|
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-19-008-035-001/751
(PINDARSOT)
|
3419008035NRG23041120221437626
|
04/11/2022
|
rahul varma
|
3419008035WL109387
|
rahul varma
|
00032
|
UTIB0000635
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835746
|
|
rahul varma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-035-001/1095
(PINDARSOT)
|
3419008035NRG23041120221437637
|
04/11/2022
|
Champa verma
|
3419008035WL109388
|
Champa verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835745
|
|
Champa verma
|
()
|
|
3
|
Jamua
|
JH-19-008-035-001/1111
(PINDARSOT)
|
3419008035NRG23041120221437672
|
04/11/2022
|
Ashish pd kushwaha
|
3419008035WL109392
|
Ashish pd kushwaha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835694
|
|
Ashish pd kushwaha
|
()
|
|
4
|
Jamua
|
JH-19-008-035-001/939
(PINDARSOT)
|
3419008035NRG23041120221437764
|
04/11/2022
|
Dilip ray
|
3419008035WL109396
|
Dilip ray
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835695
|
|
Dilip ray
|
()
|
|
5
|
Jamua
|
JH-19-008-035-003/1153
(PINDARSOT)
|
3419008035NRG23041120221437719
|
04/11/2022
|
Imtiyaj ansari
|
3419008035WL109394
|
Imtiyaj ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835692
|
|
Imtiyaj ansari
|
()
|
|
6
|
Jamua
|
JH-19-008-035-003/191
(PINDARSOT)
|
3419008035NRG23041120221437807
|
04/11/2022
|
Sakuna Khatoon
|
3419008035WL109400
|
Sakuna Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835696
|
|
Sakuna Khatoon
|
()
|
|
7
|
Jamua
|
JH-19-008-035-003/214
(PINDARSOT)
|
3419008035NRG23041120221437726
|
04/11/2022
|
Ajeera Khatoon
|
3419008035WL109394
|
Ajeera Khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835744
|
|
Ajeera Khatoon
|
()
|
|
8
|
Jamua
|
JH-19-008-035-003/514
(PINDARSOT)
|
3419008035NRG23041120221437735
|
04/11/2022
|
samina khatoon
|
3419008035WL109394
|
samina khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835685
|
|
samina khatoon
|
()
|
|
9
|
Jamua
|
JH-19-008-035-005/1137
(PINDARSOT)
|
3419008035NRG23041120221437598
|
04/11/2022
|
Ajay kumar verma
|
3419008035WL109386
|
Ajay kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835688
|
|
Ajay kumar verma
|
()
|
|
10
|
Jamua
|
JH-19-008-035-005/1141
(PINDARSOT)
|
3419008035NRG23041120221437601
|
04/11/2022
|
Annu kumari
|
3419008035WL109386
|
Annu kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835690
|
|
Annu kumari
|
()
|
|
11
|
Jamua
|
JH-19-008-035-005/1142
(PINDARSOT)
|
3419008035NRG23041120221437602
|
04/11/2022
|
parmod kumar
|
3419008035WL109386
|
parmod kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835686
|
|
parmod kumar
|
()
|
|
12
|
Jamua
|
JH-19-008-035-005/1144
(PINDARSOT)
|
3419008035NRG23041120221437603
|
04/11/2022
|
Birju pd verma
|
3419008035WL109386
|
Birju pd verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835693
|
|
Birju pd verma
|
()
|
|
13
|
Jamua
|
JH-19-008-035-005/19
(PINDARSOT)
|
3419008035NRG23041120221437604
|
04/11/2022
|
Sarita Devi
|
3419008035WL109386
|
Sarita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835691
|
|
Sarita Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-035-005/270
(PINDARSOT)
|
3419008035NRG23041120221437605
|
04/11/2022
|
liliya devi
|
3419008035WL109386
|
liliya devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835687
|
|
liliya devi
|
()
|
|
15
|
Jamua
|
JH-19-008-035-005/271
(PINDARSOT)
|
3419008035NRG23041120221437606
|
04/11/2022
|
Ramparsad varma
|
3419008035WL109386
|
Ramparsad varma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835684
|
|
Ramparsad varma
|
()
|
|
16
|
Jamua
|
JH-19-008-035-005/273
(PINDARSOT)
|
3419008035NRG23041120221437607
|
04/11/2022
|
shumanti devi
|
3419008035WL109386
|
shumanti devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835699
|
|
shumanti devi
|
()
|
|
17
|
Jamua
|
JH-19-008-035-005/37
(PINDARSOT)
|
3419008035NRG23041120221437511
|
04/11/2022
|
Sarita Devi
|
3419008035WL109382
|
Sarita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835697
|
|
Sarita Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-035-005/687
(PINDARSOT)
|
3419008035NRG23041120221437517
|
04/11/2022
|
Kulsham khatun
|
3419008035WL109382
|
Kulsham khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835742
|
|
Kulsham khatun
|
()
|
|
19
|
Jamua
|
JH-19-008-035-005/872
(PINDARSOT)
|
3419008035NRG23041120221437521
|
04/11/2022
|
kameshwar kumar
|
3419008035WL109382
|
kameshwar kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835700
|
|
kameshwar kumar
|
()
|
|
20
|
Jamua
|
JH-19-008-035-006/1005
(PINDARSOT)
|
3419008035NRG23041120221437395
|
04/11/2022
|
Sunita kumari
|
3419008035WL109379
|
Sunita kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835741
|
|
Sunita kumari
|
()
|
|
21
|
Jamua
|
JH-19-008-035-006/131
(PINDARSOT)
|
3419008035NRG23041120221437402
|
04/11/2022
|
kavita
|
3419008035WL109379
|
kavita
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835689
|
|
kavita
|
()
|
|
22
|
Jamua
|
JH-19-008-035-006/131
(PINDARSOT)
|
3419008035NRG23041120221437401
|
04/11/2022
|
Murari Pasi
|
3419008035WL109379
|
Murari Pasi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835698
|
|
Murari Pasi
|
()
|
|
23
|
Jamua
|
JH-19-008-035-006/141
(PINDARSOT)
|
3419008035NRG23041120221437404
|
04/11/2022
|
pushpa devi
|
3419008035WL109379
|
pushpa devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835743
|
|
pushpa devi
|
()
|
|
24
|
Jamua
|
JH-19-008-035-006/614
(PINDARSOT)
|
3419008035NRG23041120221437412
|
04/11/2022
|
Raju Chaudhary
|
3419008035WL109379
|
Raju Chaudhary
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835747
|
|
Raju Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-035-001/1057
(PINDARSOT)
|
3419008035NRG23041120221437653
|
04/11/2022
|
Rekha kumari badal
|
3419008035WL109390
|
Rekha kumari badal
|
00048
|
BKID0004839
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835701
|
|
Rekha kumari badal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-035-005/792
(PINDARSOT)
|
3419008035NRG23041120221437518
|
04/11/2022
|
Surendar parsad kushwaha
|
3419008035WL109382
|
Surendar parsad kushwaha
|
00048
|
BKID0004882
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835739
|
|
Surendar parsad kushwaha
|
()
|
|
27
|
Jamua
|
JH-19-008-035-005/794
(PINDARSOT)
|
3419008035NRG23041120221437519
|
04/11/2022
|
Manju devi
|
3419008035WL109382
|
Manju devi
|
00048
|
BKID0004882
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835740
|
|
Manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-035-001/1157
(PINDARSOT)
|
3419008035NRG23041120221437625
|
04/11/2022
|
Champa Kumari
|
3419008035WL109387
|
Champa Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835738
|
|
Champa Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-035-001/1104
(PINDARSOT)
|
3419008035NRG23041120221437638
|
04/11/2022
|
Ramkrishan parsad
|
3419008035WL109388
|
Ramkrishan parsad
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835709
|
|
Ramkrishan parsad
|
()
|
|
30
|
Jamua
|
JH-19-008-035-001/1108
(PINDARSOT)
|
3419008035NRG23041120221437669
|
04/11/2022
|
Sadanand pd kushwaha
|
3419008035WL109392
|
Sadanand pd kushwaha
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835702
|
|
Sadanand pd kushwaha
|
()
|
|
31
|
Jamua
|
JH-19-008-035-001/1109
(PINDARSOT)
|
3419008035NRG23041120221437670
|
04/11/2022
|
Ranjit kumar verma
|
3419008035WL109392
|
Ranjit kumar verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835734
|
|
Ranjit kumar verma
|
()
|
|
32
|
Jamua
|
JH-19-008-035-001/1110
(PINDARSOT)
|
3419008035NRG23041120221437671
|
04/11/2022
|
Kedar mahto
|
3419008035WL109392
|
Kedar mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835703
|
|
Kedar mahto
|
()
|
|
33
|
Jamua
|
JH-19-008-035-001/1115
(PINDARSOT)
|
3419008035NRG23041120221437623
|
04/11/2022
|
rekha devi
|
3419008035WL109387
|
rekha devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835735
|
|
rekha devi
|
()
|
|
34
|
Jamua
|
JH-19-008-035-001/1124
(PINDARSOT)
|
3419008035NRG23041120221437673
|
04/11/2022
|
Kabita kumari verma
|
3419008035WL109392
|
Kabita kumari verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835732
|
|
Kabita kumari verma
|
()
|
|
35
|
Jamua
|
JH-19-008-035-001/1161
(PINDARSOT)
|
3419008035NRG23041120221437639
|
04/11/2022
|
Fulmati Kumari
|
3419008035WL109388
|
Fulmati Kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835715
|
|
Fulmati Kumari
|
()
|
|
36
|
Jamua
|
JH-19-008-035-001/373
(PINDARSOT)
|
3419008035NRG23041120221437657
|
04/11/2022
|
gauri devi
|
3419008035WL109390
|
gauri devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835720
|
|
gauri devi
|
()
|
|
37
|
Jamua
|
JH-19-008-035-001/414
(PINDARSOT)
|
3419008035NRG23041120221437676
|
04/11/2022
|
manju devi
|
3419008035WL109392
|
manju devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835736
|
|
manju devi
|
()
|
|
38
|
Jamua
|
JH-19-008-035-001/434
(PINDARSOT)
|
3419008035NRG23041120221437677
|
04/11/2022
|
Sabita Devi
|
3419008035WL109392
|
Sabita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835712
|
|
Sabita Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-035-001/496
(PINDARSOT)
|
3419008035NRG23041120221437776
|
04/11/2022
|
Parsant kumar
|
3419008035WL109397
|
Parsant kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835707
|
|
Parsant kumar
|
()
|
|
40
|
Jamua
|
JH-19-008-035-001/635
(PINDARSOT)
|
3419008035NRG23041120221437682
|
04/11/2022
|
devi mahto
|
3419008035WL109392
|
devi mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835717
|
|
devi mahto
|
()
|
|
41
|
Jamua
|
JH-19-008-035-001/689
(PINDARSOT)
|
3419008035NRG23041120221437683
|
04/11/2022
|
Priya Kumari
|
3419008035WL109392
|
Priya Kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835718
|
|
Priya Kumari
|
()
|
|
42
|
Jamua
|
JH-19-008-035-001/751
(PINDARSOT)
|
3419008035NRG23041120221437627
|
04/11/2022
|
sabita devi
|
3419008035WL109387
|
sabita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835716
|
|
sabita devi
|
()
|
|
43
|
Jamua
|
JH-19-008-035-001/839
(PINDARSOT)
|
3419008035NRG23041120221437780
|
04/11/2022
|
suresh pd verma
|
3419008035WL109397
|
suresh pd verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835711
|
|
suresh pd verma
|
()
|
|
44
|
Jamua
|
JH-19-008-035-001/840
(PINDARSOT)
|
3419008035NRG23041120221437781
|
04/11/2022
|
ravikant verma
|
3419008035WL109397
|
ravikant verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835733
|
|
ravikant verma
|
()
|
|
45
|
Jamua
|
JH-19-008-035-001/882
(PINDARSOT)
|
3419008035NRG23041120221437684
|
04/11/2022
|
nitish kumar
|
3419008035WL109392
|
nitish kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835705
|
|
nitish kumar
|
()
|
|
46
|
Jamua
|
JH-19-008-035-001/884
(PINDARSOT)
|
3419008035NRG23041120221437782
|
04/11/2022
|
laxman kumar verma
|
3419008035WL109397
|
laxman kumar verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835706
|
|
laxman kumar verma
|
()
|
|
47
|
Jamua
|
JH-19-008-035-001/886
(PINDARSOT)
|
3419008035NRG23041120221437783
|
04/11/2022
|
ajay kumar verma
|
3419008035WL109397
|
ajay kumar verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835708
|
|
ajay kumar verma
|
()
|
|
48
|
Jamua
|
JH-19-008-035-001/904
(PINDARSOT)
|
3419008035NRG23041120221437685
|
04/11/2022
|
Manish kumar
|
3419008035WL109392
|
Manish kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835704
|
|
Manish kumar
|
()
|
|
49
|
Jamua
|
JH-19-008-035-001/924
(PINDARSOT)
|
3419008035NRG23041120221437686
|
04/11/2022
|
sarita devi
|
3419008035WL109392
|
sarita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835714
|
|
sarita devi
|
()
|
|
50
|
Jamua
|
JH-19-008-035-001/940
(PINDARSOT)
|
3419008035NRG23041120221437765
|
04/11/2022
|
Jiblal pd verma
|
3419008035WL109396
|
Jiblal pd verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835713
|
|
Jiblal pd verma
|
()
|
|
51
|
Jamua
|
JH-19-008-035-001/943
(PINDARSOT)
|
3419008035NRG23041120221437640
|
04/11/2022
|
Anil kumar verma
|
3419008035WL109388
|
Anil kumar verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835710
|
|
Anil kumar verma
|
()
|
|
52
|
Jamua
|
JH-19-008-035-001/943
(PINDARSOT)
|
3419008035NRG23041120221437641
|
04/11/2022
|
Punam kumari
|
3419008035WL109388
|
Punam kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835721
|
|
Punam kumari
|
()
|
|
53
|
Jamua
|
JH-19-008-035-001/974
(PINDARSOT)
|
3419008035NRG23041120221437766
|
04/11/2022
|
pinki devi
|
3419008035WL109396
|
pinki devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835731
|
|
pinki devi
|
()
|
|
54
|
Jamua
|
JH-19-008-035-004/1146
(PINDARSOT)
|
3419008035NRG23041120221437628
|
04/11/2022
|
Kunti devi
|
3419008035WL109387
|
Kunti devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835719
|
|
Kunti devi
|
()
|
|
55
|
Jamua
|
JH-19-008-035-005/1167
(PINDARSOT)
|
3419008035NRG23041120221437767
|
04/11/2022
|
Md Irshad Ansari
|
3419008035WL109396
|
Md Irshad Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835737
|
|
Md Irshad Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-035-001/1147
(PINDARSOT)
|
3419008035NRG23041120221437624
|
04/11/2022
|
Sudha devi
|
3419008035WL109387
|
Sudha devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835722
|
|
Sudha devi
|
()
|
|
57
|
Jamua
|
JH-19-008-035-001/451
(PINDARSOT)
|
3419008035NRG23041120221437773
|
04/11/2022
|
hemlata devi
|
3419008035WL109397
|
hemlata devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835723
|
|
hemlata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-035-001/1100
(PINDARSOT)
|
3419008035NRG23041120221437655
|
04/11/2022
|
Sonam kumari
|
3419008035WL109390
|
Sonam kumari
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835724
|
|
MRS SONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
Jamua
|
JH-19-008-035-001/1101
(PINDARSOT)
|
3419008035NRG23041120221437656
|
04/11/2022
|
Aatish kumar verma
|
3419008035WL109390
|
Aatish kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835728
|
|
MR AATISH KUMAR VERMA
|
()
|
|
60
|
Jamua
|
JH-19-008-035-001/935
(PINDARSOT)
|
3419008035NRG23041120221437687
|
04/11/2022
|
Sumit kumar ray
|
3419008035WL109392
|
Sumit kumar ray
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835727
|
|
MR MAHESH PRASAD VERMA
|
()
|
|
61
|
Jamua
|
JH-19-008-035-001/936
(PINDARSOT)
|
3419008035NRG23041120221437763
|
04/11/2022
|
Pintu kumar ray
|
3419008035WL109396
|
Pintu kumar ray
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835726
|
|
MR MANISH KUMAR
|
()
|
|
62
|
Jamua
|
JH-19-008-035-005/1140
(PINDARSOT)
|
3419008035NRG23041120221437599
|
04/11/2022
|
Minakshi kumari
|
3419008035WL109386
|
Minakshi kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835725
|
|
MR MINAKSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-035-001/1057
(PINDARSOT)
|
3419008035NRG23041120221437654
|
04/11/2022
|
surendar kumar badal
|
3419008035WL109390
|
surendar kumar badal
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835729
|
|
MR SURENDRA KUMAR BADAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
Jamua
|
JH-19-008-035-005/1140
(PINDARSOT)
|
3419008035NRG23041120221437600
|
04/11/2022
|
Sunil kumar
|
3419008035WL109386
|
Sunil kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435835730
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|