|
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-16-015-001-002/516
(BARKANGANGO)
|
3416015000NRG23061120221341961
|
06/11/2022
|
KALIKA KUMARI
|
3416015WL044944
|
KALIKA KUMARI
|
00045
|
BARB0KODERM
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169402
|
|
KALIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-001-001/777
(BARKANGANGO)
|
3416015000NRG23061120221341908
|
06/11/2022
|
mahesh prasad
|
3416015WL044941
|
mahesh prasad
|
00048
|
BKID0004810
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169403
|
|
mahesh prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-001-001/1060
(BARKANGANGO)
|
3416015000NRG23061120221341794
|
06/11/2022
|
AJAY MAHTO
|
3416015WL044938
|
AJAY MAHTO
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169406
|
|
AJAY MAHTO
|
()
|
|
4
|
BARKATHA
|
JH-16-015-001-001/1277
(BARKANGANGO)
|
3416015000NRG23061120221341899
|
06/11/2022
|
VIKASH KUMAR
|
3416015WL044941
|
VIKASH KUMAR
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169405
|
|
VIKASH KUMAR
|
()
|
|
5
|
BARKATHA
|
JH-16-015-001-001/2303
(BARKANGANGO)
|
3416015000NRG23061120221341869
|
06/11/2022
|
BIKU PRASAD
|
3416015WL044940
|
BIKU PRASAD
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169407
|
|
BIKU PRASAD
|
()
|
|
6
|
BARKATHA
|
JH-16-015-001-001/779
(BARKANGANGO)
|
3416015000NRG23061120221341910
|
06/11/2022
|
draupadi devi
|
3416015WL044941
|
draupadi devi
|
00048
|
BKID0004825
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169404
|
|
draupadi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-001-002/251
(BARKANGANGO)
|
3416015000NRG23061120221341954
|
06/11/2022
|
BULBUL KUMARI
|
3416015WL044944
|
BULBUL KUMARI
|
00048
|
BKID0004890
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169408
|
|
BULBUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
BARKATHA
|
JH-16-015-001-001/1239
(BARKANGANGO)
|
3416015000NRG23061120221341897
|
06/11/2022
|
GANESH MODI
|
3416015WL044941
|
GANESH MODI
|
00048
|
BKID0004896
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169409
|
|
GANESH MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
BARKATHA
|
JH-16-015-001-002/230
(BARKANGANGO)
|
3416015000NRG23061120221341952
|
06/11/2022
|
SINDENDRA SINGH
|
3416015WL044944
|
SINDENDRA SINGH
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169412
|
|
SINDENDRA SINGH
|
()
|
|
10
|
BARKATHA
|
JH-16-015-001-002/514
(BARKANGANGO)
|
3416015000NRG23061120221341929
|
06/11/2022
|
ASHISH YADAV
|
3416015WL044942
|
ASHISH YADAV
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169410
|
|
ASHISH YADAV
|
()
|
|
11
|
BARKATHA
|
JH-16-015-001-002/765
(BARKANGANGO)
|
3416015000NRG23061120221341930
|
06/11/2022
|
KANCHAN DEVI
|
3416015WL044942
|
KANCHAN DEVI
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169413
|
|
KANCHAN DEVI
|
()
|
|
12
|
BARKATHA
|
JH-16-015-001-002/766
(BARKANGANGO)
|
3416015000NRG23061120221341931
|
06/11/2022
|
MUNNA YADAV
|
3416015WL044942
|
MUNNA YADAV
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169414
|
|
MUNNA YADAV
|
()
|
|
13
|
BARKATHA
|
JH-16-015-001-002/767
(BARKANGANGO)
|
3416015000NRG23061120221341932
|
06/11/2022
|
DEVANTI DEVI
|
3416015WL044942
|
DEVANTI DEVI
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169411
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
14
|
BARKATHA
|
JH-16-015-001-002/771
(BARKANGANGO)
|
3416015000NRG23061120221341943
|
06/11/2022
|
KOUSHALYA DEVI
|
3416015WL044943
|
KOUSHALYA DEVI
|
00048
|
BKID0005884
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169415
|
|
KOUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
BARKATHA
|
JH-16-015-001-001/449
(BARKANGANGO)
|
3416015000NRG23061120221341802
|
06/11/2022
|
FATAMA KHATUN
|
3416015WL044938
|
FATAMA KHATUN
|
00176
|
IDIB000J044
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169416
|
|
FATAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
16
|
BARKATHA
|
JH-16-015-001-001/1578
(BARKANGANGO)
|
3416015000NRG23061120221341858
|
06/11/2022
|
MURALI PRASAD
|
3416015WL044940
|
MURALI PRASAD
|
00415
|
SBIN0003502
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169430
|
|
MR MURLI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
17
|
BARKATHA
|
JH-16-015-001-001/1118
(BARKANGANGO)
|
3416015000NRG23061120221341795
|
06/11/2022
|
RAJENDRA PRASAD
|
3416015WL044938
|
RAJENDRA PRASAD
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169431
|
|
MR RAJENDRA PRASAD
|
()
|
|
18
|
BARKATHA
|
JH-16-015-001-001/1120
(BARKANGANGO)
|
3416015000NRG23061120221341796
|
06/11/2022
|
NEMIYA DEVI
|
3416015WL044938
|
NEMIYA DEVI
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169436
|
|
MRS NEMIYA DEVI
|
()
|
|
19
|
BARKATHA
|
JH-16-015-001-001/1125
(BARKANGANGO)
|
3416015000NRG23061120221341797
|
06/11/2022
|
MOMINA KHATUN
|
3416015WL044938
|
MOMINA KHATUN
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169441
|
|
MRS MOMINA KHATUN
|
()
|
|
20
|
BARKATHA
|
JH-16-015-001-001/1128
(BARKANGANGO)
|
3416015000NRG23061120221341798
|
06/11/2022
|
RENU DEVI
|
3416015WL044938
|
RENU DEVI
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169440
|
|
MS RENU DEVI
|
()
|
|
21
|
BARKATHA
|
JH-16-015-001-001/1129
(BARKANGANGO)
|
3416015000NRG23061120221341799
|
06/11/2022
|
SEWLI DEVI
|
3416015WL044938
|
SEWLI DEVI
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169432
|
|
MR CHHOTILAL MAHTO
|
()
|
|
22
|
BARKATHA
|
JH-16-015-001-001/1191
(BARKANGANGO)
|
3416015000NRG23061120221341896
|
06/11/2022
|
Vivek pandit
|
3416015WL044941
|
Vivek pandit
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169442
|
|
MR VIVEK PANDIT
|
()
|
|
23
|
BARKATHA
|
JH-16-015-001-001/1204
(BARKANGANGO)
|
3416015000NRG23061120221341800
|
06/11/2022
|
BABU MAHTO
|
3416015WL044938
|
BABU MAHTO
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169435
|
|
MR BABU MAHTO
|
()
|
|
24
|
BARKATHA
|
JH-16-015-001-001/1582
(BARKANGANGO)
|
3416015000NRG23061120221341860
|
06/11/2022
|
FULMATI KUMARI
|
3416015WL044940
|
FULMATI KUMARI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169433
|
|
MISS FULMATI KUMARI
|
()
|
|
25
|
BARKATHA
|
JH-16-015-001-001/2351
(BARKANGANGO)
|
3416015000NRG23061120221341870
|
06/11/2022
|
VIKASH THAKUR
|
3416015WL044940
|
VIKASH THAKUR
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169438
|
|
MR VIKASH THAKUR
|
()
|
|
26
|
BARKATHA
|
JH-16-015-001-001/776
(BARKANGANGO)
|
3416015000NRG23061120221341907
|
06/11/2022
|
Ganesh prasad
|
3416015WL044941
|
Ganesh prasad
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169434
|
|
MR GANESH PRASAD
|
()
|
|
27
|
BARKATHA
|
JH-16-015-001-001/840
(BARKANGANGO)
|
3416015000NRG23061120221341809
|
06/11/2022
|
DHANESHWARI DEVI
|
3416015WL044938
|
DHANESHWARI DEVI
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169437
|
|
MRS DHANESHWARI DEVI
|
()
|
|
28
|
BARKATHA
|
JH-16-015-001-001/843
(BARKANGANGO)
|
3416015000NRG23061120221341810
|
06/11/2022
|
SITA DEVI
|
3416015WL044938
|
SITA DEVI
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169439
|
|
MRS SITA DEVI
|
()
|
|
29
|
BARKATHA
|
JH-16-015-001-001/970
(BARKANGANGO)
|
3416015000NRG23061120221341911
|
06/11/2022
|
LAXMAN YADAV
|
3416015WL044941
|
LAXMAN YADAV
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169443
|
|
MR LAXMAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
30
|
BARKATHA
|
JH-16-015-001-002/261
(BARKANGANGO)
|
3416015000NRG23061120221341938
|
06/11/2022
|
SURENDRA YADAV
|
3416015WL044943
|
SURENDRA YADAV
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169445
|
|
MR SURENDRA YADAV
|
()
|
|
31
|
BARKATHA
|
JH-16-015-001-002/539
(BARKANGANGO)
|
3416015000NRG23061120221341939
|
06/11/2022
|
PHULMATI DEVI
|
3416015WL044943
|
PHULMATI DEVI
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169447
|
|
MRS FULMATI DEVI
|
()
|
|
32
|
BARKATHA
|
JH-16-015-001-002/770
(BARKANGANGO)
|
3416015000NRG23061120221341942
|
06/11/2022
|
PRABHU YADAV
|
3416015WL044943
|
PRABHU YADAV
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169446
|
|
MR PRABHU YADAV
|
()
|
|
33
|
BARKATHA
|
JH-16-015-001-002/772
(BARKANGANGO)
|
3416015000NRG23061120221341944
|
06/11/2022
|
SUJIT YADAV
|
3416015WL044943
|
SUJIT YADAV
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169444
|
|
MR SUJIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
34
|
BARKATHA
|
JH-16-015-001-002/768
(BARKANGANGO)
|
3416015000NRG23061120221341940
|
06/11/2022
|
RUKMANI DEVI
|
3416015WL044943
|
RUKMANI DEVI
|
00415
|
SBIN0008150
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169448
|
|
MRS RUKAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
35
|
BARKATHA
|
JH-16-015-001-001/1581
(BARKANGANGO)
|
3416015000NRG23061120221341859
|
06/11/2022
|
SANTOSH PRASAD
|
3416015WL044940
|
SANTOSH PRASAD
|
00462
|
UCBA0002761
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169466
|
|
SANTOSH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
36
|
BARKATHA
|
JH-16-015-001-001/1839
(BARKANGANGO)
|
3416015000NRG23061120221341900
|
06/11/2022
|
CHANDAN KUMAR
|
3416015WL044941
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169419
|
|
CHANDAN KUMAR
|
()
|
|
37
|
BARKATHA
|
JH-16-015-001-001/2192
(BARKANGANGO)
|
3416015000NRG23061120221341901
|
06/11/2022
|
RITLAL KUMAR
|
3416015WL044941
|
RITLAL KUMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169418
|
|
RITLAL KUMAR
|
()
|
|
38
|
BARKATHA
|
JH-16-015-001-001/2214
(BARKANGANGO)
|
3416015000NRG23061120221341865
|
06/11/2022
|
NISHA DEVI
|
3416015WL044940
|
NISHA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169424
|
|
NISHA DEVI
|
()
|
|
39
|
BARKATHA
|
JH-16-015-001-001/2215
(BARKANGANGO)
|
3416015000NRG23061120221341866
|
06/11/2022
|
KARU KUMAR
|
3416015WL044940
|
KARU KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169422
|
|
KARU KUMAR
|
()
|
|
40
|
BARKATHA
|
JH-16-015-001-001/2220
(BARKANGANGO)
|
3416015000NRG23061120221341867
|
06/11/2022
|
CHANDAN SAW
|
3416015WL044940
|
CHANDAN SAW
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169421
|
|
CHANDAN SAW
|
()
|
|
41
|
BARKATHA
|
JH-16-015-001-001/2222
(BARKANGANGO)
|
3416015000NRG23061120221341868
|
06/11/2022
|
MUJAHID ANSARI
|
3416015WL044940
|
MUJAHID ANSARI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169423
|
|
MUJAHID ANSARI
|
()
|
|
42
|
BARKATHA
|
JH-16-015-001-001/2352
(BARKANGANGO)
|
3416015000NRG23061120221341871
|
06/11/2022
|
MINHAJ ANSARI
|
3416015WL044940
|
MINHAJ ANSARI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169420
|
|
MINHAJ ANSARI
|
()
|
|
43
|
BARKATHA
|
JH-16-015-001-001/2354
(BARKANGANGO)
|
3416015000NRG23061120221341872
|
06/11/2022
|
LILDHARI KUMAR
|
3416015WL044940
|
LILDHARI KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169417
|
|
LILDHARI KUMAR
|
()
|
|
44
|
BARKATHA
|
JH-16-015-001-001/2409
(BARKANGANGO)
|
3416015000NRG23061120221341873
|
06/11/2022
|
RADHESHYAM MAHTO
|
3416015WL044940
|
RADHESHYAM MAHTO
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169425
|
|
RADHESHYAM MAHTO
|
()
|
|
45
|
BARKATHA
|
JH-16-015-001-001/2410
(BARKANGANGO)
|
3416015000NRG23061120221341874
|
06/11/2022
|
MUMTAJ ANSARI
|
3416015WL044940
|
MUMTAJ ANSARI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169426
|
|
MUMTAJ ANSARI
|
()
|
|
46
|
BARKATHA
|
JH-16-015-001-001/2990
(BARKANGANGO)
|
3416015000NRG23061120221341903
|
06/11/2022
|
Arjun prasad
|
3416015WL044941
|
Arjun prasad
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169428
|
|
Arjun prasad
|
()
|
|
47
|
BARKATHA
|
JH-16-015-001-001/2991
(BARKANGANGO)
|
3416015000NRG23061120221341904
|
06/11/2022
|
Dhiraj pandit
|
3416015WL044941
|
Dhiraj pandit
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169427
|
|
Dhiraj pandit
|
()
|
|
48
|
BARKATHA
|
JH-16-015-001-001/2993
(BARKANGANGO)
|
3416015000NRG23061120221341905
|
06/11/2022
|
Anita kumari
|
3416015WL044941
|
Anita kumari
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169429
|
|
Anita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
49
|
BARKATHA
|
JH-16-015-001-001/1275
(BARKANGANGO)
|
3416015000NRG23061120221341898
|
06/11/2022
|
RUKMANI DEVI
|
3416015WL044941
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169463
|
|
RUKMANI DEVI
|
()
|
|
50
|
BARKATHA
|
JH-16-015-001-001/1583
(BARKANGANGO)
|
3416015000NRG23061120221341861
|
06/11/2022
|
SANTOSH KUMAR
|
3416015WL044940
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169456
|
|
SANTOSH KUMAR
|
()
|
|
51
|
BARKATHA
|
JH-16-015-001-001/1586
(BARKANGANGO)
|
3416015000NRG23061120221341862
|
06/11/2022
|
GUNU KUMAR
|
3416015WL044940
|
GUNU KUMAR
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169464
|
|
GUNU KUMAR
|
()
|
|
52
|
BARKATHA
|
JH-16-015-001-001/1630
(BARKANGANGO)
|
3416015000NRG23061120221341863
|
06/11/2022
|
Santosh Mumar
|
3416015WL044940
|
Santosh Mumar
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169451
|
|
Santosh Mumar
|
()
|
|
53
|
BARKATHA
|
JH-16-015-001-001/1781
(BARKANGANGO)
|
3416015000NRG23061120221341864
|
06/11/2022
|
KISHUN MAHTO
|
3416015WL044940
|
KISHUN MAHTO
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169455
|
|
KISHUN MAHTO
|
()
|
|
54
|
BARKATHA
|
JH-16-015-001-001/2915
(BARKANGANGO)
|
3416015000NRG23061120221341902
|
06/11/2022
|
Parbha kumari
|
3416015WL044941
|
Parbha kumari
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169453
|
|
Parbha kumari
|
()
|
|
55
|
BARKATHA
|
JH-16-015-001-001/581
(BARKANGANGO)
|
3416015000NRG23061120221341876
|
06/11/2022
|
MANTI DEVI
|
3416015WL044940
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169454
|
|
MANTI DEVI
|
()
|
|
56
|
BARKATHA
|
JH-16-015-001-001/729
(BARKANGANGO)
|
3416015000NRG23061120221341808
|
06/11/2022
|
TULSI MODI
|
3416015WL044938
|
TULSI MODI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169449
|
|
TULSI MODI
|
()
|
|
57
|
BARKATHA
|
JH-16-015-001-001/778
(BARKANGANGO)
|
3416015000NRG23061120221341909
|
06/11/2022
|
rameshwar prasad
|
3416015WL044941
|
rameshwar prasad
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438169450
|
|
rameshwar prasad
|
()
|
|
58
|
BARKATHA
|
JH-16-015-001-002/266
(BARKANGANGO)
|
3416015000NRG23061120221341955
|
06/11/2022
|
PRITI KUMARI
|
3416015WL044944
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169452
|
|
PRITI KUMARI
|
()
|
|
59
|
BARKATHA
|
JH-16-015-001-002/267
(BARKANGANGO)
|
3416015000NRG23061120221341956
|
06/11/2022
|
RUPA KUMARI
|
3416015WL044944
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169457
|
|
RUPA KUMARI
|
()
|
|
60
|
BARKATHA
|
JH-16-015-001-002/2970
(BARKANGANGO)
|
3416015000NRG23061120221341957
|
06/11/2022
|
Anu kumari
|
3416015WL044944
|
Anu kumari
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169459
|
|
Anu kumari
|
()
|
|
61
|
BARKATHA
|
JH-16-015-001-002/551
(BARKANGANGO)
|
3416015000NRG23061120221341962
|
06/11/2022
|
SANJU DEVI
|
3416015WL044944
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169465
|
|
SANJU DEVI
|
()
|
|
62
|
BARKATHA
|
JH-16-015-001-002/673
(BARKANGANGO)
|
3416015000NRG23061120221341963
|
06/11/2022
|
SUMAN KUMARI
|
3416015WL044944
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169460
|
|
SUMAN KUMARI
|
()
|
|
63
|
BARKATHA
|
JH-16-015-001-002/674
(BARKANGANGO)
|
3416015000NRG23061120221341964
|
06/11/2022
|
SARASWATI DEVI
|
3416015WL044944
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169461
|
|
SARASWATI DEVI
|
()
|
|
64
|
BARKATHA
|
JH-16-015-001-002/769
(BARKANGANGO)
|
3416015000NRG23061120221341941
|
06/11/2022
|
SAVITRI DEVI
|
3416015WL044943
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169462
|
|
SAVITRI DEVI
|
()
|
|
65
|
BARKATHA
|
JH-16-015-001-002/832
(BARKANGANGO)
|
3416015000NRG23061120221341966
|
06/11/2022
|
Anoj kumar
|
3416015WL044944
|
Anoj kumar
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7438169458
|
|
Anoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|