|
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
|
CHALKUSHA
|
JH-16-015-022-001/1163
(CHOUBEY)
|
3416015000NRG23Z120820220746866
|
12/08/2022
|
Mahesh Nayak
|
3416015WL023661
|
Mahesh Nayak
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Mahesh Nayak
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/1584
(CHOUBEY)
|
3416015000NRG23Z120820220746897
|
12/08/2022
|
AMBIKA DEVI
|
3416015WL023661
|
AMBIKA DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
AMBIKA DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/3064
(CHOUBEY)
|
3416015000NRG23Z120820220746924
|
12/08/2022
|
Aman kumar pandey
|
3416015WL023662
|
Aman kumar pandey
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Aman kumar pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/1038
(CHOUBEY)
|
3416015000NRG23Z120820220746862
|
12/08/2022
|
SUVANTI DEVI
|
3416015WL023661
|
SUVANTI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
SUVANTI DEVI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/1104
(CHOUBEY)
|
3416015000NRG23Z120820220746863
|
12/08/2022
|
Basanti Devi
|
3416015WL023661
|
Basanti Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Basanti Devi
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/1115
(CHOUBEY)
|
3416015000NRG23Z120820220746950
|
12/08/2022
|
Chandan Kumar Choudhari
|
3416015WL023664
|
Chandan Kumar Choudhari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Chandan Kumar Choudhari
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-022-001/1118
(CHOUBEY)
|
3416015000NRG23Z120820220746951
|
12/08/2022
|
Rinki Kumari
|
3416015WL023664
|
Rinki Kumari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Rinki Kumari
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-022-001/1119
(CHOUBEY)
|
3416015000NRG23Z120820220746952
|
12/08/2022
|
Prafula Devi
|
3416015WL023664
|
Prafula Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Prafula Devi
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-022-001/1122
(CHOUBEY)
|
3416015000NRG23Z120820220746864
|
12/08/2022
|
Devanti Devi
|
3416015WL023661
|
Devanti Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Devanti Devi
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/1123
(CHOUBEY)
|
3416015000NRG23Z120820220746953
|
12/08/2022
|
Anju Devi
|
3416015WL023664
|
Anju Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Anju Devi
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-022-001/11365
(CHOUBEY)
|
3416015000NRG23Z120820220746954
|
12/08/2022
|
Kiran Devi
|
3416015WL023664
|
Kiran Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Kiran Devi
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-022-001/1150
(CHOUBEY)
|
3416015000NRG23Z120820220746865
|
12/08/2022
|
Govind Mali
|
3416015WL023661
|
Govind Mali
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Govind Mali
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-022-001/1162
(CHOUBEY)
|
3416015000NRG23Z120820220746955
|
12/08/2022
|
Ramjivan Thakur
|
3416015WL023664
|
Ramjivan Thakur
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Ramjivan Thakur
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-022-001/1246
(CHOUBEY)
|
3416015000NRG23Z120820220746956
|
12/08/2022
|
Vijay Rana
|
3416015WL023664
|
Vijay Rana
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Vijay Rana
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-022-001/1269
(CHOUBEY)
|
3416015000NRG23Z120820220746867
|
12/08/2022
|
Gurucharan Nayak
|
3416015WL023661
|
Gurucharan Nayak
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Gurucharan Nayak
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-022-001/1280
(CHOUBEY)
|
3416015000NRG23Z120820220746957
|
12/08/2022
|
Ahilya Devi
|
3416015WL023664
|
Ahilya Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Ahilya Devi
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-022-001/1284
(CHOUBEY)
|
3416015000NRG23Z120820220746868
|
12/08/2022
|
Rina Devi
|
3416015WL023661
|
Rina Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Rina Devi
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-022-001/1287
(CHOUBEY)
|
3416015000NRG23Z120820220746869
|
12/08/2022
|
Mangri Devi
|
3416015WL023661
|
Mangri Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Mangri Devi
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-022-001/1288
(CHOUBEY)
|
3416015000NRG23Z120820220746870
|
12/08/2022
|
Umawati Devi
|
3416015WL023661
|
Umawati Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Umawati Devi
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-022-001/1289
(CHOUBEY)
|
3416015000NRG23Z120820220746871
|
12/08/2022
|
Namuna Devi
|
3416015WL023661
|
Namuna Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Namuna Devi
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-022-001/1291
(CHOUBEY)
|
3416015000NRG23Z120820220746872
|
12/08/2022
|
Laxmi Devi
|
3416015WL023661
|
Laxmi Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Laxmi Devi
|
()
|
|
22
|
CHALKUSHA
|
JH-16-015-022-001/1292
(CHOUBEY)
|
3416015000NRG23Z120820220746874
|
12/08/2022
|
Govind Nayak
|
3416015WL023661
|
Govind Nayak
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Govind Nayak
|
()
|
|
23
|
CHALKUSHA
|
JH-16-015-022-001/1292
(CHOUBEY)
|
3416015000NRG23Z120820220746873
|
12/08/2022
|
Sanju Devi
|
3416015WL023661
|
Sanju Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Sanju Devi
|
()
|
|
24
|
CHALKUSHA
|
JH-16-015-022-001/1296
(CHOUBEY)
|
3416015000NRG23Z120820220746875
|
12/08/2022
|
Girija Devi
|
3416015WL023661
|
Girija Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Girija Devi
|
()
|
|
25
|
CHALKUSHA
|
JH-16-015-022-001/1297
(CHOUBEY)
|
3416015000NRG23Z120820220746876
|
12/08/2022
|
Kalavati Devi
|
3416015WL023661
|
Kalavati Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Kalavati Devi
|
()
|
|
26
|
CHALKUSHA
|
JH-16-015-022-001/1315
(CHOUBEY)
|
3416015000NRG23Z120820220746877
|
12/08/2022
|
Gudiya Devi
|
3416015WL023661
|
Gudiya Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Gudiya Devi
|
()
|
|
27
|
CHALKUSHA
|
JH-16-015-022-001/1345
(CHOUBEY)
|
3416015000NRG23Z120820220746879
|
12/08/2022
|
Sanjay sonar
|
3416015WL023661
|
Sanjay sonar
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Sanjay sonar
|
()
|
|
28
|
CHALKUSHA
|
JH-16-015-022-001/1384
(CHOUBEY)
|
3416015000NRG23Z120820220746881
|
12/08/2022
|
JAGESHWAR NAYAK
|
3416015WL023661
|
JAGESHWAR NAYAK
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
JAGESHWAR NAYAK
|
()
|
|
29
|
CHALKUSHA
|
JH-16-015-022-001/1402
(CHOUBEY)
|
3416015000NRG23Z120820220746882
|
12/08/2022
|
Murat Thakur
|
3416015WL023661
|
Murat Thakur
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Murat Thakur
|
()
|
|
30
|
CHALKUSHA
|
JH-16-015-022-001/1405
(CHOUBEY)
|
3416015000NRG23Z120820220746883
|
12/08/2022
|
Dwarika Chaudhary
|
3416015WL023661
|
Dwarika Chaudhary
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Dwarika Chaudhary
|
()
|
|
31
|
CHALKUSHA
|
JH-16-015-022-001/1439
(CHOUBEY)
|
3416015000NRG23Z120820220746885
|
12/08/2022
|
RINKU DEVI
|
3416015WL023661
|
RINKU DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
RINKU DEVI
|
()
|
|
32
|
CHALKUSHA
|
JH-16-015-022-001/1440
(CHOUBEY)
|
3416015000NRG23Z120820220746958
|
12/08/2022
|
SHILA DEVI
|
3416015WL023664
|
SHILA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
SHILA DEVI
|
()
|
|
33
|
CHALKUSHA
|
JH-16-015-022-001/1441
(CHOUBEY)
|
3416015000NRG23Z120820220746913
|
12/08/2022
|
SONAM DEVI
|
3416015WL023662
|
SONAM DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
SONAM DEVI
|
()
|
|
34
|
CHALKUSHA
|
JH-16-015-022-001/1454
(CHOUBEY)
|
3416015000NRG23Z120820220746886
|
12/08/2022
|
CHANDAN KUMAR SHARMA
|
3416015WL023661
|
CHANDAN KUMAR SHARMA
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
CHANDAN KUMAR SHARMA
|
()
|
|
35
|
CHALKUSHA
|
JH-16-015-022-001/1459
(CHOUBEY)
|
3416015000NRG23Z120820220746887
|
12/08/2022
|
MUNDRIKA DEVI
|
3416015WL023661
|
MUNDRIKA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
MUNDRIKA DEVI
|
()
|
|
36
|
CHALKUSHA
|
JH-16-015-022-001/1474
(CHOUBEY)
|
3416015000NRG23Z120820220746888
|
12/08/2022
|
MANOJ SAW
|
3416015WL023661
|
MANOJ SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
MANOJ SAW
|
()
|
|
37
|
CHALKUSHA
|
JH-16-015-022-001/1490
(CHOUBEY)
|
3416015000NRG23Z120820220746889
|
12/08/2022
|
Babita Devi
|
3416015WL023661
|
Babita Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Babita Devi
|
()
|
|
38
|
CHALKUSHA
|
JH-16-015-022-001/1491
(CHOUBEY)
|
3416015000NRG23Z120820220746890
|
12/08/2022
|
Babita Devi
|
3416015WL023661
|
Babita Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Babita Devi
|
()
|
|
39
|
CHALKUSHA
|
JH-16-015-022-001/1494
(CHOUBEY)
|
3416015000NRG23Z120820220746891
|
12/08/2022
|
Gopi Singh
|
3416015WL023661
|
Gopi Singh
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Gopi Singh
|
()
|
|
40
|
CHALKUSHA
|
JH-16-015-022-001/1495
(CHOUBEY)
|
3416015000NRG23Z120820220746892
|
12/08/2022
|
Surendra Singh
|
3416015WL023661
|
Surendra Singh
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Surendra Singh
|
()
|
|
41
|
CHALKUSHA
|
JH-16-015-022-001/1521
(CHOUBEY)
|
3416015000NRG23Z120820220746893
|
12/08/2022
|
ANITA DEVI
|
3416015WL023661
|
ANITA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
ANITA DEVI
|
()
|
|
42
|
CHALKUSHA
|
JH-16-015-022-001/1544
(CHOUBEY)
|
3416015000NRG23Z120820220746895
|
12/08/2022
|
TUKLAL PANDIT
|
3416015WL023661
|
TUKLAL PANDIT
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
TUKLAL PANDIT
|
()
|
|
43
|
CHALKUSHA
|
JH-16-015-022-001/1582
(CHOUBEY)
|
3416015000NRG23Z120820220746896
|
12/08/2022
|
MITHLESH KR SINGH
|
3416015WL023661
|
MITHLESH KR SINGH
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
MITHLESH KR SINGH
|
()
|
|
44
|
CHALKUSHA
|
JH-16-015-022-001/1585
(CHOUBEY)
|
3416015000NRG23Z120820220746898
|
12/08/2022
|
SUGANTI DEVI
|
3416015WL023661
|
SUGANTI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
SUGANTI DEVI
|
()
|
|
45
|
CHALKUSHA
|
JH-16-015-022-001/1600
(CHOUBEY)
|
3416015000NRG23Z120820220746899
|
12/08/2022
|
MAHESH PRASAD RANA
|
3416015WL023661
|
MAHESH PRASAD RANA
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
MAHESH PRASAD RANA
|
()
|
|
46
|
CHALKUSHA
|
JH-16-015-022-001/1641
(CHOUBEY)
|
3416015000NRG23Z120820220746900
|
12/08/2022
|
Pankaj Kumar Rana
|
3416015WL023661
|
Pankaj Kumar Rana
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Pankaj Kumar Rana
|
()
|
|
47
|
CHALKUSHA
|
JH-16-015-022-001/1727
(CHOUBEY)
|
3416015000NRG23Z120820220746816
|
12/08/2022
|
YASHODA DEVI
|
3416015WL023660
|
YASHODA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
YASHODA DEVI
|
()
|
|
48
|
CHALKUSHA
|
JH-16-015-022-001/1728
(CHOUBEY)
|
3416015000NRG23Z120820220746817
|
12/08/2022
|
KALAWATI KUMARI
|
3416015WL023660
|
KALAWATI KUMARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
KALAWATI KUMARI
|
()
|
|
49
|
CHALKUSHA
|
JH-16-015-022-001/1730
(CHOUBEY)
|
3416015000NRG23Z120820220746818
|
12/08/2022
|
PARWATI DEVI
|
3416015WL023660
|
PARWATI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
PARWATI DEVI
|
()
|
|
50
|
CHALKUSHA
|
JH-16-015-022-001/1753
(CHOUBEY)
|
3416015000NRG23Z120820220746819
|
12/08/2022
|
KUSUM DEVI
|
3416015WL023660
|
KUSUM DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
KUSUM DEVI
|
()
|
|
51
|
CHALKUSHA
|
JH-16-015-022-001/185
(CHOUBEY)
|
3416015000NRG23Z120820220746820
|
12/08/2022
|
KALAWATI DEVI
|
3416015WL023660
|
KALAWATI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
KALAWATI DEVI
|
()
|
|
52
|
CHALKUSHA
|
JH-16-015-022-001/2066
(CHOUBEY)
|
3416015000NRG23Z120820220746807
|
12/08/2022
|
FULIYA DEVI
|
3416015WL023659
|
FULIYA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
FULIYA DEVI
|
()
|
|
53
|
CHALKUSHA
|
JH-16-015-022-001/2066
(CHOUBEY)
|
3416015000NRG23Z120820220746915
|
12/08/2022
|
FULIYA DEVI
|
3416015WL023662
|
FULIYA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
FULIYA DEVI
|
()
|
|
54
|
CHALKUSHA
|
JH-16-015-022-001/257
(CHOUBEY)
|
3416015000NRG23Z120820220746916
|
12/08/2022
|
KANTI DEVI
|
3416015WL023662
|
KANTI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
KANTI DEVI
|
()
|
|
55
|
CHALKUSHA
|
JH-16-015-022-001/257
(CHOUBEY)
|
3416015000NRG23Z120820220746808
|
12/08/2022
|
KANTI DEVI
|
3416015WL023659
|
KANTI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
KANTI DEVI
|
()
|
|
56
|
CHALKUSHA
|
JH-16-015-022-001/3043
(CHOUBEY)
|
3416015000NRG23Z120820220746921
|
12/08/2022
|
Akash kumar Thakur
|
3416015WL023662
|
Akash kumar Thakur
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Akash kumar Thakur
|
()
|
|
57
|
CHALKUSHA
|
JH-16-015-022-001/3044
(CHOUBEY)
|
3416015000NRG23Z120820220746922
|
12/08/2022
|
Nitlesh Kumar Soni
|
3416015WL023662
|
Nitlesh Kumar Soni
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Nitlesh Kumar Soni
|
()
|
|
58
|
CHALKUSHA
|
JH-16-015-022-001/3047
(CHOUBEY)
|
3416015000NRG23Z120820220746923
|
12/08/2022
|
Ashish kumar Thakur
|
3416015WL023662
|
Ashish kumar Thakur
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Ashish kumar Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
59
|
CHALKUSHA
|
JH-16-015-022-001/2060
(CHOUBEY)
|
3416015000NRG23Z120820220746805
|
12/08/2022
|
PRADIP KUMAR CHOUDHARI
|
3416015WL023659
|
PRADIP KUMAR CHOUDHARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
PRADIP KUMAR CHOUDHARI
|
()
|
|
60
|
CHALKUSHA
|
JH-16-015-022-001/2064
(CHOUBEY)
|
3416015000NRG23Z120820220746806
|
12/08/2022
|
HULO CHAUDHARI
|
3416015WL023659
|
HULO CHAUDHARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
HULO CHAUDHARI
|
()
|
|
61
|
CHALKUSHA
|
JH-16-015-022-001/2064
(CHOUBEY)
|
3416015000NRG23Z120820220746914
|
12/08/2022
|
HULO CHAUDHARI
|
3416015WL023662
|
HULO CHAUDHARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
HULO CHAUDHARI
|
()
|
|
62
|
CHALKUSHA
|
JH-16-015-022-001/3036
(CHOUBEY)
|
3416015000NRG23Z120820220746920
|
12/08/2022
|
Dinesh Singh
|
3416015WL023662
|
Dinesh Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46704047
|
|
Dinesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|