|
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
|
JHANJHARPUR
|
BH-20-013-012-00475671/4204
(SUKHAIT)
|
0520013000NRG24170520230054676
|
18/05/2023
|
DEVKANT RAY
|
0520013WL011293
|
DEVKANT RAY
|
00078
|
CNRB0006718
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622829
|
|
DEVKANT RAY
|
()
|
|
2
|
JHANJHARPUR
|
BH-20-013-012-00475700/4010
(SUKHAIT)
|
0520013000NRG24170520230055011
|
18/05/2023
|
CHANDRAKALA DEVI
|
0520013WL011343
|
CHANDRAKALA DEVI
|
00078
|
CNRB0006718
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622831
|
|
CHANDRAKALA DEVI
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-012-00475700/4026
(SUKHAIT)
|
0520013000NRG24170520230054675
|
18/05/2023
|
GITA DEVI
|
0520013WL011292
|
GITA DEVI
|
00078
|
CNRB0006718
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622833
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-012-00475671/3416
(SUKHAIT)
|
0520013000NRG24170520230054984
|
18/05/2023
|
BASIRA KHATUN
|
0520013WL011337
|
BASIRA KHATUN
|
00089
|
CBIN0280056
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622819
|
|
BASIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-012-00475671/4308
(SUKHAIT)
|
0520013000NRG24170520230054986
|
18/05/2023
|
SANGITA DEVI
|
0520013WL011337
|
SANGITA DEVI
|
00089
|
CBIN0281398
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622820
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
JHANJHARPUR
|
BH-20-013-012-00475500/4094
(SUKHAIT)
|
0520013000NRG24170520230055032
|
18/05/2023
|
RAUSHAN KHATUN
|
0520013WL011349
|
RAUSHAN KHATUN
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622821
|
|
RAUSHAN KHATUN
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-012-00475500/5004
(SUKHAIT)
|
0520013000NRG24170520230054673
|
18/05/2023
|
JARINA KHATUN
|
0520013WL011292
|
JARINA KHATUN
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622822
|
|
JARINA KHATUN
|
()
|
|
8
|
JHANJHARPUR
|
BH-20-013-012-00475671/4162
(SUKHAIT)
|
0520013000NRG24170520230054908
|
18/05/2023
|
POONAM DEVI
|
0520013WL011320
|
POONAM DEVI
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622826
|
|
POONAM DEVI
|
()
|
|
9
|
JHANJHARPUR
|
BH-20-013-012-00475671/4254
(SUKHAIT)
|
0520013000NRG24170520230054948
|
18/05/2023
|
JAMUN KANJAR
|
0520013WL011330
|
JAMUN KANJAR
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622827
|
|
JAMUN KANJAR
|
()
|
|
10
|
JHANJHARPUR
|
BH-20-013-012-00475671/4287
(SUKHAIT)
|
0520013000NRG24170520230054928
|
18/05/2023
|
NARAYAN KAMAT
|
0520013WL011326
|
NARAYAN KAMAT
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622823
|
|
NARAYAN KAMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
11
|
JHANJHARPUR
|
BH-20-013-012-00475671/6082
(SUKHAIT)
|
0520013000NRG24170520230055005
|
18/05/2023
|
GEETA DEVI
|
0520013WL011342
|
GEETA DEVI
|
00165
|
IBKL0002123
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622836
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
JHANJHARPUR
|
BH-20-013-012-00475671/4280
(SUKHAIT)
|
0520013000NRG24170520230054953
|
18/05/2023
|
JIWACHI DEVI
|
0520013WL011331
|
JIWACHI DEVI
|
00176
|
IDIB000J597
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622843
|
|
JIWACHI DEVI
|
()
|
|
13
|
JHANJHARPUR
|
BH-20-013-012-00475671/4417
(SUKHAIT)
|
0520013000NRG24170520230054939
|
18/05/2023
|
SITA DEVI
|
0520013WL011328
|
SITA DEVI
|
00176
|
IDIB000J597
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622838
|
|
SITA DEVI
|
()
|
|
14
|
JHANJHARPUR
|
BH-20-013-012-00475671/4424
(SUKHAIT)
|
0520013000NRG24170520230055015
|
18/05/2023
|
SOMANI DEVI
|
0520013WL011344
|
SOMANI DEVI
|
00176
|
IDIB000J597
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622842
|
|
SOMANI DEVI
|
()
|
|
15
|
JHANJHARPUR
|
BH-20-013-012-00475671/6022
(SUKHAIT)
|
0520013000NRG24170520230054670
|
18/05/2023
|
MOHAMMAD HEDAVATULLAH
|
0520013WL011290
|
MOHAMMAD HEDAVATULLAH
|
00176
|
IDIB000J597
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622848
|
|
MOHAMMAD HEDAVATULLAH
|
()
|
|
16
|
JHANJHARPUR
|
BH-20-013-012-00475700/3670
(SUKHAIT)
|
0520013000NRG24170520230054907
|
18/05/2023
|
GURIYA DEVI
|
0520013WL011319
|
GURIYA DEVI
|
00176
|
IDIB000J597
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622849
|
|
GURIYA DEVI
|
()
|
|
17
|
JHANJHARPUR
|
BH-20-013-012-00475700/6102
(SUKHAIT)
|
0520013000NRG24170520230054921
|
18/05/2023
|
VINA DEVI
|
0520013WL011322
|
VINA DEVI
|
00176
|
IDIB000J597
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622837
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
18
|
JHANJHARPUR
|
BH-20-013-012-00475700/5088
(SUKHAIT)
|
0520013000NRG24170520230055029
|
18/05/2023
|
THAKNI DEVI
|
0520013WL011347
|
THAKNI DEVI
|
00354
|
PUNB0168420
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622845
|
|
THAKNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
JHANJHARPUR
|
BH-20-013-012-00475500/4097
(SUKHAIT)
|
0520013000NRG24170520230054941
|
18/05/2023
|
VIJAY KANJAR
|
0520013WL011329
|
VIJAY KANJAR
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622862
|
|
VIJAY KANJAR
|
()
|
|
20
|
JHANJHARPUR
|
BH-20-013-012-00475671/2648
(SUKHAIT)
|
0520013000NRG24170520230054916
|
18/05/2023
|
SANJU DEVI
|
0520013WL011322
|
SANJU DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622834
|
|
SANJU DEVI
|
()
|
|
21
|
JHANJHARPUR
|
BH-20-013-012-00475671/4203
(SUKHAIT)
|
0520013000NRG24170520230054929
|
18/05/2023
|
UPENDER
|
0520013WL011327
|
UPENDER
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622839
|
|
UPENDER
|
()
|
|
22
|
JHANJHARPUR
|
BH-20-013-012-00475671/4224
(SUKHAIT)
|
0520013000NRG24170520230054936
|
18/05/2023
|
SHOBHA DEVI
|
0520013WL011328
|
SHOBHA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622840
|
|
SHOBHA DEVI
|
()
|
|
23
|
JHANJHARPUR
|
BH-20-013-012-00475671/4250
(SUKHAIT)
|
0520013000NRG24170520230054403
|
18/05/2023
|
BUCHIYA DEVI
|
0520013WL011275
|
BUCHIYA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622866
|
|
BUCHIYA DEVI
|
()
|
|
24
|
JHANJHARPUR
|
BH-20-013-012-00475671/4276
(SUKHAIT)
|
0520013000NRG24170520230055025
|
18/05/2023
|
RAM DEVI
|
0520013WL011347
|
RAM DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622846
|
|
RAM DEVI
|
()
|
|
25
|
JHANJHARPUR
|
BH-20-013-012-00475671/4281
(SUKHAIT)
|
0520013000NRG24170520230054911
|
18/05/2023
|
RAMVATI DEVI
|
0520013WL011321
|
RAMVATI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622858
|
|
RAMVATI DEVI
|
()
|
|
26
|
JHANJHARPUR
|
BH-20-013-012-00475671/4289
(SUKHAIT)
|
0520013000NRG24170520230054404
|
18/05/2023
|
RAMKRISHNA MAHTO
|
0520013WL011275
|
RAMKRISHNA MAHTO
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622871
|
|
RAMKRISHNA MAHTO
|
()
|
|
27
|
JHANJHARPUR
|
BH-20-013-012-00475671/4294
(SUKHAIT)
|
0520013000NRG24170520230054985
|
18/05/2023
|
VIMAL DEVI
|
0520013WL011337
|
VIMAL DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622865
|
|
VIMAL DEVI
|
()
|
|
28
|
JHANJHARPUR
|
BH-20-013-012-00475671/4327
(SUKHAIT)
|
0520013000NRG24170520230054917
|
18/05/2023
|
SUMITRA DEVI
|
0520013WL011322
|
SUMITRA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622857
|
|
SUMITRA DEVI
|
()
|
|
29
|
JHANJHARPUR
|
BH-20-013-012-00475671/4345
(SUKHAIT)
|
0520013000NRG24170520230054987
|
18/05/2023
|
SHANTI DEVI
|
0520013WL011337
|
SHANTI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622864
|
|
SHANTI DEVI
|
()
|
|
30
|
JHANJHARPUR
|
BH-20-013-012-00475671/4354
(SUKHAIT)
|
0520013000NRG24170520230054918
|
18/05/2023
|
BRAHMA DEV KUMAR RAM
|
0520013WL011322
|
BRAHMA DEV KUMAR RAM
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622835
|
|
BRAHMA DEV KUMAR RAM
|
()
|
|
31
|
JHANJHARPUR
|
BH-20-013-012-00475671/4360
(SUKHAIT)
|
0520013000NRG24170520230054405
|
18/05/2023
|
NILAM KUMARI
|
0520013WL011275
|
NILAM KUMARI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622868
|
|
NILAM KUMARI
|
()
|
|
32
|
JHANJHARPUR
|
BH-20-013-012-00475671/4371
(SUKHAIT)
|
0520013000NRG24170520230054668
|
18/05/2023
|
KAJAL KUMARI
|
0520013WL011290
|
KAJAL KUMARI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622863
|
|
KAJAL KUMARI
|
()
|
|
33
|
JHANJHARPUR
|
BH-20-013-012-00475671/4372
(SUKHAIT)
|
0520013000NRG24170520230055003
|
18/05/2023
|
FULA DEVI
|
0520013WL011342
|
FULA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622867
|
|
FULA DEVI
|
()
|
|
34
|
JHANJHARPUR
|
BH-20-013-012-00475671/4408
(SUKHAIT)
|
0520013000NRG24170520230054938
|
18/05/2023
|
PRAMILA DEVI
|
0520013WL011328
|
PRAMILA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622878
|
|
PRAMILA DEVI
|
()
|
|
35
|
JHANJHARPUR
|
BH-20-013-012-00475671/4534
(SUKHAIT)
|
0520013000NRG24170520230054950
|
18/05/2023
|
SARSWATI DEVI
|
0520013WL011330
|
SARSWATI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622870
|
|
SARSWATI DEVI
|
()
|
|
36
|
JHANJHARPUR
|
BH-20-013-012-00475671/5005
(SUKHAIT)
|
0520013000NRG24170520230054945
|
18/05/2023
|
SHANKAR KANJAR
|
0520013WL011329
|
SHANKAR KANJAR
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622859
|
|
SHANKAR KANJAR
|
()
|
|
37
|
JHANJHARPUR
|
BH-20-013-012-00475671/5007
(SUKHAIT)
|
0520013000NRG24170520230054989
|
18/05/2023
|
KARN KANJAR
|
0520013WL011338
|
KARN KANJAR
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622860
|
|
KARN KANJAR
|
()
|
|
38
|
JHANJHARPUR
|
BH-20-013-012-00475671/5018
(SUKHAIT)
|
0520013000NRG24170520230054990
|
18/05/2023
|
BITTI DEVI
|
0520013WL011338
|
BITTI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622861
|
|
BITTI DEVI
|
()
|
|
39
|
JHANJHARPUR
|
BH-20-013-012-00475671/6222
(SUKHAIT)
|
0520013000NRG24170520230054932
|
18/05/2023
|
URMILA DEVI
|
0520013WL011327
|
URMILA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622841
|
|
URMILA DEVI
|
()
|
|
40
|
JHANJHARPUR
|
BH-20-013-012-00475700/4015
(SUKHAIT)
|
0520013000NRG24170520230054923
|
18/05/2023
|
SHYAM KUMAR SUBODH YADAV
|
0520013WL011323
|
SHYAM KUMAR SUBODH YADAV
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622847
|
|
SHYAM KUMAR SUBODH YADAV
|
()
|
|
41
|
JHANJHARPUR
|
BH-20-013-012-00475700/5086
(SUKHAIT)
|
0520013000NRG24170520230054946
|
18/05/2023
|
AJAMATI KHATOON
|
0520013WL011329
|
AJAMATI KHATOON
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622869
|
|
AJAMATI KHATOON
|
()
|
|
42
|
JHANJHARPUR
|
BH-20-013-012-00475700/6123
(SUKHAIT)
|
0520013000NRG24170520230055033
|
18/05/2023
|
MIRA DEVI
|
0520013WL011350
|
MIRA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622879
|
|
MIRA DEVI
|
()
|
|
43
|
JHANJHARPUR
|
BH-20-013-012-00475700/6148
(SUKHAIT)
|
0520013000NRG24170520230054915
|
18/05/2023
|
PHOLO DEVI
|
0520013WL011321
|
PHOLO DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622856
|
|
PHOLO DEVI
|
()
|
|
44
|
JHANJHARPUR
|
BH-20-013-012-00475700/803
(SUKHAIT)
|
0520013000NRG24170520230054934
|
18/05/2023
|
ASHOK SAHU
|
0520013WL011327
|
ASHOK SAHU
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622855
|
|
ASHOK SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
45
|
JHANJHARPUR
|
BH-20-013-012-00475671/2803
(SUKHAIT)
|
0520013000NRG24170520230054402
|
18/05/2023
|
FULDEV YADAV
|
0520013WL011275
|
FULDEV YADAV
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622854
|
|
MR FULDEV YADAV
|
()
|
|
46
|
JHANJHARPUR
|
BH-20-013-012-00475671/4277
(SUKHAIT)
|
0520013000NRG24170520230054952
|
18/05/2023
|
URMILA DEVI
|
0520013WL011331
|
URMILA DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622875
|
|
MRS URMILA DEVI
|
()
|
|
47
|
JHANJHARPUR
|
BH-20-013-012-00475671/4463
(SUKHAIT)
|
0520013000NRG24170520230055026
|
18/05/2023
|
RENU DEVI
|
0520013WL011347
|
RENU DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622877
|
|
MRS RENU DEVI
|
()
|
|
48
|
JHANJHARPUR
|
BH-20-013-012-00475671/4478
(SUKHAIT)
|
0520013000NRG24170520230054944
|
18/05/2023
|
SUDHA DEVI
|
0520013WL011329
|
SUDHA DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622873
|
|
MRS SUDHASHARVAN SAFI
|
()
|
|
49
|
JHANJHARPUR
|
BH-20-013-012-00475671/4521
(SUKHAIT)
|
0520013000NRG24170520230054949
|
18/05/2023
|
RAUDI MUKHIYA
|
0520013WL011330
|
RAUDI MUKHIYA
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622876
|
|
MR RAUDI MUKHIYA
|
()
|
|
50
|
JHANJHARPUR
|
BH-20-013-012-00475671/4561
(SUKHAIT)
|
0520013000NRG24170520230054988
|
18/05/2023
|
KAMLI DEVI
|
0520013WL011337
|
KAMLI DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622874
|
|
MRS MO KAMLI
|
()
|
|
51
|
JHANJHARPUR
|
BH-20-013-012-00475671/4631
(SUKHAIT)
|
0520013000NRG24170520230054669
|
18/05/2023
|
DOMANI DEVI
|
0520013WL011290
|
DOMANI DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622872
|
|
MR DOMANI DEVI
|
()
|
|
52
|
JHANJHARPUR
|
BH-20-013-012-00475671/6027
(SUKHAIT)
|
0520013000NRG24170520230055004
|
18/05/2023
|
MAKINA KHATUN
|
0520013WL011342
|
MAKINA KHATUN
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622880
|
|
MRS MAKINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
53
|
JHANJHARPUR
|
BH-20-013-012-00475671/2548
(SUKHAIT)
|
0520013000NRG24170520230054942
|
18/05/2023
|
LAKHAN KHATVE
|
0520013WL011329
|
LAKHAN KHATVE
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622830
|
|
LAKHAN KHATVE
|
()
|
|
54
|
JHANJHARPUR
|
BH-20-013-012-00475671/4476
(SUKHAIT)
|
0520013000NRG24170520230054943
|
18/05/2023
|
MUKHNI DEVI
|
0520013WL011329
|
MUKHNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622828
|
|
MUKHANI DEVI
|
()
|
|
55
|
JHANJHARPUR
|
BH-20-013-012-00475700/2532
(SUKHAIT)
|
0520013000NRG24170520230054922
|
18/05/2023
|
TRIVENI DEVI
|
0520013WL011323
|
TRIVENI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622825
|
|
TRIVENI DEVI
|
()
|
|
56
|
JHANJHARPUR
|
BH-20-013-012-00475700/2643
(SUKHAIT)
|
0520013000NRG24170520230055027
|
18/05/2023
|
ROJINA KHATUN
|
0520013WL011347
|
ROJINA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622824
|
|
ROJINA KHATUN VAHID ANSARI
|
()
|
|
57
|
JHANJHARPUR
|
BH-20-013-012-00475700/3945
(SUKHAIT)
|
0520013000NRG24170520230054914
|
18/05/2023
|
MANTUN KHATVE.
|
0520013WL011321
|
MANTUN KHATVE.
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622832
|
|
MANTUN KHATBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
58
|
JHANJHARPUR
|
BH-20-013-012-00475500/664
(SUKHAIT)
|
0520013000NRG24180520230056141
|
18/05/2023
|
pano devi
|
0520013WL011553
|
pano devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820622852
|
|
pano devi
|
()
|
|
59
|
JHANJHARPUR
|
BH-20-013-012-00475671/292-A
(SUKHAIT)
|
0520013000NRG24180520230056142
|
18/05/2023
|
RAJIUDDEEN ANSARI
|
0520013WL011553
|
RAJIUDDEEN ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820622853
|
|
RAJIUDDEEN ANSARI
|
()
|
|
60
|
JHANJHARPUR
|
BH-20-013-012-00475671/3381
(SUKHAIT)
|
0520013000NRG24180520230056143
|
18/05/2023
|
PHOOLO DEVI
|
0520013WL011553
|
PHOOLO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820622851
|
|
PHOOLO DEVI
|
()
|
|
61
|
JHANJHARPUR
|
BH-20-013-012-00475671/6085
(SUKHAIT)
|
0520013000NRG24170520230054671
|
18/05/2023
|
DHANIKLAL SADAY
|
0520013WL011290
|
DHANIKLAL SADAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820622844
|
|
DHANIKLAL SADAY
|
()
|
|
62
|
JHANJHARPUR
|
BH-20-013-012-00475700/161
(SUKHAIT)
|
0520013000NRG24180520230056144
|
18/05/2023
|
Rameshwar.Mandal
|
0520013WL011553
|
Rameshwar.Mandal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820622850
|
|
Rameshwar.Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211128
|
211128
|
|
|
|
|
|
|
|