|
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-20-004-002-003/3307
(BANDIO)
|
3420004000NRG23160720220396584
|
16/07/2022
|
Santosh Mahto
|
3420004WL014645
|
Santosh Mahto
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435382
|
|
Santosh Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/1059
(BANDIO)
|
3420004000NRG23160720220396542
|
16/07/2022
|
MD ARIF
|
3420004WL014645
|
MD ARIF
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435383
|
|
MD ARIF
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/1060
(BANDIO)
|
3420004000NRG23160720220396543
|
16/07/2022
|
SALEHA PARWEEN
|
3420004WL014645
|
SALEHA PARWEEN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435384
|
|
SALEHA PARWEEN
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/1065
(BANDIO)
|
3420004000NRG23160720220396546
|
16/07/2022
|
MD NASIM
|
3420004WL014645
|
MD NASIM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435387
|
|
MD NASIM
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/11283
(BANDIO)
|
3420004000NRG23160720220396337
|
16/07/2022
|
MD MAHFOOZ
|
3420004WL014643
|
MD MAHFOOZ
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435385
|
|
MD MAHFOOZ
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/11284
(BANDIO)
|
3420004000NRG23160720220396338
|
16/07/2022
|
MD TASIM
|
3420004WL014643
|
MD TASIM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435386
|
|
MD TASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/1062
(BANDIO)
|
3420004000NRG23160720220396544
|
16/07/2022
|
RUKHSANA KHATOON
|
3420004WL014645
|
RUKHSANA KHATOON
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435406
|
|
RUKHSANA KHATOON
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/1063
(BANDIO)
|
3420004000NRG23160720220396545
|
16/07/2022
|
GULSHAN PRAWEEN
|
3420004WL014645
|
GULSHAN PRAWEEN
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435397
|
|
GULSHAN PRAWEEN
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-001/1067
(BANDIO)
|
3420004000NRG23160720220396547
|
16/07/2022
|
JULEKHA KHATOON
|
3420004WL014645
|
JULEKHA KHATOON
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435393
|
|
JULEKHA KHATOON
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-001/1084
(BANDIO)
|
3420004000NRG23160720220396335
|
16/07/2022
|
Tuliya devi
|
3420004WL014643
|
Tuliya devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435396
|
|
Tuliya devi
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-002-001/11260
(BANDIO)
|
3420004000NRG23160720220396765
|
16/07/2022
|
Savitri Devi
|
3420004WL014650
|
Savitri Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435398
|
|
Savitri Devi
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-002-001/11262
(BANDIO)
|
3420004000NRG23160720220396766
|
16/07/2022
|
Khiru Gope
|
3420004WL014650
|
Khiru Gope
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435400
|
|
Khiru Gope
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-002-001/62526
(BANDIO)
|
3420004000NRG23160720220396360
|
16/07/2022
|
JAMILA KHATOON
|
3420004WL014643
|
JAMILA KHATOON
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435401
|
|
JAMILA KHATOON
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-002-001/8101
(BANDIO)
|
3420004000NRG23160720220396569
|
16/07/2022
|
Sakila Khatoon
|
3420004WL014645
|
Sakila Khatoon
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435402
|
|
Sakila Khatoon
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-002-002/1015
(BANDIO)
|
3420004000NRG23160720220396572
|
16/07/2022
|
LILWA DEVI
|
3420004WL014645
|
LILWA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435405
|
|
LILWA DEVI
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-002-002/1016
(BANDIO)
|
3420004000NRG23160720220396573
|
16/07/2022
|
VINA KUMARI
|
3420004WL014645
|
VINA KUMARI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435403
|
|
VINA KUMARI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-002-002/1017
(BANDIO)
|
3420004000NRG23160720220396574
|
16/07/2022
|
BAIJNATH MAHTO
|
3420004WL014645
|
BAIJNATH MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435389
|
|
BAIJNATH MAHTO
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-002-002/1019
(BANDIO)
|
3420004000NRG23160720220396576
|
16/07/2022
|
REENA DEVI
|
3420004WL014645
|
REENA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435404
|
|
REENA DEVI
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-002-002/1020
(BANDIO)
|
3420004000NRG23160720220396577
|
16/07/2022
|
NAKUL MAHTO
|
3420004WL014645
|
NAKUL MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435390
|
|
NAKUL MAHTO
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-002-003/3300
(BANDIO)
|
3420004000NRG23160720220396583
|
16/07/2022
|
VIJAY KUMAR MAHTO
|
3420004WL014645
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435391
|
|
VIJAY KUMAR MAHTO
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-002-003/3313
(BANDIO)
|
3420004000NRG23160720220396587
|
16/07/2022
|
Kishor Mahto
|
3420004WL014645
|
Kishor Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435388
|
|
Kishor Mahto
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-020-001/149745
(NARRA)
|
3420004000NRG23160720220396376
|
16/07/2022
|
Pemiya Devi
|
3420004WL014643
|
Pemiya Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435394
|
|
Pemiya Devi
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-020-001/149758
(NARRA)
|
3420004000NRG23160720220396771
|
16/07/2022
|
SANJAY THAKUR
|
3420004WL014650
|
SANJAY THAKUR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435399
|
|
SANJAY THAKUR
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-020-001/3339
(NARRA)
|
3420004000NRG23160720220396378
|
16/07/2022
|
Mahabeer Prasad
|
3420004WL014643
|
Mahabeer Prasad
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435395
|
|
Mahabeer Prasad
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-020-001/4216
(NARRA)
|
3420004000NRG23160720220396381
|
16/07/2022
|
HULASH NARAYAN MAHTO
|
3420004WL014643
|
HULASH NARAYAN MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435392
|
|
HULASH NARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
26
|
CHANDRAPURA
|
JH-20-004-002-001/1076
(BANDIO)
|
3420004000NRG23160720220396334
|
16/07/2022
|
Surendra Mahto
|
3420004WL014643
|
Surendra Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435437
|
|
Surendra Mahto
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-002-001/1086
(BANDIO)
|
3420004000NRG23160720220396336
|
16/07/2022
|
Mina Devi
|
3420004WL014643
|
Mina Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435434
|
|
Mina Devi
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-002-001/12910
(BANDIO)
|
3420004000NRG23160720220396550
|
16/07/2022
|
JIVLAL MAHTO
|
3420004WL014645
|
JIVLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435408
|
|
JIVLAL MAHTO
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-002-001/12919
(BANDIO)
|
3420004000NRG23160720220396551
|
16/07/2022
|
MuNIYA DEVI
|
3420004WL014645
|
MuNIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435441
|
|
MuNIYA DEVI
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-002-001/1402
(BANDIO)
|
3420004000NRG23160720220396341
|
16/07/2022
|
Mahendra Kumar Mahto
|
3420004WL014643
|
Mahendra Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435433
|
|
Mahendra Kumar Mahto
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-002-001/1642
(BANDIO)
|
3420004000NRG23160720220396552
|
16/07/2022
|
Anil Kumar Mahto
|
3420004WL014645
|
Anil Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435423
|
|
Anil Kumar Mahto
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-002-001/1643
(BANDIO)
|
3420004000NRG23160720220396553
|
16/07/2022
|
Chintaman Mahto
|
3420004WL014645
|
Chintaman Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435407
|
|
Chintaman Mahto
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-002-001/16915
(BANDIO)
|
3420004000NRG23160720220396344
|
16/07/2022
|
PURNI DEVI
|
3420004WL014643
|
PURNI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435436
|
|
PURNI DEVI
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-002-001/433603
(BANDIO)
|
3420004000NRG23160720220396345
|
16/07/2022
|
RUKMANI DEVI
|
3420004WL014643
|
RUKMANI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435428
|
|
RUKMANI DEVI
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-002-001/433609
(BANDIO)
|
3420004000NRG23160720220396347
|
16/07/2022
|
YASHODA DEVI
|
3420004WL014643
|
YASHODA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435427
|
|
YASHODA DEVI
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-004-002-001/5027
(BANDIO)
|
3420004000NRG23160720220396351
|
16/07/2022
|
RAMESHWAR KUMAR MAHTO
|
3420004WL014643
|
RAMESHWAR KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435411
|
|
RAMESHWAR KUMAR MAHTO
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-004-002-001/5357
(BANDIO)
|
3420004000NRG23160720220396561
|
16/07/2022
|
PUNAMA DEVI
|
3420004WL014645
|
PUNAMA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435415
|
|
PUNAMA DEVI
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-004-002-001/5369
(BANDIO)
|
3420004000NRG23160720220396355
|
16/07/2022
|
Somali Devi
|
3420004WL014643
|
Somali Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435425
|
|
Somali Devi
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-004-002-001/55098
(BANDIO)
|
3420004000NRG23160720220396768
|
16/07/2022
|
Prakash Kumar Panday
|
3420004WL014650
|
Prakash Kumar Panday
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435412
|
|
Prakash Kumar Panday
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-004-002-001/55245
(BANDIO)
|
3420004000NRG23160720220396565
|
16/07/2022
|
MUSKAN PARWEEN
|
3420004WL014645
|
MUSKAN PARWEEN
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435419
|
|
MUSKAN PARWEEN
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-004-002-001/6008
(BANDIO)
|
3420004000NRG23160720220396358
|
16/07/2022
|
Yasoda Devi
|
3420004WL014643
|
Yasoda Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435438
|
|
Yasoda Devi
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-004-002-001/88405
(BANDIO)
|
3420004000NRG23160720220396571
|
16/07/2022
|
Jamni devi
|
3420004WL014645
|
Jamni devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435409
|
|
Jamni devi
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-004-002-002/1018
(BANDIO)
|
3420004000NRG23160720220396575
|
16/07/2022
|
BHEEM MAHTO
|
3420004WL014645
|
BHEEM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435442
|
|
BHEEM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
44
|
CHANDRAPURA
|
JH-20-004-002-003/3311
(BANDIO)
|
3420004000NRG23160720220396585
|
16/07/2022
|
Manoj Mahto
|
3420004WL014645
|
Manoj Mahto
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435430
|
|
Manoj Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
CHANDRAPURA
|
JH-20-004-002-003/3312
(BANDIO)
|
3420004000NRG23160720220396586
|
16/07/2022
|
Kuldeep Mahto
|
3420004WL014645
|
Kuldeep Mahto
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435431
|
|
Kuldeep Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
CHANDRAPURA
|
JH-20-004-002-001/11255
(BANDIO)
|
3420004000NRG23160720220396764
|
16/07/2022
|
Chanda Devi
|
3420004WL014650
|
Chanda Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435413
|
|
Chanda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
CHANDRAPURA
|
JH-20-004-002-001/16911
(BANDIO)
|
3420004000NRG23160720220396343
|
16/07/2022
|
GUDIYA DEVI
|
3420004WL014643
|
GUDIYA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302435439
|
|
GUDIYA DEVI
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-004-002-001/433607
(BANDIO)
|
3420004000NRG23160720220396346
|
16/07/2022
|
NISHA DEVI
|
3420004WL014643
|
NISHA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302435429
|
|
NISHA DEVI
|
()
|
|
49
|
CHANDRAPURA
|
JH-20-004-002-001/4639
(BANDIO)
|
3420004000NRG23160720220396349
|
16/07/2022
|
Jhalo Devi
|
3420004WL014643
|
Jhalo Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302435426
|
|
Jhalo Devi
|
()
|
|
50
|
CHANDRAPURA
|
JH-20-004-002-001/55243
(BANDIO)
|
3420004000NRG23160720220396564
|
16/07/2022
|
MD MAHFOOZ
|
3420004WL014645
|
MD MAHFOOZ
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302435420
|
|
MD MAHFOOZ
|
()
|
|
51
|
CHANDRAPURA
|
JH-20-004-002-003/3314
(BANDIO)
|
3420004000NRG23160720220396588
|
16/07/2022
|
Prakash kumar mahto
|
3420004WL014645
|
Prakash kumar mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302435432
|
|
Prakash kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
52
|
CHANDRAPURA
|
JH-20-004-002-001/11309
(BANDIO)
|
3420004000NRG23160720220396339
|
16/07/2022
|
MD MUJAHID
|
3420004WL014643
|
MD MUJAHID
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435416
|
|
MR MD MUJAHID
|
()
|
|
53
|
CHANDRAPURA
|
JH-20-004-002-001/85820
(BANDIO)
|
3420004000NRG23160720220396570
|
16/07/2022
|
MD NASIRUDDIN
|
3420004WL014645
|
MD NASIRUDDIN
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435410
|
|
MR MD NASIRUUDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
54
|
CHANDRAPURA
|
JH-20-004-002-001/111167
(BANDIO)
|
3420004000NRG23160720220396548
|
16/07/2022
|
SHAHNAJ PRAWEEN
|
3420004WL014645
|
SHAHNAJ PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435418
|
|
SHAHNAJ PRAWEEN
|
()
|
|
55
|
CHANDRAPURA
|
JH-20-004-002-001/11305
(BANDIO)
|
3420004000NRG23160720220396549
|
16/07/2022
|
REHANA PARWEEN
|
3420004WL014645
|
REHANA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435417
|
|
REHANA PARWEEN
|
()
|
|
56
|
CHANDRAPURA
|
JH-20-004-002-001/11316
(BANDIO)
|
3420004000NRG23160720220396340
|
16/07/2022
|
AFEEROJA PARWEEN
|
3420004WL014643
|
AFEEROJA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435422
|
|
AFEEROJA PARWEEN
|
()
|
|
57
|
CHANDRAPURA
|
JH-20-004-002-001/1407
(BANDIO)
|
3420004000NRG23160720220396342
|
16/07/2022
|
Taleshwari Devi
|
3420004WL014643
|
Taleshwari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435435
|
|
Taleshwari Devi
|
()
|
|
58
|
CHANDRAPURA
|
JH-20-004-002-001/4626
(BANDIO)
|
3420004000NRG23160720220396348
|
16/07/2022
|
Guleshwar mahto
|
3420004WL014643
|
Guleshwar mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435440
|
|
Guleshwar mahto
|
()
|
|
59
|
CHANDRAPURA
|
JH-20-004-002-001/54259
(BANDIO)
|
3420004000NRG23160720220396357
|
16/07/2022
|
Sahin Parveen
|
3420004WL014643
|
Sahin Parveen
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435424
|
|
Sahin Parveen
|
()
|
|
60
|
CHANDRAPURA
|
JH-20-004-002-001/55242
(BANDIO)
|
3420004000NRG23160720220396563
|
16/07/2022
|
MARYAM KHATOON
|
3420004WL014645
|
MARYAM KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435421
|
|
MARYAM KHATOON
|
()
|
|
61
|
CHANDRAPURA
|
JH-20-004-002-001/62526
(BANDIO)
|
3420004000NRG23160720220396359
|
16/07/2022
|
MD ISARAIL
|
3420004WL014643
|
MD ISARAIL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435414
|
|
MD ISARAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|