|
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-19-008-006-002/1313
(CHARGHARA)
|
3419008006NRG23051120221447037
|
05/11/2022
|
Samina Praveen
|
3419008006WL110045
|
Samina Praveen
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434029
|
|
Samina Praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-006-004/1380
(CHARGHARA)
|
3419008006NRG23051120221447077
|
05/11/2022
|
Namita kumari
|
3419008006WL110048
|
Namita kumari
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433967
|
|
Namita kumari
|
()
|
|
3
|
Jamua
|
JH-19-008-006-004/1452
(CHARGHARA)
|
3419008006NRG23051120221447114
|
05/11/2022
|
Mousmi Kumari
|
3419008006WL110050
|
Mousmi Kumari
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434028
|
|
Mousmi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-006-004/1366
(CHARGHARA)
|
3419008006NRG23051120221447076
|
05/11/2022
|
Dhanraj Kumar
|
3419008006WL110048
|
Dhanraj Kumar
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433968
|
|
Dhanraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-006-001/1006
(CHARGHARA)
|
3419008006NRG23051120221447047
|
05/11/2022
|
Babita devi
|
3419008006WL110047
|
Babita devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433971
|
|
Babita devi
|
()
|
|
6
|
Jamua
|
JH-19-008-006-001/1200
(CHARGHARA)
|
3419008006NRG23051120221447048
|
05/11/2022
|
Satish Pandey
|
3419008006WL110047
|
Satish Pandey
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433969
|
|
Satish Pandey
|
()
|
|
7
|
Jamua
|
JH-19-008-006-006/1347
(CHARGHARA)
|
3419008006NRG23051120221447079
|
05/11/2022
|
Raju Manjhi
|
3419008006WL110048
|
Raju Manjhi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433970
|
|
Raju Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-006-001/1252
(CHARGHARA)
|
3419008006NRG23051120221446758
|
05/11/2022
|
Surendra Thakur
|
3419008006WL110026
|
Surendra Thakur
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433972
|
|
Surendra Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-006-001/1084
(CHARGHARA)
|
3419008006NRG23051120221447067
|
05/11/2022
|
Tejani Devi
|
3419008006WL110048
|
Tejani Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433982
|
|
Tejani Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-006-001/1202
(CHARGHARA)
|
3419008006NRG23051120221447109
|
05/11/2022
|
Rina Devi
|
3419008006WL110050
|
Rina Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433989
|
|
Rina Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-006-001/1203
(CHARGHARA)
|
3419008006NRG23051120221447095
|
05/11/2022
|
Sunita Devi
|
3419008006WL110049
|
Sunita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433986
|
|
Sunita Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-006-001/1204
(CHARGHARA)
|
3419008006NRG23051120221447049
|
05/11/2022
|
Shanti Devi
|
3419008006WL110047
|
Shanti Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433985
|
|
Shanti Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-006-001/1248
(CHARGHARA)
|
3419008006NRG23051120221446757
|
05/11/2022
|
Lalita Devi
|
3419008006WL110026
|
Lalita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434004
|
|
Lalita Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-006-001/1250
(CHARGHARA)
|
3419008006NRG23051120221446705
|
05/11/2022
|
Rohit Kumar Sharma
|
3419008006WL110020
|
Rohit Kumar Sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433997
|
|
Rohit Kumar Sharma
|
()
|
|
15
|
Jamua
|
JH-19-008-006-001/1251
(CHARGHARA)
|
3419008006NRG23051120221446706
|
05/11/2022
|
Dinesh Kumar Sharma
|
3419008006WL110020
|
Dinesh Kumar Sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433996
|
|
Dinesh Kumar Sharma
|
()
|
|
16
|
Jamua
|
JH-19-008-006-001/1253
(CHARGHARA)
|
3419008006NRG23051120221446707
|
05/11/2022
|
Ramdev Thakur
|
3419008006WL110020
|
Ramdev Thakur
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433987
|
|
Ramdev Thakur
|
()
|
|
17
|
Jamua
|
JH-19-008-006-001/1300
(CHARGHARA)
|
3419008006NRG23051120221447096
|
05/11/2022
|
Asha Devi
|
3419008006WL110049
|
Asha Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434023
|
|
Asha Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-006-001/1301
(CHARGHARA)
|
3419008006NRG23051120221447097
|
05/11/2022
|
Ajay Thakur
|
3419008006WL110049
|
Ajay Thakur
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434006
|
|
Ajay Thakur
|
()
|
|
19
|
Jamua
|
JH-19-008-006-001/1305
(CHARGHARA)
|
3419008006NRG23051120221446759
|
05/11/2022
|
Uma Devi
|
3419008006WL110026
|
Uma Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434025
|
|
Uma Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-006-001/1313
(CHARGHARA)
|
3419008006NRG23051120221446732
|
05/11/2022
|
Suman Kumar Sharma
|
3419008006WL110022
|
Suman Kumar Sharma
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438433999
|
|
Suman Kumar Sharma
|
()
|
|
21
|
Jamua
|
JH-19-008-006-001/1314
(CHARGHARA)
|
3419008006NRG23051120221446733
|
05/11/2022
|
Khushbu Kumari
|
3419008006WL110022
|
Khushbu Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433993
|
|
Khushbu Kumari
|
()
|
|
22
|
Jamua
|
JH-19-008-006-001/1327
(CHARGHARA)
|
3419008006NRG23051120221446745
|
05/11/2022
|
Rubi Devi
|
3419008006WL110024
|
Rubi Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434026
|
|
Rubi Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-006-001/1333
(CHARGHARA)
|
3419008006NRG23051120221447050
|
05/11/2022
|
Urmila Devi
|
3419008006WL110047
|
Urmila Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433979
|
|
Urmila Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-006-001/1362
(CHARGHARA)
|
3419008006NRG23051120221446734
|
05/11/2022
|
Rita Devi
|
3419008006WL110022
|
Rita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434024
|
|
Rita Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-006-001/1363
(CHARGHARA)
|
3419008006NRG23051120221446735
|
05/11/2022
|
Pappu Thakur
|
3419008006WL110022
|
Pappu Thakur
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434001
|
|
Pappu Thakur
|
()
|
|
26
|
Jamua
|
JH-19-008-006-001/1368
(CHARGHARA)
|
3419008006NRG23051120221447051
|
05/11/2022
|
Fulwa Devi
|
3419008006WL110047
|
Fulwa Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433981
|
|
Fulwa Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-006-001/1371
(CHARGHARA)
|
3419008006NRG23051120221446746
|
05/11/2022
|
Kaleshwari Devi
|
3419008006WL110024
|
Kaleshwari Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434014
|
|
Kaleshwari Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-006-001/1401
(CHARGHARA)
|
3419008006NRG23051120221447069
|
05/11/2022
|
Umesh Sharma
|
3419008006WL110048
|
Umesh Sharma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433977
|
|
Umesh Sharma
|
()
|
|
29
|
Jamua
|
JH-19-008-006-001/1419
(CHARGHARA)
|
3419008006NRG23051120221446747
|
05/11/2022
|
Anita Kumari
|
3419008006WL110024
|
Anita Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433974
|
|
Anita Kumari
|
()
|
|
30
|
Jamua
|
JH-19-008-006-001/1462
(CHARGHARA)
|
3419008006NRG23051120221447052
|
05/11/2022
|
Upendra Choudhary
|
3419008006WL110047
|
Upendra Choudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434003
|
|
Upendra Choudhary
|
()
|
|
31
|
Jamua
|
JH-19-008-006-001/1463
(CHARGHARA)
|
3419008006NRG23051120221447053
|
05/11/2022
|
Ashok Kumar Yadav
|
3419008006WL110047
|
Ashok Kumar Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433992
|
|
Ashok Kumar Yadav
|
()
|
|
32
|
Jamua
|
JH-19-008-006-001/2005
(CHARGHARA)
|
3419008006NRG23051120221447070
|
05/11/2022
|
Kiran Devi
|
3419008006WL110048
|
Kiran Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433978
|
|
Kiran Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-006-001/2007
(CHARGHARA)
|
3419008006NRG23051120221447071
|
05/11/2022
|
Soni Devi
|
3419008006WL110048
|
Soni Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434027
|
|
Soni Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-006-001/2114
(CHARGHARA)
|
3419008006NRG23051120221446709
|
05/11/2022
|
Bahadur Rana
|
3419008006WL110020
|
Bahadur Rana
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433984
|
|
Bahadur Rana
|
()
|
|
35
|
Jamua
|
JH-19-008-006-002/1252
(CHARGHARA)
|
3419008006NRG23051120221447024
|
05/11/2022
|
Zahida Khatun
|
3419008006WL110043
|
Zahida Khatun
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434013
|
|
Zahida Khatun
|
()
|
|
36
|
Jamua
|
JH-19-008-006-002/1335
(CHARGHARA)
|
3419008006NRG23051120221447025
|
05/11/2022
|
Paewati Hansda
|
3419008006WL110043
|
Paewati Hansda
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434012
|
|
Paewati Hansda
|
()
|
|
37
|
Jamua
|
JH-19-008-006-002/1352
(CHARGHARA)
|
3419008006NRG23051120221447026
|
05/11/2022
|
Kushumlata devi
|
3419008006WL110043
|
Kushumlata devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434009
|
|
Kushumlata devi
|
()
|
|
38
|
Jamua
|
JH-19-008-006-002/2332
(CHARGHARA)
|
3419008006NRG23051120221447028
|
05/11/2022
|
Somayali Devi
|
3419008006WL110043
|
Somayali Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433980
|
|
Somayali Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-006-002/527
(CHARGHARA)
|
3419008006NRG23051120221447038
|
05/11/2022
|
Md. Kasim Ansari
|
3419008006WL110045
|
Md. Kasim Ansari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433973
|
|
Md. Kasim Ansari
|
()
|
|
40
|
Jamua
|
JH-19-008-006-002/962
(CHARGHARA)
|
3419008006NRG23051120221447035
|
05/11/2022
|
Minhaj Ansari
|
3419008006WL110044
|
Minhaj Ansari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434002
|
|
Minhaj Ansari
|
()
|
|
41
|
Jamua
|
JH-19-008-006-003/1317
(CHARGHARA)
|
3419008006NRG23051120221446761
|
05/11/2022
|
Kiran Devi
|
3419008006WL110026
|
Kiran Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434010
|
|
Kiran Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-006-003/1361
(CHARGHARA)
|
3419008006NRG23051120221446762
|
05/11/2022
|
Bahamunni Devi
|
3419008006WL110026
|
Bahamunni Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434011
|
|
Bahamunni Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-006-003/2151
(CHARGHARA)
|
3419008006NRG23051120221447110
|
05/11/2022
|
Gulam Holland
|
3419008006WL110050
|
Gulam Holland
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433994
|
|
Gulam Holland
|
()
|
|
44
|
Jamua
|
JH-19-008-006-003/2152
(CHARGHARA)
|
3419008006NRG23051120221447111
|
05/11/2022
|
Tabbasum khatom
|
3419008006WL110050
|
Tabbasum khatom
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434016
|
|
Tabbasum khatom
|
()
|
|
45
|
Jamua
|
JH-19-008-006-004/1239
(CHARGHARA)
|
3419008006NRG23051120221447075
|
05/11/2022
|
Kaleshwari Devi
|
3419008006WL110048
|
Kaleshwari Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433990
|
|
Kaleshwari Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-006-004/1246
(CHARGHARA)
|
3419008006NRG23051120221447112
|
05/11/2022
|
Anita Devi
|
3419008006WL110050
|
Anita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433983
|
|
Anita Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-006-004/1367
(CHARGHARA)
|
3419008006NRG23051120221447054
|
05/11/2022
|
Lakhan Verma
|
3419008006WL110047
|
Lakhan Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433998
|
|
Lakhan Verma
|
()
|
|
48
|
Jamua
|
JH-19-008-006-004/1374
(CHARGHARA)
|
3419008006NRG23051120221447039
|
05/11/2022
|
Dulari Devi
|
3419008006WL110045
|
Dulari Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434000
|
|
Dulari Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-006-004/1379
(CHARGHARA)
|
3419008006NRG23051120221447129
|
05/11/2022
|
Jitendra turi
|
3419008006WL110051
|
Jitendra turi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434015
|
|
Jitendra turi
|
()
|
|
50
|
Jamua
|
JH-19-008-006-004/461
(CHARGHARA)
|
3419008006NRG23051120221447116
|
05/11/2022
|
Lilchand Das
|
3419008006WL110050
|
Lilchand Das
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433975
|
|
Lilchand Das
|
()
|
|
51
|
Jamua
|
JH-19-008-006-007/1070
(CHARGHARA)
|
3419008006NRG23051120221446741
|
05/11/2022
|
Manju Devi
|
3419008006WL110023
|
Manju Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434008
|
|
Manju Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-006-007/1321
(CHARGHARA)
|
3419008006NRG23051120221446742
|
05/11/2022
|
Shanti Devi
|
3419008006WL110023
|
Shanti Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434005
|
|
Shanti Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-006-007/1323
(CHARGHARA)
|
3419008006NRG23051120221447043
|
05/11/2022
|
Sajda khatun
|
3419008006WL110046
|
Sajda khatun
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434007
|
|
Sajda khatun
|
()
|
|
54
|
Jamua
|
JH-19-008-006-007/147
(CHARGHARA)
|
3419008006NRG23051120221447044
|
05/11/2022
|
Narayan Mahto
|
3419008006WL110046
|
Narayan Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438433976
|
|
Narayan Mahto
|
()
|
|
55
|
Jamua
|
JH-19-008-006-008/1384
(CHARGHARA)
|
3419008006NRG23051120221446751
|
05/11/2022
|
Binod Prasad Yadav
|
3419008006WL110025
|
Binod Prasad Yadav
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438433991
|
|
Binod Prasad Yadav
|
()
|
|
56
|
Jamua
|
JH-19-008-006-008/1385
(CHARGHARA)
|
3419008006NRG23051120221446752
|
05/11/2022
|
Kunti Devi
|
3419008006WL110025
|
Kunti Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438433988
|
|
Kunti Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-006-008/1396
(CHARGHARA)
|
3419008006NRG23051120221446753
|
05/11/2022
|
Nidhi Kumari
|
3419008006WL110025
|
Nidhi Kumari
|
00354
|
PUNB0108400
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438433995
|
|
Nidhi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60270
|
60270
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-006-001/1311
(CHARGHARA)
|
3419008006NRG23051120221446731
|
05/11/2022
|
Mina Devi
|
3419008006WL110022
|
Mina Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434019
|
|
MRS MINA DEVI
|
()
|
|
59
|
Jamua
|
JH-19-008-006-002/1455
(CHARGHARA)
|
3419008006NRG23051120221447027
|
05/11/2022
|
Rani Devi
|
3419008006WL110043
|
Rani Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434022
|
|
MRS RANIDEVI DEVI
|
()
|
|
60
|
Jamua
|
JH-19-008-006-004/1382
(CHARGHARA)
|
3419008006NRG23051120221447130
|
05/11/2022
|
Thambhi verma
|
3419008006WL110051
|
Thambhi verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434020
|
|
MR THAMBHI VERMA
|
()
|
|
61
|
Jamua
|
JH-19-008-006-004/1450
(CHARGHARA)
|
3419008006NRG23051120221447113
|
05/11/2022
|
Manoj Kumar
|
3419008006WL110050
|
Manoj Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434017
|
|
MR MANOJ KUMAR
|
()
|
|
62
|
Jamua
|
JH-19-008-006-004/1451
(CHARGHARA)
|
3419008006NRG23051120221447100
|
05/11/2022
|
Manisha Bharti
|
3419008006WL110049
|
Manisha Bharti
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434018
|
|
MS MANISHA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-006-002/1252
(CHARGHARA)
|
3419008006NRG23051120221447023
|
05/11/2022
|
Md Mumtaj Ansari
|
3419008006WL110043
|
Md Mumtaj Ansari
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438434021
|
|
MR MDMUMTAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77910
|
77910
|
|
|
|
|
|
|
|