|
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
|
RAMNA
|
JH-07-012-016-167/1284
(TANDWA)
|
3407012000NRG23040720220215305
|
04/07/2022
|
BARKHA DEVI
|
3407012WL012716
|
BARKHA DEVI
|
00045
|
BARB0GARHWA
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441797
|
|
BARKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-016-167/1626
(TANDWA)
|
3407012000NRG23040720220215381
|
04/07/2022
|
ABRAR ANSARI
|
3407012WL012718
|
ABRAR ANSARI
|
00048
|
BKID0006157
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441754
|
|
ABRAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-016-167/1333
(TANDWA)
|
3407012000NRG23040720220215309
|
04/07/2022
|
TEJMANI DEVI
|
3407012WL012716
|
TEJMANI DEVI
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441759
|
|
TEJMANI DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-016-167/1363
(TANDWA)
|
3407012000NRG23040720220215379
|
04/07/2022
|
Saida bibi
|
3407012WL012718
|
Saida bibi
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441760
|
|
Saida bibi
|
()
|
|
5
|
RAMNA
|
JH-07-012-016-167/1813
(TANDWA)
|
3407012000NRG23040720220215310
|
04/07/2022
|
MANOHAR SINGH
|
3407012WL012716
|
MANOHAR SINGH
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441795
|
|
MANOHAR SINGH
|
()
|
|
6
|
RAMNA
|
JH-07-012-016-167/1817
(TANDWA)
|
3407012000NRG23040720220215312
|
04/07/2022
|
AMRITA KUMARI
|
3407012WL012716
|
AMRITA KUMARI
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441796
|
|
AMRITA KUMARI
|
()
|
|
7
|
RAMNA
|
JH-07-012-016-167/1817
(TANDWA)
|
3407012000NRG23040720220215313
|
04/07/2022
|
KRISHNA KUMAR THAKUR
|
3407012WL012716
|
KRISHNA KUMAR THAKUR
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441757
|
|
KRISHNA KUMAR THAKUR
|
()
|
|
8
|
RAMNA
|
JH-07-012-016-167/344
(TANDWA)
|
3407012000NRG23040720220215315
|
04/07/2022
|
ARTI DEVI
|
3407012WL012716
|
ARTI DEVI
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441756
|
|
ARTI DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-016-167/853
(TANDWA)
|
3407012000NRG23040720220215318
|
04/07/2022
|
AMOLA DEVI
|
3407012WL012716
|
AMOLA DEVI
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441755
|
|
AMOLA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-016-167/95
(TANDWA)
|
3407012000NRG23040720220215320
|
04/07/2022
|
SONIYA DEVI
|
3407012WL012716
|
SONIYA DEVI
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441758
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-016-167/1626
(TANDWA)
|
3407012000NRG23040720220215382
|
04/07/2022
|
HASBUN KHATUN
|
3407012WL012718
|
HASBUN KHATUN
|
00354
|
PUNB0265300
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441761
|
|
HASBUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-016-167/1297
(TANDWA)
|
3407012000NRG23040720220215307
|
04/07/2022
|
PINKEE KUMARI
|
3407012WL012716
|
PINKEE KUMARI
|
00354
|
PUNB0405100
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441794
|
|
PINKEE KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-016-167/1501
(TANDWA)
|
3407012000NRG23040720220215380
|
04/07/2022
|
KYAMUDIN ANSARI
|
3407012WL012718
|
KYAMUDIN ANSARI
|
00415
|
SBIN0003440
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441762
|
|
MR KYAMUDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
14
|
RAMNA
|
JH-07-012-008-133/267
(HARADAG KALA)
|
3407012000NRG23040720220215970
|
04/07/2022
|
PANKAJ KUMAR
|
3407012WL012771
|
PANKAJ KUMAR
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913441763
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-009-138/16
(KARNPURA)
|
3407012000NRG23040720220215818
|
04/07/2022
|
RAMCHANDRA VISHWAKARMA
|
3407012WL012762
|
RAMCHANDRA VISHWAKARMA
|
00415
|
SBIN0006350
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441766
|
|
MR RAMCHANDRA VISHWAKARMA
|
()
|
|
16
|
RAMNA
|
JH-07-012-009-138/85
(KARNPURA)
|
3407012000NRG23040720220215772
|
04/07/2022
|
CHHATHU SAH
|
3407012WL012760
|
CHHATHU SAH
|
00415
|
SBIN0006350
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441764
|
|
MR CHATHU SAH
|
()
|
|
17
|
RAMNA
|
JH-07-012-009-138/96
(KARNPURA)
|
3407012000NRG23040720220215756
|
04/07/2022
|
SAVITA DEVI
|
3407012WL012759
|
SAVITA DEVI
|
00415
|
SBIN0006350
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441765
|
|
MS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
18
|
RAMNA
|
JH-07-012-006-123/1216
(BULKA)
|
3407012000NRG23040720220215863
|
04/07/2022
|
GULSHAN BIBI
|
3407012WL012765
|
GULSHAN BIBI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441786
|
|
MS GULSHAN BIBI
|
()
|
|
19
|
RAMNA
|
JH-07-012-006-123/1216
(BULKA)
|
3407012000NRG23040720220215862
|
04/07/2022
|
KALIMUDDIN ANSARI
|
3407012WL012765
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441772
|
|
MR MD KALIMUDDIN ANSARI
|
()
|
|
20
|
RAMNA
|
JH-07-012-009-135/1034
(KARNPURA)
|
3407012000NRG23040720220215750
|
04/07/2022
|
SAMSUM BIBI
|
3407012WL012759
|
SAMSUM BIBI
|
00415
|
SBIN0012628
|
2100
|
2100
|
Processed
|
08/07/2022
|
|
2913441798
|
|
MS SAMSUM BIBI
|
()
|
|
21
|
RAMNA
|
JH-07-012-009-137/31
(KARNPURA)
|
3407012000NRG23040720220215765
|
04/07/2022
|
ANITA DEVI
|
3407012WL012760
|
ANITA DEVI
|
00415
|
SBIN0012628
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913441788
|
|
MRS ANITA DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-009-138/16
(KARNPURA)
|
3407012000NRG23040720220215819
|
04/07/2022
|
RAMRATI DEVI
|
3407012WL012762
|
RAMRATI DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441793
|
|
MRS RAMRATI DEVI
|
()
|
|
23
|
RAMNA
|
JH-07-012-009-138/183
(KARNPURA)
|
3407012000NRG23040720220215766
|
04/07/2022
|
PREM NARAYAN SAH
|
3407012WL012760
|
PREM NARAYAN SAH
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441769
|
|
MR PREMNARAYAN SAHA
|
()
|
|
24
|
RAMNA
|
JH-07-012-009-138/342
(KARNPURA)
|
3407012000NRG23040720220215821
|
04/07/2022
|
SUSHMA DEVI
|
3407012WL012762
|
SUSHMA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441789
|
|
MRS FULA DEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-009-138/366
(KARNPURA)
|
3407012000NRG23040720220215822
|
04/07/2022
|
NAND KISHOR RAM
|
3407012WL012762
|
NAND KISHOR RAM
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441768
|
|
MR NAND KISHOR RAM
|
()
|
|
26
|
RAMNA
|
JH-07-012-009-138/40
(KARNPURA)
|
3407012000NRG23040720220215768
|
04/07/2022
|
SONU KUMAR PASWAN
|
3407012WL012760
|
SONU KUMAR PASWAN
|
00415
|
SBIN0012628
|
840
|
840
|
Processed
|
08/07/2022
|
|
2913441777
|
|
MR SONU KUMAR PASWAN
|
()
|
|
27
|
RAMNA
|
JH-07-012-009-138/831
(KARNPURA)
|
3407012000NRG23040720220215824
|
04/07/2022
|
RINKI DEVI
|
3407012WL012762
|
RINKI DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441800
|
|
MISS RINKI DEVI
|
()
|
|
28
|
RAMNA
|
JH-07-012-009-138/89
(KARNPURA)
|
3407012000NRG23040720220215754
|
04/07/2022
|
KALAWATI DEVI
|
3407012WL012759
|
KALAWATI DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441792
|
|
MRS KALAWATI DEVI
|
()
|
|
29
|
RAMNA
|
JH-07-012-009-138/89
(KARNPURA)
|
3407012000NRG23040720220215753
|
04/07/2022
|
KAMESHWAR RAM
|
3407012WL012759
|
KAMESHWAR RAM
|
00415
|
SBIN0012628
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913441767
|
|
MR KAMESHWAR RAM
|
()
|
|
30
|
RAMNA
|
JH-07-012-009-138/90
(KARNPURA)
|
3407012000NRG23040720220215825
|
04/07/2022
|
RAM PRAVESH PASWAN
|
3407012WL012762
|
RAM PRAVESH PASWAN
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441780
|
|
MR RAMPRAWESH PASWAN
|
()
|
|
31
|
RAMNA
|
JH-07-012-009-138/90
(KARNPURA)
|
3407012000NRG23040720220215826
|
04/07/2022
|
SAVITA DEVI
|
3407012WL012762
|
SAVITA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441787
|
|
MS SAVITA DEVI
|
()
|
|
32
|
RAMNA
|
JH-07-012-009-138/956
(KARNPURA)
|
3407012000NRG23040720220215755
|
04/07/2022
|
SANJAY PASWAN
|
3407012WL012759
|
SANJAY PASWAN
|
00415
|
SBIN0012628
|
2100
|
2100
|
Processed
|
08/07/2022
|
|
2913441801
|
|
MR SANJAY PASWAN
|
()
|
|
33
|
RAMNA
|
JH-07-012-009-138/958
(KARNPURA)
|
3407012000NRG23040720220215843
|
04/07/2022
|
CHANCHALA DEVI
|
3407012WL012763
|
CHANCHALA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441790
|
|
MS CHANCHALA DEVI
|
()
|
|
34
|
RAMNA
|
JH-07-012-009-138/958
(KARNPURA)
|
3407012000NRG23040720220215844
|
04/07/2022
|
DINESH PASWAN
|
3407012WL012763
|
DINESH PASWAN
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441778
|
|
MR DINESH PASWAN
|
()
|
|
35
|
RAMNA
|
JH-07-012-013-157/1095
(RAMNA)
|
3407012000NRG23040720220215726
|
04/07/2022
|
DILJAN ANSARI
|
3407012WL012758
|
DILJAN ANSARI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441799
|
|
MR DILJAN ANSARI
|
()
|
|
36
|
RAMNA
|
JH-07-012-013-157/1095
(RAMNA)
|
3407012000NRG23040720220215727
|
04/07/2022
|
SAIRUN BIBI
|
3407012WL012758
|
SAIRUN BIBI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441779
|
|
MRS SAIRUN BIBI
|
()
|
|
37
|
RAMNA
|
JH-07-012-013-157/1254
(RAMNA)
|
3407012000NRG23040720220215718
|
04/07/2022
|
MUNDRIKA THAKUR
|
3407012WL012757
|
MUNDRIKA THAKUR
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441781
|
|
MR MUNDRIKA THAKUR
|
()
|
|
38
|
RAMNA
|
JH-07-012-013-157/1254
(RAMNA)
|
3407012000NRG23040720220215719
|
04/07/2022
|
SHANTI DEVI
|
3407012WL012757
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441782
|
|
MRS SHANTI DEVI
|
()
|
|
39
|
RAMNA
|
JH-07-012-013-157/1313
(RAMNA)
|
3407012000NRG23040720220215730
|
04/07/2022
|
SARFUN BIBI
|
3407012WL012758
|
SARFUN BIBI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441784
|
|
MRS SARFUN BIBI
|
()
|
|
40
|
RAMNA
|
JH-07-012-013-157/1313
(RAMNA)
|
3407012000NRG23040720220215729
|
04/07/2022
|
SHEKH MAHBUB ALAM
|
3407012WL012758
|
SHEKH MAHBUB ALAM
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441773
|
|
MR SHEKH MAHBUB ALAM
|
()
|
|
41
|
RAMNA
|
JH-07-012-013-157/504
(RAMNA)
|
3407012000NRG23040720220215733
|
04/07/2022
|
AASMA BIBI
|
3407012WL012758
|
AASMA BIBI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441791
|
|
MRS ASAMA BIBI
|
()
|
|
42
|
RAMNA
|
JH-07-012-013-157/504
(RAMNA)
|
3407012000NRG23040720220215732
|
04/07/2022
|
MAHAMUDIN ANSHARI
|
3407012WL012758
|
MAHAMUDIN ANSHARI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441770
|
|
MR MOMAHAMUD ANSARI
|
()
|
|
43
|
RAMNA
|
JH-07-012-013-157/517
(RAMNA)
|
3407012000NRG23040720220215735
|
04/07/2022
|
AMOLA BIBI
|
3407012WL012758
|
AMOLA BIBI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441776
|
|
MRS AMOLA BIBI
|
()
|
|
44
|
RAMNA
|
JH-07-012-013-157/517
(RAMNA)
|
3407012000NRG23040720220215734
|
04/07/2022
|
HANIF MIYA
|
3407012WL012758
|
HANIF MIYA
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441771
|
|
MR HANIF MIYAN
|
()
|
|
45
|
RAMNA
|
JH-07-012-013-157/857
(RAMNA)
|
3407012000NRG23040720220215737
|
04/07/2022
|
ISHWARI SINGH CHANDRAWANSI
|
3407012WL012758
|
ISHWARI SINGH CHANDRAWANSI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441774
|
|
MR ISHWARI SINGH CHANDRAWANSHI
|
()
|
|
46
|
RAMNA
|
JH-07-012-013-157/985
(RAMNA)
|
3407012000NRG23040720220215720
|
04/07/2022
|
ANJANI DEVI
|
3407012WL012757
|
ANJANI DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441785
|
|
MS ANJANI DEVI
|
()
|
|
47
|
RAMNA
|
JH-07-012-013-157/985
(RAMNA)
|
3407012000NRG23040720220215721
|
04/07/2022
|
SUNIL RAM
|
3407012WL012757
|
SUNIL RAM
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441783
|
|
MR SUNIL RAM
|
()
|
|
48
|
RAMNA
|
JH-07-012-016-167/95
(TANDWA)
|
3407012000NRG23040720220215319
|
04/07/2022
|
RAJAN SINGH
|
3407012WL012716
|
RAJAN SINGH
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441775
|
|
MR RAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89880
|
89880
|
|
|
|
|
|
|
|
|
49
|
RAMNA
|
JH-07-012-009-138/453
(KARNPURA)
|
3407012000NRG23040720220215769
|
04/07/2022
|
SHBHNATH PASHWAN
|
3407012WL012760
|
SHBHNATH PASHWAN
|
00482
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
08/07/2022
|
|
2913441802
|
|
SHBHNATH PASHWAN
|
()
|
|
50
|
RAMNA
|
JH-07-012-006-123/136
(BULKA)
|
3407012000NRG23040720220215864
|
04/07/2022
|
JAN MOHAMAD ANSARI
|
3407012WL012765
|
JAN MOHAMAD ANSARI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441808
|
|
JAN MOHAMAD ANSARI
|
()
|
|
51
|
RAMNA
|
JH-07-012-006-123/136
(BULKA)
|
3407012000NRG23040720220215865
|
04/07/2022
|
SUVEDA BIBI
|
3407012WL012765
|
SUVEDA BIBI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441807
|
|
SUVEDA BIBI
|
()
|
|
52
|
RAMNA
|
JH-07-012-009-135/1058
(KARNPURA)
|
3407012000NRG23040720220215839
|
04/07/2022
|
HAJRA KHATOON
|
3407012WL012763
|
HAJRA KHATOON
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441805
|
|
HAJRA KHATOON
|
()
|
|
53
|
RAMNA
|
JH-07-012-009-137/31
(KARNPURA)
|
3407012000NRG23040720220215764
|
04/07/2022
|
BUDHAN KUMAR RAVI
|
3407012WL012760
|
BUDHAN KUMAR RAVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913441812
|
|
BUDHAN KUMAR RAVI
|
()
|
|
54
|
RAMNA
|
JH-07-012-009-138/366
(KARNPURA)
|
3407012000NRG23040720220215823
|
04/07/2022
|
SHILA DEVI
|
3407012WL012762
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441804
|
|
SHILA DEVI
|
()
|
|
55
|
RAMNA
|
JH-07-012-013-157/1301
(RAMNA)
|
3407012000NRG23040720220215728
|
04/07/2022
|
LEYAKAT ANSARI
|
3407012WL012758
|
LEYAKAT ANSARI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441809
|
|
LEYAKAT ANSARI
|
()
|
|
56
|
RAMNA
|
JH-07-012-013-157/857
(RAMNA)
|
3407012000NRG23040720220215736
|
04/07/2022
|
URMILA DEVI
|
3407012WL012758
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441806
|
|
URMILA DEVI
|
()
|
|
57
|
RAMNA
|
JH-07-012-016-167/1284
(TANDWA)
|
3407012000NRG23040720220215304
|
04/07/2022
|
AMIT KUMAR
|
3407012WL012716
|
AMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441803
|
|
AMIT KUMAR
|
()
|
|
58
|
RAMNA
|
JH-07-012-016-167/1297
(TANDWA)
|
3407012000NRG23040720220215306
|
04/07/2022
|
DEVBALI SINGH
|
3407012WL012716
|
DEVBALI SINGH
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441810
|
|
DEVBALI SINGH
|
()
|
|
59
|
RAMNA
|
JH-07-012-016-167/1813
(TANDWA)
|
3407012000NRG23040720220215311
|
04/07/2022
|
MAMTA DEVI
|
3407012WL012716
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913441811
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174720
|
174720
|
|
|
|
|
|
|
|