI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767008
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDRAPURA
|
JH-20-004-002-002/7017
(BANDIO)
|
3420004000NRG23160720220396367
|
16/07/2022
|
SURENDRA KUMAR MAHTO
|
3420004WL014643
|
SURENDRA KUMAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767012
|
|
MR SULENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDRAPURA
|
JH-20-004-002-002/7091
(BANDIO)
|
3420004000NRG23160720220396578
|
16/07/2022
|
HIRA DEVI
|
3420004WL014645
|
HIRA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767019
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHANDRAPURA
|
JH-20-004-002-002/8012
(BANDIO)
|
3420004000NRG23160720220396369
|
16/07/2022
|
PUSHPA DEVI
|
3420004WL014643
|
PUSHPA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767017
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHANDRAPURA
|
JH-20-004-002-003/3278
(BANDIO)
|
3420004000NRG23160720220396580
|
16/07/2022
|
BASUDEV MAHTO
|
3420004WL014645
|
BASUDEV MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767006
|
|
BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
CHANDRAPURA
|
JH-20-004-020-001/1092
(NARRA)
|
3420004000NRG23160720220396769
|
16/07/2022
|
SANJAY KUMAR THAKUR
|
3420004WL014650
|
SANJAY KUMAR THAKUR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767016
|
|
SANJAY KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
20
|
CHANDRAPURA
|
JH-20-004-020-001/120
(NARRA)
|
3420004000NRG23160720220396370
|
16/07/2022
|
JAMNI DEVI
|
3420004WL014643
|
JAMNI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767018
|
|
JAMNI DEVI
|
CANARA BANK(508532)
|
|
21
|
CHANDRAPURA
|
JH-20-004-020-001/1212
(NARRA)
|
3420004000NRG23160720220396371
|
16/07/2022
|
Tinku Mahto
|
3420004WL014643
|
Tinku Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766982
|
|
TINKU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
CHANDRAPURA
|
JH-20-004-020-001/1225
(NARRA)
|
3420004000NRG23160720220396372
|
16/07/2022
|
Jay Narayan Mahto
|
3420004WL014643
|
Jay Narayan Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766999
|
|
JAY NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
CHANDRAPURA
|
JH-20-004-020-001/1274
(NARRA)
|
3420004000NRG23160720220396373
|
16/07/2022
|
Raju Kumar Mahto
|
3420004WL014643
|
Raju Kumar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767000
|
|
RAJU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
CHANDRAPURA
|
JH-20-004-020-001/1314
(NARRA)
|
3420004000NRG23160720220396374
|
16/07/2022
|
PRABHAT KUMAR MAHTO
|
3420004WL014643
|
PRABHAT KUMAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767015
|
|
PRABHAT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
CHANDRAPURA
|
JH-20-004-020-001/1369
(NARRA)
|
3420004000NRG23160720220396375
|
16/07/2022
|
Bablu Thakur
|
3420004WL014643
|
Bablu Thakur
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766992
|
|
BABLU THAKUR
|
BANK OF INDIA(508505)
|
|
26
|
CHANDRAPURA
|
JH-20-004-020-001/25
(NARRA)
|
3420004000NRG23160720220396377
|
16/07/2022
|
SAWITRI DEVI
|
3420004WL014643
|
SAWITRI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767013
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
CHANDRAPURA
|
JH-20-004-020-001/3757
(NARRA)
|
3420004000NRG23160720220396772
|
16/07/2022
|
Santosh Ku Mahto
|
3420004WL014650
|
Santosh Ku Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766986
|
|
SANTOSH KU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
CHANDRAPURA
|
JH-20-004-020-001/3911
(NARRA)
|
3420004000NRG23160720220396773
|
16/07/2022
|
KHEMLAL PANDEY
|
3420004WL014650
|
KHEMLAL PANDEY
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766991
|
|
KHEMLAL PANDEY
|
BANK OF INDIA(508505)
|
|
29
|
CHANDRAPURA
|
JH-20-004-020-001/40
(NARRA)
|
3420004000NRG23160720220396774
|
16/07/2022
|
SUBHASH CHANDRA PANDAY
|
3420004WL014650
|
SUBHASH CHANDRA PANDAY
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766980
|
|
SUBHASH CHANDRA PANDEY
|
BANK OF INDIA(508505)
|
|
30
|
CHANDRAPURA
|
JH-20-004-020-001/4183
(NARRA)
|
3420004000NRG23160720220396379
|
16/07/2022
|
Nirmal Mahato
|
3420004WL014643
|
Nirmal Mahato
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766981
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
CHANDRAPURA
|
JH-20-004-020-001/4214
(NARRA)
|
3420004000NRG23160720220396380
|
16/07/2022
|
Deglal Mahto
|
3420004WL014643
|
Deglal Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766978
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
CHANDRAPURA
|
JH-20-004-020-001/4216
(NARRA)
|
3420004000NRG23160720220396382
|
16/07/2022
|
URMILA DEVI
|
3420004WL014643
|
URMILA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766984
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
CHANDRAPURA
|
JH-20-004-020-001/4301
(NARRA)
|
3420004000NRG23160720220396383
|
16/07/2022
|
UGNI DEVI
|
3420004WL014643
|
UGNI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767011
|
|
UGNI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
CHANDRAPURA
|
JH-20-004-020-001/4650
(NARRA)
|
3420004000NRG23160720220396384
|
16/07/2022
|
AKLU MAHTO
|
3420004WL014643
|
AKLU MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766996
|
|
AKLU MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
CHANDRAPURA
|
JH-20-004-020-001/4657
(NARRA)
|
3420004000NRG23160720220396775
|
16/07/2022
|
ashok dashodhi
|
3420004WL014650
|
ashok dashodhi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766989
|
|
ASHOK DASHODHI
|
BANK OF INDIA(508505)
|
|
36
|
CHANDRAPURA
|
JH-20-004-020-001/4663
(NARRA)
|
3420004000NRG23160720220396776
|
16/07/2022
|
BINOD KUMAR MAHTO
|
3420004WL014650
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766987
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
CHANDRAPURA
|
JH-20-004-020-001/4925
(NARRA)
|
3420004000NRG23160720220396777
|
16/07/2022
|
lakhan thakur
|
3420004WL014650
|
lakhan thakur
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766979
|
|
LAKHAN THAKUR ( JT A/C )
|
BANK OF INDIA(508505)
|
|
38
|
CHANDRAPURA
|
JH-20-004-020-001/5136
(NARRA)
|
3420004000NRG23160720220396385
|
16/07/2022
|
TALIA DEVI
|
3420004WL014643
|
TALIA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766994
|
|
TALIA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
CHANDRAPURA
|
JH-20-004-020-001/53437
(NARRA)
|
3420004000NRG23160720220396386
|
16/07/2022
|
PANKAJ KUMAR BARNWAL
|
3420004WL014643
|
PANKAJ KUMAR BARNWAL
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766985
|
|
Mr. PANKAJ KUMAR BARNWAL
|
INDIAN BANK(607105)
|
|
40
|
CHANDRAPURA
|
JH-20-004-020-001/8051
(NARRA)
|
3420004000NRG23160720220396778
|
16/07/2022
|
tikeshwar panday
|
3420004WL014650
|
tikeshwar panday
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766993
|
|
TIKESHWAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
41
|
CHANDRAPURA
|
JH-20-004-002-001/4793
(BANDIO)
|
3420004000NRG23160720220396559
|
16/07/2022
|
LALITA DEVI
|
3420004WL014645
|
LALITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304766997
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANDRAPURA
|
JH-20-004-002-001/4938
(BANDIO)
|
3420004000NRG23160720220396350
|
16/07/2022
|
Reshami Devi
|
3420004WL014643
|
Reshami Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304767020
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
CHANDRAPURA
|
JH-20-004-002-001/5192
(BANDIO)
|
3420004000NRG23160720220396353
|
16/07/2022
|
KAUSHALYA DEVI
|
3420004WL014643
|
KAUSHALYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766995
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
CHANDRAPURA
|
JH-20-004-002-001/5321
(BANDIO)
|
3420004000NRG23160720220396354
|
16/07/2022
|
Panwa Devi
|
3420004WL014643
|
Panwa Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766998
|
|
Mrs. PANWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
45
|
CHANDRAPURA
|
JH-20-004-020-001/1158
(NARRA)
|
3420004000NRG23160720220396770
|
16/07/2022
|
SANDHYA DEVI
|
3420004WL014650
|
SANDHYA DEVI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766968
|
|
SANDHYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
CHANDRAPURA
|
JH-20-004-002-002/2994
(BANDIO)
|
3420004000NRG23160720220396361
|
16/07/2022
|
LUDHU PRASAD MAHTO
|
3420004WL014643
|
LUDHU PRASAD MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766969
|
|
Mr. LUDO PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
CHANDRAPURA
|
JH-20-004-002-002/3066
(BANDIO)
|
3420004000NRG23160720220396362
|
16/07/2022
|
HUBLAL MAHTO
|
3420004WL014643
|
HUBLAL MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766975
|
|
Mr. HUB LAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
CHANDRAPURA
|
JH-20-004-002-002/3079
(BANDIO)
|
3420004000NRG23160720220396363
|
16/07/2022
|
BALI DEVI
|
3420004WL014643
|
BALI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304766972
|
|
BALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANDRAPURA
|
JH-20-004-002-002/3113
(BANDIO)
|
3420004000NRG23160720220396364
|
16/07/2022
|
MULKHI DEVI
|
3420004WL014643
|
MULKHI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766971
|
|
MULKHI DEVI
|
CANARA BANK(508532)
|
|
50
|
CHANDRAPURA
|
JH-20-004-002-002/3236
(BANDIO)
|
3420004000NRG23160720220396366
|
16/07/2022
|
BHUNESHWARI DEVI
|
3420004WL014643
|
BHUNESHWARI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766970
|
|
Mrs. BHUNESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
CHANDRAPURA
|
JH-20-004-002-002/8003
(BANDIO)
|
3420004000NRG23160720220396579
|
16/07/2022
|
Mahendra Mahto
|
3420004WL014645
|
Mahendra Mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766973
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANDRAPURA
|
JH-20-004-002-002/8009
(BANDIO)
|
3420004000NRG23160720220396368
|
16/07/2022
|
CHURAWATI DEVI
|
3420004WL014643
|
CHURAWATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766976
|
|
Mrs. CHURAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
CHANDRAPURA
|
JH-20-004-002-003/3289
(BANDIO)
|
3420004000NRG23160720220396581
|
16/07/2022
|
MAHADEV MAHTO
|
3420004WL014645
|
MAHADEV MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304766974
|
|
MAHADEO MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
54
|
CHANDRAPURA
|
JH-20-004-002-003/3289
(BANDIO)
|
3420004000NRG23160720220396582
|
16/07/2022
|
MASAWA DEVI
|
3420004WL014645
|
MASAWA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304766967
|
|
YASHAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|