|
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
|
KASMAR
|
JH-20-007-006-004/2056
(HISIM)
|
3420007000NRG23310320231310171
|
31/03/2023
|
MANJU DEVI
|
3420007WL064920
|
MANJU DEVI
|
00048
|
BKID0004807
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454851
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-006-002/106
(HISIM)
|
3420007000NRG23310320231312945
|
31/03/2023
|
SARUNA DEVI
|
3420007WL065034
|
SARUNA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454884
|
|
SARUNA DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-006-002/115
(HISIM)
|
3420007000NRG23310320231312879
|
31/03/2023
|
TARUN DEVI
|
3420007WL065028
|
TARUN DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454911
|
|
TARUN DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-006-002/122
(HISIM)
|
3420007000NRG23310320231312946
|
31/03/2023
|
RABITA DEVI
|
3420007WL065034
|
RABITA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454874
|
|
RABITA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-006-002/136
(HISIM)
|
3420007000NRG23310320231312881
|
31/03/2023
|
SHANTI DEVI
|
3420007WL065028
|
SHANTI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454896
|
|
SHANTI DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-006-002/138
(HISIM)
|
3420007000NRG23310320231312882
|
31/03/2023
|
JHUNIYA DEVI
|
3420007WL065028
|
JHUNIYA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454899
|
|
JHUNIYA DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-006-002/175
(HISIM)
|
3420007000NRG23310320231312026
|
31/03/2023
|
DAMODARI DEVI
|
3420007WL064989
|
DAMODARI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454878
|
|
DAMODARI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-006-002/178
(HISIM)
|
3420007000NRG23310320231311640
|
31/03/2023
|
SANJATI DEVI
|
3420007WL064969
|
SANJATI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454879
|
|
SANJATI DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-006-002/183
(HISIM)
|
3420007000NRG23310320231312114
|
31/03/2023
|
SARUBALA DEVI
|
3420007WL064996
|
SARUBALA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454867
|
|
SARUBALA DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-006-002/194
(HISIM)
|
3420007000NRG23310320231312115
|
31/03/2023
|
CHUNAIR DEVI
|
3420007WL064996
|
CHUNAIR DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454877
|
|
CHUNAIR DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-006-002/200
(HISIM)
|
3420007000NRG23310320231312176
|
31/03/2023
|
YASHODA DEVI
|
3420007WL065002
|
YASHODA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454891
|
|
YASHODA DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-006-002/201
(HISIM)
|
3420007000NRG23310320231312116
|
31/03/2023
|
LAGNI DEVI
|
3420007WL064996
|
LAGNI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454876
|
|
LAGNI DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-006-002/2014
(HISIM)
|
3420007000NRG23310320231311641
|
31/03/2023
|
SUSHILA DEVI
|
3420007WL064969
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454897
|
|
SUSHILA DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-006-002/2080
(HISIM)
|
3420007000NRG23310320231310165
|
31/03/2023
|
RAY DEVI
|
3420007WL064920
|
RAY DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454864
|
|
RAY DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-006-002/219
(HISIM)
|
3420007000NRG23310320231312027
|
31/03/2023
|
RUKILA DEVI
|
3420007WL064989
|
RUKILA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454865
|
|
RUKILA DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-006-002/220
(HISIM)
|
3420007000NRG23310320231312683
|
31/03/2023
|
PAMILA DEVI
|
3420007WL065020
|
PAMILA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454902
|
|
PAMILA DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-006-002/311
(HISIM)
|
3420007000NRG23310320231312028
|
31/03/2023
|
ANJU DEVI
|
3420007WL064989
|
ANJU DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454866
|
|
ANJU DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-006-002/3162
(HISIM)
|
3420007000NRG23310320231312532
|
31/03/2023
|
GULPI DEVI
|
3420007WL065016
|
GULPI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454868
|
|
GULPI DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-006-002/3163
(HISIM)
|
3420007000NRG23310320231311267
|
31/03/2023
|
SARITA DEVI
|
3420007WL064955
|
SARITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477454855
|
|
SARITA DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-006-002/35
(HISIM)
|
3420007000NRG23310320231310166
|
31/03/2023
|
MINA DEVI
|
3420007WL064920
|
MINA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454900
|
|
MINA DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-006-002/388
(HISIM)
|
3420007000NRG23310320231311788
|
31/03/2023
|
SUMUL DEVI
|
3420007WL064973
|
SUMUL DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454898
|
|
SUMUL DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-006-002/390
(HISIM)
|
3420007000NRG23310320231311643
|
31/03/2023
|
SARLATA DEVI
|
3420007WL064969
|
SARLATA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454882
|
|
SARLATA DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-006-002/4003
(HISIM)
|
3420007000NRG23310320231312322
|
31/03/2023
|
MANJU DEVI
|
3420007WL065010
|
MANJU DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454881
|
|
MANJU DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-006-002/4004
(HISIM)
|
3420007000NRG23310320231312323
|
31/03/2023
|
KHERIYA DEVI
|
3420007WL065010
|
KHERIYA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454873
|
|
KHERIYA DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-006-003/367
(HISIM)
|
3420007000NRG23310320231311855
|
31/03/2023
|
TIJMAN DEVI
|
3420007WL064978
|
TIJMAN DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454909
|
|
TIJMAN DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-006-004/158
(HISIM)
|
3420007000NRG23310320231313119
|
31/03/2023
|
SUBHAS MAHTO
|
3420007WL065045
|
SUBHAS MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477454912
|
|
SUBHAS MAHTO
|
()
|
|
27
|
KASMAR
|
JH-20-007-006-004/1684
(HISIM)
|
3420007000NRG23310320231310170
|
31/03/2023
|
RAVAN MAHTO
|
3420007WL064920
|
RAVAN MAHTO
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454893
|
|
RAVAN MAHTO
|
()
|
|
28
|
KASMAR
|
JH-20-007-006-004/196
(HISIM)
|
3420007000NRG23310320231312324
|
31/03/2023
|
SHANKAR PRAJAPATI
|
3420007WL065010
|
SHANKAR PRAJAPATI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454852
|
|
SHANKAR PRAJAPATI
|
()
|
|
29
|
KASMAR
|
JH-20-007-006-004/2083
(HISIM)
|
3420007000NRG23310320231313121
|
31/03/2023
|
ANITA DEVI
|
3420007WL065045
|
ANITA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454883
|
|
ANITA DEVI
|
()
|
|
30
|
KASMAR
|
JH-20-007-006-004/248
(HISIM)
|
3420007000NRG23310320231312327
|
31/03/2023
|
CHHUTU MAHTO
|
3420007WL065010
|
CHHUTU MAHTO
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454854
|
|
CHHUTU MAHTO
|
()
|
|
31
|
KASMAR
|
JH-20-007-006-004/249
(HISIM)
|
3420007000NRG23310320231312725
|
31/03/2023
|
PANAKO DEVI
|
3420007WL065022
|
PANAKO DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454908
|
|
PANAKO DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-006-004/266
(HISIM)
|
3420007000NRG23310320231311931
|
31/03/2023
|
SHILA DEVI
|
3420007WL064983
|
SHILA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454885
|
|
SHILA DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-006-004/291
(HISIM)
|
3420007000NRG23310320231312542
|
31/03/2023
|
NIRA DEVI
|
3420007WL065016
|
NIRA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454888
|
|
NIRA DEVI
|
()
|
|
34
|
KASMAR
|
JH-20-007-006-004/299
(HISIM)
|
3420007000NRG23310320231310173
|
31/03/2023
|
DEL LAL MAHTO
|
3420007WL064920
|
DEL LAL MAHTO
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454870
|
|
DEL LAL MAHTO
|
()
|
|
35
|
KASMAR
|
JH-20-007-006-004/3
(HISIM)
|
3420007000NRG23310320231312178
|
31/03/2023
|
TINIYA DEVI
|
3420007WL065002
|
TINIYA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454859
|
|
TINIYA DEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-006-004/3069
(HISIM)
|
3420007000NRG23310320231310885
|
31/03/2023
|
YASHODA DEVI
|
3420007WL064941
|
YASHODA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477454880
|
|
YASHODA DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-006-004/3088
(HISIM)
|
3420007000NRG23310320231312552
|
31/03/2023
|
SONIYA DEVI
|
3420007WL065016
|
SONIYA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454886
|
|
SONIYA DEVI
|
()
|
|
38
|
KASMAR
|
JH-20-007-006-004/3135
(HISIM)
|
3420007000NRG23310320231312553
|
31/03/2023
|
DILIP KUMAR HEMBROM
|
3420007WL065016
|
DILIP KUMAR HEMBROM
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454892
|
|
DILIP KUMAR HEMBROM
|
()
|
|
39
|
KASMAR
|
JH-20-007-006-004/3139
(HISIM)
|
3420007000NRG23310320231311270
|
31/03/2023
|
RINKI DEVI
|
3420007WL064955
|
RINKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477454895
|
|
RINKI DEVI
|
()
|
|
40
|
KASMAR
|
JH-20-007-006-004/3275
(HISIM)
|
3420007000NRG23310320231311409
|
31/03/2023
|
SOMRI MURMU
|
3420007WL064962
|
SOMRI MURMU
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454889
|
|
SOMRI MURMU
|
()
|
|
41
|
KASMAR
|
JH-20-007-006-004/3344
(HISIM)
|
3420007000NRG23310320231311316
|
31/03/2023
|
PINKI KUMARI
|
3420007WL064957
|
PINKI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477454887
|
|
PINKI KUMARI
|
()
|
|
42
|
KASMAR
|
JH-20-007-006-004/3355
(HISIM)
|
3420007000NRG23310320231312328
|
31/03/2023
|
RAM CHARAN MAHTO
|
3420007WL065010
|
RAM CHARAN MAHTO
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454872
|
|
RAM CHARAN MAHTO
|
()
|
|
43
|
KASMAR
|
JH-20-007-006-004/3366
(HISIM)
|
3420007000NRG23310320231312179
|
31/03/2023
|
MANJU DEVI
|
3420007WL065002
|
MANJU DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454910
|
|
MANJU DEVI
|
()
|
|
44
|
KASMAR
|
JH-20-007-006-004/44
(HISIM)
|
3420007000NRG23310320231312331
|
31/03/2023
|
PANCHAM DEVI
|
3420007WL065010
|
PANCHAM DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454853
|
|
PANCHAM DEVI
|
()
|
|
45
|
KASMAR
|
JH-20-007-006-004/7
(HISIM)
|
3420007000NRG23310320231312207
|
31/03/2023
|
JHUBRI DEVI
|
3420007WL065005
|
JHUBRI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454894
|
|
JHUBRI DEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-006-005/150
(HISIM)
|
3420007000NRG23310320231310887
|
31/03/2023
|
RAM PRASAD TUDU
|
3420007WL064941
|
RAM PRASAD TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477454890
|
|
RAM PRASAD TUDU
|
()
|
|
47
|
KASMAR
|
JH-20-007-006-005/36
(HISIM)
|
3420007000NRG23310320231310891
|
31/03/2023
|
SUSHILA DEVI
|
3420007WL064941
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477454901
|
|
SUSHILA DEVI
|
()
|
|
48
|
KASMAR
|
JH-20-007-006-005/43
(HISIM)
|
3420007000NRG23310320231311648
|
31/03/2023
|
LAKHI DEBI
|
3420007WL064969
|
LAKHI DEBI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454869
|
|
LAKHI DEBI
|
()
|
|
49
|
KASMAR
|
JH-20-007-006-005/51
(HISIM)
|
3420007000NRG23310320231311651
|
31/03/2023
|
SUKU SAGAR MANJHI
|
3420007WL064969
|
SUKU SAGAR MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454871
|
|
SUKU SAGAR MANJHI
|
()
|
|
50
|
KASMAR
|
JH-20-007-006-005/92
(HISIM)
|
3420007000NRG23310320231312949
|
31/03/2023
|
MANOJ KUMAR HEMBRAM
|
3420007WL065034
|
MANOJ KUMAR HEMBRAM
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477454857
|
|
MANOJ KUMAR HEMBRAM
|
()
|
|
51
|
KASMAR
|
JH-20-007-006-007/12
(HISIM)
|
3420007000NRG23310320231311411
|
31/03/2023
|
KANANA MANJHI
|
3420007WL064962
|
KANANA MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454861
|
|
KANANA MANJHI
|
()
|
|
52
|
KASMAR
|
JH-20-007-006-007/18
(HISIM)
|
3420007000NRG23310320231311418
|
31/03/2023
|
SOM LAL MANJHI
|
3420007WL064962
|
SOM LAL MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454858
|
|
SOM LAL MANJHI
|
()
|
|
53
|
KASMAR
|
JH-20-007-006-007/2044
(HISIM)
|
3420007000NRG23310320231311318
|
31/03/2023
|
TARUN DEVI
|
3420007WL064957
|
TARUN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477454903
|
|
TARUN DEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-006-007/2098
(HISIM)
|
3420007000NRG23310320231311419
|
31/03/2023
|
SOMAY MANJHI
|
3420007WL064962
|
SOMAY MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454860
|
|
SOMAY MANJHI
|
()
|
|
55
|
KASMAR
|
JH-20-007-006-007/29
(HISIM)
|
3420007000NRG23310320231311421
|
31/03/2023
|
FULCHAND MURMU
|
3420007WL064962
|
FULCHAND MURMU
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454862
|
|
FULCHAND MURMU
|
()
|
|
56
|
KASMAR
|
JH-20-007-006-007/3010
(HISIM)
|
3420007000NRG23310320231311423
|
31/03/2023
|
MAHENDRA KISKU
|
3420007WL064962
|
MAHENDRA KISKU
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454904
|
|
MAHENDRA KISKU
|
()
|
|
57
|
KASMAR
|
JH-20-007-006-007/31
(HISIM)
|
3420007000NRG23310320231311424
|
31/03/2023
|
BIRASMUNI DEVI
|
3420007WL064962
|
BIRASMUNI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454875
|
|
BIRASMUNI DEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-006-007/4
(HISIM)
|
3420007000NRG23310320231311425
|
31/03/2023
|
BISTU MANJHI
|
3420007WL064962
|
BISTU MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454863
|
|
BISTU MANJHI
|
()
|
|
59
|
KASMAR
|
JH-20-007-006-007/5
(HISIM)
|
3420007000NRG23310320231311426
|
31/03/2023
|
CHANDRA MOHAN SOREN
|
3420007WL064962
|
CHANDRA MOHAN SOREN
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454856
|
|
CHANDRA MOHAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
60
|
KASMAR
|
JH-20-007-006-004/521
(HISIM)
|
3420007000NRG23310320231310886
|
31/03/2023
|
DEVANTI DEVI
|
3420007WL064941
|
DEVANTI DEVI
|
00089
|
CBIN0280994
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477454905
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
KASMAR
|
JH-20-007-006-002/3148
(HISIM)
|
3420007000NRG23310320231312029
|
31/03/2023
|
RADHIKA KUMARI
|
3420007WL064989
|
RADHIKA KUMARI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477454906
|
|
MRS RADHIKA KUMARI
|
()
|
|
62
|
KASMAR
|
JH-20-007-006-002/85
(HISIM)
|
3420007000NRG23310320231312685
|
31/03/2023
|
PUKALI DEVI
|
3420007WL065020
|
PUKALI DEVI
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477454907
|
|
MS PUKALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|