|
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
|
Tisri
|
JH-19-010-003-001/1010
(BHANDARI)
|
3419010000NRG23140920220942735
|
16/09/2022
|
Raju Ram
|
3419010WL071875
|
Raju Ram
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830411
|
|
Raju Ram
|
()
|
|
2
|
Tisri
|
JH-19-010-003-001/1074
(BHANDARI)
|
3419010000NRG23140920220942669
|
16/09/2022
|
Lalan Kumar Chaudhary
|
3419010WL071873
|
Lalan Kumar Chaudhary
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830429
|
|
Lalan Kumar Chaudhary
|
()
|
|
3
|
Tisri
|
JH-19-010-003-001/1098
(BHANDARI)
|
3419010000NRG23140920220942675
|
16/09/2022
|
Mithlesh Kumar Yadav
|
3419010WL071874
|
Mithlesh Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830434
|
|
Mithlesh Kumar Yadav
|
()
|
|
4
|
Tisri
|
JH-19-010-003-001/447
(BHANDARI)
|
3419010000NRG23140920220942736
|
16/09/2022
|
Kartik Yadav
|
3419010WL071875
|
Kartik Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830424
|
|
Kartik Yadav
|
()
|
|
5
|
Tisri
|
JH-19-010-003-001/467
(BHANDARI)
|
3419010000NRG23140920220942737
|
16/09/2022
|
Saulit Kumar Sinha
|
3419010WL071875
|
Saulit Kumar Sinha
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830407
|
|
Saulit Kumar Sinha
|
()
|
|
6
|
Tisri
|
JH-19-010-003-001/530
(BHANDARI)
|
3419010000NRG23130920220931960
|
16/09/2022
|
Kanchan Singh
|
3419010WL070929
|
Kanchan Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830408
|
|
Kanchan Singh
|
()
|
|
7
|
Tisri
|
JH-19-010-003-001/530
(BHANDARI)
|
3419010000NRG23130920220931959
|
16/09/2022
|
Santosh Prasad Singh
|
3419010WL070929
|
Santosh Prasad Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830467
|
|
Santosh Prasad Singh
|
()
|
|
8
|
Tisri
|
JH-19-010-003-001/533
(BHANDARI)
|
3419010000NRG23130920220931962
|
16/09/2022
|
Shilpi Devi
|
3419010WL070929
|
Shilpi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830437
|
|
Shilpi Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-003-001/585
(BHANDARI)
|
3419010000NRG23140920220942677
|
16/09/2022
|
Ravindra Yadav
|
3419010WL071874
|
Ravindra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830468
|
|
Ravindra Yadav
|
()
|
|
10
|
Tisri
|
JH-19-010-003-001/594
(BHANDARI)
|
3419010000NRG23140920220942740
|
16/09/2022
|
Rinku Devi
|
3419010WL071875
|
Rinku Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830410
|
|
Rinku Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-003-001/635
(BHANDARI)
|
3419010000NRG23130920220931963
|
16/09/2022
|
Jimmi Kumar Singh
|
3419010WL070929
|
Jimmi Kumar Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830421
|
|
Jimmi Kumar Singh
|
()
|
|
12
|
Tisri
|
JH-19-010-003-003/1001
(BHANDARI)
|
3419010000NRG23140920220942657
|
16/09/2022
|
Nitesh Modi
|
3419010WL071872
|
Nitesh Modi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830435
|
|
Nitesh Modi
|
()
|
|
13
|
Tisri
|
JH-19-010-003-003/1002
(BHANDARI)
|
3419010000NRG23140920220942658
|
16/09/2022
|
Mina Devi
|
3419010WL071872
|
Mina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830420
|
|
Mina Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-003-003/105
(BHANDARI)
|
3419010000NRG23140920220942670
|
16/09/2022
|
Sudan Ravidas
|
3419010WL071873
|
Sudan Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830466
|
|
Sudan Ravidas
|
()
|
|
15
|
Tisri
|
JH-19-010-003-003/648
(BHANDARI)
|
3419010000NRG23160920220967753
|
16/09/2022
|
Saroja Devi
|
3419010WL074045
|
Saroja Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830440
|
|
Saroja Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-003-003/984
(BHANDARI)
|
3419010000NRG23140920220942662
|
16/09/2022
|
Rita Devi
|
3419010WL071872
|
Rita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830423
|
|
Rita Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-003-007/372
(BHANDARI)
|
3419010000NRG23140920220942310
|
16/09/2022
|
Ravikant Kumar Ray
|
3419010WL071852
|
Ravikant Kumar Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830431
|
|
Ravikant Kumar Ray
|
()
|
|
18
|
Tisri
|
JH-19-010-003-007/971
(BHANDARI)
|
3419010000NRG23140920220942312
|
16/09/2022
|
Munna Kumar Ray
|
3419010WL071852
|
Munna Kumar Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830430
|
|
Munna Kumar Ray
|
()
|
|
19
|
Tisri
|
JH-19-010-003-009/122
(BHANDARI)
|
3419010000NRG23160920220967757
|
16/09/2022
|
Manish Kumar
|
3419010WL074045
|
Manish Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830426
|
|
Manish Kumar
|
()
|
|
20
|
Tisri
|
JH-19-010-003-009/122
(BHANDARI)
|
3419010000NRG23160920220967756
|
16/09/2022
|
Urmila Devi
|
3419010WL074045
|
Urmila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830427
|
|
Urmila Devi
|
()
|
|
21
|
Tisri
|
JH-19-010-003-009/534
(BHANDARI)
|
3419010000NRG23160920220959953
|
16/09/2022
|
Jhunni Devi
|
3419010WL073321
|
Jhunni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830418
|
|
Jhunni Devi
|
()
|
|
22
|
Tisri
|
JH-19-010-003-009/545
(BHANDARI)
|
3419010000NRG23160920220959954
|
16/09/2022
|
Girja Singh
|
3419010WL073321
|
Girja Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830412
|
|
Girja Singh
|
()
|
|
23
|
Tisri
|
JH-19-010-003-009/650
(BHANDARI)
|
3419010000NRG23160920220967747
|
16/09/2022
|
Jayanti Devi
|
3419010WL074044
|
Jayanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830414
|
|
Jayanti Devi
|
()
|
|
24
|
Tisri
|
JH-19-010-003-009/682
(BHANDARI)
|
3419010000NRG23160920220959957
|
16/09/2022
|
Champa Devi
|
3419010WL073321
|
Champa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830415
|
|
Champa Devi
|
()
|
|
25
|
Tisri
|
JH-19-010-003-009/693
(BHANDARI)
|
3419010000NRG23160920220959958
|
16/09/2022
|
Sikandar Yadav
|
3419010WL073321
|
Sikandar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830405
|
|
Sikandar Yadav
|
()
|
|
26
|
Tisri
|
JH-19-010-003-009/696
(BHANDARI)
|
3419010000NRG23160920220967748
|
16/09/2022
|
Kundan Kumar
|
3419010WL074044
|
Kundan Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830416
|
|
Kundan Kumar
|
()
|
|
27
|
Tisri
|
JH-19-010-003-009/76
(BHANDARI)
|
3419010000NRG23150920220951851
|
16/09/2022
|
Anita Devi
|
3419010WL072537
|
Anita Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
21/09/2022
|
|
4877830464
|
|
Anita Devi
|
()
|
|
28
|
Tisri
|
JH-19-010-003-011/120
(BHANDARI)
|
3419010000NRG23140920220942336
|
16/09/2022
|
Kailash Ravat
|
3419010WL071854
|
Kailash Ravat
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830419
|
|
Kailash Ravat
|
()
|
|
29
|
Tisri
|
JH-19-010-003-011/151
(BHANDARI)
|
3419010000NRG23140920220942585
|
16/09/2022
|
Kameshwar Sharma
|
3419010WL071869
|
Kameshwar Sharma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830406
|
|
Kameshwar Sharma
|
()
|
|
30
|
Tisri
|
JH-19-010-003-011/156
(BHANDARI)
|
3419010000NRG23140920220942588
|
16/09/2022
|
Satish Rawat
|
3419010WL071869
|
Satish Rawat
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830439
|
|
Satish Rawat
|
()
|
|
31
|
Tisri
|
JH-19-010-003-011/159
(BHANDARI)
|
3419010000NRG23140920220942337
|
16/09/2022
|
Saroj Kumari
|
3419010WL071854
|
Saroj Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830438
|
|
Saroj Kumari
|
()
|
|
32
|
Tisri
|
JH-19-010-003-011/162
(BHANDARI)
|
3419010000NRG23140920220942314
|
16/09/2022
|
Kailash Rawat
|
3419010WL071852
|
Kailash Rawat
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830433
|
|
Kailash Rawat
|
()
|
|
33
|
Tisri
|
JH-19-010-003-011/165
(BHANDARI)
|
3419010000NRG23140920220942338
|
16/09/2022
|
Monorga Devi
|
3419010WL071854
|
Monorga Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830417
|
|
Monorga Devi
|
()
|
|
34
|
Tisri
|
JH-19-010-003-011/166
(BHANDARI)
|
3419010000NRG23140920220942339
|
16/09/2022
|
Lalan Kumar Rawat
|
3419010WL071854
|
Lalan Kumar Rawat
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830432
|
|
Lalan Kumar Rawat
|
()
|
|
35
|
Tisri
|
JH-19-010-003-011/167
(BHANDARI)
|
3419010000NRG23140920220942315
|
16/09/2022
|
Chandan Raut
|
3419010WL071852
|
Chandan Raut
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830465
|
|
Chandan Raut
|
()
|
|
36
|
Tisri
|
JH-19-010-003-011/168
(BHANDARI)
|
3419010000NRG23140920220942340
|
16/09/2022
|
Abhimanyu Kumar
|
3419010WL071854
|
Abhimanyu Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830425
|
|
Abhimanyu Kumar
|
()
|
|
37
|
Tisri
|
JH-19-010-003-011/169
(BHANDARI)
|
3419010000NRG23140920220942316
|
16/09/2022
|
Champa Devi
|
3419010WL071852
|
Champa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830428
|
|
Champa Devi
|
()
|
|
38
|
Tisri
|
JH-19-010-003-011/173
(BHANDARI)
|
3419010000NRG23140920220942341
|
16/09/2022
|
Rajkumar Rawat
|
3419010WL071854
|
Rajkumar Rawat
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830422
|
|
Rajkumar Rawat
|
()
|
|
39
|
Tisri
|
JH-19-010-003-011/242
(BHANDARI)
|
3419010000NRG23140920220942342
|
16/09/2022
|
Shrawan Kumar
|
3419010WL071854
|
Shrawan Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830409
|
|
Shrawan Kumar
|
()
|
|
40
|
Tisri
|
JH-19-010-003-011/246
(BHANDARI)
|
3419010000NRG23140920220942343
|
16/09/2022
|
Gudiya Devi
|
3419010WL071854
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830413
|
|
Gudiya Devi
|
()
|
|
41
|
Tisri
|
JH-19-010-003-011/252
(BHANDARI)
|
3419010000NRG23140920220942344
|
16/09/2022
|
Bipin Kumar Rawat
|
3419010WL071854
|
Bipin Kumar Rawat
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830436
|
|
Bipin Kumar Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
42
|
Tisri
|
JH-19-010-003-011/151
(BHANDARI)
|
3419010000NRG23140920220942586
|
16/09/2022
|
Chando Devi
|
3419010WL071869
|
Chando Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830441
|
|
Chando Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
Tisri
|
JH-19-010-003-001/533
(BHANDARI)
|
3419010000NRG23130920220931961
|
16/09/2022
|
Satish Kr Singh
|
3419010WL070929
|
Satish Kr Singh
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830444
|
|
MR SATISH KR SINGH
|
()
|
|
44
|
Tisri
|
JH-19-010-003-001/556
(BHANDARI)
|
3419010000NRG23140920220942676
|
16/09/2022
|
Rekha Devi
|
3419010WL071874
|
Rekha Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830456
|
|
MS REKHA DEVI
|
()
|
|
45
|
Tisri
|
JH-19-010-003-001/586
(BHANDARI)
|
3419010000NRG23140920220942738
|
16/09/2022
|
Gokhali Devi
|
3419010WL071875
|
Gokhali Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830458
|
|
MS GOKHALI DEVI
|
()
|
|
46
|
Tisri
|
JH-19-010-003-001/587
(BHANDARI)
|
3419010000NRG23140920220942678
|
16/09/2022
|
Sandeep Kumar
|
3419010WL071874
|
Sandeep Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830446
|
|
MR SANDEEP KUMAR
|
()
|
|
47
|
Tisri
|
JH-19-010-003-001/588
(BHANDARI)
|
3419010000NRG23140920220942739
|
16/09/2022
|
Sumandeep Kumari
|
3419010WL071875
|
Sumandeep Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830455
|
|
MS SUMANDEEP KUMARI
|
()
|
|
48
|
Tisri
|
JH-19-010-003-001/600
(BHANDARI)
|
3419010000NRG23140920220942679
|
16/09/2022
|
Anita Devi
|
3419010WL071874
|
Anita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830459
|
|
MS ANITA DEVI
|
()
|
|
49
|
Tisri
|
JH-19-010-003-001/601
(BHANDARI)
|
3419010000NRG23140920220942680
|
16/09/2022
|
Rinki Devi
|
3419010WL071874
|
Rinki Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830454
|
|
MS RINKI DEVI
|
()
|
|
50
|
Tisri
|
JH-19-010-003-001/602
(BHANDARI)
|
3419010000NRG23140920220942741
|
16/09/2022
|
Rupa Devi
|
3419010WL071875
|
Rupa Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830457
|
|
MRS RUPA DEVI
|
()
|
|
51
|
Tisri
|
JH-19-010-003-003/109
(BHANDARI)
|
3419010000NRG23140920220942659
|
16/09/2022
|
Satish Kumar Yadav
|
3419010WL071872
|
Satish Kumar Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830451
|
|
MR SATISH KUMAR YADAV
|
()
|
|
52
|
Tisri
|
JH-19-010-003-003/627
(BHANDARI)
|
3419010000NRG23140920220942660
|
16/09/2022
|
Gudoo Kumar
|
3419010WL071872
|
Gudoo Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830463
|
|
MR GUDDU KUMAR
|
()
|
|
53
|
Tisri
|
JH-19-010-003-003/648
(BHANDARI)
|
3419010000NRG23160920220967754
|
16/09/2022
|
Dilip Kumar Yadav
|
3419010WL074045
|
Dilip Kumar Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830450
|
|
MR DILIP KUMAR YADAV
|
()
|
|
54
|
Tisri
|
JH-19-010-003-003/96
(BHANDARI)
|
3419010000NRG23140920220942661
|
16/09/2022
|
Manohar Kumar Yadav
|
3419010WL071872
|
Manohar Kumar Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830447
|
|
MR MANOHAR KUMAR YADAV
|
()
|
|
55
|
Tisri
|
JH-19-010-003-007/374
(BHANDARI)
|
3419010000NRG23140920220942311
|
16/09/2022
|
Kanthi Kumar
|
3419010WL071852
|
Kanthi Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830449
|
|
MR KANTHI KUMAR
|
()
|
|
56
|
Tisri
|
JH-19-010-003-009/121
(BHANDARI)
|
3419010000NRG23160920220967755
|
16/09/2022
|
Mahendra Yadav
|
3419010WL074045
|
Mahendra Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830445
|
|
MR MAHENDRA YADAV
|
()
|
|
57
|
Tisri
|
JH-19-010-003-009/647
(BHANDARI)
|
3419010000NRG23160920220959956
|
16/09/2022
|
Sandip Kumar Yadav
|
3419010WL073321
|
Sandip Kumar Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830443
|
|
SANDIP KUMAR
|
()
|
|
58
|
Tisri
|
JH-19-010-003-011/130
(BHANDARI)
|
3419010000NRG23140920220942583
|
16/09/2022
|
Raghuveer Rawat
|
3419010WL071869
|
Raghuveer Rawat
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830461
|
|
MR RAGHUVEER RAWAT
|
()
|
|
59
|
Tisri
|
JH-19-010-003-011/149
(BHANDARI)
|
3419010000NRG23140920220942584
|
16/09/2022
|
Rampratap Rawat
|
3419010WL071869
|
Rampratap Rawat
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830448
|
|
MR RAMPRATAP RAWAT
|
()
|
|
60
|
Tisri
|
JH-19-010-003-011/155
(BHANDARI)
|
3419010000NRG23140920220942587
|
16/09/2022
|
Chandan Kumar Rawat
|
3419010WL071869
|
Chandan Kumar Rawat
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830452
|
|
MR CHANDAN KUMAR RAWAT
|
()
|
|
61
|
Tisri
|
JH-19-010-003-011/161
(BHANDARI)
|
3419010000NRG23140920220942313
|
16/09/2022
|
Kanhaiya Rawat
|
3419010WL071852
|
Kanhaiya Rawat
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830453
|
|
MRS KANHAIYA RAWAT
|
()
|
|
62
|
Tisri
|
JH-19-010-003-011/8
(BHANDARI)
|
3419010000NRG23140920220942317
|
16/09/2022
|
Mohan Raut
|
3419010WL071852
|
Mohan Raut
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830462
|
|
MR MOHAN RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
63
|
Tisri
|
JH-19-010-003-001/612
(BHANDARI)
|
3419010000NRG23140920220942681
|
16/09/2022
|
Mantu Kumar Mistri
|
3419010WL071874
|
Mantu Kumar Mistri
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830442
|
|
Mantu Kumar Mistri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
Tisri
|
JH-19-010-003-009/633
(BHANDARI)
|
3419010000NRG23160920220959955
|
16/09/2022
|
Rita Devi
|
3419010WL073321
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877830460
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|