|
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-07-012-008-134/2019
(HARADAG KALA)
|
3407012000NRG23130620220141884
|
13/06/2022
|
ANITA DEVI
|
3407012WL009060
|
ANITA DEVI
|
00045
|
BARB0DALTON
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515587
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-134/1239
(HARADAG KALA)
|
3407012000NRG23130620220142143
|
13/06/2022
|
BABULAL CHANDRAVANSHI
|
3407012WL009072
|
BABULAL CHANDRAVANSHI
|
00045
|
BARB0GARHWA
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515588
|
|
BABULALCHANDRAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-008-134/1076
(HARADAG KALA)
|
3407012000NRG23130620220142120
|
13/06/2022
|
AMIT SINGH
|
3407012WL009071
|
AMIT SINGH
|
00165
|
IBKL0001660
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515698
|
|
AMITSINGH
|
()
|
|
4
|
RAMNA
|
JH-07-012-008-134/122
(HARADAG KALA)
|
3407012000NRG23130620220141975
|
13/06/2022
|
MANOJ PRAJAPATI
|
3407012WL009065
|
MANOJ PRAJAPATI
|
00165
|
IBKL0001660
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515591
|
|
MANOJPRAJAPATI
|
()
|
|
5
|
RAMNA
|
JH-07-012-008-134/125
(HARADAG KALA)
|
3407012000NRG23130620220142000
|
13/06/2022
|
ANITA DEVI
|
3407012WL009066
|
ANITA DEVI
|
00165
|
IBKL0001660
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515590
|
|
ANITADEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-008-134/125
(HARADAG KALA)
|
3407012000NRG23130620220141999
|
13/06/2022
|
MANOJ YADAV
|
3407012WL009066
|
MANOJ YADAV
|
00165
|
IBKL0001660
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515592
|
|
MANOJYADAV
|
()
|
|
7
|
RAMNA
|
JH-07-012-008-134/251
(HARADAG KALA)
|
3407012000NRG23130620220142025
|
13/06/2022
|
MANOHAR PRAJAPATI
|
3407012WL009067
|
MANOHAR PRAJAPATI
|
00165
|
IBKL0001660
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515699
|
|
MANOHARPRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-008-134/1000
(HARADAG KALA)
|
3407012000NRG23130620220141882
|
13/06/2022
|
VISHAL KUMAR
|
3407012WL009060
|
VISHAL KUMAR
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515593
|
|
MR VISHAL KUMAR
|
()
|
|
9
|
RAMNA
|
JH-07-012-008-134/1081
(HARADAG KALA)
|
3407012000NRG23130620220142069
|
13/06/2022
|
BIPIN SAH
|
3407012WL009069
|
BIPIN SAH
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515594
|
|
MR BIPIN SAH
|
()
|
|
10
|
RAMNA
|
JH-07-012-008-134/131
(HARADAG KALA)
|
3407012000NRG23130620220141952
|
13/06/2022
|
LAV KUMAR GUPTA
|
3407012WL009064
|
LAV KUMAR GUPTA
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515595
|
|
MR LAV KUMAR GUPTA
|
()
|
|
11
|
RAMNA
|
JH-07-012-008-134/890
(HARADAG KALA)
|
3407012000NRG23130620220142079
|
13/06/2022
|
LAXMI PRASAD GUPTA
|
3407012WL009069
|
LAXMI PRASAD GUPTA
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515697
|
|
MR LAXMI PRASAD GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-008-133/1164
(HARADAG KALA)
|
3407012000NRG23130620220141950
|
13/06/2022
|
SHIV KUMARI DEVI
|
3407012WL009064
|
SHIV KUMARI DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515599
|
|
MISS SHIV KUMARI DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-008-134/1066
(HARADAG KALA)
|
3407012000NRG23130620220142206
|
13/06/2022
|
NAWAL CHANDRAVANSHI
|
3407012WL009075
|
NAWAL CHANDRAVANSHI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515694
|
|
MR NAWAL CHANDRAVANSHI
|
()
|
|
14
|
RAMNA
|
JH-07-012-008-134/1066
(HARADAG KALA)
|
3407012000NRG23130620220142207
|
13/06/2022
|
SIMA DEVI
|
3407012WL009075
|
SIMA DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515692
|
|
MS SIMA DEVI
|
()
|
|
15
|
RAMNA
|
JH-07-012-008-134/1081
(HARADAG KALA)
|
3407012000NRG23130620220142070
|
13/06/2022
|
BALO DEVI
|
3407012WL009069
|
BALO DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515696
|
|
MRS BALO KUMARI
|
()
|
|
16
|
RAMNA
|
JH-07-012-008-134/1246
(HARADAG KALA)
|
3407012000NRG23130620220142187
|
13/06/2022
|
RUPESH KUMAR CHANDRAWANSHI
|
3407012WL009074
|
RUPESH KUMAR CHANDRAWANSHI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515596
|
|
MRS RUPESH KUMAR CHANDARWANSHI
|
()
|
|
17
|
RAMNA
|
JH-07-012-008-134/1254
(HARADAG KALA)
|
3407012000NRG23130620220142190
|
13/06/2022
|
RAMNIWASH KUMAR CHANDRAVANSHI
|
3407012WL009074
|
RAMNIWASH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515597
|
|
MR RAMNIWASH KUMAR CHANDRAVANSHI
|
()
|
|
18
|
RAMNA
|
JH-07-012-008-134/33
(HARADAG KALA)
|
3407012000NRG23130620220142048
|
13/06/2022
|
AKALESH KUMAR CHANDEAVANSHI
|
3407012WL009068
|
AKALESH KUMAR CHANDEAVANSHI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515695
|
|
MR AKLESH KUMAR CHANDARWANSHI
|
()
|
|
19
|
RAMNA
|
JH-07-012-008-134/34
(HARADAG KALA)
|
3407012000NRG23130620220142051
|
13/06/2022
|
CHANDANI DEVI
|
3407012WL009068
|
CHANDANI DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515693
|
|
MS CHANDANI DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-008-134/46
(HARADAG KALA)
|
3407012000NRG23130620220142096
|
13/06/2022
|
GUDDU KUMAR CHANDRAVANSHI
|
3407012WL009070
|
GUDDU KUMAR CHANDRAVANSHI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515601
|
|
MR GUDDU KUMAR CHANDRAVANSHI
|
()
|
|
21
|
RAMNA
|
JH-07-012-008-134/46
(HARADAG KALA)
|
3407012000NRG23130620220142097
|
13/06/2022
|
SUSHMA DEVI
|
3407012WL009070
|
SUSHMA DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515600
|
|
MS SUSHMA DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-008-134/549
(HARADAG KALA)
|
3407012000NRG23130620220141982
|
13/06/2022
|
BACHA RAM
|
3407012WL009065
|
BACHA RAM
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515598
|
|
MR BACHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
23
|
RAMNA
|
JH-07-012-008-134/413
(HARADAG KALA)
|
3407012000NRG23130620220142005
|
13/06/2022
|
NARAYAN SINGH
|
3407012WL009066
|
NARAYAN SINGH
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515691
|
|
MR NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
24
|
RAMNA
|
JH-07-012-008-134/1243
(HARADAG KALA)
|
3407012000NRG23130620220142184
|
13/06/2022
|
SOBHA KUMARI
|
3407012WL009074
|
SOBHA KUMARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515607
|
|
MISS SHOBHA KUMARI
|
()
|
|
25
|
RAMNA
|
JH-07-012-008-134/143
(HARADAG KALA)
|
3407012000NRG23130620220142001
|
13/06/2022
|
SHIV NARAYAN YADAV
|
3407012WL009066
|
SHIV NARAYAN YADAV
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515604
|
|
MR SHIV NARAYAN YADAV
|
()
|
|
26
|
RAMNA
|
JH-07-012-008-134/19
(HARADAG KALA)
|
3407012000NRG23130620220142071
|
13/06/2022
|
PREM PASWAN
|
3407012WL009069
|
PREM PASWAN
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515689
|
|
MR PREM PASWAN
|
()
|
|
27
|
RAMNA
|
JH-07-012-008-134/47
(HARADAG KALA)
|
3407012000NRG23130620220142213
|
13/06/2022
|
PAPPU KUMAR SAH
|
3407012WL009075
|
PAPPU KUMAR SAH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515606
|
|
MR PAPPU KUMAR SAH
|
()
|
|
28
|
RAMNA
|
JH-07-012-008-134/53
(HARADAG KALA)
|
3407012000NRG23130620220141959
|
13/06/2022
|
KUNWAR SINGH
|
3407012WL009064
|
KUNWAR SINGH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515603
|
|
MR KUNVAR SINGH
|
()
|
|
29
|
RAMNA
|
JH-07-012-008-134/563
(HARADAG KALA)
|
3407012000NRG23130620220142101
|
13/06/2022
|
ARATI DEVI
|
3407012WL009070
|
ARATI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515688
|
|
MRS ARATI DEVI
|
()
|
|
30
|
RAMNA
|
JH-07-012-008-134/765
(HARADAG KALA)
|
3407012000NRG23130620220142124
|
13/06/2022
|
BRIJLAL VISHWAKARMA
|
3407012WL009071
|
BRIJLAL VISHWAKARMA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515690
|
|
MR BRIJLAL VISHWAKARMA
|
()
|
|
31
|
RAMNA
|
JH-07-012-008-134/765
(HARADAG KALA)
|
3407012000NRG23130620220142125
|
13/06/2022
|
PRAMILA DEVI
|
3407012WL009071
|
PRAMILA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515605
|
|
MRS PRAMILA DEVI
|
()
|
|
32
|
RAMNA
|
JH-07-012-008-134/842
(HARADAG KALA)
|
3407012000NRG23130620220141935
|
13/06/2022
|
HARI SAH
|
3407012WL009063
|
HARI SAH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515602
|
|
MR HARI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
33
|
RAMNA
|
JH-07-012-008-134/105
(HARADAG KALA)
|
3407012000NRG23130620220142021
|
13/06/2022
|
ANITA DEVI
|
3407012WL009067
|
ANITA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515684
|
|
MS ANITA DEVI
|
()
|
|
34
|
RAMNA
|
JH-07-012-008-134/105
(HARADAG KALA)
|
3407012000NRG23130620220142020
|
13/06/2022
|
ASHOK PRAJAPATI
|
3407012WL009067
|
ASHOK PRAJAPATI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515686
|
|
MR ASHOK PRAJAPATI
|
()
|
|
35
|
RAMNA
|
JH-07-012-008-134/1099
(HARADAG KALA)
|
3407012000NRG23130620220142182
|
13/06/2022
|
RITA DEVI
|
3407012WL009074
|
RITA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515619
|
|
MS RITA DEVI
|
()
|
|
36
|
RAMNA
|
JH-07-012-008-134/1180
(HARADAG KALA)
|
3407012000NRG23130620220141998
|
13/06/2022
|
Vikash Kumar
|
3407012WL009066
|
Vikash Kumar
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515620
|
|
MR VIKASH KUMAR
|
()
|
|
37
|
RAMNA
|
JH-07-012-008-134/122
(HARADAG KALA)
|
3407012000NRG23130620220141976
|
13/06/2022
|
KABITA DEVI
|
3407012WL009065
|
KABITA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515614
|
|
MRS KABITA DEVI
|
()
|
|
38
|
RAMNA
|
JH-07-012-008-134/1245
(HARADAG KALA)
|
3407012000NRG23130620220142185
|
13/06/2022
|
PRAMOD RAM
|
3407012WL009074
|
PRAMOD RAM
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515616
|
|
MR PRAMOD RAM
|
()
|
|
39
|
RAMNA
|
JH-07-012-008-134/1260
(HARADAG KALA)
|
3407012000NRG23130620220142145
|
13/06/2022
|
URMILA KUMARI
|
3407012WL009072
|
URMILA KUMARI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515621
|
|
MRS URMILA KUMARI
|
()
|
|
40
|
RAMNA
|
JH-07-012-008-134/1260
(HARADAG KALA)
|
3407012000NRG23130620220142144
|
13/06/2022
|
VIKASH PRAJAPATI
|
3407012WL009072
|
VIKASH PRAJAPATI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515685
|
|
MR VIKASH PRAJAPATI
|
()
|
|
41
|
RAMNA
|
JH-07-012-008-134/152
(HARADAG KALA)
|
3407012000NRG23130620220142092
|
13/06/2022
|
RITA DEVI
|
3407012WL009070
|
RITA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515613
|
|
MRS RITA DEVI
|
()
|
|
42
|
RAMNA
|
JH-07-012-008-134/179
(HARADAG KALA)
|
3407012000NRG23130620220142211
|
13/06/2022
|
SOMARU SINGH
|
3407012WL009075
|
SOMARU SINGH
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515610
|
|
MR SOMARU SINGH
|
()
|
|
43
|
RAMNA
|
JH-07-012-008-134/220
(HARADAG KALA)
|
3407012000NRG23130620220141954
|
13/06/2022
|
VIKARAM VISHWAKARMA
|
3407012WL009064
|
VIKARAM VISHWAKARMA
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515609
|
|
MR VIKARAM VISHWAKARMA
|
()
|
|
44
|
RAMNA
|
JH-07-012-008-134/224
(HARADAG KALA)
|
3407012000NRG23130620220141955
|
13/06/2022
|
GOPAL RAM
|
3407012WL009064
|
GOPAL RAM
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515608
|
|
MR GOPAL RAM
|
()
|
|
45
|
RAMNA
|
JH-07-012-008-134/251
(HARADAG KALA)
|
3407012000NRG23130620220142024
|
13/06/2022
|
YASHODA DEVI
|
3407012WL009067
|
YASHODA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515618
|
|
MS YASHODA DEVI
|
()
|
|
46
|
RAMNA
|
JH-07-012-008-134/395
(HARADAG KALA)
|
3407012000NRG23130620220142004
|
13/06/2022
|
SINDHU DEVI
|
3407012WL009066
|
SINDHU DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515612
|
|
MRS SINDHU DEVI
|
()
|
|
47
|
RAMNA
|
JH-07-012-008-134/43
(HARADAG KALA)
|
3407012000NRG23130620220142093
|
13/06/2022
|
PAPPU SINGH
|
3407012WL009070
|
PAPPU SINGH
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515682
|
|
MR PAPPU SINGH
|
()
|
|
48
|
RAMNA
|
JH-07-012-008-134/563
(HARADAG KALA)
|
3407012000NRG23130620220142100
|
13/06/2022
|
PRADIP SAH
|
3407012WL009070
|
PRADIP SAH
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515617
|
|
MRS PRADIP SAH
|
()
|
|
49
|
RAMNA
|
JH-07-012-008-134/60
(HARADAG KALA)
|
3407012000NRG23130620220141960
|
13/06/2022
|
ANIL KUMAR VISHWAKARMA
|
3407012WL009064
|
ANIL KUMAR VISHWAKARMA
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515683
|
|
MR ANIL KUMAR VISHWAKARMA
|
()
|
|
50
|
RAMNA
|
JH-07-012-008-134/71
(HARADAG KALA)
|
3407012000NRG23130620220142052
|
13/06/2022
|
LALMUNI CHANDRAVANSHI
|
3407012WL009068
|
LALMUNI CHANDRAVANSHI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515611
|
|
MR LALMUNI CHANDARVANSHI
|
()
|
|
51
|
RAMNA
|
JH-07-012-008-134/75
(HARADAG KALA)
|
3407012000NRG23130620220141933
|
13/06/2022
|
AJIT KUMAR SAH
|
3407012WL009063
|
AJIT KUMAR SAH
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515615
|
|
MR AJIT KUMAR SAH
|
()
|
|
52
|
RAMNA
|
JH-07-012-008-134/874
(HARADAG KALA)
|
3407012000NRG23130620220142077
|
13/06/2022
|
KALAWATI DEVI
|
3407012WL009069
|
KALAWATI DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515687
|
|
MS KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
53
|
RAMNA
|
JH-07-012-008-134/34
(HARADAG KALA)
|
3407012000NRG23130620220142050
|
13/06/2022
|
ARUN KUMAR CHANDRAVANSHI
|
3407012WL009068
|
ARUN KUMAR CHANDRAVANSHI
|
00468
|
UBIN0563838
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515669
|
|
ARUNKUMARCHANDRAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
54
|
RAMNA
|
JH-07-012-008-134/1069
(HARADAG KALA)
|
3407012000NRG23130620220142208
|
13/06/2022
|
LAXMI DEVI
|
3407012WL009075
|
LAXMI DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515641
|
|
LAXMIDEVI
|
()
|
|
55
|
RAMNA
|
JH-07-012-008-134/1070
(HARADAG KALA)
|
3407012000NRG23130620220142209
|
13/06/2022
|
LALO DEVI
|
3407012WL009075
|
LALO DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515647
|
|
LALODEVI
|
()
|
|
56
|
RAMNA
|
JH-07-012-008-134/19
(HARADAG KALA)
|
3407012000NRG23130620220142072
|
13/06/2022
|
SUSHMA DEVI
|
3407012WL009069
|
SUSHMA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515632
|
|
SUSHMADEVI
|
()
|
|
57
|
RAMNA
|
JH-07-012-008-134/3
(HARADAG KALA)
|
3407012000NRG23130620220141927
|
13/06/2022
|
SARAJAN DEVI
|
3407012WL009063
|
SARAJAN DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515681
|
|
SARAJANDEVI
|
()
|
|
58
|
RAMNA
|
JH-07-012-008-134/31
(HARADAG KALA)
|
3407012000NRG23130620220142047
|
13/06/2022
|
SIMA DEVI
|
3407012WL009068
|
SIMA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515645
|
|
SIMADEVI
|
()
|
|
59
|
RAMNA
|
JH-07-012-008-134/33
(HARADAG KALA)
|
3407012000NRG23130620220142049
|
13/06/2022
|
RUBI DEVI
|
3407012WL009068
|
RUBI DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515638
|
|
RUBIDEVI
|
()
|
|
60
|
RAMNA
|
JH-07-012-008-134/35
(HARADAG KALA)
|
3407012000NRG23130620220142149
|
13/06/2022
|
NILAM DEVI
|
3407012WL009072
|
NILAM DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515636
|
|
NILAMDEVI
|
()
|
|
61
|
RAMNA
|
JH-07-012-008-134/35
(HARADAG KALA)
|
3407012000NRG23130620220142148
|
13/06/2022
|
RAVINDRA CHANDRAVANSHI
|
3407012WL009072
|
RAVINDRA CHANDRAVANSHI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515646
|
|
RAVINDRACHANDRAVANSHI
|
()
|
|
62
|
RAMNA
|
JH-07-012-008-134/467
(HARADAG KALA)
|
3407012000NRG23130620220142074
|
13/06/2022
|
KALAWATI DEVI
|
3407012WL009069
|
KALAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515629
|
|
KALAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
63
|
RAMNA
|
JH-07-012-008-134/1252
(HARADAG KALA)
|
3407012000NRG23130620220142189
|
13/06/2022
|
DEELAWAR KUMAR
|
3407012WL009074
|
DEELAWAR KUMAR
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515589
|
|
DEELAWARKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
64
|
RAMNA
|
JH-07-012-008-134/1023
(HARADAG KALA)
|
3407012000NRG23130620220141922
|
13/06/2022
|
SUNAINA DEVI
|
3407012WL009063
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515663
|
|
SUNAINADEVI
|
()
|
|
65
|
RAMNA
|
JH-07-012-008-134/1056
(HARADAG KALA)
|
3407012000NRG23130620220141996
|
13/06/2022
|
AKSHYLAL SAH
|
3407012WL009066
|
AKSHYLAL SAH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515650
|
|
AKSHYLALSAH
|
()
|
|
66
|
RAMNA
|
JH-07-012-008-134/1070
(HARADAG KALA)
|
3407012000NRG23130620220142210
|
13/06/2022
|
UDAY CHANDRAVANSHI
|
3407012WL009075
|
UDAY CHANDRAVANSHI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515658
|
|
UDAYCHANDRAVANSHI
|
()
|
|
67
|
RAMNA
|
JH-07-012-008-134/1076
(HARADAG KALA)
|
3407012000NRG23130620220142119
|
13/06/2022
|
SABITA DEVI
|
3407012WL009071
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515637
|
|
SABITADEVI
|
()
|
|
68
|
RAMNA
|
JH-07-012-008-134/1081
(HARADAG KALA)
|
3407012000NRG23130620220142068
|
13/06/2022
|
RAJENDRA KUMAR GUPTA
|
3407012WL009069
|
RAJENDRA KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515666
|
|
RAJENDRAKUMARGUPTA
|
()
|
|
69
|
RAMNA
|
JH-07-012-008-134/1084
(HARADAG KALA)
|
3407012000NRG23130620220141997
|
13/06/2022
|
PUNU YADAV
|
3407012WL009066
|
PUNU YADAV
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515639
|
|
PUNUYADAV
|
()
|
|
70
|
RAMNA
|
JH-07-012-008-134/1234
(HARADAG KALA)
|
3407012000NRG23130620220141951
|
13/06/2022
|
PRIYANKA KUMARI
|
3407012WL009064
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515675
|
|
PRIYANKAKUMARI
|
()
|
|
71
|
RAMNA
|
JH-07-012-008-134/1243
(HARADAG KALA)
|
3407012000NRG23130620220142183
|
13/06/2022
|
KANHAI KUMAR
|
3407012WL009074
|
KANHAI KUMAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515664
|
|
KANHAIKUMAR
|
()
|
|
72
|
RAMNA
|
JH-07-012-008-134/1245
(HARADAG KALA)
|
3407012000NRG23130620220142186
|
13/06/2022
|
BIGANI DEVI
|
3407012WL009074
|
BIGANI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515624
|
|
BIGANIDEVI
|
()
|
|
73
|
RAMNA
|
JH-07-012-008-134/1249
(HARADAG KALA)
|
3407012000NRG23130620220142188
|
13/06/2022
|
LALOIYA DEVI
|
3407012WL009074
|
LALOIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515633
|
|
LALOIYADEVI
|
()
|
|
74
|
RAMNA
|
JH-07-012-008-134/143
(HARADAG KALA)
|
3407012000NRG23130620220142002
|
13/06/2022
|
FULKUMARI DEVI
|
3407012WL009066
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515653
|
|
FULKUMARIDEVI
|
()
|
|
75
|
RAMNA
|
JH-07-012-008-134/157
(HARADAG KALA)
|
3407012000NRG23130620220142003
|
13/06/2022
|
SAHODAR DEVI
|
3407012WL009066
|
SAHODAR DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515644
|
|
SAHODARDEVI
|
()
|
|
76
|
RAMNA
|
JH-07-012-008-134/179
(HARADAG KALA)
|
3407012000NRG23130620220142212
|
13/06/2022
|
MANTORA DEVI
|
3407012WL009075
|
MANTORA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515635
|
|
MANTORADEVI
|
()
|
|
77
|
RAMNA
|
JH-07-012-008-134/199
(HARADAG KALA)
|
3407012000NRG23130620220142122
|
13/06/2022
|
SUKUL SINGH
|
3407012WL009071
|
SUKUL SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515665
|
|
SUKULSINGH
|
()
|
|
78
|
RAMNA
|
JH-07-012-008-134/2019
(HARADAG KALA)
|
3407012000NRG23130620220141883
|
13/06/2022
|
SANTOSH PRAJAPATI
|
3407012WL009060
|
SANTOSH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515626
|
|
SANTOSHPRAJAPATI
|
()
|
|
79
|
RAMNA
|
JH-07-012-008-134/205
(HARADAG KALA)
|
3407012000NRG23130620220142123
|
13/06/2022
|
PRAMILA DEVI
|
3407012WL009071
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515651
|
|
PRAMILADEVI
|
()
|
|
80
|
RAMNA
|
JH-07-012-008-134/220
(HARADAG KALA)
|
3407012000NRG23130620220141953
|
13/06/2022
|
GEETA DEVI
|
3407012WL009064
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515662
|
|
GEETADEVI
|
()
|
|
81
|
RAMNA
|
JH-07-012-008-134/224
(HARADAG KALA)
|
3407012000NRG23130620220141956
|
13/06/2022
|
SUSHMA DEVI
|
3407012WL009064
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515677
|
|
SUSHMADEVI
|
()
|
|
82
|
RAMNA
|
JH-07-012-008-134/241
(HARADAG KALA)
|
3407012000NRG23130620220141925
|
13/06/2022
|
RUDANI DEVI
|
3407012WL009063
|
RUDANI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515678
|
|
RUDANIDEVI
|
()
|
|
83
|
RAMNA
|
JH-07-012-008-134/241
(HARADAG KALA)
|
3407012000NRG23130620220141924
|
13/06/2022
|
SHYAMLAL PRAJAPATI
|
3407012WL009063
|
SHYAMLAL PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515672
|
|
SHYAMLALPRAJAPATI
|
()
|
|
84
|
RAMNA
|
JH-07-012-008-134/26
(HARADAG KALA)
|
3407012000NRG23130620220142146
|
13/06/2022
|
AKHILESH YADAW
|
3407012WL009072
|
AKHILESH YADAW
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515667
|
|
AKHILESHYADAW
|
()
|
|
85
|
RAMNA
|
JH-07-012-008-134/26
(HARADAG KALA)
|
3407012000NRG23130620220142147
|
13/06/2022
|
GITA DEVI
|
3407012WL009072
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515671
|
|
GITADEVI
|
()
|
|
86
|
RAMNA
|
JH-07-012-008-134/296
(HARADAG KALA)
|
3407012000NRG23130620220142045
|
13/06/2022
|
KAUSHALYA DEVI
|
3407012WL009068
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515680
|
|
KAUSHALYADEVI
|
()
|
|
87
|
RAMNA
|
JH-07-012-008-134/302
(HARADAG KALA)
|
3407012000NRG23130620220142046
|
13/06/2022
|
SURENDRA CHANDRAVANSHI
|
3407012WL009068
|
SURENDRA CHANDRAVANSHI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515668
|
|
SURENDRACHANDRAVANSHI
|
()
|
|
88
|
RAMNA
|
JH-07-012-008-134/350
(HARADAG KALA)
|
3407012000NRG23130620220142073
|
13/06/2022
|
SATN SINGH
|
3407012WL009069
|
SATN SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515642
|
|
SATNSINGH
|
()
|
|
89
|
RAMNA
|
JH-07-012-008-134/37
(HARADAG KALA)
|
3407012000NRG23130620220141931
|
13/06/2022
|
ASHRFI PRAJAPATI
|
3407012WL009063
|
ASHRFI PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515673
|
|
ASHRFIPRAJAPATI
|
()
|
|
90
|
RAMNA
|
JH-07-012-008-134/37
(HARADAG KALA)
|
3407012000NRG23130620220141932
|
13/06/2022
|
SAKUNTI DEVI
|
3407012WL009063
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515674
|
|
SAKUNTIDEVI
|
()
|
|
91
|
RAMNA
|
JH-07-012-008-134/413
(HARADAG KALA)
|
3407012000NRG23130620220142006
|
13/06/2022
|
SHANTI DEVI
|
3407012WL009066
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515625
|
|
SHANTIDEVI
|
()
|
|
92
|
RAMNA
|
JH-07-012-008-134/43
(HARADAG KALA)
|
3407012000NRG23130620220142094
|
13/06/2022
|
RAVINA DEVI
|
3407012WL009070
|
RAVINA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515652
|
|
RAVINADEVI
|
()
|
|
93
|
RAMNA
|
JH-07-012-008-134/446
(HARADAG KALA)
|
3407012000NRG23130620220141979
|
13/06/2022
|
SURENDRA PRASWAN
|
3407012WL009065
|
SURENDRA PRASWAN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515634
|
|
SURENDRAPRASWAN
|
()
|
|
94
|
RAMNA
|
JH-07-012-008-134/449
(HARADAG KALA)
|
3407012000NRG23130620220142095
|
13/06/2022
|
RITA DEVI
|
3407012WL009070
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515654
|
|
RITADEVI
|
()
|
|
95
|
RAMNA
|
JH-07-012-008-134/47
(HARADAG KALA)
|
3407012000NRG23130620220142214
|
13/06/2022
|
ANITA DEVI
|
3407012WL009075
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515628
|
|
ANITADEVI
|
()
|
|
96
|
RAMNA
|
JH-07-012-008-134/480
(HARADAG KALA)
|
3407012000NRG23130620220142191
|
13/06/2022
|
PUNAM DEVI
|
3407012WL009074
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515659
|
|
PUNAMDEVI
|
()
|
|
97
|
RAMNA
|
JH-07-012-008-134/49
(HARADAG KALA)
|
3407012000NRG23130620220142075
|
13/06/2022
|
CHANDA KUMARI
|
3407012WL009069
|
CHANDA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515649
|
|
CHANDAKUMARI
|
()
|
|
98
|
RAMNA
|
JH-07-012-008-134/491
(HARADAG KALA)
|
3407012000NRG23130620220142030
|
13/06/2022
|
KANTI DEVI
|
3407012WL009067
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515630
|
|
KANTIDEVI
|
()
|
|
99
|
RAMNA
|
JH-07-012-008-134/51
(HARADAG KALA)
|
3407012000NRG23130620220141958
|
13/06/2022
|
KALAUTI DEVI
|
3407012WL009064
|
KALAUTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515657
|
|
KALAUTIDEVI
|
()
|
|
100
|
RAMNA
|
JH-07-012-008-134/52
(HARADAG KALA)
|
3407012000NRG23130620220142076
|
13/06/2022
|
MINA DEVI
|
3407012WL009069
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515643
|
|
MINADEVI
|
()
|
|
101
|
RAMNA
|
JH-07-012-008-134/521
(HARADAG KALA)
|
3407012000NRG23130620220142151
|
13/06/2022
|
ARTI DEVI
|
3407012WL009072
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515640
|
|
ARTIDEVI
|
()
|
|
102
|
RAMNA
|
JH-07-012-008-134/521
(HARADAG KALA)
|
3407012000NRG23130620220142150
|
13/06/2022
|
OM PRAKASH PRAJAPATI
|
3407012WL009072
|
OM PRAKASH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515679
|
|
OMPRAKASHPRAJAPATI
|
()
|
|
103
|
RAMNA
|
JH-07-012-008-134/529
(HARADAG KALA)
|
3407012000NRG23130620220142007
|
13/06/2022
|
GUDDU KUMAR YADAV
|
3407012WL009066
|
GUDDU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515655
|
|
GUDDUKUMARYADAV
|
()
|
|
104
|
RAMNA
|
JH-07-012-008-134/546
(HARADAG KALA)
|
3407012000NRG23130620220142216
|
13/06/2022
|
KIRAN DEVI
|
3407012WL009075
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515631
|
|
KIRANDEVI
|
()
|
|
105
|
RAMNA
|
JH-07-012-008-134/549
(HARADAG KALA)
|
3407012000NRG23130620220141981
|
13/06/2022
|
CHINTA DEVI
|
3407012WL009065
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515622
|
|
CHINTADEVI
|
()
|
|
106
|
RAMNA
|
JH-07-012-008-134/71
(HARADAG KALA)
|
3407012000NRG23130620220142053
|
13/06/2022
|
NITU DEVI
|
3407012WL009068
|
NITU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515670
|
|
NITUDEVI
|
()
|
|
107
|
RAMNA
|
JH-07-012-008-134/731
(HARADAG KALA)
|
3407012000NRG23130620220141961
|
13/06/2022
|
KUNTI DEVI
|
3407012WL009064
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515660
|
|
KUNTIDEVI
|
()
|
|
108
|
RAMNA
|
JH-07-012-008-134/732
(HARADAG KALA)
|
3407012000NRG23130620220142055
|
13/06/2022
|
NAGENDRA CHANDRAVANSHI
|
3407012WL009068
|
NAGENDRA CHANDRAVANSHI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515627
|
|
NAGENDRACHANDRAVANSHI
|
()
|
|
109
|
RAMNA
|
JH-07-012-008-134/86
(HARADAG KALA)
|
3407012000NRG23130620220141984
|
13/06/2022
|
ASHA DEVI
|
3407012WL009065
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515676
|
|
ASHADEVI
|
()
|
|
110
|
RAMNA
|
JH-07-012-008-134/86
(HARADAG KALA)
|
3407012000NRG23130620220141983
|
13/06/2022
|
BHOLA PASWAN
|
3407012WL009065
|
BHOLA PASWAN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515656
|
|
BHOLAPASWAN
|
()
|
|
111
|
RAMNA
|
JH-07-012-008-134/962
(HARADAG KALA)
|
3407012000NRG23130620220142192
|
13/06/2022
|
RITA DEVI
|
3407012WL009074
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515648
|
|
RITADEVI
|
()
|
|
112
|
RAMNA
|
JH-07-012-008-134/963
(HARADAG KALA)
|
3407012000NRG23130620220142193
|
13/06/2022
|
PRABHA DEVI
|
3407012WL009074
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515623
|
|
PRABHADEVI
|
()
|
|
113
|
RAMNA
|
JH-07-012-008-134/972
(HARADAG KALA)
|
3407012000NRG23130620220142103
|
13/06/2022
|
DAULATIYA DEVI
|
3407012WL009070
|
DAULATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363515661
|
|
DAULATIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126000
|
126000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284760
|
284760
|
|
|
|
|
|
|
|