|
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
|
KASMAR
|
JH-20-007-010-002/1443
(MANJURA)
|
3420007000NRG23170520220130638
|
17/05/2022
|
BUDHIYA DEVI
|
3420007WL006236
|
BUDHIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454318
|
|
BUDHIYADEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-010-002/1537
(MANJURA)
|
3420007000NRG23170520220130640
|
17/05/2022
|
ASHA DEVI
|
3420007WL006236
|
ASHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454333
|
|
ASHADEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-010-002/221
(MANJURA)
|
3420007000NRG23170520220130644
|
17/05/2022
|
SABITA KUMARI
|
3420007WL006236
|
SABITA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454322
|
|
SABITAKUMARI
|
()
|
|
4
|
KASMAR
|
JH-20-007-010-002/364
(MANJURA)
|
3420007000NRG23170520220130647
|
17/05/2022
|
DARA PRASAD MAHTO
|
3420007WL006236
|
DARA PRASAD MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454307
|
|
DARAPRASADMAHTO
|
()
|
|
5
|
KASMAR
|
JH-20-007-010-002/480
(MANJURA)
|
3420007000NRG23170520220130650
|
17/05/2022
|
KHUSBU KHATUN
|
3420007WL006236
|
KHUSBU KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454329
|
|
KHUSBUKHATUN
|
()
|
|
6
|
KASMAR
|
JH-20-007-010-002/750
(MANJURA)
|
3420007000NRG23170520220130652
|
17/05/2022
|
NURJAHAN BIBI
|
3420007WL006236
|
NURJAHAN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454352
|
|
NURJAHANBIBI
|
()
|
|
7
|
KASMAR
|
JH-20-007-010-002/9021
(MANJURA)
|
3420007000NRG23170520220130656
|
17/05/2022
|
ACHALA DEVI
|
3420007WL006236
|
ACHALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454320
|
|
ACHALADEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-010-002/9029
(MANJURA)
|
3420007000NRG23170520220130657
|
17/05/2022
|
GITA DEVI
|
3420007WL006236
|
GITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454321
|
|
GITADEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-010-002/945
(MANJURA)
|
3420007000NRG23170520220130663
|
17/05/2022
|
RATNI DEVI
|
3420007WL006236
|
RATNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454316
|
|
RATNIDEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-010-002/9473
(MANJURA)
|
3420007000NRG23170520220130714
|
17/05/2022
|
SUSHAMA DEVI
|
3420007WL006238
|
SUSHAMA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454308
|
|
SUSHAMADEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-010-002/953
(MANJURA)
|
3420007000NRG23170520220130715
|
17/05/2022
|
BALA DEVI
|
3420007WL006238
|
BALA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1609454332
|
|
BALADEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-010-002/993
(MANJURA)
|
3420007000NRG23170520220130716
|
17/05/2022
|
BAIJNATH MAHTO
|
3420007WL006238
|
BAIJNATH MAHTO
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1609454327
|
|
BAIJNATHMAHTO
|
()
|
|
13
|
KASMAR
|
JH-20-007-012-001/1166
(PONDA)
|
3420007000NRG23170520220130295
|
17/05/2022
|
MANILAL MAHTO
|
3420007WL006218
|
MANILAL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454305
|
|
MANILALMAHTO
|
()
|
|
14
|
KASMAR
|
JH-20-007-012-001/1166
(PONDA)
|
3420007000NRG23170520220130296
|
17/05/2022
|
SONY KUMARI
|
3420007WL006218
|
SONY KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454309
|
|
SONYKUMARI
|
()
|
|
15
|
KASMAR
|
JH-20-007-012-004/1219
(PONDA)
|
3420007000NRG23170520220130301
|
17/05/2022
|
JAYANTI DEVI
|
3420007WL006218
|
JAYANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454331
|
|
JAYANTIDEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-012-004/245
(PONDA)
|
3420007000NRG23170520220130304
|
17/05/2022
|
HUBLAL SINGH
|
3420007WL006218
|
HUBLAL SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454323
|
|
HUBLALSINGH
|
()
|
|
17
|
KASMAR
|
JH-20-007-012-004/3298
(PONDA)
|
3420007000NRG23170520220130306
|
17/05/2022
|
SHILA DEVI
|
3420007WL006218
|
SHILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454326
|
|
SHILADEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-012-004/3362
(PONDA)
|
3420007000NRG23170520220130308
|
17/05/2022
|
KAJAL DEVI
|
3420007WL006218
|
KAJAL DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454324
|
|
KAJALDEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-012-004/3393
(PONDA)
|
3420007000NRG23170520220130310
|
17/05/2022
|
CHAYNA DEVI
|
3420007WL006218
|
CHAYNA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454325
|
|
CHAYNADEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-012-004/3572
(PONDA)
|
3420007000NRG23170520220130311
|
17/05/2022
|
SUDHIR MAHTO
|
3420007WL006218
|
SUDHIR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454312
|
|
SUDHIRMAHTO
|
()
|
|
21
|
KASMAR
|
JH-20-007-012-004/3574
(PONDA)
|
3420007000NRG23170520220130312
|
17/05/2022
|
MOHAN MAHTO
|
3420007WL006218
|
MOHAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454306
|
|
MOHANMAHTO
|
()
|
|
22
|
KASMAR
|
JH-20-007-012-004/3580
(PONDA)
|
3420007000NRG23170520220130314
|
17/05/2022
|
BIKRAM KUMAR MAHTO
|
3420007WL006218
|
BIKRAM KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454311
|
|
BIKRAMKUMARMAHTO
|
()
|
|
23
|
KASMAR
|
JH-20-007-015-001/1526
(TANGTONA)
|
3420007000NRG23170520220130365
|
17/05/2022
|
AVEDEEN ANSARI
|
3420007WL006220
|
AVEDEEN ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454342
|
|
AVEDEENANSARI
|
()
|
|
24
|
KASMAR
|
JH-20-007-015-001/1580
(TANGTONA)
|
3420007000NRG23170520220130535
|
17/05/2022
|
IMAMUL ANSARI
|
3420007WL006225
|
IMAMUL ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454347
|
|
IMAMULANSARI
|
()
|
|
25
|
KASMAR
|
JH-20-007-015-001/1794
(TANGTONA)
|
3420007000NRG23170520220130342
|
17/05/2022
|
NITESH RAJAK
|
3420007WL006219
|
NITESH RAJAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454360
|
|
NITESHRAJAK
|
()
|
|
26
|
KASMAR
|
JH-20-007-015-001/1806
(TANGTONA)
|
3420007000NRG23170520220130343
|
17/05/2022
|
Kiran devi
|
3420007WL006219
|
Kiran devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454313
|
|
Kirandevi
|
()
|
|
27
|
KASMAR
|
JH-20-007-015-001/443
(TANGTONA)
|
3420007000NRG23170520220130438
|
17/05/2022
|
Kulshum bibi
|
3420007WL006223
|
Kulshum bibi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454334
|
|
Kulshumbibi
|
()
|
|
28
|
KASMAR
|
JH-20-007-015-001/966
(TANGTONA)
|
3420007000NRG23170520220130537
|
17/05/2022
|
SALEYA BIBI
|
3420007WL006225
|
SALEYA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454330
|
|
SALEYABIBI
|
()
|
|
29
|
KASMAR
|
JH-20-007-015-004/1128
(TANGTONA)
|
3420007000NRG23170520220130374
|
17/05/2022
|
PHULU DEVI
|
3420007WL006220
|
PHULU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454336
|
|
PHULUDEVI
|
()
|
|
30
|
KASMAR
|
JH-20-007-015-004/1748
(TANGTONA)
|
3420007000NRG23170520220130379
|
17/05/2022
|
PARMILA DEVI
|
3420007WL006220
|
PARMILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454328
|
|
PARMILADEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-015-004/1795
(TANGTONA)
|
3420007000NRG23170520220130348
|
17/05/2022
|
Karan manjhi
|
3420007WL006219
|
Karan manjhi
|
00048
|
BKID0004807
|
2520
|
2520
|
Processed
|
27/05/2022
|
|
1609454356
|
|
Karanmanjhi
|
()
|
|
32
|
KASMAR
|
JH-20-007-015-004/402
(TANGTONA)
|
3420007000NRG23170520220130450
|
17/05/2022
|
BHAGTU MAHTO
|
3420007WL006223
|
BHAGTU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454317
|
|
BHAGTUMAHTO
|
()
|
|
33
|
KASMAR
|
JH-20-007-015-004/484
(TANGTONA)
|
3420007000NRG23170520220130454
|
17/05/2022
|
HARILAL MAHTO
|
3420007WL006223
|
HARILAL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454314
|
|
HARILALMAHTO
|
()
|
|
34
|
KASMAR
|
JH-20-007-015-004/497
(TANGTONA)
|
3420007000NRG23170520220130381
|
17/05/2022
|
AMULYA MAHTO
|
3420007WL006220
|
AMULYA MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454310
|
|
AMULYAMAHTO
|
()
|
|
35
|
KASMAR
|
JH-20-007-015-004/591
(TANGTONA)
|
3420007000NRG23170520220130383
|
17/05/2022
|
DUKHANI DEVI
|
3420007WL006220
|
DUKHANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454319
|
|
DUKHANIDEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-015-004/674
(TANGTONA)
|
3420007000NRG23170520220130455
|
17/05/2022
|
JAGDISH MAHTO
|
3420007WL006223
|
JAGDISH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454315
|
|
JAGDISHMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
37
|
KASMAR
|
JH-20-007-001-004/1095
(BAGDA)
|
3420007000NRG23170520220130336
|
17/05/2022
|
TARKESHWAR MAHTO
|
3420007WL006219
|
TARKESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454335
|
|
TARKESHWARMAHTO
|
()
|
|
38
|
KASMAR
|
JH-20-007-001-004/238
(BAGDA)
|
3420007000NRG23170520220130340
|
17/05/2022
|
SANJAY KR.MAHTO
|
3420007WL006219
|
SANJAY KR.MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454341
|
|
SANJAYKR.MAHTO
|
()
|
|
39
|
KASMAR
|
JH-20-007-015-001/1799
(TANGTONA)
|
3420007000NRG23170520220130366
|
17/05/2022
|
KUDUS ANSARI
|
3420007WL006220
|
KUDUS ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454344
|
|
KUDUSANSARI
|
()
|
|
40
|
KASMAR
|
JH-20-007-015-001/237
(TANGTONA)
|
3420007000NRG23170520220130436
|
17/05/2022
|
MADINA BIBI
|
3420007WL006223
|
MADINA BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454354
|
|
MADINABIBI
|
()
|
|
41
|
KASMAR
|
JH-20-007-015-003/181
(TANGTONA)
|
3420007000NRG23170520220130439
|
17/05/2022
|
JETHU LAL MAAHTO
|
3420007WL006223
|
JETHU LAL MAAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454362
|
|
JETHULALMAAHTO
|
()
|
|
42
|
KASMAR
|
JH-20-007-015-004/1049
(TANGTONA)
|
3420007000NRG23170520220130539
|
17/05/2022
|
RINKI DEVI
|
3420007WL006225
|
RINKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454340
|
|
RINKIDEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-015-004/1124
(TANGTONA)
|
3420007000NRG23170520220130371
|
17/05/2022
|
NARAYAN MAHTO
|
3420007WL006220
|
NARAYAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454337
|
|
NARAYANMAHTO
|
()
|
|
44
|
KASMAR
|
JH-20-007-015-004/1128
(TANGTONA)
|
3420007000NRG23170520220130373
|
17/05/2022
|
RADHA MAHTO
|
3420007WL006220
|
RADHA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454355
|
|
RADHAMAHTO
|
()
|
|
45
|
KASMAR
|
JH-20-007-015-004/1138
(TANGTONA)
|
3420007000NRG23170520220130441
|
17/05/2022
|
KIRTAN MAHTO
|
3420007WL006223
|
KIRTAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454346
|
|
KIRTANMAHTO
|
()
|
|
46
|
KASMAR
|
JH-20-007-015-004/1493
(TANGTONA)
|
3420007000NRG23170520220130377
|
17/05/2022
|
NUNI DEVI
|
3420007WL006220
|
NUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454338
|
|
NUNIDEVI
|
()
|
|
47
|
KASMAR
|
JH-20-007-015-004/1494
(TANGTONA)
|
3420007000NRG23170520220130378
|
17/05/2022
|
RAMJAY MAHTO
|
3420007WL006220
|
RAMJAY MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454339
|
|
RAMJAYMAHTO
|
()
|
|
48
|
KASMAR
|
JH-20-007-015-004/452
(TANGTONA)
|
3420007000NRG23170520220130380
|
17/05/2022
|
MADHAV LAL MAHTO
|
3420007WL006220
|
MADHAV LAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454361
|
|
MADHAVLALMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
49
|
KASMAR
|
JH-20-007-012-004/1346
(PONDA)
|
3420007000NRG23170520220130302
|
17/05/2022
|
AJAY SINGH
|
3420007WL006218
|
AJAY SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454345
|
|
AJAYSINGH
|
()
|
|
50
|
KASMAR
|
JH-20-007-012-004/3361
(PONDA)
|
3420007000NRG23170520220130307
|
17/05/2022
|
RAJKUMAR SINGH
|
3420007WL006218
|
RAJKUMAR SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454349
|
|
RAJKUMARSINGH
|
()
|
|
51
|
KASMAR
|
JH-20-007-012-004/3363
(PONDA)
|
3420007000NRG23170520220130309
|
17/05/2022
|
VISHNU KUMAR SINGH
|
3420007WL006218
|
VISHNU KUMAR SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454348
|
|
VISHNUKUMARSINGH
|
()
|
|
52
|
KASMAR
|
JH-20-007-012-004/3576
(PONDA)
|
3420007000NRG23170520220130313
|
17/05/2022
|
KARMI DEVI
|
3420007WL006218
|
KARMI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454363
|
|
KARMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
53
|
KASMAR
|
JH-20-007-010-002/9420
(MANJURA)
|
3420007000NRG23170520220130662
|
17/05/2022
|
SAJDA KHATUN
|
3420007WL006236
|
SAJDA KHATUN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454357
|
|
MISS SAJDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
KASMAR
|
JH-20-007-010-001/621
(MANJURA)
|
3420007000NRG23170520220130729
|
17/05/2022
|
RAM TAHAL MAHTO
|
3420007WL006239
|
RAM TAHAL MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454364
|
|
MR RAM TAHAL MAHTO
|
()
|
|
55
|
KASMAR
|
JH-20-007-010-002/1691
(MANJURA)
|
3420007000NRG23170520220130643
|
17/05/2022
|
GANESH PRASAD MAHTO
|
3420007WL006236
|
GANESH PRASAD MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454350
|
|
MR GANESH PRASAD MAHTO
|
()
|
|
56
|
KASMAR
|
JH-20-007-010-002/8289
(MANJURA)
|
3420007000NRG23170520220130655
|
17/05/2022
|
SANJAY KUMAR MAHTO
|
3420007WL006236
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454353
|
|
MR SANJAY KUMAR MAHTO
|
()
|
|
57
|
KASMAR
|
JH-20-007-010-002/9165
(MANJURA)
|
3420007000NRG23170520220130658
|
17/05/2022
|
NAWAJ SHARIF
|
3420007WL006236
|
NAWAJ SHARIF
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454358
|
|
MR NAWAJ SHARIF
|
()
|
|
58
|
KASMAR
|
JH-20-007-010-002/9402
(MANJURA)
|
3420007000NRG23170520220130713
|
17/05/2022
|
KRISHNA KANT MAHTO
|
3420007WL006238
|
KRISHNA KANT MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454343
|
|
MR KRISHNA KANT MAHTO
|
()
|
|
59
|
KASMAR
|
JH-20-007-015-004/1809
(TANGTONA)
|
3420007000NRG23170520220130448
|
17/05/2022
|
SANGITA DEVI
|
3420007WL006223
|
SANGITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454351
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
60
|
KASMAR
|
JH-20-007-010-001/621
(MANJURA)
|
3420007000NRG23170520220130728
|
17/05/2022
|
RUBI KUMARI
|
3420007WL006239
|
RUBI KUMARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454365
|
|
MRS RUBI KUMARI
|
()
|
|
61
|
KASMAR
|
JH-20-007-010-002/1414
(MANJURA)
|
3420007000NRG23170520220130708
|
17/05/2022
|
BABITA KUMARI
|
3420007WL006238
|
BABITA KUMARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454366
|
|
MRS BABITA KUMARI
|
()
|
|
62
|
KASMAR
|
JH-20-007-010-002/389
(MANJURA)
|
3420007000NRG23170520220130649
|
17/05/2022
|
SABITA KUMARI
|
3420007WL006236
|
SABITA KUMARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454367
|
|
MRS SABITA KUMARI
|
()
|
|
63
|
KASMAR
|
JH-20-007-010-002/9258
(MANJURA)
|
3420007000NRG23170520220130659
|
17/05/2022
|
SABIR ANSARI
|
3420007WL006236
|
SABIR ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609454359
|
|
MR SABIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|