|
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
|
TARHASI
|
JH-05-006-012-002/830
(MANJHAULI 2)
|
3405006012NRG23200620220181594
|
22/06/2022
|
Pairu ram
|
3405006012WL011508
|
Pairu ram
|
00048
|
BKID0004594
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977946
|
|
Pairuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
TARHASI
|
JH-05-006-012-002/124
(MANJHAULI 2)
|
3405006012NRG23200620220184279
|
22/06/2022
|
Jagdish Mochi
|
3405006012WL011665
|
Jagdish Mochi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977894
|
|
JagdishMochi
|
()
|
|
3
|
TARHASI
|
JH-05-006-012-002/582
(MANJHAULI 2)
|
3405006012NRG23200620220183131
|
22/06/2022
|
Ritesh mochi
|
3405006012WL011617
|
Ritesh mochi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977937
|
|
Riteshmochi
|
()
|
|
4
|
TARHASI
|
JH-05-006-012-002/583
(MANJHAULI 2)
|
3405006012NRG23200620220183132
|
22/06/2022
|
Gulam mochi
|
3405006012WL011617
|
Gulam mochi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977936
|
|
Gulammochi
|
()
|
|
5
|
TARHASI
|
JH-05-006-012-002/6
(MANJHAULI 2)
|
3405006012NRG23200620220183134
|
22/06/2022
|
Anita devi
|
3405006012WL011617
|
Anita devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977941
|
|
Anitadevi
|
()
|
|
6
|
TARHASI
|
JH-05-006-012-002/644
(MANJHAULI 2)
|
3405006012NRG23200620220183135
|
22/06/2022
|
anjani kumar giri
|
3405006012WL011617
|
anjani kumar giri
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977942
|
|
anjanikumargiri
|
()
|
|
7
|
TARHASI
|
JH-05-006-012-002/716
(MANJHAULI 2)
|
3405006012NRG23200620220184289
|
22/06/2022
|
Manish kr giri
|
3405006012WL011665
|
Manish kr giri
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977944
|
|
Manishkrgiri
|
()
|
|
8
|
TARHASI
|
JH-05-006-012-002/925
(MANJHAULI 2)
|
3405006012NRG23200620220184293
|
22/06/2022
|
Ajagut baitha
|
3405006012WL011665
|
Ajagut baitha
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977893
|
|
Ajagutbaitha
|
()
|
|
9
|
TARHASI
|
JH-05-006-012-002/927
(MANJHAULI 2)
|
3405006012NRG23200620220183140
|
22/06/2022
|
Bhola mistri
|
3405006012WL011617
|
Bhola mistri
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977892
|
|
Bholamistri
|
()
|
|
10
|
TARHASI
|
JH-05-006-012-002/980
(MANJHAULI 2)
|
3405006012NRG23200620220184299
|
22/06/2022
|
Dharmendra vuyan
|
3405006012WL011665
|
Dharmendra vuyan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977940
|
|
Dharmendravuyan
|
()
|
|
11
|
TARHASI
|
JH-05-006-012-003/122
(MANJHAULI 2)
|
3405006012NRG23200620220184340
|
22/06/2022
|
Chandni devi
|
3405006012WL011667
|
Chandni devi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977935
|
|
Chandnidevi
|
()
|
|
12
|
TARHASI
|
JH-05-006-012-004/135
(MANJHAULI 2)
|
3405006012NRG23200620220184327
|
22/06/2022
|
Munif Singh
|
3405006012WL011666
|
Munif Singh
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977888
|
|
MunifSingh
|
()
|
|
13
|
TARHASI
|
JH-05-006-012-004/829
(MANJHAULI 2)
|
3405006012NRG23200620220184343
|
22/06/2022
|
Shree ram thakur
|
3405006012WL011667
|
Shree ram thakur
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977885
|
|
Shreeramthakur
|
()
|
|
14
|
TARHASI
|
JH-05-006-012-005/318
(MANJHAULI 2)
|
3405006012NRG23200620220184329
|
22/06/2022
|
Lalita devi
|
3405006012WL011666
|
Lalita devi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977887
|
|
Lalitadevi
|
()
|
|
15
|
TARHASI
|
JH-05-006-012-005/587
(MANJHAULI 2)
|
3405006012NRG23200620220184302
|
22/06/2022
|
Suman devi
|
3405006012WL011665
|
Suman devi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977945
|
|
Sumandevi
|
()
|
|
16
|
TARHASI
|
JH-05-006-012-005/844
(MANJHAULI 2)
|
3405006012NRG23200620220184361
|
22/06/2022
|
Rajkumar mistri
|
3405006012WL011668
|
Rajkumar mistri
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977886
|
|
Rajkumarmistri
|
()
|
|
17
|
TARHASI
|
JH-05-006-012-005/935
(MANJHAULI 2)
|
3405006012NRG23200620220184349
|
22/06/2022
|
stendra paswan
|
3405006012WL011667
|
stendra paswan
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977943
|
|
stendrapaswan
|
()
|
|
18
|
TARHASI
|
JH-05-006-012-006/438
(MANJHAULI 2)
|
3405006012NRG23200620220181620
|
22/06/2022
|
Pankaj kumar
|
3405006012WL011510
|
Pankaj kumar
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977938
|
|
Pankajkumar
|
()
|
|
19
|
TARHASI
|
JH-05-006-012-006/588
(MANJHAULI 2)
|
3405006012NRG23200620220181608
|
22/06/2022
|
Ebrahim ahmad
|
3405006012WL011509
|
Ebrahim ahmad
|
00354
|
PUNB0265000
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559977891
|
|
Ebrahimahmad
|
()
|
|
20
|
TARHASI
|
JH-05-006-012-006/836
(MANJHAULI 2)
|
3405006012NRG23200620220181598
|
22/06/2022
|
Mo khalik ahmad
|
3405006012WL011508
|
Mo khalik ahmad
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977890
|
|
Mokhalikahmad
|
()
|
|
21
|
TARHASI
|
JH-05-006-012-007/769
(MANJHAULI 2)
|
3405006012NRG23200620220181599
|
22/06/2022
|
Gagandev mochi
|
3405006012WL011508
|
Gagandev mochi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977889
|
|
Gagandevmochi
|
()
|
|
22
|
TARHASI
|
JH-05-006-012-007/795
(MANJHAULI 2)
|
3405006012NRG23200620220181625
|
22/06/2022
|
Pankaj kumar dangi
|
3405006012WL011510
|
Pankaj kumar dangi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977939
|
|
Pankajkumardangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
23
|
TARHASI
|
JH-05-006-012-003/667
(MANJHAULI 2)
|
3405006012NRG23200620220181618
|
22/06/2022
|
Anuj Kr singh
|
3405006012WL011510
|
Anuj Kr singh
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977934
|
|
AnujKrsingh
|
()
|
|
24
|
TARHASI
|
JH-05-006-012-006/834
(MANJHAULI 2)
|
3405006012NRG23200620220181611
|
22/06/2022
|
Pushpa devi
|
3405006012WL011509
|
Pushpa devi
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977933
|
|
Pushpadevi
|
()
|
|
25
|
TARHASI
|
JH-05-006-012-007/885
(MANJHAULI 2)
|
3405006012NRG23200620220181626
|
22/06/2022
|
Girendra mochi
|
3405006012WL011510
|
Girendra mochi
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977932
|
|
Girendramochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
26
|
TARHASI
|
JH-05-006-012-006/438
(MANJHAULI 2)
|
3405006012NRG23200620220181621
|
22/06/2022
|
Ramdulari devi
|
3405006012WL011510
|
Ramdulari devi
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977895
|
|
MR RAMDULARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
TARHASI
|
JH-05-006-012-002/645
(MANJHAULI 2)
|
3405006012NRG23200620220183136
|
22/06/2022
|
akhilesh giri
|
3405006012WL011617
|
akhilesh giri
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977931
|
|
AKHILESH KUMAR GIRI
|
()
|
|
28
|
TARHASI
|
JH-05-006-012-005/785
(MANJHAULI 2)
|
3405006012NRG23200620220184331
|
22/06/2022
|
guddi devi
|
3405006012WL011666
|
guddi devi
|
00415
|
SBIN0003550
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977929
|
|
MISS GUDDI KUMARI
|
()
|
|
29
|
TARHASI
|
JH-05-006-012-007/371
(MANJHAULI 2)
|
3405006012NRG23200620220184362
|
22/06/2022
|
Rekha devi
|
3405006012WL011668
|
Rekha devi
|
00415
|
SBIN0003550
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977930
|
|
MISS REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
30
|
TARHASI
|
JH-05-006-012-004/838
(MANJHAULI 2)
|
3405006012NRG23200620220184328
|
22/06/2022
|
Vasudev singh
|
3405006012WL011666
|
Vasudev singh
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977896
|
|
MR BASUDEV SINGH
|
()
|
|
31
|
TARHASI
|
JH-05-006-012-005/785
(MANJHAULI 2)
|
3405006012NRG23200620220184330
|
22/06/2022
|
Sandip Kumar paswan
|
3405006012WL011666
|
Sandip Kumar paswan
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977899
|
|
MR SANDIP KUMAR PASWAN
|
()
|
|
32
|
TARHASI
|
JH-05-006-012-005/883
(MANJHAULI 2)
|
3405006012NRG23200620220181619
|
22/06/2022
|
Praveen Kumar gupta
|
3405006012WL011510
|
Praveen Kumar gupta
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977898
|
|
MR PRAVEEN KUMAR GUPTA
|
()
|
|
33
|
TARHASI
|
JH-05-006-012-006/830
(MANJHAULI 2)
|
3405006012NRG23200620220181597
|
22/06/2022
|
Pushpa devi
|
3405006012WL011508
|
Pushpa devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977897
|
|
MR PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
34
|
TARHASI
|
JH-05-006-012-002/126
(MANJHAULI 2)
|
3405006012NRG23200620220184282
|
22/06/2022
|
Sarita devi
|
3405006012WL011665
|
Sarita devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977913
|
|
MRS SAVITA DEVI
|
()
|
|
35
|
TARHASI
|
JH-05-006-012-002/25
(MANJHAULI 2)
|
3405006012NRG23200620220183129
|
22/06/2022
|
Sahadev ram
|
3405006012WL011617
|
Sahadev ram
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977900
|
|
MR SAHADEV RAM
|
()
|
|
36
|
TARHASI
|
JH-05-006-012-002/598
(MANJHAULI 2)
|
3405006012NRG23200620220183133
|
22/06/2022
|
BABAN MISTRI
|
3405006012WL011617
|
BABAN MISTRI
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977927
|
|
MR BABAN MISTRI
|
()
|
|
37
|
TARHASI
|
JH-05-006-012-002/715
(MANJHAULI 2)
|
3405006012NRG23200620220184287
|
22/06/2022
|
Mukesh Kumar giri
|
3405006012WL011665
|
Mukesh Kumar giri
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977903
|
|
MR MUKESH KUMAR GIRI
|
()
|
|
38
|
TARHASI
|
JH-05-006-012-002/715
(MANJHAULI 2)
|
3405006012NRG23200620220184288
|
22/06/2022
|
Sunaina devi
|
3405006012WL011665
|
Sunaina devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977909
|
|
MRS SUNAINA DEVI
|
()
|
|
39
|
TARHASI
|
JH-05-006-012-002/90
(MANJHAULI 2)
|
3405006012NRG23200620220184291
|
22/06/2022
|
Sumitra devi
|
3405006012WL011665
|
Sumitra devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977910
|
|
MRS SUMITRA DEVI
|
()
|
|
40
|
TARHASI
|
JH-05-006-012-002/90
(MANJHAULI 2)
|
3405006012NRG23200620220184290
|
22/06/2022
|
Suresh giri
|
3405006012WL011665
|
Suresh giri
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977902
|
|
MR SURESH GIRI
|
()
|
|
41
|
TARHASI
|
JH-05-006-012-002/925
(MANJHAULI 2)
|
3405006012NRG23200620220184292
|
22/06/2022
|
Sabita devi
|
3405006012WL011665
|
Sabita devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977905
|
|
MRS SAVITA DEVI
|
()
|
|
42
|
TARHASI
|
JH-05-006-012-002/926
(MANJHAULI 2)
|
3405006012NRG23200620220183139
|
22/06/2022
|
Sukan mistri
|
3405006012WL011617
|
Sukan mistri
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977904
|
|
MR SUKAN MISTRI
|
()
|
|
43
|
TARHASI
|
JH-05-006-012-002/943
(MANJHAULI 2)
|
3405006012NRG23200620220184294
|
22/06/2022
|
Mukesh ram
|
3405006012WL011665
|
Mukesh ram
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977926
|
|
MR MUKESH KUMAR RAM
|
()
|
|
44
|
TARHASI
|
JH-05-006-012-002/944
(MANJHAULI 2)
|
3405006012NRG23200620220184295
|
22/06/2022
|
Soni devi
|
3405006012WL011665
|
Soni devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977908
|
|
MRS SONI DEVI
|
()
|
|
45
|
TARHASI
|
JH-05-006-012-002/945
(MANJHAULI 2)
|
3405006012NRG23200620220184296
|
22/06/2022
|
Rakesh ram
|
3405006012WL011665
|
Rakesh ram
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977914
|
|
MR RAKESH RAM
|
()
|
|
46
|
TARHASI
|
JH-05-006-012-002/946
(MANJHAULI 2)
|
3405006012NRG23200620220184297
|
22/06/2022
|
Punam devi
|
3405006012WL011665
|
Punam devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977925
|
|
MRS PUNAM DEVI
|
()
|
|
47
|
TARHASI
|
JH-05-006-012-002/947
(MANJHAULI 2)
|
3405006012NRG23200620220184298
|
22/06/2022
|
Rigan devi
|
3405006012WL011665
|
Rigan devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977915
|
|
MRS RIGAN DEVI
|
()
|
|
48
|
TARHASI
|
JH-05-006-012-005/309
(MANJHAULI 2)
|
3405006012NRG23200620220184344
|
22/06/2022
|
Jarina Bibi
|
3405006012WL011667
|
Jarina Bibi
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977907
|
|
MS JARINA BIBI
|
()
|
|
49
|
TARHASI
|
JH-05-006-012-005/587
(MANJHAULI 2)
|
3405006012NRG23200620220184301
|
22/06/2022
|
Ajay ram
|
3405006012WL011665
|
Ajay ram
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977901
|
|
MR AJAY RAM
|
()
|
|
50
|
TARHASI
|
JH-05-006-012-005/804
(MANJHAULI 2)
|
3405006012NRG23200620220181596
|
22/06/2022
|
Aditya ram
|
3405006012WL011508
|
Aditya ram
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977928
|
|
ADITYA RAM
|
()
|
|
51
|
TARHASI
|
JH-05-006-012-005/854
(MANJHAULI 2)
|
3405006012NRG23200620220184332
|
22/06/2022
|
Radhika manjhi
|
3405006012WL011666
|
Radhika manjhi
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977923
|
|
MRS RADHIKA MANJHI
|
()
|
|
52
|
TARHASI
|
JH-05-006-012-005/935
(MANJHAULI 2)
|
3405006012NRG23200620220184348
|
22/06/2022
|
shanti devi
|
3405006012WL011667
|
shanti devi
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977906
|
|
MRS SHANTI DEVI
|
()
|
|
53
|
TARHASI
|
JH-05-006-012-006/439
(MANJHAULI 2)
|
3405006012NRG23200620220181622
|
22/06/2022
|
Kuna devi
|
3405006012WL011510
|
Kuna devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977912
|
|
MRS KUNA DEVI
|
()
|
|
54
|
TARHASI
|
JH-05-006-012-006/439
(MANJHAULI 2)
|
3405006012NRG23200620220181623
|
22/06/2022
|
Rajdev saw
|
3405006012WL011510
|
Rajdev saw
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977911
|
|
MR RAJDEV SAW
|
()
|
|
55
|
TARHASI
|
JH-05-006-012-007/356
(MANJHAULI 2)
|
3405006012NRG23200620220181624
|
22/06/2022
|
Anil Kumar ram
|
3405006012WL011510
|
Anil Kumar ram
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977924
|
|
MR ANIL KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
56
|
TARHASI
|
JH-05-006-012-002/731
(MANJHAULI 2)
|
3405006012NRG23200620220183137
|
22/06/2022
|
Archana devi
|
3405006012WL011617
|
Archana devi
|
00462
|
UCBA0002354
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977917
|
|
ARCHANA DEVI
|
()
|
|
57
|
TARHASI
|
JH-05-006-012-002/732
(MANJHAULI 2)
|
3405006012NRG23200620220183138
|
22/06/2022
|
Kajal kumari
|
3405006012WL011617
|
Kajal kumari
|
00462
|
UCBA0002354
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559977918
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
58
|
TARHASI
|
JH-05-006-012-002/128
(MANJHAULI 2)
|
3405006012NRG23200620220181606
|
22/06/2022
|
Pachiya devi
|
3405006012WL011509
|
Pachiya devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977920
|
|
Pachiyadevi
|
()
|
|
59
|
TARHASI
|
JH-05-006-012-004/213
(MANJHAULI 2)
|
3405006012NRG23200620220181607
|
22/06/2022
|
Anita devi
|
3405006012WL011509
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977919
|
|
Anitadevi
|
()
|
|
60
|
TARHASI
|
JH-05-006-012-005/128
(MANJHAULI 2)
|
3405006012NRG23200620220181595
|
22/06/2022
|
Gita Devi
|
3405006012WL011508
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977922
|
|
GitaDevi
|
()
|
|
61
|
TARHASI
|
JH-05-006-012-006/817
(MANJHAULI 2)
|
3405006012NRG23200620220181609
|
22/06/2022
|
Chhotu kr gupta
|
3405006012WL011509
|
Chhotu kr gupta
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2559977916
|
|
Chhotukrgupta
|
()
|
|
62
|
TARHASI
|
JH-05-006-012-006/832
(MANJHAULI 2)
|
3405006012NRG23200620220181610
|
22/06/2022
|
Lila devi
|
3405006012WL011509
|
Lila devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559977921
|
|
Liladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83580
|
83580
|
|
|
|
|
|
|
|