|
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
|
BISHNUGARH
|
JH-16-006-015-001/2436-A
(NAWADA)
|
3416006000NRG24Z100620230597306
|
10/06/2023
|
Sarwari khatun
|
3416006WL016297
|
Sarwari khatun
|
00048
|
BKID0004699
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Sarwari khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/1080
(NAWADA)
|
3416006000NRG24Z100620230596510
|
10/06/2023
|
MD ARIF
|
3416006WL016286
|
MD ARIF
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
MD ARIF
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/110-A
(NAWADA)
|
3416006000NRG24Z100620230596511
|
10/06/2023
|
OIDA KHATUN
|
3416006WL016286
|
OIDA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
OIDA KHATUN
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/115-B
(NAWADA)
|
3416006000NRG24Z100620230596512
|
10/06/2023
|
GULSABA BANO
|
3416006WL016286
|
GULSABA BANO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
GULSABA BANO
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/1174-A
(NAWADA)
|
3416006000NRG24Z100620230597259
|
10/06/2023
|
amina khatun
|
3416006WL016297
|
amina khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
amina khatun
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/1381-C
(NAWADA)
|
3416006000NRG24Z100620230597267
|
10/06/2023
|
SABDA KHATOON
|
3416006WL016297
|
SABDA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SABDA KHATOON
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/1543
(NAWADA)
|
3416006000NRG24Z100620230597268
|
10/06/2023
|
BEBI KHATUN
|
3416006WL016297
|
BEBI KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
BEBI KHATUN
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/1585
(NAWADA)
|
3416006000NRG24Z100620230597271
|
10/06/2023
|
APSANA KHATUN
|
3416006WL016297
|
APSANA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
APSANA KHATUN
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/1672
(NAWADA)
|
3416006000NRG24Z100620230596518
|
10/06/2023
|
Gulaisha khatun
|
3416006WL016286
|
Gulaisha khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Gulaisha khatun
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/1673
(NAWADA)
|
3416006000NRG24Z100620230596519
|
10/06/2023
|
Shahnawaj
|
3416006WL016286
|
Shahnawaj
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Shahnawaj
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/1697
(NAWADA)
|
3416006000NRG24Z100620230596523
|
10/06/2023
|
Tabssum Khatun
|
3416006WL016286
|
Tabssum Khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Tabssum Khatun
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/1781-A
(NAWADA)
|
3416006000NRG24Z100620230596526
|
10/06/2023
|
rafat jahan
|
3416006WL016286
|
rafat jahan
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
rafat jahan
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/1907
(NAWADA)
|
3416006000NRG24Z100620230596536
|
10/06/2023
|
MOKIJA KHATUN
|
3416006WL016286
|
MOKIJA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
MOKIJA KHATUN
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/1990
(NAWADA)
|
3416006000NRG24Z100620230597280
|
10/06/2023
|
Ali Raza Ansari
|
3416006WL016297
|
Ali Raza Ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Ali Raza Ansari
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/1991
(NAWADA)
|
3416006000NRG24Z100620230597281
|
10/06/2023
|
Halima Khatun
|
3416006WL016297
|
Halima Khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Halima Khatun
|
()
|
|
16
|
BISHNUGARH
|
JH-16-006-015-001/2019
(NAWADA)
|
3416006000NRG24Z100620230596539
|
10/06/2023
|
AKHTAR ANSARI
|
3416006WL016286
|
AKHTAR ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
AKHTAR ANSARI
|
()
|
|
17
|
BISHNUGARH
|
JH-16-006-015-001/2035
(NAWADA)
|
3416006000NRG24Z100620230597283
|
10/06/2023
|
SOYEB ANSARI
|
3416006WL016297
|
SOYEB ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SOYEB ANSARI
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/2043
(NAWADA)
|
3416006000NRG24Z100620230597286
|
10/06/2023
|
NAWAB ANSARI
|
3416006WL016297
|
NAWAB ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
NAWAB ANSARI
|
()
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/2044
(NAWADA)
|
3416006000NRG24Z100620230597287
|
10/06/2023
|
JAIFUN NISHA
|
3416006WL016297
|
JAIFUN NISHA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
JAIFUN NISHA
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/2354-A
(NAWADA)
|
3416006000NRG24Z100620230596549
|
10/06/2023
|
SAHIDA KHATUN
|
3416006WL016286
|
SAHIDA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SAHIDA KHATUN
|
()
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/2404
(NAWADA)
|
3416006000NRG24Z100620230597299
|
10/06/2023
|
SHAMA
|
3416006WL016297
|
SHAMA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SHAMA
|
()
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/2422-A
(NAWADA)
|
3416006000NRG24Z100620230597303
|
10/06/2023
|
Fida hussain
|
3416006WL016297
|
Fida hussain
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Fida hussain
|
()
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/2435-A
(NAWADA)
|
3416006000NRG24Z100620230597305
|
10/06/2023
|
Saklen ansari
|
3416006WL016297
|
Saklen ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Saklen ansari
|
()
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/2479
(NAWADA)
|
3416006000NRG24Z100620230597308
|
10/06/2023
|
ASLAM ANSARI
|
3416006WL016297
|
ASLAM ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
ASLAM ANSARI
|
()
|
|
25
|
BISHNUGARH
|
JH-16-006-015-001/2489
(NAWADA)
|
3416006000NRG24Z100620230597309
|
10/06/2023
|
TABBSUM KHATOON
|
3416006WL016297
|
TABBSUM KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
TABBSUM KHATOON
|
()
|
|
26
|
BISHNUGARH
|
JH-16-006-015-001/2510
(NAWADA)
|
3416006000NRG24Z100620230596556
|
10/06/2023
|
AFTAB ALAM
|
3416006WL016286
|
AFTAB ALAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
AFTAB ALAM
|
()
|
|
27
|
BISHNUGARH
|
JH-16-006-015-001/2558
(NAWADA)
|
3416006000NRG24Z100620230597311
|
10/06/2023
|
mohammad iqrar ansari
|
3416006WL016297
|
mohammad iqrar ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
mohammad iqrar ansari
|
()
|
|
28
|
BISHNUGARH
|
JH-16-006-015-001/2686
(NAWADA)
|
3416006000NRG24Z100620230597317
|
10/06/2023
|
MUNIMA KHATUN
|
3416006WL016297
|
MUNIMA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
MUNIMA KHATUN
|
()
|
|
29
|
BISHNUGARH
|
JH-16-006-015-001/2698
(NAWADA)
|
3416006000NRG24Z100620230597320
|
10/06/2023
|
SHAHGUPYA PRAWEEN
|
3416006WL016297
|
SHAHGUPYA PRAWEEN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SHAHGUPYA PRAWEEN
|
()
|
|
30
|
BISHNUGARH
|
JH-16-006-015-001/2708
(NAWADA)
|
3416006000NRG24Z100620230597321
|
10/06/2023
|
SAKINA KHATUN
|
3416006WL016297
|
SAKINA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SAKINA KHATUN
|
()
|
|
31
|
BISHNUGARH
|
JH-16-006-015-001/2786
(NAWADA)
|
3416006000NRG24Z100620230597323
|
10/06/2023
|
sane raza
|
3416006WL016297
|
sane raza
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
sane raza
|
()
|
|
32
|
BISHNUGARH
|
JH-16-006-015-001/2793
(NAWADA)
|
3416006000NRG24Z100620230597324
|
10/06/2023
|
AJIMA KHATUN
|
3416006WL016297
|
AJIMA KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
AJIMA KHATUN
|
()
|
|
33
|
BISHNUGARH
|
JH-16-006-015-001/2796
(NAWADA)
|
3416006000NRG24Z100620230597326
|
10/06/2023
|
KHUSBOO KHATUN
|
3416006WL016297
|
KHUSBOO KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
KHUSBOO KHATUN
|
()
|
|
34
|
BISHNUGARH
|
JH-16-006-015-001/2816
(NAWADA)
|
3416006000NRG24Z100620230597330
|
10/06/2023
|
shagufta noori
|
3416006WL016297
|
shagufta noori
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
shagufta noori
|
()
|
|
35
|
BISHNUGARH
|
JH-16-006-015-001/2858-A
(NAWADA)
|
3416006000NRG24Z100620230597335
|
10/06/2023
|
Rukhsar Khatoon
|
3416006WL016297
|
Rukhsar Khatoon
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Rukhsar Khatoon
|
()
|
|
36
|
BISHNUGARH
|
JH-16-006-015-001/2866-A
(NAWADA)
|
3416006000NRG24Z100620230597336
|
10/06/2023
|
Naziya Prawin
|
3416006WL016297
|
Naziya Prawin
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Naziya Prawin
|
()
|
|
37
|
BISHNUGARH
|
JH-16-006-015-001/2898
(NAWADA)
|
3416006000NRG24Z100620230597340
|
10/06/2023
|
mojib ansari
|
3416006WL016297
|
mojib ansari
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
mojib ansari
|
()
|
|
38
|
BISHNUGARH
|
JH-16-006-015-001/3046
(NAWADA)
|
3416006000NRG24Z100620230596567
|
10/06/2023
|
Md Islam
|
3416006WL016286
|
Md Islam
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Md Islam
|
()
|
|
39
|
BISHNUGARH
|
JH-16-006-015-001/3046
(NAWADA)
|
3416006000NRG24Z100620230596568
|
10/06/2023
|
Salida khatun
|
3416006WL016286
|
Salida khatun
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Salida khatun
|
()
|
|
40
|
BISHNUGARH
|
JH-16-006-015-001/3050
(NAWADA)
|
3416006000NRG24Z100620230596570
|
10/06/2023
|
TARANNUM KHATUN
|
3416006WL016286
|
TARANNUM KHATUN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
TARANNUM KHATUN
|
()
|
|
41
|
BISHNUGARH
|
JH-16-006-015-001/3053
(NAWADA)
|
3416006000NRG24Z100620230596571
|
10/06/2023
|
JAINAB NOORI
|
3416006WL016286
|
JAINAB NOORI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
JAINAB NOORI
|
()
|
|
42
|
BISHNUGARH
|
JH-16-006-015-001/3055
(NAWADA)
|
3416006000NRG24Z100620230596573
|
10/06/2023
|
SHABNAM NOORI
|
3416006WL016286
|
SHABNAM NOORI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SHABNAM NOORI
|
()
|
|
43
|
BISHNUGARH
|
JH-16-006-015-001/3057-A
(NAWADA)
|
3416006000NRG24Z100620230596576
|
10/06/2023
|
ZEBA SHAHIN
|
3416006WL016286
|
ZEBA SHAHIN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
ZEBA SHAHIN
|
()
|
|
44
|
BISHNUGARH
|
JH-16-006-015-001/3187
(NAWADA)
|
3416006000NRG24Z100620230597346
|
10/06/2023
|
JILANI ANSARI
|
3416006WL016297
|
JILANI ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
JILANI ANSARI
|
()
|
|
45
|
BISHNUGARH
|
JH-16-006-015-001/3231
(NAWADA)
|
3416006000NRG24Z100620230596579
|
10/06/2023
|
MD TOUSHIF RAZA
|
3416006WL016286
|
MD TOUSHIF RAZA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
MD TOUSHIF RAZA
|
()
|
|
46
|
BISHNUGARH
|
JH-16-006-015-001/3233
(NAWADA)
|
3416006000NRG24Z100620230596581
|
10/06/2023
|
MD SARFRAZ
|
3416006WL016286
|
MD SARFRAZ
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
MD SARFRAZ
|
()
|
|
47
|
BISHNUGARH
|
JH-16-006-015-001/3242
(NAWADA)
|
3416006000NRG24Z100620230596583
|
10/06/2023
|
TOUFIK RAZA
|
3416006WL016286
|
TOUFIK RAZA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
TOUFIK RAZA
|
()
|
|
48
|
BISHNUGARH
|
JH-16-006-015-001/3244
(NAWADA)
|
3416006000NRG24Z100620230596584
|
10/06/2023
|
DILKASH RAZA
|
3416006WL016286
|
DILKASH RAZA
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
DILKASH RAZA
|
()
|
|
49
|
BISHNUGARH
|
JH-16-006-015-001/3440
(NAWADA)
|
3416006000NRG24Z100620230597355
|
10/06/2023
|
Afrida Khatun
|
3416006WL016297
|
Afrida Khatun
|
00048
|
BKID0004986
|
162
|
162
|
Rejected
|
11/06/2023
|
|
S32566803
|
No Such Account
|
|
|
|
50
|
BISHNUGARH
|
JH-16-006-015-001/3568
(NAWADA)
|
3416006000NRG24Z100620230597358
|
10/06/2023
|
FIJA KHATOON
|
3416006WL016297
|
FIJA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
FIJA KHATOON
|
()
|
|
51
|
BISHNUGARH
|
JH-16-006-015-001/398
(NAWADA)
|
3416006000NRG24Z100620230597361
|
10/06/2023
|
MO IKRAM
|
3416006WL016297
|
MO IKRAM
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
MO IKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
52
|
BISHNUGARH
|
JH-16-006-015-001/1367
(NAWADA)
|
3416006000NRG24Z100620230596514
|
10/06/2023
|
ABDUL GAFUR
|
3416006WL016286
|
ABDUL GAFUR
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
ABDUL GAFUR
|
()
|
|
53
|
BISHNUGARH
|
JH-16-006-015-001/2045
(NAWADA)
|
3416006000NRG24Z100620230597288
|
10/06/2023
|
IQUABAL ANSARI
|
3416006WL016297
|
IQUABAL ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
IQUABAL ANSARI
|
()
|
|
54
|
BISHNUGARH
|
JH-16-006-015-001/2506
(NAWADA)
|
3416006000NRG24Z100620230596553
|
10/06/2023
|
SAMILUN NISHA
|
3416006WL016286
|
SAMILUN NISHA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SAMILUN NISHA
|
()
|
|
55
|
BISHNUGARH
|
JH-16-006-015-001/2756
(NAWADA)
|
3416006000NRG24Z100620230596561
|
10/06/2023
|
UMEKULSHUM
|
3416006WL016286
|
UMEKULSHUM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
UMEKULSHUM
|
()
|
|
56
|
BISHNUGARH
|
JH-16-006-015-001/2794
(NAWADA)
|
3416006000NRG24Z100620230597325
|
10/06/2023
|
SAHANA PRAWEEN
|
3416006WL016297
|
SAHANA PRAWEEN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SAHANA PRAWEEN
|
()
|
|
57
|
BISHNUGARH
|
JH-16-006-015-001/2798
(NAWADA)
|
3416006000NRG24Z100620230597327
|
10/06/2023
|
PRAVEJ AHMAD
|
3416006WL016297
|
PRAVEJ AHMAD
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
PRAVEJ AHMAD
|
()
|
|
58
|
BISHNUGARH
|
JH-16-006-015-001/3342
(NAWADA)
|
3416006000NRG24Z100620230596603
|
10/06/2023
|
WASIMUL ANSARI
|
3416006WL016286
|
WASIMUL ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
WASIMUL ANSARI
|
()
|
|
59
|
BISHNUGARH
|
JH-16-006-015-001/3464
(NAWADA)
|
3416006000NRG24Z100620230596607
|
10/06/2023
|
HASIBULLAH ANSARI
|
3416006WL016286
|
HASIBULLAH ANSARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
HASIBULLAH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
60
|
BISHNUGARH
|
JH-16-006-015-001/1963-A
(NAWADA)
|
3416006000NRG24Z100620230597279
|
10/06/2023
|
ajmeri khatun
|
3416006WL016297
|
ajmeri khatun
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
ajmeri khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
BISHNUGARH
|
JH-16-006-015-001/2557
(NAWADA)
|
3416006000NRG24Z100620230597310
|
10/06/2023
|
sabina khatoon
|
3416006WL016297
|
sabina khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
sabina khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
BISHNUGARH
|
JH-16-006-015-001/2040
(NAWADA)
|
3416006000NRG24Z100620230597285
|
10/06/2023
|
ISRAT KHATOON
|
3416006WL016297
|
ISRAT KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
ISRAT KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|