|
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-19-008-005-009/1465
(CHACHAGHARA)
|
3419008000NRG23160620220280681
|
16/06/2022
|
Abilasha verma
|
3419008WL020338
|
Abilasha verma
|
00048
|
BKID0004782
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789682
|
|
Abilashaverma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-005-009/1459
(CHACHAGHARA)
|
3419008000NRG23160620220280679
|
16/06/2022
|
pramod kumar
|
3419008WL020338
|
pramod kumar
|
00048
|
BKID0004786
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789683
|
|
pramodkumar
|
()
|
|
3
|
Jamua
|
JH-19-008-005-009/1460
(CHACHAGHARA)
|
3419008000NRG23160620220280680
|
16/06/2022
|
Kumari Anju verma
|
3419008WL020338
|
Kumari Anju verma
|
00048
|
BKID0004786
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789684
|
|
KumariAnjuverma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-005-002/1814
(CHACHAGHARA)
|
3419008000NRG23160620220280729
|
16/06/2022
|
DINESHWAR MANDAL
|
3419008WL020340
|
DINESHWAR MANDAL
|
00048
|
BKID0004791
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789686
|
|
DINESHWARMANDAL
|
()
|
|
5
|
Jamua
|
JH-19-008-005-002/1814
(CHACHAGHARA)
|
3419008000NRG23160620220280730
|
16/06/2022
|
PRAMILA DEVI
|
3419008WL020340
|
PRAMILA DEVI
|
00048
|
BKID0004791
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789685
|
|
PRAMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-005-001/1355
(CHACHAGHARA)
|
3419008000NRG23160620220280801
|
16/06/2022
|
Jagdish Ravidas
|
3419008WL020343
|
Jagdish Ravidas
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434789704
|
|
JagdishRavidas
|
()
|
|
7
|
Jamua
|
JH-19-008-005-001/1543
(CHACHAGHARA)
|
3419008000NRG23160620220280803
|
16/06/2022
|
Gudiya Devi
|
3419008WL020343
|
Gudiya Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434789700
|
|
GudiyaDevi
|
()
|
|
8
|
Jamua
|
JH-19-008-005-001/1785
(CHACHAGHARA)
|
3419008000NRG23160620220280805
|
16/06/2022
|
jageshwar kumar das
|
3419008WL020343
|
jageshwar kumar das
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434789733
|
|
jageshwarkumardas
|
()
|
|
9
|
Jamua
|
JH-19-008-005-001/462
(CHACHAGHARA)
|
3419008000NRG23160620220280806
|
16/06/2022
|
Chito Das
|
3419008WL020343
|
Chito Das
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434789699
|
|
ChitoDas
|
()
|
|
10
|
Jamua
|
JH-19-008-005-002/1027
(CHACHAGHARA)
|
3419008000NRG23160620220280809
|
16/06/2022
|
Astma verma
|
3419008WL020343
|
Astma verma
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789694
|
|
Astmaverma
|
()
|
|
11
|
Jamua
|
JH-19-008-005-002/1027
(CHACHAGHARA)
|
3419008000NRG23160620220280808
|
16/06/2022
|
Sujit kumar verma
|
3419008WL020343
|
Sujit kumar verma
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789692
|
|
Sujitkumarverma
|
()
|
|
12
|
Jamua
|
JH-19-008-005-002/1028
(CHACHAGHARA)
|
3419008000NRG23160620220280810
|
16/06/2022
|
Nirmal prasad
|
3419008WL020343
|
Nirmal prasad
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789693
|
|
Nirmalprasad
|
()
|
|
13
|
Jamua
|
JH-19-008-005-002/1105
(CHACHAGHARA)
|
3419008000NRG23160620220280645
|
16/06/2022
|
Ruplal prasad verma
|
3419008WL020337
|
Ruplal prasad verma
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789687
|
|
Ruplalprasadverma
|
()
|
|
14
|
Jamua
|
JH-19-008-005-002/1109
(CHACHAGHARA)
|
3419008000NRG23160620220280646
|
16/06/2022
|
Sunita devi
|
3419008WL020337
|
Sunita devi
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789719
|
|
Sunitadevi
|
()
|
|
15
|
Jamua
|
JH-19-008-005-002/1112
(CHACHAGHARA)
|
3419008000NRG23160620220280811
|
16/06/2022
|
Soni verma
|
3419008WL020343
|
Soni verma
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789713
|
|
Soniverma
|
()
|
|
16
|
Jamua
|
JH-19-008-005-002/1141
(CHACHAGHARA)
|
3419008000NRG23160620220280647
|
16/06/2022
|
Malti devi
|
3419008WL020337
|
Malti devi
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789714
|
|
Maltidevi
|
()
|
|
17
|
Jamua
|
JH-19-008-005-002/1142
(CHACHAGHARA)
|
3419008000NRG23160620220280648
|
16/06/2022
|
Dharmi devi
|
3419008WL020337
|
Dharmi devi
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789715
|
|
Dharmidevi
|
()
|
|
18
|
Jamua
|
JH-19-008-005-002/1262
(CHACHAGHARA)
|
3419008000NRG23160620220280702
|
16/06/2022
|
Awnish Kumar Verma
|
3419008WL020339
|
Awnish Kumar Verma
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789697
|
|
AwnishKumarVerma
|
()
|
|
19
|
Jamua
|
JH-19-008-005-002/1307
(CHACHAGHARA)
|
3419008000NRG23160620220280703
|
16/06/2022
|
Manoj Pandit
|
3419008WL020339
|
Manoj Pandit
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789720
|
|
ManojPandit
|
()
|
|
20
|
Jamua
|
JH-19-008-005-002/1309
(CHACHAGHARA)
|
3419008000NRG23160620220280705
|
16/06/2022
|
Nakul Prasad Verma
|
3419008WL020339
|
Nakul Prasad Verma
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789698
|
|
NakulPrasadVerma
|
()
|
|
21
|
Jamua
|
JH-19-008-005-002/1499
(CHACHAGHARA)
|
3419008000NRG23160620220280649
|
16/06/2022
|
NAKUL PRASAD VERMA
|
3419008WL020337
|
NAKUL PRASAD VERMA
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789701
|
|
NAKULPRASADVERMA
|
()
|
|
22
|
Jamua
|
JH-19-008-005-002/1505
(CHACHAGHARA)
|
3419008000NRG23160620220280650
|
16/06/2022
|
SUKHDEO PD VERMA
|
3419008WL020337
|
SUKHDEO PD VERMA
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789703
|
|
SUKHDEOPDVERMA
|
()
|
|
23
|
Jamua
|
JH-19-008-005-002/1554
(CHACHAGHARA)
|
3419008000NRG23160620220280707
|
16/06/2022
|
Balmukund Kumar Verma
|
3419008WL020339
|
Balmukund Kumar Verma
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789706
|
|
BalmukundKumarVerma
|
()
|
|
24
|
Jamua
|
JH-19-008-005-002/1558
(CHACHAGHARA)
|
3419008000NRG23160620220280709
|
16/06/2022
|
Praveen Kumar Verma
|
3419008WL020339
|
Praveen Kumar Verma
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789705
|
|
PraveenKumarVerma
|
()
|
|
25
|
Jamua
|
JH-19-008-005-002/1815
(CHACHAGHARA)
|
3419008000NRG23160620220280732
|
16/06/2022
|
MUNIYA DEVI
|
3419008WL020340
|
MUNIYA DEVI
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789708
|
|
MUNIYADEVI
|
()
|
|
26
|
Jamua
|
JH-19-008-005-002/1815
(CHACHAGHARA)
|
3419008000NRG23160620220280731
|
16/06/2022
|
UMASHAKAR MANDAL
|
3419008WL020340
|
UMASHAKAR MANDAL
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789709
|
|
UMASHAKARMANDAL
|
()
|
|
27
|
Jamua
|
JH-19-008-005-002/1816
(CHACHAGHARA)
|
3419008000NRG23160620220280733
|
16/06/2022
|
BIRENDRA MANDAL
|
3419008WL020340
|
BIRENDRA MANDAL
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789736
|
|
BIRENDRAMANDAL
|
()
|
|
28
|
Jamua
|
JH-19-008-005-002/1817
(CHACHAGHARA)
|
3419008000NRG23160620220280734
|
16/06/2022
|
GHANSHYAM MANDAL
|
3419008WL020340
|
GHANSHYAM MANDAL
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789707
|
|
GHANSHYAMMANDAL
|
()
|
|
29
|
Jamua
|
JH-19-008-005-002/1818
(CHACHAGHARA)
|
3419008000NRG23160620220280735
|
16/06/2022
|
ASHOK MANDAL
|
3419008WL020340
|
ASHOK MANDAL
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789691
|
|
ASHOKMANDAL
|
()
|
|
30
|
Jamua
|
JH-19-008-005-002/1819
(CHACHAGHARA)
|
3419008000NRG23160620220280736
|
16/06/2022
|
SHANKAR PD MANDAL
|
3419008WL020340
|
SHANKAR PD MANDAL
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789710
|
|
SHANKARPDMANDAL
|
()
|
|
31
|
Jamua
|
JH-19-008-005-002/1943
(CHACHAGHARA)
|
3419008000NRG23160620220280739
|
16/06/2022
|
NITESH KUMAR MANDAL
|
3419008WL020340
|
NITESH KUMAR MANDAL
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789711
|
|
NITESHKUMARMANDAL
|
()
|
|
32
|
Jamua
|
JH-19-008-005-002/34
(CHACHAGHARA)
|
3419008000NRG23160620220280657
|
16/06/2022
|
Dinwshwar Rai
|
3419008WL020337
|
Dinwshwar Rai
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789695
|
|
DinwshwarRai
|
()
|
|
33
|
Jamua
|
JH-19-008-005-002/888
(CHACHAGHARA)
|
3419008000NRG23160620220280812
|
16/06/2022
|
ramchander mahto
|
3419008WL020343
|
ramchander mahto
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789690
|
|
ramchandermahto
|
()
|
|
34
|
Jamua
|
JH-19-008-005-009/1087
(CHACHAGHARA)
|
3419008000NRG23160620220280677
|
16/06/2022
|
Rukmani devi
|
3419008WL020338
|
Rukmani devi
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789696
|
|
Rukmanidevi
|
()
|
|
35
|
Jamua
|
JH-19-008-005-009/1315
(CHACHAGHARA)
|
3419008000NRG23160620220280713
|
16/06/2022
|
Vijay Prasad Verma
|
3419008WL020339
|
Vijay Prasad Verma
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789688
|
|
VijayPrasadVerma
|
()
|
|
36
|
Jamua
|
JH-19-008-005-009/1714
(CHACHAGHARA)
|
3419008000NRG23160620220280684
|
16/06/2022
|
ASHISH KUMAR
|
3419008WL020338
|
ASHISH KUMAR
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789702
|
|
ASHISHKUMAR
|
()
|
|
37
|
Jamua
|
JH-19-008-005-009/959
(CHACHAGHARA)
|
3419008000NRG23160620220280686
|
16/06/2022
|
Binod kumar mahto
|
3419008WL020338
|
Binod kumar mahto
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789689
|
|
Binodkumarmahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-005-002/1313
(CHACHAGHARA)
|
3419008000NRG23160620220280706
|
16/06/2022
|
Kuldeep Verma
|
3419008WL020339
|
Kuldeep Verma
|
00051
|
MAHB0001723
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789721
|
|
KuldeepVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-005-001/1375
(CHACHAGHARA)
|
3419008000NRG23160620220280802
|
16/06/2022
|
Kajal kumari
|
3419008WL020343
|
Kajal kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434789723
|
|
Kajalkumari
|
()
|
|
40
|
Jamua
|
JH-19-008-005-001/1575
(CHACHAGHARA)
|
3419008000NRG23160620220280804
|
16/06/2022
|
Binod das
|
3419008WL020343
|
Binod das
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434789732
|
|
Binoddas
|
()
|
|
41
|
Jamua
|
JH-19-008-005-002/1107
(CHACHAGHARA)
|
3419008000NRG23160620220280675
|
16/06/2022
|
Sachin kumar verma
|
3419008WL020338
|
Sachin kumar verma
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789729
|
|
Sachinkumarverma
|
()
|
|
42
|
Jamua
|
JH-19-008-005-002/1108
(CHACHAGHARA)
|
3419008000NRG23160620220280676
|
16/06/2022
|
Gayatri devi
|
3419008WL020338
|
Gayatri devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789730
|
|
Gayatridevi
|
()
|
|
43
|
Jamua
|
JH-19-008-005-002/1240
(CHACHAGHARA)
|
3419008000NRG23160620220280699
|
16/06/2022
|
Mahesh Kumar Verma
|
3419008WL020339
|
Mahesh Kumar Verma
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789717
|
|
MaheshKumarVerma
|
()
|
|
44
|
Jamua
|
JH-19-008-005-002/1241
(CHACHAGHARA)
|
3419008000NRG23160620220280700
|
16/06/2022
|
Manohar Pd Verma
|
3419008WL020339
|
Manohar Pd Verma
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789716
|
|
ManoharPdVerma
|
()
|
|
45
|
Jamua
|
JH-19-008-005-002/1258
(CHACHAGHARA)
|
3419008000NRG23160620220280701
|
16/06/2022
|
Mahesh Prasad Verma
|
3419008WL020339
|
Mahesh Prasad Verma
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789718
|
|
MaheshPrasadVerma
|
()
|
|
46
|
Jamua
|
JH-19-008-005-002/1308
(CHACHAGHARA)
|
3419008000NRG23160620220280704
|
16/06/2022
|
Suresh Sharma
|
3419008WL020339
|
Suresh Sharma
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789722
|
|
SureshSharma
|
()
|
|
47
|
Jamua
|
JH-19-008-005-002/1557
(CHACHAGHARA)
|
3419008000NRG23160620220280708
|
16/06/2022
|
Pradip Prasad Verma
|
3419008WL020339
|
Pradip Prasad Verma
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789731
|
|
PradipPrasadVerma
|
()
|
|
48
|
Jamua
|
JH-19-008-005-002/1564
(CHACHAGHARA)
|
3419008000NRG23160620220280710
|
16/06/2022
|
Umesh Pandit
|
3419008WL020339
|
Umesh Pandit
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789734
|
|
UmeshPandit
|
()
|
|
49
|
Jamua
|
JH-19-008-005-002/1609
(CHACHAGHARA)
|
3419008000NRG23160620220280653
|
16/06/2022
|
KALAWATI DEVI
|
3419008WL020337
|
KALAWATI DEVI
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789739
|
|
KALAWATIDEVI
|
()
|
|
50
|
Jamua
|
JH-19-008-005-002/1609
(CHACHAGHARA)
|
3419008000NRG23160620220280652
|
16/06/2022
|
VAKIL PD VERMA
|
3419008WL020337
|
VAKIL PD VERMA
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789738
|
|
VAKILPDVERMA
|
()
|
|
51
|
Jamua
|
JH-19-008-005-002/1636
(CHACHAGHARA)
|
3419008000NRG23160620220280654
|
16/06/2022
|
MOHARI DEVI
|
3419008WL020337
|
MOHARI DEVI
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789724
|
|
MOHARIDEVI
|
()
|
|
52
|
Jamua
|
JH-19-008-005-002/1784
(CHACHAGHARA)
|
3419008000NRG23160620220280655
|
16/06/2022
|
Mohan Kumar Verma
|
3419008WL020337
|
Mohan Kumar Verma
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789735
|
|
MohanKumarVerma
|
()
|
|
53
|
Jamua
|
JH-19-008-005-002/1819
(CHACHAGHARA)
|
3419008000NRG23160620220280737
|
16/06/2022
|
BINDU DEVI
|
3419008WL020340
|
BINDU DEVI
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789737
|
|
BINDUDEVI
|
()
|
|
54
|
Jamua
|
JH-19-008-005-002/1942
(CHACHAGHARA)
|
3419008000NRG23160620220280738
|
16/06/2022
|
SUNITA KUMARI
|
3419008WL020340
|
SUNITA KUMARI
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789742
|
|
SUNITAKUMARI
|
()
|
|
55
|
Jamua
|
JH-19-008-005-002/1944
(CHACHAGHARA)
|
3419008000NRG23160620220280740
|
16/06/2022
|
MANOJ KUMAR VERMA
|
3419008WL020340
|
MANOJ KUMAR VERMA
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789741
|
|
MANOJKUMARVERMA
|
()
|
|
56
|
Jamua
|
JH-19-008-005-002/39
(CHACHAGHARA)
|
3419008000NRG23160620220280742
|
16/06/2022
|
Anjani Devi
|
3419008WL020340
|
Anjani Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789712
|
|
AnjaniDevi
|
()
|
|
57
|
Jamua
|
JH-19-008-005-009/1872
(CHACHAGHARA)
|
3419008000NRG23160620220280815
|
16/06/2022
|
Premlata Devi
|
3419008WL020343
|
Premlata Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434789743
|
|
PremlataDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-005-009/1157
(CHACHAGHARA)
|
3419008000NRG23160620220280678
|
16/06/2022
|
Pankaj Verma
|
3419008WL020338
|
Pankaj Verma
|
00415
|
SBIN0000081
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789728
|
|
MR PANKAJ VERMA
|
()
|
|
59
|
Jamua
|
JH-19-008-005-009/1520
(CHACHAGHARA)
|
3419008000NRG23160620220280682
|
16/06/2022
|
Suraj Kumar Verma
|
3419008WL020338
|
Suraj Kumar Verma
|
00415
|
SBIN0000081
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789725
|
|
MR SURAJ KUMAR VERMA
|
()
|
|
60
|
Jamua
|
JH-19-008-005-009/1713
(CHACHAGHARA)
|
3419008000NRG23160620220280683
|
16/06/2022
|
NITISH KUMAR VERMA
|
3419008WL020338
|
NITISH KUMAR VERMA
|
00415
|
SBIN0000081
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789726
|
|
MR NITISH KUMAR VERMA
|
()
|
|
61
|
Jamua
|
JH-19-008-005-009/1715
(CHACHAGHARA)
|
3419008000NRG23160620220280685
|
16/06/2022
|
SANJAY PD VERMA
|
3419008WL020338
|
SANJAY PD VERMA
|
00415
|
SBIN0000081
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789727
|
|
MR SANJAY PRASAD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
62
|
Jamua
|
JH-19-008-005-002/1608
(CHACHAGHARA)
|
3419008000NRG23160620220280651
|
16/06/2022
|
PANVA DEVI
|
3419008WL020337
|
PANVA DEVI
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434789740
|
|
MRS PANVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66570
|
66570
|
|
|
|
|
|
|
|