|
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
|
Jamua
|
JH-19-008-001-008/1388
(BADDIHA-1)
|
3419008035NRG23250120232256177
|
26/01/2023
|
Sunil Vishwakarma
|
3419008035WL165279
|
Sunil Vishwakarma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695476
|
|
Sunil Vishwakarma
|
()
|
|
2
|
Jamua
|
JH-19-008-035-001/1095
(PINDARSOT)
|
3419008035NRG23220120232212754
|
26/01/2023
|
Champa verma
|
3419008035WL161699
|
Champa verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695448
|
|
Champa verma
|
()
|
|
3
|
Jamua
|
JH-19-008-035-001/1121
(PINDARSOT)
|
3419008035NRG23250120232256033
|
26/01/2023
|
Vimla devi
|
3419008035WL165270
|
Vimla devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695458
|
|
Vimla devi
|
()
|
|
4
|
Jamua
|
JH-19-008-035-001/783
(PINDARSOT)
|
3419008035NRG23220120232212716
|
26/01/2023
|
babita kumari
|
3419008035WL161691
|
babita kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695452
|
|
babita kumari
|
()
|
|
5
|
Jamua
|
JH-19-008-035-003/1158
(PINDARSOT)
|
3419008035NRG23220120232212764
|
26/01/2023
|
Roshan Ara
|
3419008035WL161700
|
Roshan Ara
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695443
|
|
Roshan Ara
|
()
|
|
6
|
Jamua
|
JH-19-008-035-003/234
(PINDARSOT)
|
3419008035NRG23250120232255944
|
26/01/2023
|
Ashagar Miyan
|
3419008035WL165266
|
Ashagar Miyan
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695453
|
|
Ashagar Miyan
|
()
|
|
7
|
Jamua
|
JH-19-008-035-003/889
(PINDARSOT)
|
3419008035NRG23250120232256184
|
26/01/2023
|
sakina khatoon
|
3419008035WL165280
|
sakina khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695446
|
|
sakina khatoon
|
()
|
|
8
|
Jamua
|
JH-19-008-035-005/1154
(PINDARSOT)
|
3419008035NRG23220120232212766
|
26/01/2023
|
Md rajak ahmad
|
3419008035WL161700
|
Md rajak ahmad
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695442
|
|
Md rajak ahmad
|
()
|
|
9
|
Jamua
|
JH-19-008-035-005/1187
(PINDARSOT)
|
3419008035NRG23250120232255481
|
26/01/2023
|
Kanchan Devi
|
3419008035WL165246
|
Kanchan Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695450
|
|
Kanchan Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-035-005/1196
(PINDARSOT)
|
3419008035NRG23250120232255894
|
26/01/2023
|
Rinku Devi
|
3419008035WL165263
|
Rinku Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695454
|
|
Rinku Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-035-005/1196
(PINDARSOT)
|
3419008035NRG23250120232255895
|
26/01/2023
|
Tinku Prasad Verma
|
3419008035WL165263
|
Tinku Prasad Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695456
|
|
Tinku Prasad Verma
|
()
|
|
12
|
Jamua
|
JH-19-008-035-005/1197
(PINDARSOT)
|
3419008035NRG23250120232255753
|
26/01/2023
|
Rajina Khatun
|
3419008035WL165256
|
Rajina Khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695470
|
|
Rajina Khatun
|
()
|
|
13
|
Jamua
|
JH-19-008-035-005/1198
(PINDARSOT)
|
3419008035NRG23250120232255754
|
26/01/2023
|
Tarabun Khatun
|
3419008035WL165256
|
Tarabun Khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695472
|
|
Tarabun Khatun
|
()
|
|
14
|
Jamua
|
JH-19-008-035-005/1199
(PINDARSOT)
|
3419008035NRG23250120232255755
|
26/01/2023
|
Mukesh Kumar Verma
|
3419008035WL165256
|
Mukesh Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695445
|
|
Mukesh Kumar Verma
|
()
|
|
15
|
Jamua
|
JH-19-008-035-005/1199
(PINDARSOT)
|
3419008035NRG23250120232255756
|
26/01/2023
|
Priya Verma
|
3419008035WL165256
|
Priya Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695464
|
|
Priya Verma
|
()
|
|
16
|
Jamua
|
JH-19-008-035-005/1200
(PINDARSOT)
|
3419008035NRG23250120232255758
|
26/01/2023
|
Avinash Kumar
|
3419008035WL165256
|
Avinash Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695471
|
|
Avinash Kumar
|
()
|
|
17
|
Jamua
|
JH-19-008-035-005/1200
(PINDARSOT)
|
3419008035NRG23250120232255757
|
26/01/2023
|
Pintu Kumar Verma
|
3419008035WL165256
|
Pintu Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695467
|
|
Pintu Kumar Verma
|
()
|
|
18
|
Jamua
|
JH-19-008-035-005/1201
(PINDARSOT)
|
3419008035NRG23250120232255760
|
26/01/2023
|
Pramod Kumar Verma
|
3419008035WL165256
|
Pramod Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695468
|
|
Pramod Kumar Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-035-005/1201
(PINDARSOT)
|
3419008035NRG23250120232255759
|
26/01/2023
|
Vikram Kumar Verma
|
3419008035WL165256
|
Vikram Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695462
|
|
Vikram Kumar Verma
|
()
|
|
20
|
Jamua
|
JH-19-008-035-005/1202
(PINDARSOT)
|
3419008035NRG23250120232255761
|
26/01/2023
|
Rajendra Prasad Verma
|
3419008035WL165256
|
Rajendra Prasad Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695441
|
|
Rajendra Prasad Verma
|
()
|
|
21
|
Jamua
|
JH-19-008-035-005/1203
(PINDARSOT)
|
3419008035NRG23250120232256083
|
26/01/2023
|
Sanjay Kumar Mahtha
|
3419008035WL165273
|
Sanjay Kumar Mahtha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695460
|
|
Sanjay Kumar Mahtha
|
()
|
|
22
|
Jamua
|
JH-19-008-035-005/1206
(PINDARSOT)
|
3419008035NRG23250120232256185
|
26/01/2023
|
Md Sadam Husain
|
3419008035WL165280
|
Md Sadam Husain
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695444
|
|
Md Sadam Husain
|
()
|
|
23
|
Jamua
|
JH-19-008-035-005/1207
(PINDARSOT)
|
3419008035NRG23250120232255896
|
26/01/2023
|
Suryakant Verma
|
3419008035WL165263
|
Suryakant Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695449
|
|
Suryakant Verma
|
()
|
|
24
|
Jamua
|
JH-19-008-035-005/1207
(PINDARSOT)
|
3419008035NRG23250120232255897
|
26/01/2023
|
Tanu Kumari
|
3419008035WL165263
|
Tanu Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695474
|
|
Tanu Kumari
|
()
|
|
25
|
Jamua
|
JH-19-008-035-006/1084
(PINDARSOT)
|
3419008035NRG23250120232255767
|
26/01/2023
|
Ruksana khstun
|
3419008035WL165256
|
Ruksana khstun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695455
|
|
Ruksana khstun
|
()
|
|
26
|
Jamua
|
JH-19-008-035-006/1204
(PINDARSOT)
|
3419008035NRG23250120232256088
|
26/01/2023
|
Purushotam Kumar Pasi
|
3419008035WL165273
|
Purushotam Kumar Pasi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695465
|
|
Purushotam Kumar Pasi
|
()
|
|
27
|
Jamua
|
JH-19-008-035-006/1205
(PINDARSOT)
|
3419008035NRG23250120232256089
|
26/01/2023
|
Masudan Khatun
|
3419008035WL165273
|
Masudan Khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695461
|
|
Masudan Khatun
|
()
|
|
28
|
Jamua
|
JH-19-008-035-006/1205
(PINDARSOT)
|
3419008035NRG23250120232256090
|
26/01/2023
|
Md Minhaz Ansari
|
3419008035WL165273
|
Md Minhaz Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695463
|
|
Md Minhaz Ansari
|
()
|
|
29
|
Jamua
|
JH-19-008-035-006/614
(PINDARSOT)
|
3419008035NRG23250120232256096
|
26/01/2023
|
Raju Chaudhary
|
3419008035WL165273
|
Raju Chaudhary
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695451
|
|
Raju Chaudhary
|
()
|
|
30
|
Jamua
|
JH-19-008-035-006/970
(PINDARSOT)
|
3419008035NRG23250120232256099
|
26/01/2023
|
Munni devi
|
3419008035WL165273
|
Munni devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695459
|
|
Munni devi
|
()
|
|
31
|
Jamua
|
JH-19-008-035-007/1195
(PINDARSOT)
|
3419008035NRG23250120232255900
|
26/01/2023
|
Gulshan Khatoon
|
3419008035WL165263
|
Gulshan Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695473
|
|
Gulshan Khatoon
|
()
|
|
32
|
Jamua
|
JH-19-008-035-007/1195
(PINDARSOT)
|
3419008035NRG23250120232255901
|
26/01/2023
|
Md Imtiyaz Ansari
|
3419008035WL165263
|
Md Imtiyaz Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695447
|
|
Md Imtiyaz Ansari
|
()
|
|
33
|
Jamua
|
JH-19-008-035-007/251
(PINDARSOT)
|
3419008035NRG23250120232256187
|
26/01/2023
|
Md Allauddin Ansari
|
3419008035WL165280
|
Md Allauddin Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695475
|
|
Md Allauddin Ansari
|
()
|
|
34
|
Jamua
|
JH-19-008-035-007/587
(PINDARSOT)
|
3419008035NRG23250120232256190
|
26/01/2023
|
Firoj Ansari
|
3419008035WL165280
|
Firoj Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695457
|
|
Firoj Ansari
|
()
|
|
35
|
Jamua
|
JH-19-008-035-007/829
(PINDARSOT)
|
3419008035NRG23250120232256193
|
26/01/2023
|
sabina khatoon
|
3419008035WL165280
|
sabina khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695469
|
|
sabina khatoon
|
()
|
|
36
|
Jamua
|
JH-19-008-035-007/848
(PINDARSOT)
|
3419008035NRG23250120232256195
|
26/01/2023
|
taj hussain
|
3419008035WL165280
|
taj hussain
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695466
|
|
taj hussain
|
()
|
|
37
|
Jamua
|
JH-19-008-035-007/962
(PINDARSOT)
|
3419008035NRG23250120232256198
|
26/01/2023
|
Norisha bibi
|
3419008035WL165280
|
Norisha bibi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695507
|
|
Norisha bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-035-001/1057
(PINDARSOT)
|
3419008035NRG23220120232212742
|
26/01/2023
|
Rekha kumari badal
|
3419008035WL161697
|
Rekha kumari badal
|
00048
|
BKID0004839
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695477
|
|
Rekha kumari badal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-035-005/792
(PINDARSOT)
|
3419008035NRG23220120232212730
|
26/01/2023
|
Surendar parsad kushwaha
|
3419008035WL161695
|
Surendar parsad kushwaha
|
00048
|
BKID0004882
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695505
|
|
Surendar parsad kushwaha
|
()
|
|
40
|
Jamua
|
JH-19-008-035-005/795
(PINDARSOT)
|
3419008035NRG23250120232255489
|
26/01/2023
|
Kunti devi
|
3419008035WL165246
|
Kunti devi
|
00048
|
BKID0004882
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695506
|
|
Kunti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-035-001/1093
(PINDARSOT)
|
3419008035NRG23250120232256031
|
26/01/2023
|
Urmila verma
|
3419008035WL165270
|
Urmila verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695502
|
|
Urmila verma
|
()
|
|
42
|
Jamua
|
JH-19-008-035-001/1114
(PINDARSOT)
|
3419008035NRG23220120232212692
|
26/01/2023
|
podina devi
|
3419008035WL161687
|
podina devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695486
|
|
podina devi
|
()
|
|
43
|
Jamua
|
JH-19-008-035-001/1161
(PINDARSOT)
|
3419008035NRG23220120232212756
|
26/01/2023
|
Fulmati Kumari
|
3419008035WL161699
|
Fulmati Kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695491
|
|
Fulmati Kumari
|
()
|
|
44
|
Jamua
|
JH-19-008-035-001/1208
(PINDARSOT)
|
3419008035NRG23220120232212672
|
26/01/2023
|
Sushma Kumari
|
3419008035WL161684
|
Sushma Kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695495
|
|
Sushma Kumari
|
()
|
|
45
|
Jamua
|
JH-19-008-035-001/449
(PINDARSOT)
|
3419008035NRG23250120232256038
|
26/01/2023
|
Anita devi
|
3419008035WL165270
|
Anita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695501
|
|
Anita devi
|
()
|
|
46
|
Jamua
|
JH-19-008-035-001/449
(PINDARSOT)
|
3419008035NRG23250120232256037
|
26/01/2023
|
Ashok Pd Verma
|
3419008035WL165270
|
Ashok Pd Verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695479
|
|
Ashok Pd Verma
|
()
|
|
47
|
Jamua
|
JH-19-008-035-001/455
(PINDARSOT)
|
3419008035NRG23220120232212588
|
26/01/2023
|
Sarshwati devi
|
3419008035WL161665
|
Sarshwati devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695478
|
|
Sarshwati devi
|
()
|
|
48
|
Jamua
|
JH-19-008-035-001/573
(PINDARSOT)
|
3419008035NRG23220120232212694
|
26/01/2023
|
dularchand ray
|
3419008035WL161687
|
dularchand ray
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695481
|
|
dularchand ray
|
()
|
|
49
|
Jamua
|
JH-19-008-035-001/573
(PINDARSOT)
|
3419008035NRG23220120232212695
|
26/01/2023
|
muniya devi
|
3419008035WL161687
|
muniya devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695494
|
|
muniya devi
|
()
|
|
50
|
Jamua
|
JH-19-008-035-001/619
(PINDARSOT)
|
3419008035NRG23220120232212602
|
26/01/2023
|
Mundrika Devi
|
3419008035WL161671
|
Mundrika Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695484
|
|
Mundrika Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-035-001/779
(PINDARSOT)
|
3419008035NRG23220120232212594
|
26/01/2023
|
puja devi
|
3419008035WL161668
|
puja devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695493
|
|
puja devi
|
()
|
|
52
|
Jamua
|
JH-19-008-035-001/790
(PINDARSOT)
|
3419008035NRG23220120232212696
|
26/01/2023
|
mina devi
|
3419008035WL161687
|
mina devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695480
|
|
mina devi
|
()
|
|
53
|
Jamua
|
JH-19-008-035-001/860
(PINDARSOT)
|
3419008035NRG23220120232212697
|
26/01/2023
|
parwati devi
|
3419008035WL161687
|
parwati devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695489
|
|
parwati devi
|
()
|
|
54
|
Jamua
|
JH-19-008-035-001/863
(PINDARSOT)
|
3419008035NRG23250120232255826
|
26/01/2023
|
avinash ray
|
3419008035WL165260
|
avinash ray
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695482
|
|
avinash ray
|
()
|
|
55
|
Jamua
|
JH-19-008-035-001/880
(PINDARSOT)
|
3419008035NRG23220120232212675
|
26/01/2023
|
shashit kumar
|
3419008035WL161685
|
shashit kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695496
|
|
shashit kumar
|
()
|
|
56
|
Jamua
|
JH-19-008-035-001/906
(PINDARSOT)
|
3419008035NRG23220120232212676
|
26/01/2023
|
Manju Devi
|
3419008035WL161685
|
Manju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695503
|
|
Manju Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-035-001/908
(PINDARSOT)
|
3419008035NRG23220120232212677
|
26/01/2023
|
Awdhesh kumar
|
3419008035WL161685
|
Awdhesh kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695492
|
|
Awdhesh kumar
|
()
|
|
58
|
Jamua
|
JH-19-008-035-001/924
(PINDARSOT)
|
3419008035NRG23220120232212647
|
26/01/2023
|
sarita devi
|
3419008035WL161682
|
sarita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695490
|
|
sarita devi
|
()
|
|
59
|
Jamua
|
JH-19-008-035-001/940
(PINDARSOT)
|
3419008035NRG23220120232212648
|
26/01/2023
|
Jiblal pd verma
|
3419008035WL161682
|
Jiblal pd verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695488
|
|
Jiblal pd verma
|
()
|
|
60
|
Jamua
|
JH-19-008-035-001/941
(PINDARSOT)
|
3419008035NRG23250120232256043
|
26/01/2023
|
Bishwambar kumar
|
3419008035WL165270
|
Bishwambar kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695483
|
|
Bishwambar kumar
|
()
|
|
61
|
Jamua
|
JH-19-008-035-001/943
(PINDARSOT)
|
3419008035NRG23220120232212758
|
26/01/2023
|
Punam kumari
|
3419008035WL161699
|
Punam kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695497
|
|
Punam kumari
|
()
|
|
62
|
Jamua
|
JH-19-008-035-001/950
(PINDARSOT)
|
3419008035NRG23250120232255829
|
26/01/2023
|
Sato Ray
|
3419008035WL165260
|
Sato Ray
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695485
|
|
Sato Ray
|
()
|
|
63
|
Jamua
|
JH-19-008-035-001/991
(PINDARSOT)
|
3419008035NRG23220120232212681
|
26/01/2023
|
Rina devi
|
3419008035WL161685
|
Rina devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695487
|
|
Rina devi
|
()
|
|
64
|
Jamua
|
JH-19-008-035-004/1112
(PINDARSOT)
|
3419008035NRG23220120232212698
|
26/01/2023
|
munwa devi
|
3419008035WL161687
|
munwa devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695504
|
|
munwa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
65
|
Jamua
|
JH-19-008-035-003/828
(PINDARSOT)
|
3419008035NRG23250120232256183
|
26/01/2023
|
tamnna parwin
|
3419008035WL165280
|
tamnna parwin
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695499
|
|
tamnna parwin
|
()
|
|
66
|
Jamua
|
JH-19-008-035-005/1188
(PINDARSOT)
|
3419008035NRG23250120232255482
|
26/01/2023
|
Pankaj Kumar
|
3419008035WL165246
|
Pankaj Kumar
|
00048
|
BKID0004889
|
630
|
630
|
Processed
|
31/01/2023
|
|
8261695498
|
|
Pankaj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-035-001/1101
(PINDARSOT)
|
3419008035NRG23220120232212745
|
26/01/2023
|
Aatish kumar verma
|
3419008035WL161697
|
Aatish kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8261695500
|
|
MR AATISH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83790
|
83790
|
|
|
|
|
|
|
|