|
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-19-008-005-001/1955
(CHACHAGHARA)
|
3419008005NRG23301020221399889
|
30/10/2022
|
PANKAJ KUMAR
|
3419008005WL106967
|
PANKAJ KUMAR
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896443
|
|
PANKAJ KUMAR
|
()
|
|
2
|
Jamua
|
JH-19-008-005-009/1970
(CHACHAGHARA)
|
3419008005NRG23301020221399827
|
30/10/2022
|
Rina Devi
|
3419008005WL106965
|
Rina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896442
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-005-001/1035
(CHACHAGHARA)
|
3419008005NRG23301020221399882
|
30/10/2022
|
parwati kumari
|
3419008005WL106967
|
parwati kumari
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896440
|
|
parwati kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-005-001/1072
(CHACHAGHARA)
|
3419008005NRG23301020221399645
|
30/10/2022
|
Rekha devi
|
3419008005WL106950
|
Rekha devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896500
|
|
Rekha devi
|
()
|
|
5
|
Jamua
|
JH-19-008-005-001/1344
(CHACHAGHARA)
|
3419008005NRG23301020221399811
|
30/10/2022
|
Asha Verma
|
3419008005WL106964
|
Asha Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896492
|
|
Asha Verma
|
()
|
|
6
|
Jamua
|
JH-19-008-005-001/1381
(CHACHAGHARA)
|
3419008005NRG23301020221399646
|
30/10/2022
|
Kishor Ray
|
3419008005WL106950
|
Kishor Ray
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896502
|
|
Kishor Ray
|
()
|
|
7
|
Jamua
|
JH-19-008-005-001/1384
(CHACHAGHARA)
|
3419008005NRG23301020221399615
|
30/10/2022
|
Sarita Devi
|
3419008005WL106947
|
Sarita Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896494
|
|
Sarita Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-005-001/1388
(CHACHAGHARA)
|
3419008005NRG23301020221399649
|
30/10/2022
|
Urmila Devi
|
3419008005WL106950
|
Urmila Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896486
|
|
Urmila Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-005-001/1517
(CHACHAGHARA)
|
3419008005NRG23301020221399852
|
30/10/2022
|
Pratibha Kumari
|
3419008005WL106966
|
Pratibha Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896464
|
|
Pratibha Kumari
|
()
|
|
10
|
Jamua
|
JH-19-008-005-001/1802
(CHACHAGHARA)
|
3419008005NRG23301020221399886
|
30/10/2022
|
Vijay Kumar Verma
|
3419008005WL106967
|
Vijay Kumar Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896453
|
|
Vijay Kumar Verma
|
()
|
|
11
|
Jamua
|
JH-19-008-005-001/1803
(CHACHAGHARA)
|
3419008005NRG23301020221399887
|
30/10/2022
|
Praveen Kumar
|
3419008005WL106967
|
Praveen Kumar
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896477
|
|
Praveen Kumar
|
()
|
|
12
|
Jamua
|
JH-19-008-005-001/1831
(CHACHAGHARA)
|
3419008005NRG23301020221399888
|
30/10/2022
|
KAVITA KUMARI
|
3419008005WL106967
|
KAVITA KUMARI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896504
|
|
KAVITA KUMARI
|
()
|
|
13
|
Jamua
|
JH-19-008-005-001/1956
(CHACHAGHARA)
|
3419008005NRG23301020221399890
|
30/10/2022
|
RITLAL MAHTO
|
3419008005WL106967
|
RITLAL MAHTO
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896480
|
|
RITLAL MAHTO
|
()
|
|
14
|
Jamua
|
JH-19-008-005-001/847
(CHACHAGHARA)
|
3419008005NRG23301020221399814
|
30/10/2022
|
Ashok kr verma
|
3419008005WL106964
|
Ashok kr verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896456
|
|
Ashok kr verma
|
()
|
|
15
|
Jamua
|
JH-19-008-005-002/1001
(CHACHAGHARA)
|
3419008005NRG23301020221399671
|
30/10/2022
|
Ramdeo pd verma
|
3419008005WL106952
|
Ramdeo pd verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896446
|
|
Ramdeo pd verma
|
()
|
|
16
|
Jamua
|
JH-19-008-005-002/1004
(CHACHAGHARA)
|
3419008005NRG23301020221399789
|
30/10/2022
|
Sulekha kumari
|
3419008005WL106961
|
Sulekha kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896493
|
|
Sulekha kumari
|
()
|
|
17
|
Jamua
|
JH-19-008-005-002/1005
(CHACHAGHARA)
|
3419008005NRG23301020221399901
|
30/10/2022
|
Ranjit pd verma
|
3419008005WL106968
|
Ranjit pd verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896452
|
|
Ranjit pd verma
|
()
|
|
18
|
Jamua
|
JH-19-008-005-002/1022
(CHACHAGHARA)
|
3419008005NRG23301020221399743
|
30/10/2022
|
Sukhdev mahto
|
3419008005WL106958
|
Sukhdev mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896463
|
|
Sukhdev mahto
|
()
|
|
19
|
Jamua
|
JH-19-008-005-002/1137
(CHACHAGHARA)
|
3419008005NRG23301020221399697
|
30/10/2022
|
Sandeep kumar verma
|
3419008005WL106954
|
Sandeep kumar verma
|
00048
|
BKID0004889
|
210
|
210
|
Processed
|
02/11/2022
|
|
6089896457
|
|
Sandeep kumar verma
|
()
|
|
20
|
Jamua
|
JH-19-008-005-002/1140
(CHACHAGHARA)
|
3419008005NRG23301020221399660
|
30/10/2022
|
Rohit kr verma
|
3419008005WL106951
|
Rohit kr verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896469
|
|
Rohit kr verma
|
()
|
|
21
|
Jamua
|
JH-19-008-005-002/1146
(CHACHAGHARA)
|
3419008005NRG23301020221399904
|
30/10/2022
|
Sudama Devi
|
3419008005WL106968
|
Sudama Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896496
|
|
Sudama Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-005-002/1257
(CHACHAGHARA)
|
3419008005NRG23301020221399634
|
30/10/2022
|
Sunita Devi
|
3419008005WL106949
|
Sunita Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896501
|
|
Sunita Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-005-002/1260
(CHACHAGHARA)
|
3419008005NRG23301020221399684
|
30/10/2022
|
Rukmani Devi
|
3419008005WL106953
|
Rukmani Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896476
|
|
Rukmani Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-005-002/1275
(CHACHAGHARA)
|
3419008005NRG23301020221399744
|
30/10/2022
|
Umashankar prasad Verma
|
3419008005WL106958
|
Umashankar prasad Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896481
|
|
Umashankar prasad Verma
|
()
|
|
25
|
Jamua
|
JH-19-008-005-002/1279
(CHACHAGHARA)
|
3419008005NRG23301020221399745
|
30/10/2022
|
Toto Mahto
|
3419008005WL106958
|
Toto Mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896466
|
|
Toto Mahto
|
()
|
|
26
|
Jamua
|
JH-19-008-005-002/1281
(CHACHAGHARA)
|
3419008005NRG23301020221399746
|
30/10/2022
|
Sunil Kumar Verma
|
3419008005WL106958
|
Sunil Kumar Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896459
|
|
Sunil Kumar Verma
|
()
|
|
27
|
Jamua
|
JH-19-008-005-002/1282
(CHACHAGHARA)
|
3419008005NRG23301020221399747
|
30/10/2022
|
Somari Devi
|
3419008005WL106958
|
Somari Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896449
|
|
Somari Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-005-002/1309
(CHACHAGHARA)
|
3419008005NRG23301020221399637
|
30/10/2022
|
Nakul Prasad Verma
|
3419008005WL106949
|
Nakul Prasad Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896468
|
|
Nakul Prasad Verma
|
()
|
|
29
|
Jamua
|
JH-19-008-005-002/1336
(CHACHAGHARA)
|
3419008005NRG23301020221399661
|
30/10/2022
|
Ajit Prasad Verma
|
3419008005WL106951
|
Ajit Prasad Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896455
|
|
Ajit Prasad Verma
|
()
|
|
30
|
Jamua
|
JH-19-008-005-002/1337
(CHACHAGHARA)
|
3419008005NRG23301020221399662
|
30/10/2022
|
Rajendra pandit
|
3419008005WL106951
|
Rajendra pandit
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896475
|
|
Rajendra pandit
|
()
|
|
31
|
Jamua
|
JH-19-008-005-002/1341
(CHACHAGHARA)
|
3419008005NRG23301020221399663
|
30/10/2022
|
Prakash Kumar
|
3419008005WL106951
|
Prakash Kumar
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896470
|
|
Prakash Kumar
|
()
|
|
32
|
Jamua
|
JH-19-008-005-002/1730
(CHACHAGHARA)
|
3419008005NRG23301020221399908
|
30/10/2022
|
CAHNDRA SHEKHAR PD VERMA
|
3419008005WL106968
|
CAHNDRA SHEKHAR PD VERMA
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896467
|
|
CAHNDRA SHEKHAR PD VERMA
|
()
|
|
33
|
Jamua
|
JH-19-008-005-002/1755
(CHACHAGHARA)
|
3419008005NRG23301020221399724
|
30/10/2022
|
VIKASH KUMAR
|
3419008005WL106957
|
VIKASH KUMAR
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896454
|
|
VIKASH KUMAR
|
()
|
|
34
|
Jamua
|
JH-19-008-005-002/1756
(CHACHAGHARA)
|
3419008005NRG23301020221399725
|
30/10/2022
|
RINKU VERMA
|
3419008005WL106957
|
RINKU VERMA
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896484
|
|
RINKU VERMA
|
()
|
|
35
|
Jamua
|
JH-19-008-005-002/1760
(CHACHAGHARA)
|
3419008005NRG23301020221399664
|
30/10/2022
|
ASHISH KUMAR VERMA
|
3419008005WL106951
|
ASHISH KUMAR VERMA
|
00048
|
BKID0004889
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089896498
|
|
ASHISH KUMAR VERMA
|
()
|
|
36
|
Jamua
|
JH-19-008-005-002/1880
(CHACHAGHARA)
|
3419008005NRG23301020221399674
|
30/10/2022
|
Aashish Kumar
|
3419008005WL106952
|
Aashish Kumar
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896461
|
|
Aashish Kumar
|
()
|
|
37
|
Jamua
|
JH-19-008-005-002/1881
(CHACHAGHARA)
|
3419008005NRG23301020221399728
|
30/10/2022
|
Vikash Kumar Verma
|
3419008005WL106957
|
Vikash Kumar Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896472
|
|
Vikash Kumar Verma
|
()
|
|
38
|
Jamua
|
JH-19-008-005-002/1885
(CHACHAGHARA)
|
3419008005NRG23301020221399604
|
30/10/2022
|
Ashish Kumar Verma
|
3419008005WL106946
|
Ashish Kumar Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896490
|
|
Ashish Kumar Verma
|
()
|
|
39
|
Jamua
|
JH-19-008-005-002/1886
(CHACHAGHARA)
|
3419008005NRG23301020221399605
|
30/10/2022
|
Shikha Kumari
|
3419008005WL106946
|
Shikha Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896497
|
|
Shikha Kumari
|
()
|
|
40
|
Jamua
|
JH-19-008-005-002/1985
(CHACHAGHARA)
|
3419008005NRG23301020221399792
|
30/10/2022
|
Girja Devi
|
3419008005WL106961
|
Girja Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896489
|
|
Girja Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-005-002/1986
(CHACHAGHARA)
|
3419008005NRG23301020221399793
|
30/10/2022
|
Fulkumari Devi
|
3419008005WL106961
|
Fulkumari Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896471
|
|
Fulkumari Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-005-002/795
(CHACHAGHARA)
|
3419008005NRG23301020221399606
|
30/10/2022
|
LILAWATI DEVI
|
3419008005WL106946
|
LILAWATI DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896491
|
|
LILAWATI DEVI
|
()
|
|
43
|
Jamua
|
JH-19-008-005-002/796
(CHACHAGHARA)
|
3419008005NRG23301020221399607
|
30/10/2022
|
KHEMANI DEVI
|
3419008005WL106946
|
KHEMANI DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896487
|
|
KHEMANI DEVI
|
()
|
|
44
|
Jamua
|
JH-19-008-005-006/1912
(CHACHAGHARA)
|
3419008005NRG23301020221399729
|
30/10/2022
|
RAHUL KUMAR GUPTA
|
3419008005WL106957
|
RAHUL KUMAR GUPTA
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896478
|
|
RAHUL KUMAR GUPTA
|
()
|
|
45
|
Jamua
|
JH-19-008-005-008/1280
(CHACHAGHARA)
|
3419008005NRG23301020221399750
|
30/10/2022
|
Anil kumar Verma
|
3419008005WL106958
|
Anil kumar Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896473
|
|
Anil kumar Verma
|
()
|
|
46
|
Jamua
|
JH-19-008-005-009/1120
(CHACHAGHARA)
|
3419008005NRG23301020221399730
|
30/10/2022
|
Sarju pd verma
|
3419008005WL106957
|
Sarju pd verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896474
|
|
Sarju pd verma
|
()
|
|
47
|
Jamua
|
JH-19-008-005-009/1155
(CHACHAGHARA)
|
3419008005NRG23301020221399918
|
30/10/2022
|
Raj Kumar Verma
|
3419008005WL106969
|
Raj Kumar Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896448
|
|
Raj Kumar Verma
|
()
|
|
48
|
Jamua
|
JH-19-008-005-009/1168
(CHACHAGHARA)
|
3419008005NRG23301020221399821
|
30/10/2022
|
Rekha devi
|
3419008005WL106965
|
Rekha devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896483
|
|
Rekha devi
|
()
|
|
49
|
Jamua
|
JH-19-008-005-009/1171
(CHACHAGHARA)
|
3419008005NRG23301020221399824
|
30/10/2022
|
Kavita devi
|
3419008005WL106965
|
Kavita devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896495
|
|
Kavita devi
|
()
|
|
50
|
Jamua
|
JH-19-008-005-009/1171
(CHACHAGHARA)
|
3419008005NRG23301020221399823
|
30/10/2022
|
santosh pd verma
|
3419008005WL106965
|
santosh pd verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896465
|
|
santosh pd verma
|
()
|
|
51
|
Jamua
|
JH-19-008-005-009/1269
(CHACHAGHARA)
|
3419008005NRG23301020221399676
|
30/10/2022
|
Ravi Kumar
|
3419008005WL106952
|
Ravi Kumar
|
00048
|
BKID0004889
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089896462
|
|
Ravi Kumar
|
()
|
|
52
|
Jamua
|
JH-19-008-005-009/1274
(CHACHAGHARA)
|
3419008005NRG23301020221399751
|
30/10/2022
|
Budhan Mahto
|
3419008005WL106958
|
Budhan Mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896445
|
|
Budhan Mahto
|
()
|
|
53
|
Jamua
|
JH-19-008-005-009/1276
(CHACHAGHARA)
|
3419008005NRG23301020221399752
|
30/10/2022
|
Malati Devi
|
3419008005WL106958
|
Malati Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896499
|
|
Malati Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-005-009/1277
(CHACHAGHARA)
|
3419008005NRG23301020221399753
|
30/10/2022
|
Jay Prakash Verma
|
3419008005WL106958
|
Jay Prakash Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896460
|
|
Jay Prakash Verma
|
()
|
|
55
|
Jamua
|
JH-19-008-005-009/1545
(CHACHAGHARA)
|
3419008005NRG23301020221399689
|
30/10/2022
|
Pramod Kumar Verma
|
3419008005WL106953
|
Pramod Kumar Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896458
|
|
Pramod Kumar Verma
|
()
|
|
56
|
Jamua
|
JH-19-008-005-009/1765
(CHACHAGHARA)
|
3419008005NRG23301020221399731
|
30/10/2022
|
RAMDEV PARMESHAVAR VERMA
|
3419008005WL106957
|
RAMDEV PARMESHAVAR VERMA
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896444
|
|
RAMDEV PARMESHAVAR VERMA
|
()
|
|
57
|
Jamua
|
JH-19-008-005-009/1969
(CHACHAGHARA)
|
3419008005NRG23301020221399826
|
30/10/2022
|
Nunulal Mahto
|
3419008005WL106965
|
Nunulal Mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896447
|
|
Nunulal Mahto
|
()
|
|
58
|
Jamua
|
JH-19-008-005-009/1974
(CHACHAGHARA)
|
3419008005NRG23301020221399831
|
30/10/2022
|
Rajendra Prasad Verma
|
3419008005WL106965
|
Rajendra Prasad Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896450
|
|
Rajendra Prasad Verma
|
()
|
|
59
|
Jamua
|
JH-19-008-005-009/1975
(CHACHAGHARA)
|
3419008005NRG23301020221399832
|
30/10/2022
|
Pramila Devi
|
3419008005WL106965
|
Pramila Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896485
|
|
Pramila Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-005-009/1977
(CHACHAGHARA)
|
3419008005NRG23301020221399834
|
30/10/2022
|
Dewanti Devi
|
3419008005WL106965
|
Dewanti Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896488
|
|
Dewanti Devi
|
()
|
|
61
|
Jamua
|
JH-19-008-005-009/1996
(CHACHAGHARA)
|
3419008005NRG23301020221399803
|
30/10/2022
|
Madan Kumar
|
3419008005WL106963
|
Madan Kumar
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896451
|
|
Madan Kumar
|
()
|
|
62
|
Jamua
|
JH-19-008-005-009/1998
(CHACHAGHARA)
|
3419008005NRG23301020221399800
|
30/10/2022
|
Sraswati Devi
|
3419008005WL106962
|
Sraswati Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896482
|
|
Sraswati Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-005-009/1999
(CHACHAGHARA)
|
3419008005NRG23301020221399805
|
30/10/2022
|
Hemanti Devi
|
3419008005WL106963
|
Hemanti Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896479
|
|
Hemanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73290
|
73290
|
|
|
|
|
|
|
|
|
64
|
Jamua
|
JH-19-008-005-002/1313
(CHACHAGHARA)
|
3419008005NRG23301020221399685
|
30/10/2022
|
Kuldeep Verma
|
3419008005WL106953
|
Kuldeep Verma
|
00051
|
MAHB0001723
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896505
|
|
Kuldeep Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
Jamua
|
JH-19-008-005-009/1973
(CHACHAGHARA)
|
3419008005NRG23301020221399830
|
30/10/2022
|
Usha Kumari
|
3419008005WL106965
|
Usha Kumari
|
00354
|
PUNB0005520
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896506
|
|
Usha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-005-001/1034
(CHACHAGHARA)
|
3419008005NRG23301020221399881
|
30/10/2022
|
Pradeep pd verma
|
3419008005WL106967
|
Pradeep pd verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896516
|
|
Pradeep pd verma
|
()
|
|
67
|
Jamua
|
JH-19-008-005-001/1037
(CHACHAGHARA)
|
3419008005NRG23301020221399701
|
30/10/2022
|
Birender kumar verma
|
3419008005WL106955
|
Birender kumar verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896538
|
|
Birender kumar verma
|
()
|
|
68
|
Jamua
|
JH-19-008-005-001/1042
(CHACHAGHARA)
|
3419008005NRG23301020221399613
|
30/10/2022
|
Dhaliya devi
|
3419008005WL106947
|
Dhaliya devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896507
|
|
Dhaliya devi
|
()
|
|
69
|
Jamua
|
JH-19-008-005-001/1111
(CHACHAGHARA)
|
3419008005NRG23301020221399851
|
30/10/2022
|
madhubhusan pd verma
|
3419008005WL106966
|
madhubhusan pd verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896528
|
|
madhubhusan pd verma
|
()
|
|
70
|
Jamua
|
JH-19-008-005-001/1342
(CHACHAGHARA)
|
3419008005NRG23301020221399809
|
30/10/2022
|
Chameli Devi
|
3419008005WL106964
|
Chameli Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896551
|
|
Chameli Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-005-001/1343
(CHACHAGHARA)
|
3419008005NRG23301020221399810
|
30/10/2022
|
Suman Devi
|
3419008005WL106964
|
Suman Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896549
|
|
Suman Devi
|
()
|
|
72
|
Jamua
|
JH-19-008-005-001/1383
(CHACHAGHARA)
|
3419008005NRG23301020221399614
|
30/10/2022
|
Sangita Devi
|
3419008005WL106947
|
Sangita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896529
|
|
Sangita Devi
|
()
|
|
73
|
Jamua
|
JH-19-008-005-001/1385
(CHACHAGHARA)
|
3419008005NRG23301020221399647
|
30/10/2022
|
Pammi Kumari Verma
|
3419008005WL106950
|
Pammi Kumari Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896552
|
|
Pammi Kumari Verma
|
()
|
|
74
|
Jamua
|
JH-19-008-005-001/1386
(CHACHAGHARA)
|
3419008005NRG23301020221399648
|
30/10/2022
|
Champa Devi
|
3419008005WL106950
|
Champa Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896530
|
|
Champa Devi
|
()
|
|
75
|
Jamua
|
JH-19-008-005-001/1414
(CHACHAGHARA)
|
3419008005NRG23301020221399616
|
30/10/2022
|
Madhu Kumari
|
3419008005WL106947
|
Madhu Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896532
|
|
Madhu Kumari
|
()
|
|
76
|
Jamua
|
JH-19-008-005-001/1541
(CHACHAGHARA)
|
3419008005NRG23301020221399765
|
30/10/2022
|
Gayatri Devi
|
3419008005WL106959
|
Gayatri Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896512
|
|
Gayatri Devi
|
()
|
|
77
|
Jamua
|
JH-19-008-005-001/1596
(CHACHAGHARA)
|
3419008005NRG23301020221399883
|
30/10/2022
|
KANI DEVI
|
3419008005WL106967
|
KANI DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896550
|
|
KANI DEVI
|
()
|
|
78
|
Jamua
|
JH-19-008-005-001/1597
(CHACHAGHARA)
|
3419008005NRG23301020221399884
|
30/10/2022
|
DARSHANI DEVI
|
3419008005WL106967
|
DARSHANI DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896510
|
|
DARSHANI DEVI
|
()
|
|
79
|
Jamua
|
JH-19-008-005-001/1598
(CHACHAGHARA)
|
3419008005NRG23301020221399885
|
30/10/2022
|
BINDU DEVI
|
3419008005WL106967
|
BINDU DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896511
|
|
BINDU DEVI
|
()
|
|
80
|
Jamua
|
JH-19-008-005-001/1786
(CHACHAGHARA)
|
3419008005NRG23301020221399853
|
30/10/2022
|
Rameshwar mahto
|
3419008005WL106966
|
Rameshwar mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896547
|
|
Rameshwar mahto
|
()
|
|
81
|
Jamua
|
JH-19-008-005-001/1804
(CHACHAGHARA)
|
3419008005NRG23301020221399766
|
30/10/2022
|
Satish Das
|
3419008005WL106959
|
Satish Das
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896534
|
|
Satish Das
|
()
|
|
82
|
Jamua
|
JH-19-008-005-001/1835
(CHACHAGHARA)
|
3419008005NRG23301020221399854
|
30/10/2022
|
SABIYA DEVI
|
3419008005WL106966
|
SABIYA DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896555
|
|
SABIYA DEVI
|
()
|
|
83
|
Jamua
|
JH-19-008-005-001/1836
(CHACHAGHARA)
|
3419008005NRG23301020221399855
|
30/10/2022
|
BABULAL KUMAR VERMA
|
3419008005WL106966
|
BABULAL KUMAR VERMA
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896537
|
|
BABULAL KUMAR VERMA
|
()
|
|
84
|
Jamua
|
JH-19-008-005-001/1959
(CHACHAGHARA)
|
3419008005NRG23301020221399857
|
30/10/2022
|
Anju Kumari
|
3419008005WL106966
|
Anju Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896539
|
|
Anju Kumari
|
()
|
|
85
|
Jamua
|
JH-19-008-005-001/1960
(CHACHAGHARA)
|
3419008005NRG23301020221399858
|
30/10/2022
|
Vishal Prasad Verma
|
3419008005WL106966
|
Vishal Prasad Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896540
|
|
Vishal Prasad Verma
|
()
|
|
86
|
Jamua
|
JH-19-008-005-001/1979
(CHACHAGHARA)
|
3419008005NRG23301020221399702
|
30/10/2022
|
Dilip Kumar Das
|
3419008005WL106955
|
Dilip Kumar Das
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896543
|
|
Dilip Kumar Das
|
()
|
|
87
|
Jamua
|
JH-19-008-005-001/1980
(CHACHAGHARA)
|
3419008005NRG23301020221399703
|
30/10/2022
|
Budhani Devi
|
3419008005WL106955
|
Budhani Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896517
|
|
Budhani Devi
|
()
|
|
88
|
Jamua
|
JH-19-008-005-001/1982
(CHACHAGHARA)
|
3419008005NRG23301020221399704
|
30/10/2022
|
Yogendra Kumar Das
|
3419008005WL106955
|
Yogendra Kumar Das
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896544
|
|
Yogendra Kumar Das
|
()
|
|
89
|
Jamua
|
JH-19-008-005-001/2002
(CHACHAGHARA)
|
3419008005NRG23301020221399859
|
30/10/2022
|
Punam Kumari
|
3419008005WL106966
|
Punam Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896541
|
|
Punam Kumari
|
()
|
|
90
|
Jamua
|
JH-19-008-005-001/625
(CHACHAGHARA)
|
3419008005NRG23301020221399705
|
30/10/2022
|
Kalawati devi
|
3419008005WL106955
|
Kalawati devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896503
|
|
Kalawati devi
|
()
|
|
91
|
Jamua
|
JH-19-008-005-001/898
(CHACHAGHARA)
|
3419008005NRG23301020221399706
|
30/10/2022
|
sanju devi
|
3419008005WL106955
|
sanju devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896508
|
|
sanju devi
|
()
|
|
92
|
Jamua
|
JH-19-008-005-002/1007
(CHACHAGHARA)
|
3419008005NRG23301020221399790
|
30/10/2022
|
Indrajit kumar verma
|
3419008005WL106961
|
Indrajit kumar verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896520
|
|
Indrajit kumar verma
|
()
|
|
93
|
Jamua
|
JH-19-008-005-002/1116
(CHACHAGHARA)
|
3419008005NRG23301020221399659
|
30/10/2022
|
Vikram pd verma
|
3419008005WL106951
|
Vikram pd verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896558
|
|
Vikram pd verma
|
()
|
|
94
|
Jamua
|
JH-19-008-005-002/1144
(CHACHAGHARA)
|
3419008005NRG23301020221399902
|
30/10/2022
|
Muniya Devi
|
3419008005WL106968
|
Muniya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896522
|
|
Muniya Devi
|
()
|
|
95
|
Jamua
|
JH-19-008-005-002/1145
(CHACHAGHARA)
|
3419008005NRG23301020221399903
|
30/10/2022
|
Toto Mahto
|
3419008005WL106968
|
Toto Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896545
|
|
Toto Mahto
|
()
|
|
96
|
Jamua
|
JH-19-008-005-002/116
(CHACHAGHARA)
|
3419008005NRG23301020221399906
|
30/10/2022
|
Savitri Devi
|
3419008005WL106968
|
Savitri Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896548
|
|
Savitri Devi
|
()
|
|
97
|
Jamua
|
JH-19-008-005-002/1240
(CHACHAGHARA)
|
3419008005NRG23301020221399633
|
30/10/2022
|
Mahesh Kumar Verma
|
3419008005WL106949
|
Mahesh Kumar Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896536
|
|
Mahesh Kumar Verma
|
()
|
|
98
|
Jamua
|
JH-19-008-005-002/1242
(CHACHAGHARA)
|
3419008005NRG23301020221399683
|
30/10/2022
|
Madhu Kumari
|
3419008005WL106953
|
Madhu Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896523
|
|
Madhu Kumari
|
()
|
|
99
|
Jamua
|
JH-19-008-005-002/1258
(CHACHAGHARA)
|
3419008005NRG23301020221399635
|
30/10/2022
|
Mahesh Prasad Verma
|
3419008005WL106949
|
Mahesh Prasad Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896518
|
|
Mahesh Prasad Verma
|
()
|
|
100
|
Jamua
|
JH-19-008-005-002/1259
(CHACHAGHARA)
|
3419008005NRG23301020221399636
|
30/10/2022
|
Deepak Verma
|
3419008005WL106949
|
Deepak Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896524
|
|
Deepak Verma
|
()
|
|
101
|
Jamua
|
JH-19-008-005-002/1264
(CHACHAGHARA)
|
3419008005NRG23301020221399672
|
30/10/2022
|
Yashoda Verma
|
3419008005WL106952
|
Yashoda Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896557
|
|
Yashoda Verma
|
()
|
|
102
|
Jamua
|
JH-19-008-005-002/1331
(CHACHAGHARA)
|
3419008005NRG23301020221399673
|
30/10/2022
|
Bihari Pandit
|
3419008005WL106952
|
Bihari Pandit
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896535
|
|
Bihari Pandit
|
()
|
|
103
|
Jamua
|
JH-19-008-005-002/1531
(CHACHAGHARA)
|
3419008005NRG23301020221399722
|
30/10/2022
|
Fulwanti Devi
|
3419008005WL106957
|
Fulwanti Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896519
|
|
Fulwanti Devi
|
()
|
|
104
|
Jamua
|
JH-19-008-005-002/1532
(CHACHAGHARA)
|
3419008005NRG23301020221399723
|
30/10/2022
|
Babita Kumari
|
3419008005WL106957
|
Babita Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896533
|
|
Babita Kumari
|
()
|
|
105
|
Jamua
|
JH-19-008-005-002/1564
(CHACHAGHARA)
|
3419008005NRG23301020221399638
|
30/10/2022
|
Umesh Pandit
|
3419008005WL106949
|
Umesh Pandit
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896513
|
|
Umesh Pandit
|
()
|
|
106
|
Jamua
|
JH-19-008-005-002/1565
(CHACHAGHARA)
|
3419008005NRG23301020221399686
|
30/10/2022
|
Vijay Kumar Verma
|
3419008005WL106953
|
Vijay Kumar Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896509
|
|
Vijay Kumar Verma
|
()
|
|
107
|
Jamua
|
JH-19-008-005-002/1722
(CHACHAGHARA)
|
3419008005NRG23301020221399748
|
30/10/2022
|
SANGITA KUMARI
|
3419008005WL106958
|
SANGITA KUMARI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896553
|
|
SANGITA KUMARI
|
()
|
|
108
|
Jamua
|
JH-19-008-005-002/1769
(CHACHAGHARA)
|
3419008005NRG23301020221399727
|
30/10/2022
|
DROPADI DEVI
|
3419008005WL106957
|
DROPADI DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896521
|
|
DROPADI DEVI
|
()
|
|
109
|
Jamua
|
JH-19-008-005-002/1882
(CHACHAGHARA)
|
3419008005NRG23301020221399675
|
30/10/2022
|
Krishn Kumar
|
3419008005WL106952
|
Krishn Kumar
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896514
|
|
Krishn Kumar
|
()
|
|
110
|
Jamua
|
JH-19-008-005-009/1154
(CHACHAGHARA)
|
3419008005NRG23301020221399917
|
30/10/2022
|
Rukmani Devi
|
3419008005WL106969
|
Rukmani Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896546
|
|
Rukmani Devi
|
()
|
|
111
|
Jamua
|
JH-19-008-005-009/1169
(CHACHAGHARA)
|
3419008005NRG23301020221399822
|
30/10/2022
|
Kiran devi
|
3419008005WL106965
|
Kiran devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896515
|
|
Kiran devi
|
()
|
|
112
|
Jamua
|
JH-19-008-005-009/1822
(CHACHAGHARA)
|
3419008005NRG23301020221399799
|
30/10/2022
|
SUJATA KUMARI
|
3419008005WL106962
|
SUJATA KUMARI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896531
|
|
SUJATA KUMARI
|
()
|
|
113
|
Jamua
|
JH-19-008-005-009/1968
(CHACHAGHARA)
|
3419008005NRG23301020221399825
|
30/10/2022
|
Gudiya Devi
|
3419008005WL106965
|
Gudiya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896525
|
|
Gudiya Devi
|
()
|
|
114
|
Jamua
|
JH-19-008-005-009/1971
(CHACHAGHARA)
|
3419008005NRG23301020221399828
|
30/10/2022
|
Kaushliya Devi
|
3419008005WL106965
|
Kaushliya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896554
|
|
Kaushliya Devi
|
()
|
|
115
|
Jamua
|
JH-19-008-005-009/1972
(CHACHAGHARA)
|
3419008005NRG23301020221399829
|
30/10/2022
|
Devanti Devi
|
3419008005WL106965
|
Devanti Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896556
|
|
Devanti Devi
|
()
|
|
116
|
Jamua
|
JH-19-008-005-009/1976
(CHACHAGHARA)
|
3419008005NRG23301020221399833
|
30/10/2022
|
Kanchan Devi
|
3419008005WL106965
|
Kanchan Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896526
|
|
Kanchan Devi
|
()
|
|
117
|
Jamua
|
JH-19-008-005-009/1978
(CHACHAGHARA)
|
3419008005NRG23301020221399835
|
30/10/2022
|
Bikram Prasad Verma
|
3419008005WL106965
|
Bikram Prasad Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896542
|
|
Bikram Prasad Verma
|
()
|
|
118
|
Jamua
|
JH-19-008-005-009/1996
(CHACHAGHARA)
|
3419008005NRG23301020221399804
|
30/10/2022
|
Asha Verma
|
3419008005WL106963
|
Asha Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896527
|
|
Asha Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66780
|
66780
|
|
|
|
|
|
|
|
|
119
|
Jamua
|
JH-19-008-005-002/1265
(CHACHAGHARA)
|
3419008005NRG23301020221399603
|
30/10/2022
|
Pankaj Kumar Verma
|
3419008005WL106946
|
Pankaj Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896559
|
|
MR PANKAJ KUMAR VERMA
|
()
|
|
120
|
Jamua
|
JH-19-008-005-002/1267
(CHACHAGHARA)
|
3419008005NRG23301020221399721
|
30/10/2022
|
Manish Kumar Verma
|
3419008005WL106957
|
Manish Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896561
|
|
MR MIANISH KUMAR VERMA
|
()
|
|
121
|
Jamua
|
JH-19-008-005-002/1759
(CHACHAGHARA)
|
3419008005NRG23301020221399726
|
30/10/2022
|
BALI KUMAR VERMA
|
3419008005WL106957
|
BALI KUMAR VERMA
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896560
|
|
MR BALI KUMAR VERMA
|
()
|
|
122
|
Jamua
|
JH-19-008-005-009/1334
(CHACHAGHARA)
|
3419008005NRG23301020221399698
|
30/10/2022
|
Manoj Kumar Verma
|
3419008005WL106954
|
Manoj Kumar Verma
|
00415
|
SBIN0006082
|
210
|
210
|
Processed
|
02/11/2022
|
|
6089896562
|
|
MR MANOJ KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
123
|
Jamua
|
JH-19-008-005-001/1921
(CHACHAGHARA)
|
3419008005NRG23301020221399856
|
30/10/2022
|
GOPAL PD VERMA
|
3419008005WL106966
|
GOPAL PD VERMA
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089896441
|
|
GOPAL PD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151620
|
151620
|
|
|
|
|
|
|
|