|
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
|
ISUAPUR
|
BH-09-018-009-01712100/6076
(CHHAPIYA)
|
0509018000NRG24170920230328783
|
23/09/2023
|
Rukmani Devi
|
0509018WL019105
|
Rukmani Devi
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954596
|
|
Rukmani Devi
|
()
|
|
2
|
ISUAPUR
|
BH-09-018-009-01712100/6536
(CHHAPIYA)
|
0509018000NRG24170920230328882
|
23/09/2023
|
SUNARI DEVI
|
0509018WL019127
|
SUNARI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954597
|
|
SUNARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-009-01712100/6096
(CHHAPIYA)
|
0509018000NRG24170920230328758
|
23/09/2023
|
Taras Mahato
|
0509018WL019100
|
Taras Mahato
|
00089
|
CBIN0281086
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954600
|
|
Taras Mahato
|
()
|
|
4
|
ISUAPUR
|
BH-09-018-009-01712100/6100
(CHHAPIYA)
|
0509018000NRG24170920230328840
|
23/09/2023
|
Sela Devi
|
0509018WL019117
|
Sela Devi
|
00089
|
CBIN0281086
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954599
|
|
Sela Devi
|
()
|
|
5
|
ISUAPUR
|
BH-09-018-009-01712100/6104
(CHHAPIYA)
|
0509018000NRG24230920230337679
|
23/09/2023
|
Gita Devi
|
0509018WL020642
|
Gita Devi
|
00089
|
CBIN0281086
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954598
|
|
Gita Devi
|
()
|
|
6
|
ISUAPUR
|
BH-09-018-009-01712100/6869
(CHHAPIYA)
|
0509018000NRG24170920230328914
|
23/09/2023
|
BIKRAMA RAY
|
0509018WL019137
|
BIKRAMA RAY
|
00089
|
CBIN0281086
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954602
|
|
BIKRAMA RAY
|
()
|
|
7
|
ISUAPUR
|
BH-09-018-009-01712100/6876
(CHHAPIYA)
|
0509018000NRG24170920230328929
|
23/09/2023
|
KABUTARI DEVI
|
0509018WL019140
|
KABUTARI DEVI
|
00089
|
CBIN0281086
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954601
|
|
KABUTARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
ISUAPUR
|
BH-09-018-009-01712100/4791
(CHHAPIYA)
|
0509018000NRG24170920230328740
|
23/09/2023
|
Lalita Devi
|
0509018WL019096
|
Lalita Devi
|
00354
|
PUNB0295200
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954615
|
|
Lalita Devi
|
()
|
|
9
|
ISUAPUR
|
BH-09-018-009-01712100/4793
(CHHAPIYA)
|
0509018000NRG24170920230328741
|
23/09/2023
|
Lalti Devi
|
0509018WL019096
|
Lalti Devi
|
00354
|
PUNB0295200
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954614
|
|
Lalti Devi
|
()
|
|
10
|
ISUAPUR
|
BH-09-018-009-01712100/6064
(CHHAPIYA)
|
0509018000NRG24170920230328782
|
23/09/2023
|
Suthari Devi
|
0509018WL019105
|
Suthari Devi
|
00354
|
PUNB0295200
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954613
|
|
Suthari Devi
|
()
|
|
11
|
ISUAPUR
|
BH-09-018-009-01712100/6934
(CHHAPIYA)
|
0509018000NRG24170920230328915
|
23/09/2023
|
SATNAM SHARMA
|
0509018WL019137
|
SATNAM SHARMA
|
00354
|
PUNB0295200
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954617
|
|
SATNAM SHARMA
|
()
|
|
12
|
ISUAPUR
|
BH-09-018-009-01712100/6952
(CHHAPIYA)
|
0509018000NRG24170920230328916
|
23/09/2023
|
MUNNA BAITHA
|
0509018WL019137
|
MUNNA BAITHA
|
00354
|
PUNB0295200
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954616
|
|
MUNNA BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
13
|
ISUAPUR
|
BH-09-018-009-01711500/4161
(CHHAPIYA)
|
0509018000NRG24170920230328739
|
23/09/2023
|
SURENDRA PANDIT
|
0509018WL019096
|
SURENDRA PANDIT
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954634
|
|
MR SURINDER PANDIT
|
()
|
|
14
|
ISUAPUR
|
BH-09-018-009-01711500/5516
(CHHAPIYA)
|
0509018000NRG24230920230337676
|
23/09/2023
|
Sarita Devi
|
0509018WL020642
|
Sarita Devi
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954626
|
|
MS SARITA DEVI
|
()
|
|
15
|
ISUAPUR
|
BH-09-018-009-01711500/6473
(CHHAPIYA)
|
0509018000NRG24170920230328857
|
23/09/2023
|
KISHDRI DEVI
|
0509018WL019122
|
KISHDRI DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954633
|
|
MS KISHORI DEVI
|
()
|
|
16
|
ISUAPUR
|
BH-09-018-009-01712100/1096
(CHHAPIYA)
|
0509018000NRG24170920230328792
|
23/09/2023
|
SHUBHNARAYAB MAHTO
|
0509018WL019108
|
SHUBHNARAYAB MAHTO
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954629
|
|
MR SHUBHANARAYAN MAHTO
|
()
|
|
17
|
ISUAPUR
|
BH-09-018-009-01712100/3452
(CHHAPIYA)
|
0509018000NRG24170920230328948
|
23/09/2023
|
RINKU DEVI
|
0509018WL019147
|
RINKU DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954628
|
|
MS RINKU DEVI
|
()
|
|
18
|
ISUAPUR
|
BH-09-018-009-01712100/3653
(CHHAPIYA)
|
0509018000NRG24170920230328692
|
23/09/2023
|
BACHHA PRASAD
|
0509018WL019084
|
BACHHA PRASAD
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954621
|
|
MR BACHCHA PRASAD
|
()
|
|
19
|
ISUAPUR
|
BH-09-018-009-01712100/5906
(CHHAPIYA)
|
0509018000NRG24170920230328927
|
23/09/2023
|
RABISH KUMAR YADAV
|
0509018WL019140
|
RABISH KUMAR YADAV
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954631
|
|
MR RABISH KUMAR YADAV
|
()
|
|
20
|
ISUAPUR
|
BH-09-018-009-01712100/6001
(CHHAPIYA)
|
0509018000NRG24170920230328742
|
23/09/2023
|
PARAWATI DEVI
|
0509018WL019096
|
PARAWATI DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954635
|
|
MRS PARAVATI DEVI
|
()
|
|
21
|
ISUAPUR
|
BH-09-018-009-01712100/6072
(CHHAPIYA)
|
0509018000NRG24230920230337678
|
23/09/2023
|
Gaytri Devi Yogendra Prasad
|
0509018WL020642
|
Gaytri Devi Yogendra Prasad
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954618
|
|
YOGENDRAB PRASAD
|
()
|
|
22
|
ISUAPUR
|
BH-09-018-009-01712100/6075
(CHHAPIYA)
|
0509018000NRG24170920230328839
|
23/09/2023
|
Phulpati Devi
|
0509018WL019117
|
Phulpati Devi
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954625
|
|
MRS FULAPATI DEVI
|
()
|
|
23
|
ISUAPUR
|
BH-09-018-009-01712100/6079
(CHHAPIYA)
|
0509018000NRG24170920230328743
|
23/09/2023
|
Suraj Raut
|
0509018WL019096
|
Suraj Raut
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954622
|
|
MR SURAJ RAUT
|
()
|
|
24
|
ISUAPUR
|
BH-09-018-009-01712100/6087
(CHHAPIYA)
|
0509018000NRG24220920230336935
|
23/09/2023
|
Usha Devi
|
0509018WL020501
|
Usha Devi
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954623
|
|
MRS USHA DEVI
|
()
|
|
25
|
ISUAPUR
|
BH-09-018-009-01712100/6469
(CHHAPIYA)
|
0509018000NRG24170920230328859
|
23/09/2023
|
MIRA DEVI
|
0509018WL019122
|
MIRA DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954636
|
|
MRS MIRA DEVI
|
()
|
|
26
|
ISUAPUR
|
BH-09-018-009-01712100/6538
(CHHAPIYA)
|
0509018000NRG24170920230328861
|
23/09/2023
|
PERMESHWAR RAUT
|
0509018WL019122
|
PERMESHWAR RAUT
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954619
|
|
MR PARAMESHWAR RAUT
|
()
|
|
27
|
ISUAPUR
|
BH-09-018-009-01712100/6874
(CHHAPIYA)
|
0509018000NRG24170920230328928
|
23/09/2023
|
LAKHPATI
|
0509018WL019140
|
LAKHPATI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954632
|
|
MS LAKHPATI DEVI
|
()
|
|
28
|
ISUAPUR
|
BH-09-018-009-01712100/6883
(CHHAPIYA)
|
0509018000NRG24170920230328930
|
23/09/2023
|
LALITA DEVI
|
0509018WL019140
|
LALITA DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954624
|
|
MS LALITA DEVI
|
()
|
|
29
|
ISUAPUR
|
BH-09-018-009-01712100/6884
(CHHAPIYA)
|
0509018000NRG24170920230328950
|
23/09/2023
|
DEVANTI DEVI
|
0509018WL019147
|
DEVANTI DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954630
|
|
MRS DEVANTI DEVI
|
()
|
|
30
|
ISUAPUR
|
BH-09-018-009-01712100/6886
(CHHAPIYA)
|
0509018000NRG24170920230328931
|
23/09/2023
|
MALATI DEVI
|
0509018WL019140
|
MALATI DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954627
|
|
MS MALTI DEVI
|
()
|
|
31
|
ISUAPUR
|
BH-09-018-009-01712100/6998
(CHHAPIYA)
|
0509018000NRG24220920230336937
|
23/09/2023
|
RAMAJIT RAY
|
0509018WL020501
|
RAMAJIT RAY
|
00415
|
SBIN0003438
|
3420
|
3420
|
Rejected
|
28/09/2023
|
|
5928954620
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
32
|
ISUAPUR
|
BH-09-018-009-01712100/1089
(CHHAPIYA)
|
0509018000NRG24170920230328804
|
23/09/2023
|
BUDHIYA DEVI
|
0509018WL019111
|
BUDHIYA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954650
|
|
MRS BUDHIYA DEVI
|
()
|
|
33
|
ISUAPUR
|
BH-09-018-009-01712100/1101
(CHHAPIYA)
|
0509018000NRG24170920230328806
|
23/09/2023
|
LALMONI DEVI
|
0509018WL019111
|
LALMONI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954649
|
|
MRS LALMONI DEVI
|
()
|
|
34
|
ISUAPUR
|
BH-09-018-009-01712100/1801
(CHHAPIYA)
|
0509018000NRG24170920230328926
|
23/09/2023
|
BABAN RAY
|
0509018WL019140
|
BABAN RAY
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954646
|
|
MR BABAN RAY
|
()
|
|
35
|
ISUAPUR
|
BH-09-018-009-01712100/5519
(CHHAPIYA)
|
0509018000NRG24170920230328780
|
23/09/2023
|
Rambha Devi
|
0509018WL019105
|
Rambha Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954647
|
|
MRS RAMBHA DEVI
|
()
|
|
36
|
ISUAPUR
|
BH-09-018-009-01712100/5521
(CHHAPIYA)
|
0509018000NRG24170920230328781
|
23/09/2023
|
Punavali Devi
|
0509018WL019105
|
Punavali Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954638
|
|
MRS PUNAVALI DEVI
|
()
|
|
37
|
ISUAPUR
|
BH-09-018-009-01712100/5524
(CHHAPIYA)
|
0509018000NRG24170920230328794
|
23/09/2023
|
Sangita Devi
|
0509018WL019108
|
Sangita Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954640
|
|
MRS SANGITA DEVI
|
()
|
|
38
|
ISUAPUR
|
BH-09-018-009-01712100/6090
(CHHAPIYA)
|
0509018000NRG24170920230328757
|
23/09/2023
|
Gita Devi
|
0509018WL019100
|
Gita Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954648
|
|
MR GITA DEVI
|
()
|
|
39
|
ISUAPUR
|
BH-09-018-009-01712100/6478
(CHHAPIYA)
|
0509018000NRG24220920230336936
|
23/09/2023
|
LAKSHMAN MAHATO
|
0509018WL020501
|
LAKSHMAN MAHATO
|
00415
|
SBIN0005438
|
3420
|
3420
|
Rejected
|
28/09/2023
|
|
5928954653
|
No Such Account
|
|
|
|
40
|
ISUAPUR
|
BH-09-018-009-01712100/6539
(CHHAPIYA)
|
0509018000NRG24170920230328883
|
23/09/2023
|
PANCHI RAUT
|
0509018WL019127
|
PANCHI RAUT
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954637
|
|
MR PANCHEE PRASAD
|
()
|
|
41
|
ISUAPUR
|
BH-09-018-009-01712100/6541
(CHHAPIYA)
|
0509018000NRG24170920230328884
|
23/09/2023
|
RAJENDRA KUMAR RAUT
|
0509018WL019127
|
RAJENDRA KUMAR RAUT
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954652
|
|
MR RAJENDRA KUMAR YADAV
|
()
|
|
42
|
ISUAPUR
|
BH-09-018-009-01712100/6853
(CHHAPIYA)
|
0509018000NRG24230920230337585
|
23/09/2023
|
NAGESHWAR PATEL
|
0509018WL020629
|
NAGESHWAR PATEL
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954641
|
|
MR NAGESHWAR PATEL
|
()
|
|
43
|
ISUAPUR
|
BH-09-018-009-01712100/6864
(CHHAPIYA)
|
0509018000NRG24170920230328895
|
23/09/2023
|
RAJU SAI
|
0509018WL019131
|
RAJU SAI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954645
|
|
MR RAJU SAI
|
()
|
|
44
|
ISUAPUR
|
BH-09-018-009-01712100/6865
(CHHAPIYA)
|
0509018000NRG24170920230328896
|
23/09/2023
|
RAJU SAI
|
0509018WL019131
|
RAJU SAI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954639
|
|
MR RAJA HUSSAIN
|
()
|
|
45
|
ISUAPUR
|
BH-09-018-009-01712100/6882
(CHHAPIYA)
|
0509018000NRG24170920230328897
|
23/09/2023
|
SABNAM KHATUN
|
0509018WL019131
|
SABNAM KHATUN
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954643
|
|
MS SABANAM KHATUN
|
()
|
|
46
|
ISUAPUR
|
BH-09-018-009-01712100/6893
(CHHAPIYA)
|
0509018000NRG24230920230337586
|
23/09/2023
|
SAJDA BEGUM
|
0509018WL020629
|
SAJDA BEGUM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954644
|
|
MRS RAJIDA BEGAM
|
()
|
|
47
|
ISUAPUR
|
BH-09-018-009-01712100/7010
(CHHAPIYA)
|
0509018000NRG24170920230328951
|
23/09/2023
|
SUSHIL KUANWAR
|
0509018WL019147
|
SUSHIL KUANWAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954654
|
|
MRS SHILA DEVI
|
()
|
|
48
|
ISUAPUR
|
BH-09-018-009-01712100/7087
(CHHAPIYA)
|
0509018000NRG24170920230328887
|
23/09/2023
|
SHANTI DEVI
|
0509018WL019127
|
SHANTI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954642
|
|
MRS SHANTI DEVI
|
()
|
|
49
|
ISUAPUR
|
BH-09-018-009-01712100/7118
(CHHAPIYA)
|
0509018000NRG24170920230328862
|
23/09/2023
|
DEVANTI DEVI
|
0509018WL019122
|
DEVANTI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954651
|
|
MS DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
50
|
ISUAPUR
|
BH-09-018-009-01712100/4159
(CHHAPIYA)
|
0509018000NRG24170920230328836
|
23/09/2023
|
MUNILAL RAUT
|
0509018WL019117
|
MUNILAL RAUT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954611
|
|
MUNILAL RAUT
|
()
|
|
51
|
ISUAPUR
|
BH-09-018-009-01712100/4331
(CHHAPIYA)
|
0509018000NRG24230920230337677
|
23/09/2023
|
ARUN THAKUR
|
0509018WL020642
|
ARUN THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954604
|
|
ARUN THAKUR RITA DEVI
|
()
|
|
52
|
ISUAPUR
|
BH-09-018-009-01712100/5093
(CHHAPIYA)
|
0509018000NRG24170920230328793
|
23/09/2023
|
SUKA DEVI
|
0509018WL019108
|
SUKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954609
|
|
SUKA DEVI
|
()
|
|
53
|
ISUAPUR
|
BH-09-018-009-01712100/5547
(CHHAPIYA)
|
0509018000NRG24170920230328837
|
23/09/2023
|
Munni Devi
|
0509018WL019117
|
Munni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954610
|
|
LALMOHAN MAHATO MUNNI DEVI
|
()
|
|
54
|
ISUAPUR
|
BH-09-018-009-01712100/6074
(CHHAPIYA)
|
0509018000NRG24230920230337657
|
23/09/2023
|
Lalti Devi
|
0509018WL020633
|
Lalti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954608
|
|
LALITA DEVI
|
()
|
|
55
|
ISUAPUR
|
BH-09-018-009-01712100/6085
(CHHAPIYA)
|
0509018000NRG24170920230328755
|
23/09/2023
|
Sunaina Devi
|
0509018WL019100
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954607
|
|
SUNAINA DEVI
|
()
|
|
56
|
ISUAPUR
|
BH-09-018-009-01712100/6086
(CHHAPIYA)
|
0509018000NRG24170920230328756
|
23/09/2023
|
Yogendra Pd
|
0509018WL019100
|
Yogendra Pd
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
28/09/2023
|
|
5928954605
|
No Such Account
|
|
|
|
57
|
ISUAPUR
|
BH-09-018-009-01712100/6917
(CHHAPIYA)
|
0509018000NRG24230920230337587
|
23/09/2023
|
CHAMPA DEVI
|
0509018WL020629
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954603
|
|
PANKAJ KUMAR RAJAK
|
()
|
|
58
|
ISUAPUR
|
BH-09-018-009-01712100/6956
(CHHAPIYA)
|
0509018000NRG24170920230328917
|
23/09/2023
|
SALMA
|
0509018WL019137
|
SALMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954606
|
|
SALAMA KHATUN
|
()
|
|
59
|
ISUAPUR
|
BH-09-018-009-01712100/7004
(CHHAPIYA)
|
0509018000NRG24170920230328898
|
23/09/2023
|
MANKESH DEVI
|
0509018WL019131
|
MANKESH DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5928954612
|
|
MAKESARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201780
|
201780
|
|
|
|
|
|
|
|