|
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
|
DEVIPUR
|
JH-22-004-009-010/51-A
(Jhumarbad)
|
3422004000NRG23261120221312939
|
26/11/2022
|
RAKESH YADAV
|
3422004WL061513
|
RAKESH YADAV
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148240
|
|
RAKESH YADAV
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-009-010/85
(Jhumarbad)
|
3422004000NRG23261120221312940
|
26/11/2022
|
RESHMI DEVI
|
3422004WL061513
|
RESHMI DEVI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148241
|
|
RESHMI DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-009-011/6
(Jhumarbad)
|
3422004000NRG23261120221312847
|
26/11/2022
|
GOVERRDHAN CHOUHAN
|
3422004WL061510
|
GOVERRDHAN CHOUHAN
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148239
|
|
GOVERRDHAN CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-009-005/118
(Jhumarbad)
|
3422004000NRG23261120221312865
|
26/11/2022
|
SUKDEV KOL
|
3422004WL061511
|
SUKDEV KOL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148256
|
|
SUKDEV KOL
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-009-007/1
(Jhumarbad)
|
3422004000NRG23261120221312866
|
26/11/2022
|
SUSHILA DEVI
|
3422004WL061511
|
SUSHILA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148249
|
|
SUSHILA DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-009-007/104
(Jhumarbad)
|
3422004000NRG23261120221312922
|
26/11/2022
|
BIKRAM VHANDARI
|
3422004WL061513
|
BIKRAM VHANDARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148252
|
|
BIKRAM VHANDARI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-009-007/113
(Jhumarbad)
|
3422004000NRG23261120221312925
|
26/11/2022
|
Jitendra Tudu
|
3422004WL061513
|
Jitendra Tudu
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148254
|
|
Jitendra Tudu
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-009-007/121
(Jhumarbad)
|
3422004000NRG23261120221312928
|
26/11/2022
|
SHIV SHANKAR THAKUR
|
3422004WL061513
|
SHIV SHANKAR THAKUR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148268
|
|
SHIV SHANKAR THAKUR
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-009-007/124
(Jhumarbad)
|
3422004000NRG23261120221312867
|
26/11/2022
|
Dhiraj Thakur
|
3422004WL061511
|
Dhiraj Thakur
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148255
|
|
Dhiraj Thakur
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-009-007/127
(Jhumarbad)
|
3422004000NRG23261120221312929
|
26/11/2022
|
ROHIT BHANDARI
|
3422004WL061513
|
ROHIT BHANDARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148244
|
|
ROHIT BHANDARI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-009-007/128
(Jhumarbad)
|
3422004000NRG23261120221312930
|
26/11/2022
|
Upendra Thakur
|
3422004WL061513
|
Upendra Thakur
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148253
|
|
Upendra Thakur
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-009-007/130
(Jhumarbad)
|
3422004000NRG23261120221312932
|
26/11/2022
|
Mohan Thakur
|
3422004WL061513
|
Mohan Thakur
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148272
|
|
Mohan Thakur
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-009-007/130
(Jhumarbad)
|
3422004000NRG23261120221312933
|
26/11/2022
|
Rina Devi
|
3422004WL061513
|
Rina Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148276
|
|
Rina Devi
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-009-007/131
(Jhumarbad)
|
3422004000NRG23261120221312934
|
26/11/2022
|
Punam Devi
|
3422004WL061513
|
Punam Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148274
|
|
Punam Devi
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-009-007/137
(Jhumarbad)
|
3422004000NRG23261120221312869
|
26/11/2022
|
RINA DEVI
|
3422004WL061511
|
RINA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148278
|
|
RINA DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-009-007/142
(Jhumarbad)
|
3422004000NRG23261120221312871
|
26/11/2022
|
Pushpa Devi
|
3422004WL061511
|
Pushpa Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148257
|
|
Pushpa Devi
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-009-007/148
(Jhumarbad)
|
3422004000NRG23261120221312935
|
26/11/2022
|
PATEL MARANDI
|
3422004WL061513
|
PATEL MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148279
|
|
PATEL MARANDI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-009-007/29
(Jhumarbad)
|
3422004000NRG23261120221312936
|
26/11/2022
|
BASKI SINGH
|
3422004WL061513
|
BASKI SINGH
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148263
|
|
BASKI SINGH
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-009-007/92-A
(Jhumarbad)
|
3422004000NRG23261120221312874
|
26/11/2022
|
SUMITRA DEVI
|
3422004WL061511
|
SUMITRA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148251
|
|
SUMITRA DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-009-009/205
(Jhumarbad)
|
3422004000NRG23261120221312846
|
26/11/2022
|
SHABNAM KHATOON
|
3422004WL061510
|
SHABNAM KHATOON
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148282
|
|
SHABNAM KHATOON
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-009-011/6
(Jhumarbad)
|
3422004000NRG23261120221312848
|
26/11/2022
|
FUCHANI DEVI
|
3422004WL061510
|
FUCHANI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148242
|
|
FUCHANI DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-009-012/107
(Jhumarbad)
|
3422004000NRG23261120221312849
|
26/11/2022
|
NAKUL MANDAL
|
3422004WL061510
|
NAKUL MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148259
|
|
NAKUL MANDAL
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-009-013/1-A
(Jhumarbad)
|
3422004000NRG23261120221312875
|
26/11/2022
|
KAMDEV PATAR
|
3422004WL061511
|
KAMDEV PATAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148247
|
|
KAMDEV PATAR
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-009-013/120-A
(Jhumarbad)
|
3422004000NRG23261120221312851
|
26/11/2022
|
PINKI DEVI
|
3422004WL061510
|
PINKI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148258
|
|
PINKI DEVI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-009-014/10
(Jhumarbad)
|
3422004000NRG23261120221312876
|
26/11/2022
|
SITA DEVI
|
3422004WL061511
|
SITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148246
|
|
SITA DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-009-014/125
(Jhumarbad)
|
3422004000NRG23261120221312943
|
26/11/2022
|
MUDRIKA DEVI
|
3422004WL061513
|
MUDRIKA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148269
|
|
MUDRIKA DEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-009-014/55
(Jhumarbad)
|
3422004000NRG23261120221312877
|
26/11/2022
|
RANJIT KUMAR YADAV
|
3422004WL061511
|
RANJIT KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148243
|
|
RANJIT KUMAR YADAV
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-009-014/58
(Jhumarbad)
|
3422004000NRG23261120221312944
|
26/11/2022
|
SUNIL YADAV
|
3422004WL061513
|
SUNIL YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148248
|
|
SUNIL YADAV
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-009-014/69
(Jhumarbad)
|
3422004000NRG23261120221312945
|
26/11/2022
|
SURENDRA YADAV
|
3422004WL061513
|
SURENDRA YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148250
|
|
SURENDRA YADAV
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-009-015/73
(Jhumarbad)
|
3422004000NRG23261120221312881
|
26/11/2022
|
Farjana Khatun
|
3422004WL061511
|
Farjana Khatun
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148245
|
|
Farjana Khatun
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-009-015/75
(Jhumarbad)
|
3422004000NRG23261120221312852
|
26/11/2022
|
Chouva Ray
|
3422004WL061510
|
Chouva Ray
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148226
|
|
Chouva Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
32
|
DEVIPUR
|
JH-22-004-009-012/107
(Jhumarbad)
|
3422004000NRG23261120221312850
|
26/11/2022
|
Chmeli Devi
|
3422004WL061510
|
Chmeli Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148227
|
|
Chmeli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
DEVIPUR
|
JH-22-004-009-010/40
(Jhumarbad)
|
3422004000NRG23261120221312938
|
26/11/2022
|
MUNDRIKA DEVI
|
3422004WL061513
|
MUNDRIKA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148264
|
|
MUNDRIKA DEVI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-009-014/123
(Jhumarbad)
|
3422004000NRG23261120221312941
|
26/11/2022
|
MAMTA KUMARI
|
3422004WL061513
|
MAMTA KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148267
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
35
|
DEVIPUR
|
JH-22-004-009-007/92
(Jhumarbad)
|
3422004000NRG23261120221312937
|
26/11/2022
|
RAMESH BHANDARI
|
3422004WL061513
|
RAMESH BHANDARI
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148265
|
|
MR RAMESH BHANDARI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-009-014/124
(Jhumarbad)
|
3422004000NRG23261120221312942
|
26/11/2022
|
ANIL YADAV
|
3422004WL061513
|
ANIL YADAV
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148270
|
|
MR ANIL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
37
|
DEVIPUR
|
JH-22-004-009-001/81
(Jhumarbad)
|
3422004000NRG23261120221312845
|
26/11/2022
|
Suraj Muni Devi
|
3422004WL061510
|
Suraj Muni Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148281
|
|
MRS SURAJ MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
DEVIPUR
|
JH-22-004-009-007/129
(Jhumarbad)
|
3422004000NRG23261120221312931
|
26/11/2022
|
Arun Thakur
|
3422004WL061513
|
Arun Thakur
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148273
|
|
MR ARUN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
DEVIPUR
|
JH-22-004-009-003/131
(Jhumarbad)
|
3422004000NRG23261120221312864
|
26/11/2022
|
Hasina Bibi
|
3422004WL061511
|
Hasina Bibi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148283
|
|
MRS HASINA BIBI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-009-003/131
(Jhumarbad)
|
3422004000NRG23261120221312863
|
26/11/2022
|
Salim Ansari
|
3422004WL061511
|
Salim Ansari
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148225
|
|
MR SALIM ANSARI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-009-005/110
(Jhumarbad)
|
3422004000NRG23261120221312916
|
26/11/2022
|
BASANTI DEVI
|
3422004WL061513
|
BASANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148236
|
|
MRS BASANTI DEVI
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-009-005/117
(Jhumarbad)
|
3422004000NRG23261120221312917
|
26/11/2022
|
KARAN KOLE
|
3422004WL061513
|
KARAN KOLE
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148235
|
|
MR KARAN KOLE
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-009-005/22
(Jhumarbad)
|
3422004000NRG23261120221312918
|
26/11/2022
|
MULKHI DEVI
|
3422004WL061513
|
MULKHI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148260
|
|
MRS MULKHI DEVI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-009-005/58
(Jhumarbad)
|
3422004000NRG23261120221312919
|
26/11/2022
|
TULSI KOL
|
3422004WL061513
|
TULSI KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148261
|
|
MR TULSI KOL
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-009-005/64
(Jhumarbad)
|
3422004000NRG23261120221312920
|
26/11/2022
|
DEVILAL TUDU
|
3422004WL061513
|
DEVILAL TUDU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148277
|
|
MR DEVILAL TUDU
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-009-007/100
(Jhumarbad)
|
3422004000NRG23261120221312921
|
26/11/2022
|
MANOJ MARANDI
|
3422004WL061513
|
MANOJ MARANDI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148266
|
|
MR MANOJ MARANDI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-009-007/105
(Jhumarbad)
|
3422004000NRG23261120221312923
|
26/11/2022
|
MOHAN MARANDI
|
3422004WL061513
|
MOHAN MARANDI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148271
|
|
MR MOHAN MARNDI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-009-007/108
(Jhumarbad)
|
3422004000NRG23261120221312924
|
26/11/2022
|
Mirulal Marandi
|
3422004WL061513
|
Mirulal Marandi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148230
|
|
MR MIRULAL MARNDI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-009-007/115
(Jhumarbad)
|
3422004000NRG23261120221312926
|
26/11/2022
|
Suraj Marandi
|
3422004WL061513
|
Suraj Marandi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148232
|
|
MR SURAJ MARANDI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-009-007/119
(Jhumarbad)
|
3422004000NRG23261120221312927
|
26/11/2022
|
HEMAWATI DEVI
|
3422004WL061513
|
HEMAWATI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148234
|
|
MRS HEMAWATI DEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-009-007/125
(Jhumarbad)
|
3422004000NRG23261120221312868
|
26/11/2022
|
Anita Devi
|
3422004WL061511
|
Anita Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148231
|
|
MRS ANITA DEVI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-009-007/139
(Jhumarbad)
|
3422004000NRG23261120221312870
|
26/11/2022
|
Karu Pujhar
|
3422004WL061511
|
Karu Pujhar
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148237
|
|
MR KARU PUJHAR
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-009-007/4
(Jhumarbad)
|
3422004000NRG23261120221312872
|
26/11/2022
|
MANSI PUJHER
|
3422004WL061511
|
MANSI PUJHER
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148238
|
|
MR MUNSHI PUJHAR
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-009-007/46
(Jhumarbad)
|
3422004000NRG23261120221312873
|
26/11/2022
|
Sohan Thakur
|
3422004WL061511
|
Sohan Thakur
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148280
|
|
MR SOHAN THAKUR
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-009-014/56
(Jhumarbad)
|
3422004000NRG23261120221312878
|
26/11/2022
|
YASHODA KUMARI
|
3422004WL061511
|
YASHODA KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148262
|
|
MRS YASHODA KUMARI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-009-014/93
(Jhumarbad)
|
3422004000NRG23261120221312879
|
26/11/2022
|
KANHAIYA YADAV
|
3422004WL061511
|
KANHAIYA YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148275
|
|
MR KANHAIYA YADAV
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-009-014/99
(Jhumarbad)
|
3422004000NRG23261120221312880
|
26/11/2022
|
AJIT YADAV
|
3422004WL061511
|
AJIT YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148229
|
|
MR AJIT YADAV
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-009-015/75
(Jhumarbad)
|
3422004000NRG23261120221312853
|
26/11/2022
|
Anita Devi
|
3422004WL061510
|
Anita Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148228
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
59
|
DEVIPUR
|
JH-22-004-009-005/109
(Jhumarbad)
|
3422004000NRG23261120221312915
|
26/11/2022
|
HARENDRA KOL
|
3422004WL061513
|
HARENDRA KOL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374148233
|
|
HARENDRA KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74340
|
74340
|
|
|
|
|
|
|
|