|
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
|
NAWADIH
|
JH-20-004-005-002/3807
(BHALMARA)
|
3420004000NRG23Z310720220480925
|
31/07/2022
|
GURUDEV GANJHU
|
3420004WL017471
|
GURUDEV GANJHU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
GURUDEV GANJHU
|
()
|
|
2
|
NAWADIH
|
JH-20-004-015-001/2223
(KANJKIRO)
|
3420004000NRG23Z310720220480958
|
31/07/2022
|
SAVITRI KUMARI
|
3420004WL017477
|
SAVITRI KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
SAVITRI KUMARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-015-001/28173
(KANJKIRO)
|
3420004000NRG23Z310720220480959
|
31/07/2022
|
sohari devi
|
3420004WL017477
|
sohari devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
sohari devi
|
()
|
|
4
|
NAWADIH
|
JH-20-004-015-001/28441
(KANJKIRO)
|
3420004000NRG23Z310720220480961
|
31/07/2022
|
Rukmani devi
|
3420004WL017477
|
Rukmani devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
Rukmani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-001-002/10357
(AHARDIH)
|
3420004000NRG23Z310720220481063
|
31/07/2022
|
GEETA KUMARI
|
3420004WL017489
|
GEETA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
GEETA KUMARI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-001-002/10358
(AHARDIH)
|
3420004000NRG23Z310720220481064
|
31/07/2022
|
NIRANJAN KUMAR
|
3420004WL017489
|
NIRANJAN KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
NIRANJAN KUMAR
|
()
|
|
7
|
NAWADIH
|
JH-20-004-001-002/10393
(AHARDIH)
|
3420004000NRG23Z310720220481057
|
31/07/2022
|
BUDHDEO MAHTO
|
3420004WL017488
|
BUDHDEO MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
BUDHDEO MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-001-002/10735
(AHARDIH)
|
3420004000NRG23Z310720220481021
|
31/07/2022
|
KOUSHLYA
|
3420004WL017483
|
KOUSHLYA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
KOUSHLYA
|
()
|
|
9
|
NAWADIH
|
JH-20-004-001-002/10822
(AHARDIH)
|
3420004000NRG23Z310720220481058
|
31/07/2022
|
UMESHWAR MAHTO
|
3420004WL017488
|
UMESHWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
UMESHWAR MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-001-002/10945
(AHARDIH)
|
3420004000NRG23Z310720220481045
|
31/07/2022
|
DAYAL CHAND
|
3420004WL017487
|
DAYAL CHAND
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
DAYAL CHAND
|
()
|
|
11
|
NAWADIH
|
JH-20-004-001-002/1192
(AHARDIH)
|
3420004000NRG23Z310720220481074
|
31/07/2022
|
BEBY DEVI
|
3420004WL017491
|
BEBY DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
BEBY DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-001-002/151578
(AHARDIH)
|
3420004000NRG23Z310720220481005
|
31/07/2022
|
GUDIYA DEVI
|
3420004WL017480
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
GUDIYA DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-001-002/151588
(AHARDIH)
|
3420004000NRG23Z310720220481047
|
31/07/2022
|
AMIRUL RAY
|
3420004WL017487
|
AMIRUL RAY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
AMIRUL RAY
|
()
|
|
14
|
NAWADIH
|
JH-20-004-001-002/1764
(AHARDIH)
|
3420004000NRG23Z310720220481006
|
31/07/2022
|
VISUN RAJAK
|
3420004WL017480
|
VISUN RAJAK
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
VISUN RAJAK
|
()
|
|
15
|
NAWADIH
|
JH-20-004-001-002/2060
(AHARDIH)
|
3420004000NRG23Z310720220481050
|
31/07/2022
|
PUNIYA DEVI
|
3420004WL017487
|
PUNIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
PUNIYA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-001-002/4180
(AHARDIH)
|
3420004000NRG23Z310720220481007
|
31/07/2022
|
SANDIP KUMAR
|
3420004WL017480
|
SANDIP KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
SANDIP KUMAR
|
()
|
|
17
|
NAWADIH
|
JH-20-004-001-002/4261
(AHARDIH)
|
3420004000NRG23Z310720220481008
|
31/07/2022
|
SAHODARI KUMARI
|
3420004WL017480
|
SAHODARI KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
SAHODARI KUMARI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-001-002/4519
(AHARDIH)
|
3420004000NRG23Z310720220481065
|
31/07/2022
|
NITISH KUMAR
|
3420004WL017489
|
NITISH KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
NITISH KUMAR
|
()
|
|
19
|
NAWADIH
|
JH-20-004-001-002/6437
(AHARDIH)
|
3420004000NRG23Z310720220481052
|
31/07/2022
|
KARTIK MAHTO
|
3420004WL017487
|
KARTIK MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
KARTIK MAHTO
|
()
|
|
20
|
NAWADIH
|
JH-20-004-001-002/7468
(AHARDIH)
|
3420004000NRG23Z310720220481053
|
31/07/2022
|
MAJID RAY
|
3420004WL017487
|
MAJID RAY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
MAJID RAY
|
()
|
|
21
|
NAWADIH
|
JH-20-004-001-002/9001
(AHARDIH)
|
3420004000NRG23Z310720220481033
|
31/07/2022
|
DEWENDRA KUMAR
|
3420004WL017485
|
DEWENDRA KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
DEWENDRA KUMAR
|
()
|
|
22
|
NAWADIH
|
JH-20-004-001-002/9428
(AHARDIH)
|
3420004000NRG23Z310720220481075
|
31/07/2022
|
MUKESH KUMAR
|
3420004WL017491
|
MUKESH KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
MUKESH KUMAR
|
()
|
|
23
|
NAWADIH
|
JH-20-004-001-003/4162
(AHARDIH)
|
3420004000NRG23Z310720220481069
|
31/07/2022
|
SAHIN PARVEEN
|
3420004WL017490
|
SAHIN PARVEEN
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
SAHIN PARVEEN
|
()
|
|
24
|
NAWADIH
|
JH-20-004-005-002/10876
(BHALMARA)
|
3420004000NRG23Z310720220480920
|
31/07/2022
|
BALE MANJHI
|
3420004WL017471
|
BALE MANJHI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
BALE MANJHI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-005-002/10876
(BHALMARA)
|
3420004000NRG23Z310720220480919
|
31/07/2022
|
SHUKURMUNU DEVI
|
3420004WL017471
|
SHUKURMUNU DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
SHUKURMUNU DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-005-002/10983
(BHALMARA)
|
3420004000NRG23Z310720220480921
|
31/07/2022
|
ANITA DEVI
|
3420004WL017471
|
ANITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
ANITA DEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-005-002/10983
(BHALMARA)
|
3420004000NRG23Z310720220480922
|
31/07/2022
|
LALCHAND MURMU
|
3420004WL017471
|
LALCHAND MURMU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
LALCHAND MURMU
|
()
|
|
28
|
NAWADIH
|
JH-20-004-005-002/298
(BHALMARA)
|
3420004000NRG23Z310720220480929
|
31/07/2022
|
YASHODA DEVI
|
3420004WL017472
|
YASHODA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
YASHODA DEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-005-002/3361
(BHALMARA)
|
3420004000NRG23Z310720220480923
|
31/07/2022
|
SANJAY KUMAR GANJHU
|
3420004WL017471
|
SANJAY KUMAR GANJHU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
SANJAY KUMAR GANJHU
|
()
|
|
30
|
NAWADIH
|
JH-20-004-005-002/3645
(BHALMARA)
|
3420004000NRG23Z310720220480924
|
31/07/2022
|
SURENDRA GANJHU
|
3420004WL017471
|
SURENDRA GANJHU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
SURENDRA GANJHU
|
()
|
|
31
|
NAWADIH
|
JH-20-004-005-002/4318
(BHALMARA)
|
3420004000NRG23Z310720220480926
|
31/07/2022
|
SUNIL MURMU
|
3420004WL017471
|
SUNIL MURMU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
SUNIL MURMU
|
()
|
|
32
|
NAWADIH
|
JH-20-004-005-002/8914
(BHALMARA)
|
3420004000NRG23Z310720220480927
|
31/07/2022
|
ARJUN GANJHU
|
3420004WL017471
|
ARJUN GANJHU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
ARJUN GANJHU
|
()
|
|
33
|
NAWADIH
|
JH-20-004-005-003/2340
(BHALMARA)
|
3420004000NRG23Z310720220480980
|
31/07/2022
|
KHUSHLAL MAHTO
|
3420004WL017479
|
KHUSHLAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
KHUSHLAL MAHTO
|
()
|
|
34
|
NAWADIH
|
JH-20-004-005-003/6079
(BHALMARA)
|
3420004000NRG23Z310720220480982
|
31/07/2022
|
GOVIND MAHTO
|
3420004WL017479
|
GOVIND MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
GOVIND MAHTO
|
()
|
|
35
|
NAWADIH
|
JH-20-004-005-003/6106
(BHALMARA)
|
3420004000NRG23Z310720220480983
|
31/07/2022
|
SANJAY KUMAR
|
3420004WL017479
|
SANJAY KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
SANJAY KUMAR
|
()
|
|
36
|
NAWADIH
|
JH-20-004-005-003/7910
(BHALMARA)
|
3420004000NRG23Z310720220480985
|
31/07/2022
|
CHINTA DEVI
|
3420004WL017479
|
CHINTA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
CHINTA DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-005-005/15172
(BHALMARA)
|
3420004000NRG23Z310720220480937
|
31/07/2022
|
NEMA DEVI
|
3420004WL017474
|
NEMA DEVI
|
00048
|
BKID0004808
|
154
|
154
|
Processed
|
02/08/2022
|
|
S79678906
|
|
NEMA DEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-005-005/160130
(BHALMARA)
|
3420004000NRG23Z310720220480969
|
31/07/2022
|
SITA DEVI
|
3420004WL017478
|
SITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
SITA DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-005-005/16017
(BHALMARA)
|
3420004000NRG23Z310720220480971
|
31/07/2022
|
BINDWA DEVI
|
3420004WL017478
|
BINDWA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
BINDWA DEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-005-005/16017
(BHALMARA)
|
3420004000NRG23Z310720220480970
|
31/07/2022
|
MEGHLAL GIRI
|
3420004WL017478
|
MEGHLAL GIRI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
MEGHLAL GIRI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-005-005/161180
(BHALMARA)
|
3420004000NRG23Z310720220480939
|
31/07/2022
|
JITENDRA KUMAR TURI
|
3420004WL017474
|
JITENDRA KUMAR TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
JITENDRA KUMAR TURI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-005-005/161180
(BHALMARA)
|
3420004000NRG23Z310720220480938
|
31/07/2022
|
NANDLAL TURI
|
3420004WL017474
|
NANDLAL TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
NANDLAL TURI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-005-005/6542
(BHALMARA)
|
3420004000NRG23Z310720220480940
|
31/07/2022
|
REKHA DEVI
|
3420004WL017474
|
REKHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
REKHA DEVI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-005-005/8453
(BHALMARA)
|
3420004000NRG23Z310720220480941
|
31/07/2022
|
NARESH TURI
|
3420004WL017474
|
NARESH TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
NARESH TURI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-021-001/6736
(NAWADIH)
|
3420004000NRG23Z310720220480987
|
31/07/2022
|
ARVIND KUMAR
|
3420004WL017479
|
ARVIND KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
46
|
NAWADIH
|
JH-20-004-001-001/8640
(AHARDIH)
|
3420004000NRG23Z310720220481073
|
31/07/2022
|
RATI MAHTO
|
3420004WL017491
|
RATI MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
RATI MAHTO
|
()
|
|
47
|
NAWADIH
|
JH-20-004-001-002/10359
(AHARDIH)
|
3420004000NRG23Z310720220481031
|
31/07/2022
|
ANITA DEVI
|
3420004WL017485
|
ANITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
ANITA DEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-001-002/10363
(AHARDIH)
|
3420004000NRG23Z310720220481032
|
31/07/2022
|
SARITA DEVI
|
3420004WL017485
|
SARITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
SARITA DEVI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-001-002/151588
(AHARDIH)
|
3420004000NRG23Z310720220481048
|
31/07/2022
|
HASIBUN BIBI
|
3420004WL017487
|
HASIBUN BIBI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
HASIBUN BIBI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-001-002/3588
(AHARDIH)
|
3420004000NRG23Z310720220481051
|
31/07/2022
|
MD SAFI ALAM
|
3420004WL017487
|
MD SAFI ALAM
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
MD SAFI ALAM
|
()
|
|
51
|
NAWADIH
|
JH-20-004-001-002/7971
(AHARDIH)
|
3420004000NRG23Z310720220481023
|
31/07/2022
|
TILESHWARI DEVI
|
3420004WL017483
|
TILESHWARI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
TILESHWARI DEVI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-001-003/11025
(AHARDIH)
|
3420004000NRG23Z310720220481014
|
31/07/2022
|
ISRAIL ANSARI
|
3420004WL017481
|
ISRAIL ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
ISRAIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
53
|
NAWADIH
|
JH-20-004-015-001/4302
(KANJKIRO)
|
3420004000NRG23Z310720220480962
|
31/07/2022
|
SINU PRAJAPATI
|
3420004WL017477
|
SINU PRAJAPATI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
SINU PRAJAPATI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-015-001/80150
(KANJKIRO)
|
3420004000NRG23Z310720220480964
|
31/07/2022
|
sitaram prajapati
|
3420004WL017477
|
sitaram prajapati
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
sitaram prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
NAWADIH
|
JH-20-004-001-002/1868
(AHARDIH)
|
3420004000NRG23Z310720220481027
|
31/07/2022
|
KHUSHBU KUMARI
|
3420004WL017484
|
KHUSHBU KUMARI
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
KHUSHBU KUMARI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-001-002/1899
(AHARDIH)
|
3420004000NRG23Z310720220481017
|
31/07/2022
|
SAGIR RAY
|
3420004WL017482
|
SAGIR RAY
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
SAGIR RAY
|
()
|
|
57
|
NAWADIH
|
JH-20-004-001-003/9227
(AHARDIH)
|
3420004000NRG23Z310720220481015
|
31/07/2022
|
KUDUS ANSARI
|
3420004WL017481
|
KUDUS ANSARI
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
KUDUS ANSARI
|
()
|
|
58
|
NAWADIH
|
JH-20-004-005-003/999
(BHALMARA)
|
3420004000NRG23Z310720220480986
|
31/07/2022
|
YOGENDRA MAHTO
|
3420004WL017479
|
YOGENDRA MAHTO
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
YOGENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
59
|
NAWADIH
|
JH-20-004-015-001/4887
(KANJKIRO)
|
3420004000NRG23Z310720220480963
|
31/07/2022
|
DEVANTI DEVI
|
3420004WL017477
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
DEVANTI DEVI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-015-001/9315
(KANJKIRO)
|
3420004000NRG23Z310720220480965
|
31/07/2022
|
BABLU KUMAR PRAJAPATI
|
3420004WL017477
|
BABLU KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2022
|
|
S79678906
|
|
BABLU KUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9712
|
9712
|
|
|
|
|
|
|
|