|
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
|
MOHRA
|
BH-07-007-002-04019500/3964
(Tetar)
|
0507007000NRG24240420230027724
|
24/04/2023
|
KRISHANA YADAV
|
0507007WL004997
|
KRISHANA YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438089102
|
|
KRISHANA YADAV
|
()
|
|
2
|
MOHRA
|
BH-07-007-002-04019900/5133
(Tetar)
|
0507007000NRG24240420230027722
|
24/04/2023
|
VIJAY MANJHI
|
0507007WL004996
|
VIJAY MANJHI
|
00045
|
BARB0ALIGAY
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089044
|
|
VIJAY MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-002-04018800/244
(Tetar)
|
0507007000NRG24240420230027723
|
24/04/2023
|
ashok manjhi
|
0507007WL004997
|
ashok manjhi
|
00354
|
PUNB0101000
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438089096
|
|
ashok manjhi
|
()
|
|
4
|
MOHRA
|
BH-07-007-002-04019900/3871
(Tetar)
|
0507007000NRG24240420230027721
|
24/04/2023
|
VIJAY PRASAD
|
0507007WL004996
|
VIJAY PRASAD
|
00354
|
PUNB0101000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089101
|
|
VIJAY PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MOHRA
|
BH-07-007-006-04021800/4379
(Arai)
|
0507007000NRG24240420230027579
|
24/04/2023
|
GORELAL KUMAR
|
0507007WL004970
|
GORELAL KUMAR
|
00354
|
PUNB0163200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089095
|
|
GORELAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MOHRA
|
BH-07-007-003-04019300/4315
(JETHIAN)
|
0507007000NRG24240420230027601
|
24/04/2023
|
LALO DEVI
|
0507007WL004974
|
LALO DEVI
|
00354
|
PUNB0272700
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089100
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
MOHRA
|
BH-07-007-006-04022600/5575
(Arai)
|
0507007000NRG24240420230027581
|
24/04/2023
|
SILA DEVI
|
0507007WL004970
|
SILA DEVI
|
00354
|
PUNB0879300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089045
|
|
SILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MOHRA
|
BH-07-007-007-04023500/4403
(SEWTAR)
|
0507007000NRG24240420230027706
|
24/04/2023
|
DILIP RAJVAR
|
0507007WL004993
|
DILIP RAJVAR
|
00415
|
SBIN0003584
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438089066
|
|
MR DILIP RAJVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
MOHRA
|
BH-07-007-006-04022600/4711
(Arai)
|
0507007000NRG24240420230027580
|
24/04/2023
|
CHINTA DEVI
|
0507007WL004970
|
CHINTA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089068
|
|
MRS CHINTA DEVI
|
()
|
|
10
|
MOHRA
|
BH-07-007-006-04022700/4947
(Arai)
|
0507007000NRG24240420230027594
|
24/04/2023
|
PRAVILA DEVI
|
0507007WL004972
|
PRAVILA DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089069
|
|
MRS PRAVILA DEVI
|
()
|
|
11
|
MOHRA
|
BH-07-007-006-04023100/2207
(Arai)
|
0507007000NRG24240420230027595
|
24/04/2023
|
Lila Devi
|
0507007WL004972
|
Lila Devi
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089067
|
|
MRS LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-006-04022200/3413
(Arai)
|
0507007000NRG24240420230027591
|
24/04/2023
|
malo devi
|
0507007WL004972
|
malo devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089097
|
|
malo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-002-04019800/3716
(Tetar)
|
0507007000NRG24240420230027719
|
24/04/2023
|
DHANMANTI DEVI
|
0507007WL004996
|
DHANMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089091
|
|
DHANMANTI DEVI
|
()
|
|
14
|
MOHRA
|
BH-07-007-002-04118100/5149
(Tetar)
|
0507007000NRG24240420230027727
|
24/04/2023
|
PACHOLA DEVI
|
0507007WL004997
|
PACHOLA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438089086
|
|
PACHOLA DEVI
|
()
|
|
15
|
MOHRA
|
BH-07-007-003-04019300/2528
(JETHIAN)
|
0507007000NRG24240420230027664
|
24/04/2023
|
AKHILESH SINGH
|
0507007WL004986
|
AKHILESH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438089083
|
|
AKHILESH SINGH
|
()
|
|
16
|
MOHRA
|
BH-07-007-003-04019300/3559
(JETHIAN)
|
0507007000NRG24240420230027622
|
24/04/2023
|
LALENDRA YADAV
|
0507007WL004977
|
LALENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089084
|
|
LALENDRA YADAV
|
()
|
|
17
|
MOHRA
|
BH-07-007-003-04019300/3855
(JETHIAN)
|
0507007000NRG24240420230027623
|
24/04/2023
|
UDAL MANJHI
|
0507007WL004977
|
UDAL MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089055
|
|
UDAL MANJHI
|
()
|
|
18
|
MOHRA
|
BH-07-007-003-04019300/3860
(JETHIAN)
|
0507007000NRG24240420230027599
|
24/04/2023
|
BABLU MANJHI
|
0507007WL004974
|
BABLU MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089049
|
|
BABLU MANJHI
|
()
|
|
19
|
MOHRA
|
BH-07-007-003-04019300/3871
(JETHIAN)
|
0507007000NRG24240420230027658
|
24/04/2023
|
RAMESH MANJHI
|
0507007WL004984
|
RAMESH MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438089060
|
|
RAMESH MANJHI
|
()
|
|
20
|
MOHRA
|
BH-07-007-003-04019300/3904
(JETHIAN)
|
0507007000NRG24240420230027615
|
24/04/2023
|
BALAM MANJHI
|
0507007WL004976
|
BALAM MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089085
|
|
BALAM MANJHI
|
()
|
|
21
|
MOHRA
|
BH-07-007-003-04019300/3911
(JETHIAN)
|
0507007000NRG24240420230027616
|
24/04/2023
|
SRICHAND MANJHI
|
0507007WL004976
|
SRICHAND MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089087
|
|
SRICHAND MANJHI
|
()
|
|
22
|
MOHRA
|
BH-07-007-003-04019300/3929
(JETHIAN)
|
0507007000NRG24240420230027665
|
24/04/2023
|
BIGEN MANJHI
|
0507007WL004986
|
BIGEN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089090
|
|
BIGEN MANJHI
|
()
|
|
23
|
MOHRA
|
BH-07-007-003-04019300/3958
(JETHIAN)
|
0507007000NRG24240420230027666
|
24/04/2023
|
LAXMAN MANJHI
|
0507007WL004986
|
LAXMAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089064
|
|
LAXMAN MANJHI
|
()
|
|
24
|
MOHRA
|
BH-07-007-003-04019300/4017
(JETHIAN)
|
0507007000NRG24240420230027659
|
24/04/2023
|
UDAL MANJHI
|
0507007WL004984
|
UDAL MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089053
|
|
UDAL MANJHI
|
()
|
|
25
|
MOHRA
|
BH-07-007-003-04019300/4172
(JETHIAN)
|
0507007000NRG24240420230027667
|
24/04/2023
|
BIKASH CHOUDHARY
|
0507007WL004986
|
BIKASH CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089050
|
|
BIKASH CHOUDHARY
|
()
|
|
26
|
MOHRA
|
BH-07-007-003-04019300/4410
(JETHIAN)
|
0507007000NRG24240420230027662
|
24/04/2023
|
PINKY DEVI
|
0507007WL004984
|
PINKY DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438089059
|
|
PINKY DEVI
|
()
|
|
27
|
MOHRA
|
BH-07-007-003-04019300/4444
(JETHIAN)
|
0507007000NRG24240420230027602
|
24/04/2023
|
SAROJ DEVI
|
0507007WL004974
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089057
|
|
SAROJ DEVI
|
()
|
|
28
|
MOHRA
|
BH-07-007-003-04019300/4445
(JETHIAN)
|
0507007000NRG24240420230027626
|
24/04/2023
|
RANJIT MANJHI
|
0507007WL004977
|
RANJIT MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438089062
|
|
RANJIT MANJHI
|
()
|
|
29
|
MOHRA
|
BH-07-007-003-04019300/4447
(JETHIAN)
|
0507007000NRG24240420230027649
|
24/04/2023
|
RINA DEVI
|
0507007WL004982
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089088
|
|
RINA DEVI
|
()
|
|
30
|
MOHRA
|
BH-07-007-004-04022400/3117
(North Kajoor)
|
0507007000NRG24240420230027674
|
24/04/2023
|
VIDHA DEVI
|
0507007WL004988
|
VIDHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438089094
|
|
VIDHA DEVI
|
()
|
|
31
|
MOHRA
|
BH-07-007-004-04022400/3216
(North Kajoor)
|
0507007000NRG24240420230027676
|
24/04/2023
|
UPENDRA YADAV
|
0507007WL004988
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089071
|
|
UPENDRA YADAV
|
()
|
|
32
|
MOHRA
|
BH-07-007-004-04022400/4185
(North Kajoor)
|
0507007000NRG24240420230027677
|
24/04/2023
|
VALO DEVI
|
0507007WL004988
|
VALO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089098
|
|
VALO DEVI
|
()
|
|
33
|
MOHRA
|
BH-07-007-004-04022400/5069
(North Kajoor)
|
0507007000NRG24240420230027692
|
24/04/2023
|
SANTOSH CHOUDHARY
|
0507007WL004991
|
SANTOSH CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438089070
|
|
SANTOSH CHOUDHARY
|
()
|
|
34
|
MOHRA
|
BH-07-007-004-04022400/5125
(North Kajoor)
|
0507007000NRG24240420230027694
|
24/04/2023
|
SATYENDRA RAJWANSHI
|
0507007WL004991
|
SATYENDRA RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089073
|
|
SATYENDRA RAJWANSHI
|
()
|
|
35
|
MOHRA
|
BH-07-007-004-04022400/5191
(North Kajoor)
|
0507007000NRG24240420230027695
|
24/04/2023
|
RAMAVTAR MANJHI
|
0507007WL004991
|
RAMAVTAR MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089092
|
|
RAMAVTAR MANJHI
|
()
|
|
36
|
MOHRA
|
BH-07-007-004-04022400/901
(North Kajoor)
|
0507007000NRG24240420230027678
|
24/04/2023
|
SANTOSH KUMAR SINGH
|
0507007WL004988
|
SANTOSH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089089
|
|
SANTOSH KUMAR SINGH
|
()
|
|
37
|
MOHRA
|
BH-07-007-006-04021800/4404
(Arai)
|
0507007000NRG24240420230027585
|
24/04/2023
|
RADHE RAJVANSHI
|
0507007WL004971
|
RADHE RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089046
|
|
RADHE RAJVANSHI
|
()
|
|
38
|
MOHRA
|
BH-07-007-006-04021800/4418
(Arai)
|
0507007000NRG24240420230027586
|
24/04/2023
|
UDAY RAJVANSHI
|
0507007WL004971
|
UDAY RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089052
|
|
UDAY RAJVANSHI
|
()
|
|
39
|
MOHRA
|
BH-07-007-006-04021800/4523
(Arai)
|
0507007000NRG24240420230027587
|
24/04/2023
|
GUNJANI DEVI
|
0507007WL004971
|
GUNJANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089061
|
|
GUNJANI DEVI
|
()
|
|
40
|
MOHRA
|
BH-07-007-006-04021800/4828
(Arai)
|
0507007000NRG24240420230027588
|
24/04/2023
|
JANKI RAJVANSHI
|
0507007WL004971
|
JANKI RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089056
|
|
JANKI RAJVANSHI
|
()
|
|
41
|
MOHRA
|
BH-07-007-006-04022130/5023
(Arai)
|
0507007000NRG24240420230027573
|
24/04/2023
|
RUNA DEVI
|
0507007WL004969
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089047
|
|
RUNA DEVI
|
()
|
|
42
|
MOHRA
|
BH-07-007-006-04022200/1508
(Arai)
|
0507007000NRG24240420230027589
|
24/04/2023
|
RAJESH KUMAR
|
0507007WL004971
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1438089093
|
|
RAJESH KUMAR
|
()
|
|
43
|
MOHRA
|
BH-07-007-006-04022600/4706
(Arai)
|
0507007000NRG24240420230027575
|
24/04/2023
|
CHANDAN MANJHI
|
0507007WL004969
|
CHANDAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089054
|
|
CHANDAN MANJHI
|
()
|
|
44
|
MOHRA
|
BH-07-007-006-04022600/5182
(Arai)
|
0507007000NRG24240420230027592
|
24/04/2023
|
MALO DEVI
|
0507007WL004972
|
MALO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089063
|
|
MALO DEVI
|
()
|
|
45
|
MOHRA
|
BH-07-007-006-04023100/4602
(Arai)
|
0507007000NRG24240420230027583
|
24/04/2023
|
BAUDHI DEVI
|
0507007WL004970
|
BAUDHI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089051
|
|
BAUDHI DEVI
|
()
|
|
46
|
MOHRA
|
BH-07-007-006-04023100/5172
(Arai)
|
0507007000NRG24240420230027596
|
24/04/2023
|
LAKSHMINIYA DEVI
|
0507007WL004972
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089048
|
|
LAKSHMINIYA DEVI
|
()
|
|
47
|
MOHRA
|
BH-07-007-006-04023100/5436
(Arai)
|
0507007000NRG24240420230027578
|
24/04/2023
|
KANTI DEVI
|
0507007WL004969
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089074
|
|
KANTI DEVI
|
()
|
|
48
|
MOHRA
|
BH-07-007-007-04022100/2970
(SEWTAR)
|
0507007000NRG24240420230027702
|
24/04/2023
|
SONU MANJHI
|
0507007WL004993
|
SONU MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438089080
|
|
SONU MANJHI
|
()
|
|
49
|
MOHRA
|
BH-07-007-007-04022100/4402
(SEWTAR)
|
0507007000NRG24240420230027703
|
24/04/2023
|
KUNTI DEVI
|
0507007WL004993
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089082
|
|
KUNTI DEVI
|
()
|
|
50
|
MOHRA
|
BH-07-007-007-04022100/4449
(SEWTAR)
|
0507007000NRG24240420230027708
|
24/04/2023
|
KIRAN DEVI
|
0507007WL004994
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438089078
|
|
KIRAN DEVI
|
()
|
|
51
|
MOHRA
|
BH-07-007-007-04022800/4391
(SEWTAR)
|
0507007000NRG24240420230027704
|
24/04/2023
|
JANAK MANJHI
|
0507007WL004993
|
JANAK MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438089076
|
|
JANAK MANJHI
|
()
|
|
52
|
MOHRA
|
BH-07-007-007-04022900/3461
(SEWTAR)
|
0507007000NRG24240420230027705
|
24/04/2023
|
SHYAM SUNDAR PRASAD
|
0507007WL004993
|
SHYAM SUNDAR PRASAD
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438089075
|
|
SHYAM SUNDAR PRASAD
|
()
|
|
53
|
MOHRA
|
BH-07-007-007-04023500/1787
(SEWTAR)
|
0507007000NRG24240420230027697
|
24/04/2023
|
DULLO DEVI
|
0507007WL004992
|
DULLO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089058
|
|
DULLO DEVI
|
()
|
|
54
|
MOHRA
|
BH-07-007-007-04023500/2857
(SEWTAR)
|
0507007000NRG24240420230027698
|
24/04/2023
|
VILASH RAJVANSHI
|
0507007WL004992
|
VILASH RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438089072
|
|
VILASH RAJVANSHI
|
()
|
|
55
|
MOHRA
|
BH-07-007-007-04023500/2974
(SEWTAR)
|
0507007000NRG24240420230027699
|
24/04/2023
|
RAMSVARUP MANJHI
|
0507007WL004992
|
RAMSVARUP MANJHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438089065
|
|
RAMSVARUP MANJHI
|
()
|
|
56
|
MOHRA
|
BH-07-007-007-04023500/3464
(SEWTAR)
|
0507007000NRG24240420230027709
|
24/04/2023
|
SUBHASH SINGH
|
0507007WL004994
|
SUBHASH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438089079
|
|
SUBHASH SINGH
|
()
|
|
57
|
MOHRA
|
BH-07-007-007-04023500/4448
(SEWTAR)
|
0507007000NRG24240420230027707
|
24/04/2023
|
GITA DEVI
|
0507007WL004993
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438089077
|
|
GITA DEVI
|
()
|
|
58
|
MOHRA
|
BH-07-007-007-04023500/4466
(SEWTAR)
|
0507007000NRG24240420230027710
|
24/04/2023
|
VIRO RAM
|
0507007WL004994
|
VIRO RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438089099
|
|
VIRO RAM
|
()
|
|
59
|
MOHRA
|
BH-07-007-007-04087000/2994
(SEWTAR)
|
0507007000NRG24240420230027701
|
24/04/2023
|
SITA RAM SINGH
|
0507007WL004992
|
SITA RAM SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438089081
|
|
SITA RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152244
|
152244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191004
|
191004
|
|
|
|
|
|
|
|