|
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-07-012-007-132/788
(GAMHARIA)
|
3407012000NRG23280920220542783
|
28/09/2022
|
SAMIM AKHTAR
|
3407012WL037462
|
SAMIM AKHTAR
|
00032
|
UTIB0002577
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680320
|
|
SAMIM AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-007-132/1332
(GAMHARIA)
|
3407012000NRG23280920220542841
|
28/09/2022
|
SAKILA BIBI
|
3407012WL037464
|
SAKILA BIBI
|
00048
|
BKID0004594
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680265
|
|
SAKILA BIBI
|
()
|
|
3
|
RAMNA
|
JH-07-012-007-132/204
(GAMHARIA)
|
3407012000NRG23280920220542844
|
28/09/2022
|
INTYAJ ANSARI
|
3407012WL037464
|
INTYAJ ANSARI
|
00048
|
BKID0004594
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680264
|
|
INTYAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-007-126/1162
(GAMHARIA)
|
3407012000NRG23280920220538184
|
28/09/2022
|
AJMER ANSARI
|
3407012WL037194
|
AJMER ANSARI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680267
|
|
AJMER ANSARI
|
()
|
|
5
|
RAMNA
|
JH-07-012-007-126/12
(GAMHARIA)
|
3407012000NRG23280920220538187
|
28/09/2022
|
RAJAB ANSARI
|
3407012WL037194
|
RAJAB ANSARI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680269
|
|
RAJAB ANSARI
|
()
|
|
6
|
RAMNA
|
JH-07-012-007-132/54
(GAMHARIA)
|
3407012000NRG23280920220542819
|
28/09/2022
|
RINA DEVI
|
3407012WL037463
|
RINA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680268
|
|
RINA DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-007-132/876
(GAMHARIA)
|
3407012000NRG23280920220542785
|
28/09/2022
|
SAHANA BIBI
|
3407012WL037462
|
SAHANA BIBI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680266
|
|
SAHANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-007-132/205
(GAMHARIA)
|
3407012000NRG23280920220542771
|
28/09/2022
|
KULSUM KHATUN
|
3407012WL037462
|
KULSUM KHATUN
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680270
|
|
MISS KULSUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-007-132/68
(GAMHARIA)
|
3407012000NRG23280920220542875
|
28/09/2022
|
RAGHUNATH PRAJAPATI
|
3407012WL037465
|
RAGHUNATH PRAJAPATI
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680271
|
|
RAGHUNATH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-007-132/152
(GAMHARIA)
|
3407012000NRG23280920220542815
|
28/09/2022
|
RAMJI RAM
|
3407012WL037463
|
RAMJI RAM
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680272
|
|
MR RAMJI RAM
|
()
|
|
11
|
RAMNA
|
JH-07-012-007-132/170
(GAMHARIA)
|
3407012000NRG23280920220542842
|
28/09/2022
|
SANJAY BIYAR
|
3407012WL037464
|
SANJAY BIYAR
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680273
|
|
MR SANJAY BIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-007-126/30
(GAMHARIA)
|
3407012000NRG23280920220538196
|
28/09/2022
|
HRIDAY KUMAR
|
3407012WL037194
|
HRIDAY KUMAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680289
|
|
MR HRIDAY KUMAR
|
()
|
|
13
|
RAMNA
|
JH-07-012-007-126/30
(GAMHARIA)
|
3407012000NRG23280920220538197
|
28/09/2022
|
JYOTI KUMARI
|
3407012WL037194
|
JYOTI KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680294
|
|
MISS JYOTI KUMARI
|
()
|
|
14
|
RAMNA
|
JH-07-012-007-129/82
(GAMHARIA)
|
3407012000NRG23280920220542808
|
28/09/2022
|
BALRAM KHARWAR
|
3407012WL037463
|
BALRAM KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680283
|
|
MR BALRAM KHARWAR
|
()
|
|
15
|
RAMNA
|
JH-07-012-007-129/91
(GAMHARIA)
|
3407012000NRG23280920220542812
|
28/09/2022
|
CHANDIRKA KHARWAR
|
3407012WL037463
|
CHANDIRKA KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680280
|
|
MR CHANDRIKA KHARWAR
|
()
|
|
16
|
RAMNA
|
JH-07-012-007-132/1130
(GAMHARIA)
|
3407012000NRG23280920220542863
|
28/09/2022
|
RAJARAM PRAJAPATI
|
3407012WL037465
|
RAJARAM PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680276
|
|
MR RAJA RAM PRAJAPATI
|
()
|
|
17
|
RAMNA
|
JH-07-012-007-132/1332
(GAMHARIA)
|
3407012000NRG23280920220542840
|
28/09/2022
|
RAHIMAN ANSARI
|
3407012WL037464
|
RAHIMAN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680286
|
|
MR RAHIMAN ANSARI
|
()
|
|
18
|
RAMNA
|
JH-07-012-007-132/170
(GAMHARIA)
|
3407012000NRG23280920220542843
|
28/09/2022
|
SABITA DEVI
|
3407012WL037464
|
SABITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680279
|
|
MRS SABITA DEVI
|
()
|
|
19
|
RAMNA
|
JH-07-012-007-132/186
(GAMHARIA)
|
3407012000NRG23280920220542865
|
28/09/2022
|
SURENDRA PRAJAPATI
|
3407012WL037465
|
SURENDRA PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680281
|
|
MR SURENDRA PRAJAPATI
|
()
|
|
20
|
RAMNA
|
JH-07-012-007-132/187
(GAMHARIA)
|
3407012000NRG23280920220542867
|
28/09/2022
|
ABHIMANYU PRAJAPATI
|
3407012WL037465
|
ABHIMANYU PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680296
|
|
MR ABHIMANYU PRAJAPATI
|
()
|
|
21
|
RAMNA
|
JH-07-012-007-132/193
(GAMHARIA)
|
3407012000NRG23280920220542817
|
28/09/2022
|
USHA DEVI
|
3407012WL037463
|
USHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680292
|
|
MRS USHA DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-007-132/203
(GAMHARIA)
|
3407012000NRG23280920220542769
|
28/09/2022
|
KURBAN ANSARI
|
3407012WL037462
|
KURBAN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680278
|
|
MR KURBAN ANSARI
|
()
|
|
23
|
RAMNA
|
JH-07-012-007-132/204
(GAMHARIA)
|
3407012000NRG23280920220542845
|
28/09/2022
|
SALMA BIBI
|
3407012WL037464
|
SALMA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680291
|
|
MISS SALMA KHATOON
|
()
|
|
24
|
RAMNA
|
JH-07-012-007-132/205
(GAMHARIA)
|
3407012000NRG23280920220542770
|
28/09/2022
|
TAUFIK ANSARI
|
3407012WL037462
|
TAUFIK ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680287
|
|
MR TAUFIK ANSARI
|
()
|
|
25
|
RAMNA
|
JH-07-012-007-132/599
(GAMHARIA)
|
3407012000NRG23280920220542871
|
28/09/2022
|
DHANANJAY PRAJAPATI
|
3407012WL037465
|
DHANANJAY PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680295
|
|
MR DHANANJAY PRAJAPATI
|
()
|
|
26
|
RAMNA
|
JH-07-012-007-132/65
(GAMHARIA)
|
3407012000NRG23280920220542778
|
28/09/2022
|
MUKHATAR ALAM
|
3407012WL037462
|
MUKHATAR ALAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680285
|
|
MR MUKHATAR ALAM
|
()
|
|
27
|
RAMNA
|
JH-07-012-007-132/66
(GAMHARIA)
|
3407012000NRG23280920220542779
|
28/09/2022
|
JAN MOHAMMAD ANSARI
|
3407012WL037462
|
JAN MOHAMMAD ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680293
|
|
MR JAN MOHAMMAD ANSARI
|
()
|
|
28
|
RAMNA
|
JH-07-012-007-132/70
(GAMHARIA)
|
3407012000NRG23280920220538164
|
28/09/2022
|
PRAMILA DEVI
|
3407012WL037191
|
PRAMILA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340680274
|
|
MRS PRAMILA DEVI
|
()
|
|
29
|
RAMNA
|
JH-07-012-007-132/732
(GAMHARIA)
|
3407012000NRG23280920220542847
|
28/09/2022
|
BHIKHARI PRAJAPATI
|
3407012WL037464
|
BHIKHARI PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680284
|
|
MR BHIKHARI PRAJAPATI
|
()
|
|
30
|
RAMNA
|
JH-07-012-007-132/78
(GAMHARIA)
|
3407012000NRG23280920220542781
|
28/09/2022
|
MUSTAFA ANSARI
|
3407012WL037462
|
MUSTAFA ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680288
|
|
MR MUSTAFA ANSARI
|
()
|
|
31
|
RAMNA
|
JH-07-012-007-132/78
(GAMHARIA)
|
3407012000NRG23280920220542782
|
28/09/2022
|
SHUNAIDA BIBI
|
3407012WL037462
|
SHUNAIDA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680282
|
|
MISS SHUNAIDA BIBI
|
()
|
|
32
|
RAMNA
|
JH-07-012-007-132/96
(GAMHARIA)
|
3407012000NRG23280920220542877
|
28/09/2022
|
ASHOK PRAJAPATI
|
3407012WL037465
|
ASHOK PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680277
|
|
MR ASHOK PRAJAPATI
|
()
|
|
33
|
RAMNA
|
JH-07-012-007-132/97
(GAMHARIA)
|
3407012000NRG23280920220542879
|
28/09/2022
|
DHARMENDRA KUMAR PRAJAPATI
|
3407012WL037465
|
DHARMENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680275
|
|
MR DHARMENDRA KUMAR PRAJAPATI
|
()
|
|
34
|
RAMNA
|
JH-07-012-007-132/97
(GAMHARIA)
|
3407012000NRG23280920220542880
|
28/09/2022
|
SUNITA DEVI
|
3407012WL037465
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680290
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
35
|
RAMNA
|
JH-07-012-007-126/1164
(GAMHARIA)
|
3407012000NRG23280920220538186
|
28/09/2022
|
RUPSHANA KHATUN
|
3407012WL037194
|
RUPSHANA KHATUN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680317
|
|
RUPSHANA KHATUN
|
()
|
|
36
|
RAMNA
|
JH-07-012-007-126/607
(GAMHARIA)
|
3407012000NRG23280920220538199
|
28/09/2022
|
BASANTI DEVI
|
3407012WL037194
|
BASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680297
|
|
BASANTI DEVI
|
()
|
|
37
|
RAMNA
|
JH-07-012-007-129/1147
(GAMHARIA)
|
3407012000NRG23280920220542803
|
28/09/2022
|
PRATIMA DEVI
|
3407012WL037463
|
PRATIMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680313
|
|
PRATIMA DEVI
|
()
|
|
38
|
RAMNA
|
JH-07-012-007-132/54
(GAMHARIA)
|
3407012000NRG23280920220542818
|
28/09/2022
|
AJAY BIND
|
3407012WL037463
|
AJAY BIND
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680306
|
|
AJAY BIND
|
()
|
|
39
|
RAMNA
|
JH-07-012-007-132/57
(GAMHARIA)
|
3407012000NRG23280920220542775
|
28/09/2022
|
MD SADAM ANSARI
|
3407012WL037462
|
MD SADAM ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680308
|
|
MD SADAM ANSARI
|
()
|
|
40
|
RAMNA
|
JH-07-012-007-132/60
(GAMHARIA)
|
3407012000NRG23280920220542777
|
28/09/2022
|
KAMRUN BIBI
|
3407012WL037462
|
KAMRUN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680311
|
|
KAMRUN BIBI
|
()
|
|
41
|
RAMNA
|
JH-07-012-007-132/66
(GAMHARIA)
|
3407012000NRG23280920220542780
|
28/09/2022
|
JAMILA BIBI
|
3407012WL037462
|
JAMILA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680310
|
|
JAMILA BIBI
|
()
|
|
42
|
RAMNA
|
JH-07-012-007-132/67
(GAMHARIA)
|
3407012000NRG23280920220542874
|
28/09/2022
|
ANJU DEVI
|
3407012WL037465
|
ANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680303
|
|
ANJU DEVI
|
()
|
|
43
|
RAMNA
|
JH-07-012-007-132/67
(GAMHARIA)
|
3407012000NRG23280920220542873
|
28/09/2022
|
BAJRANGI VISHWAKARMA
|
3407012WL037465
|
BAJRANGI VISHWAKARMA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680302
|
|
BAJRANGI VISHWAKARMA
|
()
|
|
44
|
RAMNA
|
JH-07-012-007-132/68
(GAMHARIA)
|
3407012000NRG23280920220542876
|
28/09/2022
|
FULI DEVI
|
3407012WL037465
|
FULI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680304
|
|
FULI DEVI
|
()
|
|
45
|
RAMNA
|
JH-07-012-007-129/65
(GAMHARIA)
|
3407012000NRG23280920220542804
|
28/09/2022
|
FULKUMARI DEVI
|
3407012WL037463
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680301
|
|
FULKUMARI DEVI
|
()
|
|
46
|
RAMNA
|
JH-07-012-007-129/683
(GAMHARIA)
|
3407012000NRG23280920220542805
|
28/09/2022
|
LALITA DEVI
|
3407012WL037463
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680312
|
|
LALITA DEVI
|
()
|
|
47
|
RAMNA
|
JH-07-012-007-129/93
(GAMHARIA)
|
3407012000NRG23280920220542813
|
28/09/2022
|
JAGESAR KHARWAR
|
3407012WL037463
|
JAGESAR KHARWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680307
|
|
JAGESAR KHARWAR
|
()
|
|
48
|
RAMNA
|
JH-07-012-007-132/152
(GAMHARIA)
|
3407012000NRG23280920220542816
|
28/09/2022
|
BARTI DEVI
|
3407012WL037463
|
BARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680319
|
|
BARTI DEVI
|
()
|
|
49
|
RAMNA
|
JH-07-012-007-132/186
(GAMHARIA)
|
3407012000NRG23280920220542866
|
28/09/2022
|
LALITA DEVI
|
3407012WL037465
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680298
|
|
LALITA DEVI
|
()
|
|
50
|
RAMNA
|
JH-07-012-007-132/194
(GAMHARIA)
|
3407012000NRG23280920220542868
|
28/09/2022
|
RUBI DEVI
|
3407012WL037465
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680300
|
|
RUBI DEVI
|
()
|
|
51
|
RAMNA
|
JH-07-012-007-132/352
(GAMHARIA)
|
3407012000NRG23280920220538175
|
28/09/2022
|
LALITA DEVI
|
3407012WL037193
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340680305
|
|
LALITA DEVI
|
()
|
|
52
|
RAMNA
|
JH-07-012-007-132/395
(GAMHARIA)
|
3407012000NRG23280920220538177
|
28/09/2022
|
KISAMATIYA DEVI
|
3407012WL037193
|
KISAMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340680299
|
|
KISAMATIYA DEVI
|
()
|
|
53
|
RAMNA
|
JH-07-012-007-132/452
(GAMHARIA)
|
3407012000NRG23280920220538178
|
28/09/2022
|
MURTI DEVI
|
3407012WL037193
|
MURTI DEVI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
08/10/2022
|
|
5340680315
|
|
MURTI DEVI
|
()
|
|
54
|
RAMNA
|
JH-07-012-007-132/70
(GAMHARIA)
|
3407012000NRG23280920220538163
|
28/09/2022
|
RAGHU PASWAN
|
3407012WL037191
|
RAGHU PASWAN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5340680318
|
|
RAGHU PASWAN
|
()
|
|
55
|
RAMNA
|
JH-07-012-007-132/779
(GAMHARIA)
|
3407012000NRG23280920220542849
|
28/09/2022
|
BASANTI DEVI
|
3407012WL037464
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680314
|
|
BASANTI DEVI
|
()
|
|
56
|
RAMNA
|
JH-07-012-007-132/779
(GAMHARIA)
|
3407012000NRG23280920220542848
|
28/09/2022
|
SHIVNATH RAM
|
3407012WL037464
|
SHIVNATH RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680316
|
|
SHIVNATH RAM
|
()
|
|
57
|
RAMNA
|
JH-07-012-007-132/96
(GAMHARIA)
|
3407012000NRG23280920220542878
|
28/09/2022
|
ANKITA DEVI
|
3407012WL037465
|
ANKITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340680309
|
|
ANKITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77910
|
77910
|
|
|
|
|
|
|
|