|
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
|
BARKATHA
|
JH-16-015-001-002/515
(BARKANGANGO)
|
3416015000NRG23Z271120221468724
|
27/11/2022
|
PAMMI KUMARI
|
3416015WL049986
|
PAMMI KUMARI
|
00045
|
BARB0KODERM
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
PAMMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-001-001/2954
(BARKANGANGO)
|
3416015000NRG23Z271120221468706
|
27/11/2022
|
PRAKASH KUMAR
|
3416015WL049985
|
PRAKASH KUMAR
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
PRAKASH KUMAR
|
()
|
|
3
|
BARKATHA
|
JH-16-015-001-001/509
(BARKANGANGO)
|
3416015000NRG23Z271120221468710
|
27/11/2022
|
Shanti devi
|
3416015WL049985
|
Shanti devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Shanti devi
|
()
|
|
4
|
BARKATHA
|
JH-16-015-010-001/2005
(BARKATHA NORTH)
|
3416015000NRG23Z271120221468508
|
27/11/2022
|
CHANDNI DEVI
|
3416015WL049979
|
CHANDNI DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
CHANDNI DEVI
|
()
|
|
5
|
BARKATHA
|
JH-16-015-010-001/2005
(BARKATHA NORTH)
|
3416015000NRG23Z271120221468509
|
27/11/2022
|
RAJESH BHUIYAN
|
3416015WL049979
|
RAJESH BHUIYAN
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
RAJESH BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
BARKATHA
|
JH-16-015-001-003/397
(BARKANGANGO)
|
3416015000NRG23Z271120221468614
|
27/11/2022
|
SARITA DEVI
|
3416015WL049982
|
SARITA DEVI
|
00048
|
BKID0004896
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-001-003/31
(BARKANGANGO)
|
3416015000NRG23Z271120221468611
|
27/11/2022
|
RADHE SONI
|
3416015WL049982
|
RADHE SONI
|
00048
|
BKID0004899
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
RADHE SONI
|
()
|
|
8
|
BARKATHA
|
JH-16-015-001-003/383
(BARKANGANGO)
|
3416015000NRG23Z271120221468582
|
27/11/2022
|
PINKI DEVI
|
3416015WL049981
|
PINKI DEVI
|
00048
|
BKID0004899
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
PINKI DEVI
|
()
|
|
9
|
BARKATHA
|
JH-16-015-001-003/386
(BARKANGANGO)
|
3416015000NRG23Z271120221468584
|
27/11/2022
|
SAVITA DEVI
|
3416015WL049981
|
SAVITA DEVI
|
00048
|
BKID0004899
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SAVITA DEVI
|
()
|
|
10
|
BARKATHA
|
JH-16-015-001-003/391
(BARKANGANGO)
|
3416015000NRG23Z271120221468587
|
27/11/2022
|
PINKI KUMARI
|
3416015WL049981
|
PINKI KUMARI
|
00048
|
BKID0004899
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
PINKI KUMARI
|
()
|
|
11
|
BARKATHA
|
JH-16-015-001-003/396
(BARKANGANGO)
|
3416015000NRG23Z271120221468589
|
27/11/2022
|
BINDWA DEVI
|
3416015WL049981
|
BINDWA DEVI
|
00048
|
BKID0004899
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BINDWA DEVI
|
()
|
|
12
|
BARKATHA
|
JH-16-015-001-003/410
(BARKANGANGO)
|
3416015000NRG23Z271120221468615
|
27/11/2022
|
GITA DEVI
|
3416015WL049982
|
GITA DEVI
|
00048
|
BKID0004899
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
GITA DEVI
|
()
|
|
13
|
BARKATHA
|
JH-16-015-001-003/413
(BARKANGANGO)
|
3416015000NRG23Z271120221468592
|
27/11/2022
|
GORA DEVI
|
3416015WL049981
|
GORA DEVI
|
00048
|
BKID0004899
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
GORA DEVI
|
()
|
|
14
|
BARKATHA
|
JH-16-015-001-003/421
(BARKANGANGO)
|
3416015000NRG23Z271120221468595
|
27/11/2022
|
MINA DEVI
|
3416015WL049981
|
MINA DEVI
|
00048
|
BKID0004899
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MINA DEVI
|
()
|
|
15
|
BARKATHA
|
JH-16-015-001-003/839
(BARKANGANGO)
|
3416015000NRG23Z271120221468618
|
27/11/2022
|
GUDIYA DEVI
|
3416015WL049982
|
GUDIYA DEVI
|
00048
|
BKID0004899
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
GUDIYA DEVI
|
()
|
|
16
|
BARKATHA
|
JH-16-015-001-003/840
(BARKANGANGO)
|
3416015000NRG23Z271120221468619
|
27/11/2022
|
SAVITA DEVI
|
3416015WL049982
|
SAVITA DEVI
|
00048
|
BKID0004899
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SAVITA DEVI
|
()
|
|
17
|
BARKATHA
|
JH-16-015-001-003/841
(BARKANGANGO)
|
3416015000NRG23Z271120221468620
|
27/11/2022
|
MAMTA DEVI
|
3416015WL049982
|
MAMTA DEVI
|
00048
|
BKID0004899
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MAMTA DEVI
|
()
|
|
18
|
BARKATHA
|
JH-16-015-001-003/842
(BARKANGANGO)
|
3416015000NRG23Z271120221468621
|
27/11/2022
|
GITA DEVI
|
3416015WL049982
|
GITA DEVI
|
00048
|
BKID0004899
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
19
|
BARKATHA
|
JH-16-015-001-003/388
(BARKANGANGO)
|
3416015000NRG23Z271120221468585
|
27/11/2022
|
RINA DEVI
|
3416015WL049981
|
RINA DEVI
|
00048
|
BKID0004937
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
RINA DEVI
|
()
|
|
20
|
BARKATHA
|
JH-16-015-001-003/423
(BARKANGANGO)
|
3416015000NRG23Z271120221468596
|
27/11/2022
|
SARITA DEVI
|
3416015WL049981
|
SARITA DEVI
|
00048
|
BKID0004937
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
21
|
BARKATHA
|
JH-16-015-001-001/2834
(BARKANGANGO)
|
3416015000NRG23Z271120221468703
|
27/11/2022
|
Janki kumari
|
3416015WL049985
|
Janki kumari
|
00048
|
BKID0004989
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Janki kumari
|
()
|
|
22
|
BARKATHA
|
JH-16-015-001-001/865
(BARKANGANGO)
|
3416015000NRG23Z271120221468711
|
27/11/2022
|
SANJAY PRASAD
|
3416015WL049985
|
SANJAY PRASAD
|
00048
|
BKID0004989
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SANJAY PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
23
|
BARKATHA
|
JH-16-015-001-003/420
(BARKANGANGO)
|
3416015000NRG23Z271120221468594
|
27/11/2022
|
MANJU DEVI
|
3416015WL049981
|
MANJU DEVI
|
00048
|
BKID0005967
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
24
|
BARKATHA
|
JH-16-015-001-001/2952
(BARKANGANGO)
|
3416015000NRG23Z271120221468704
|
27/11/2022
|
Sanoj kumar
|
3416015WL049985
|
Sanoj kumar
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Sanoj kumar
|
()
|
|
25
|
BARKATHA
|
JH-16-015-001-001/928
(BARKANGANGO)
|
3416015000NRG23Z271120221468714
|
27/11/2022
|
Santosh kumar
|
3416015WL049985
|
Santosh kumar
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
26
|
BARKATHA
|
JH-16-015-001-001/1202
(BARKANGANGO)
|
3416015000NRG23Z271120221468691
|
27/11/2022
|
SHILPA DEVI
|
3416015WL049985
|
SHILPA DEVI
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SHILPA DEVI
|
()
|
|
27
|
BARKATHA
|
JH-16-015-001-001/2209
(BARKANGANGO)
|
3416015000NRG23Z271120221468695
|
27/11/2022
|
MUNNALAL PRASAD
|
3416015WL049985
|
MUNNALAL PRASAD
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MUNNALAL PRASAD
|
()
|
|
28
|
BARKATHA
|
JH-16-015-001-001/2210
(BARKANGANGO)
|
3416015000NRG23Z271120221468696
|
27/11/2022
|
SUSHMA KUMARI
|
3416015WL049985
|
SUSHMA KUMARI
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SUSHMA KUMARI
|
()
|
|
29
|
BARKATHA
|
JH-16-015-001-001/2367
(BARKANGANGO)
|
3416015000NRG23Z271120221468698
|
27/11/2022
|
SURAJ KUMAR
|
3416015WL049985
|
SURAJ KUMAR
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SURAJ KUMAR
|
()
|
|
30
|
BARKATHA
|
JH-16-015-001-001/3053
(BARKANGANGO)
|
3416015000NRG23Z271120221468707
|
27/11/2022
|
SAVITA DEVI
|
3416015WL049985
|
SAVITA DEVI
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SAVITA DEVI
|
()
|
|
31
|
BARKATHA
|
JH-16-015-001-001/3059
(BARKANGANGO)
|
3416015000NRG23Z271120221468708
|
27/11/2022
|
RAMKUMAR PRASAD
|
3416015WL049985
|
RAMKUMAR PRASAD
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
RAMKUMAR PRASAD
|
()
|
|
32
|
BARKATHA
|
JH-16-015-001-001/873
(BARKANGANGO)
|
3416015000NRG23Z271120221468712
|
27/11/2022
|
BHANUMATI DEVI
|
3416015WL049985
|
BHANUMATI DEVI
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BHANUMATI DEVI
|
()
|
|
33
|
BARKATHA
|
JH-16-015-001-001/896
(BARKANGANGO)
|
3416015000NRG23Z271120221468713
|
27/11/2022
|
VIJAY PRASAD
|
3416015WL049985
|
VIJAY PRASAD
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
VIJAY PRASAD
|
()
|
|
34
|
BARKATHA
|
JH-16-015-001-001/976
(BARKANGANGO)
|
3416015000NRG23Z271120221468715
|
27/11/2022
|
BIRENDRA KUMAR
|
3416015WL049985
|
BIRENDRA KUMAR
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BIRENDRA KUMAR
|
()
|
|
35
|
BARKATHA
|
JH-16-015-001-002/608
(BARKANGANGO)
|
3416015000NRG23Z271120221468727
|
27/11/2022
|
VIJAY KUMAR YADAV
|
3416015WL049986
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
VIJAY KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
36
|
BARKATHA
|
JH-16-015-001-003/385
(BARKANGANGO)
|
3416015000NRG23Z271120221468612
|
27/11/2022
|
GUDIYA DEVI
|
3416015WL049982
|
GUDIYA DEVI
|
00415
|
SBIN0006344
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
GUDIYA DEVI
|
()
|
|
37
|
BARKATHA
|
JH-16-015-001-003/390
(BARKANGANGO)
|
3416015000NRG23Z271120221468586
|
27/11/2022
|
PUNAM SONI
|
3416015WL049981
|
PUNAM SONI
|
00415
|
SBIN0006344
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
PUNAM SONI
|
()
|
|
38
|
BARKATHA
|
JH-16-015-001-003/394
(BARKANGANGO)
|
3416015000NRG23Z271120221468588
|
27/11/2022
|
CHINIYA DEVI
|
3416015WL049981
|
CHINIYA DEVI
|
00415
|
SBIN0006344
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
CHINIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
39
|
BARKATHA
|
JH-16-015-001-001/1839
(BARKANGANGO)
|
3416015000NRG23Z271120221468693
|
27/11/2022
|
CHANDAN KUMAR
|
3416015WL049985
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
CHANDAN KUMAR
|
()
|
|
40
|
BARKATHA
|
JH-16-015-001-001/2394
(BARKANGANGO)
|
3416015000NRG23Z271120221468699
|
27/11/2022
|
MITHUN KUMAR
|
3416015WL049985
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MITHUN KUMAR
|
()
|
|
41
|
BARKATHA
|
JH-16-015-001-001/2395
(BARKANGANGO)
|
3416015000NRG23Z271120221468700
|
27/11/2022
|
AJAY KUMAR
|
3416015WL049985
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
AJAY KUMAR
|
()
|
|
42
|
BARKATHA
|
JH-16-015-001-001/240
(BARKANGANGO)
|
3416015000NRG23Z271120221468702
|
27/11/2022
|
VIJAY PANDIT
|
3416015WL049985
|
VIJAY PANDIT
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
VIJAY PANDIT
|
()
|
|
43
|
BARKATHA
|
JH-16-015-001-001/2953
(BARKANGANGO)
|
3416015000NRG23Z271120221468705
|
27/11/2022
|
VISHANU KUMAR
|
3416015WL049985
|
VISHANU KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
VISHANU KUMAR
|
()
|
|
44
|
BARKATHA
|
JH-16-015-001-002/2972
(BARKANGANGO)
|
3416015000NRG23Z271120221468723
|
27/11/2022
|
OMPRAKASH YADAV
|
3416015WL049986
|
OMPRAKASH YADAV
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
OMPRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
45
|
BARKATHA
|
JH-16-015-001-001/1270
(BARKANGANGO)
|
3416015000NRG23Z271120221468692
|
27/11/2022
|
Ranjeet Pandit
|
3416015WL049985
|
Ranjeet Pandit
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Ranjeet Pandit
|
()
|
|
46
|
BARKATHA
|
JH-16-015-001-001/2208
(BARKANGANGO)
|
3416015000NRG23Z271120221468694
|
27/11/2022
|
VICKY KUMAR
|
3416015WL049985
|
VICKY KUMAR
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
VICKY KUMAR
|
()
|
|
47
|
BARKATHA
|
JH-16-015-001-001/2272
(BARKANGANGO)
|
3416015000NRG23Z271120221468697
|
27/11/2022
|
Mantu mahto
|
3416015WL049985
|
Mantu mahto
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Mantu mahto
|
()
|
|
48
|
BARKATHA
|
JH-16-015-001-001/240
(BARKANGANGO)
|
3416015000NRG23Z271120221468701
|
27/11/2022
|
KAUSHALAYA DEVI
|
3416015WL049985
|
KAUSHALAYA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
KAUSHALAYA DEVI
|
()
|
|
49
|
BARKATHA
|
JH-16-015-001-002/2013
(BARKANGANGO)
|
3416015000NRG23Z271120221468722
|
27/11/2022
|
BASANTI DEVI
|
3416015WL049986
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BASANTI DEVI
|
()
|
|
50
|
BARKATHA
|
JH-16-015-001-002/605
(BARKANGANGO)
|
3416015000NRG23Z271120221468725
|
27/11/2022
|
MATHURA YADAV
|
3416015WL049986
|
MATHURA YADAV
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MATHURA YADAV
|
()
|
|
51
|
BARKATHA
|
JH-16-015-001-002/607
(BARKANGANGO)
|
3416015000NRG23Z271120221468726
|
27/11/2022
|
BIRENDRA YADAV
|
3416015WL049986
|
BIRENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
BIRENDRA YADAV
|
()
|
|
52
|
BARKATHA
|
JH-16-015-001-003/278
(BARKANGANGO)
|
3416015000NRG23Z271120221468610
|
27/11/2022
|
MATHURA PASWAN
|
3416015WL049982
|
MATHURA PASWAN
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MATHURA PASWAN
|
()
|
|
53
|
BARKATHA
|
JH-16-015-001-003/384
(BARKANGANGO)
|
3416015000NRG23Z271120221468583
|
27/11/2022
|
FULMATI DEVI
|
3416015WL049981
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
FULMATI DEVI
|
()
|
|
54
|
BARKATHA
|
JH-16-015-001-003/392
(BARKANGANGO)
|
3416015000NRG23Z271120221468613
|
27/11/2022
|
SHILA DEVI
|
3416015WL049982
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SHILA DEVI
|
()
|
|
55
|
BARKATHA
|
JH-16-015-001-003/399
(BARKANGANGO)
|
3416015000NRG23Z271120221468590
|
27/11/2022
|
SWITI DEVI
|
3416015WL049981
|
SWITI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SWITI DEVI
|
()
|
|
56
|
BARKATHA
|
JH-16-015-001-003/411
(BARKANGANGO)
|
3416015000NRG23Z271120221468591
|
27/11/2022
|
SANGITA DEVI
|
3416015WL049981
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SANGITA DEVI
|
()
|
|
57
|
BARKATHA
|
JH-16-015-001-003/414
(BARKANGANGO)
|
3416015000NRG23Z271120221468593
|
27/11/2022
|
SABITA DEVI
|
3416015WL049981
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SABITA DEVI
|
()
|
|
58
|
BARKATHA
|
JH-16-015-001-003/489
(BARKANGANGO)
|
3416015000NRG23Z271120221468616
|
27/11/2022
|
PRIYANKA DEVI
|
3416015WL049982
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
PRIYANKA DEVI
|
()
|
|
59
|
BARKATHA
|
JH-16-015-001-003/831
(BARKANGANGO)
|
3416015000NRG23Z271120221468597
|
27/11/2022
|
RAMDULARI DEVI
|
3416015WL049981
|
RAMDULARI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
RAMDULARI DEVI
|
()
|
|
60
|
BARKATHA
|
JH-16-015-001-003/838
(BARKANGANGO)
|
3416015000NRG23Z271120221468617
|
27/11/2022
|
JASHODA DEVI
|
3416015WL049982
|
JASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/11/2022
|
|
S25268964
|
|
JASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|