|
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
|
CHANDRAPURA
|
JH-20-003-027-001/6026
(KURUMBA)
|
3420003000NRG23050720220340097
|
05/07/2022
|
Bala devi
|
3420003WL012872
|
Bala devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556925
|
|
Bala devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-027-001/6033
(KURUMBA)
|
3420003000NRG23050720220340003
|
05/07/2022
|
Sunita devi
|
3420003WL012870
|
Sunita devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556928
|
|
Sunita devi
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-027-002/1602
(KURUMBA)
|
3420003000NRG23050720220339129
|
05/07/2022
|
Mano Ranjan Deb
|
3420003WL012840
|
Mano Ranjan Deb
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556918
|
|
Mano Ranjan Deb
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/1602
(KURUMBA)
|
3420003000NRG23050720220339130
|
05/07/2022
|
Sima Devi
|
3420003WL012840
|
Sima Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556933
|
|
Sima Devi
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-027-002/1646
(KURUMBA)
|
3420003000NRG23050720220339132
|
05/07/2022
|
Jitendra kumar ray
|
3420003WL012840
|
Jitendra kumar ray
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556922
|
|
Jitendra kumar ray
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-027-002/1700
(KURUMBA)
|
3420003000NRG23050720220339134
|
05/07/2022
|
Jiwlal Kumar mahto
|
3420003WL012840
|
Jiwlal Kumar mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556932
|
|
Jiwlal Kumar mahto
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-027-002/3040
(KURUMBA)
|
3420003000NRG23050720220339135
|
05/07/2022
|
Laxmi kumari
|
3420003WL012840
|
Laxmi kumari
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556936
|
|
Laxmi kumari
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-027-002/3041
(KURUMBA)
|
3420003000NRG23050720220339136
|
05/07/2022
|
Manish Kumar
|
3420003WL012840
|
Manish Kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556935
|
|
Manish Kumar
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-027-002/3075
(KURUMBA)
|
3420003000NRG23050720220339139
|
05/07/2022
|
sunil kumar
|
3420003WL012840
|
sunil kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556921
|
|
sunil kumar
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-027-002/3083
(KURUMBA)
|
3420003000NRG23050720220339142
|
05/07/2022
|
Rumpa Bistu
|
3420003WL012840
|
Rumpa Bistu
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556938
|
|
Rumpa Bistu
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-027-002/3114
(KURUMBA)
|
3420003000NRG23050720220339143
|
05/07/2022
|
Bhola prasad deo
|
3420003WL012840
|
Bhola prasad deo
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556919
|
|
Bhola prasad deo
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-027-002/3119
(KURUMBA)
|
3420003000NRG23050720220339146
|
05/07/2022
|
Omkar Mahatha
|
3420003WL012840
|
Omkar Mahatha
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556930
|
|
Omkar Mahatha
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-027-002/3173
(KURUMBA)
|
3420003000NRG23050720220339147
|
05/07/2022
|
Aman kumar pandey
|
3420003WL012840
|
Aman kumar pandey
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556929
|
|
Aman kumar pandey
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-027-002/3174
(KURUMBA)
|
3420003000NRG23050720220339148
|
05/07/2022
|
Sourabh Pandey
|
3420003WL012840
|
Sourabh Pandey
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556924
|
|
Sourabh Pandey
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-027-002/3176
(KURUMBA)
|
3420003000NRG23050720220339150
|
05/07/2022
|
Manoj kumar mahto
|
3420003WL012840
|
Manoj kumar mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556920
|
|
Manoj kumar mahto
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-027-002/3188
(KURUMBA)
|
3420003000NRG23050720220339151
|
05/07/2022
|
Sachine kumar
|
3420003WL012840
|
Sachine kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556927
|
|
Sachine kumar
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-027-002/4011
(KURUMBA)
|
3420003000NRG23050720220339152
|
05/07/2022
|
Jitendra kumar
|
3420003WL012840
|
Jitendra kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556926
|
|
Jitendra kumar
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-027-002/46
(KURUMBA)
|
3420003000NRG23050720220339156
|
05/07/2022
|
Gopi kumar
|
3420003WL012840
|
Gopi kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556937
|
|
Gopi kumar
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-027-002/7065
(KURUMBA)
|
3420003000NRG23050720220339158
|
05/07/2022
|
Rita devi
|
3420003WL012840
|
Rita devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556934
|
|
Rita devi
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-003-027-002/968
(KURUMBA)
|
3420003000NRG23050720220339161
|
05/07/2022
|
Manki Devi
|
3420003WL012840
|
Manki Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556923
|
|
Manki Devi
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-009-027-002/7029
(KURUMBA)
|
3420003000NRG23050720220339184
|
05/07/2022
|
Dharmendar kumar mahtha
|
3420003WL012840
|
Dharmendar kumar mahtha
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556931
|
|
Dharmendar kumar mahtha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
22
|
CHANDRAPURA
|
JH-20-003-027-001/4024
(KURUMBA)
|
3420003000NRG23050720220339999
|
05/07/2022
|
Kanchan devi
|
3420003WL012870
|
Kanchan devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556941
|
|
Kanchan devi
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-003-027-001/4045
(KURUMBA)
|
3420003000NRG23050720220340000
|
05/07/2022
|
Pyasi devi
|
3420003WL012870
|
Pyasi devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556942
|
|
Pyasi devi
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-027-001/6027
(KURUMBA)
|
3420003000NRG23050720220340098
|
05/07/2022
|
Paru devi
|
3420003WL012872
|
Paru devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556943
|
|
Paru devi
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-003-027-001/6028
(KURUMBA)
|
3420003000NRG23050720220340002
|
05/07/2022
|
Rita devi
|
3420003WL012870
|
Rita devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556940
|
|
Rita devi
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-003-027-001/90
(KURUMBA)
|
3420003000NRG23050720220340099
|
05/07/2022
|
Kabita devi
|
3420003WL012872
|
Kabita devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556939
|
|
Kabita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPURA
|
JH-20-003-027-002/3074
(KURUMBA)
|
3420003000NRG23050720220339138
|
05/07/2022
|
Suraj kumar
|
3420003WL012840
|
Suraj kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556954
|
|
Suraj kumar
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-003-027-002/45
(KURUMBA)
|
3420003000NRG23050720220339155
|
05/07/2022
|
Prem kumar mahto
|
3420003WL012840
|
Prem kumar mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556951
|
|
Prem kumar mahto
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-017-001/211
(TELO MIDDLE)
|
3420003000NRG23050720220339166
|
05/07/2022
|
Yogendra Kumar
|
3420003WL012840
|
Yogendra Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556944
|
|
Yogendra Kumar
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-017-001/21666
(TELO MIDDLE)
|
3420003000NRG23050720220339167
|
05/07/2022
|
Gita devi
|
3420003WL012840
|
Gita devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556955
|
|
Gita devi
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-017-001/217
(TELO MIDDLE)
|
3420003000NRG23050720220339168
|
05/07/2022
|
Priti Kumari
|
3420003WL012840
|
Priti Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556948
|
|
Priti Kumari
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-017-001/410
(TELO MIDDLE)
|
3420003000NRG23050720220339171
|
05/07/2022
|
Tejani Devi
|
3420003WL012840
|
Tejani Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556950
|
|
Tejani Devi
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-017-001/70
(TELO MIDDLE)
|
3420003000NRG23050720220339172
|
05/07/2022
|
Dropati Devi
|
3420003WL012840
|
Dropati Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556946
|
|
Dropati Devi
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-017-001/7016
(TELO MIDDLE)
|
3420003000NRG23050720220339173
|
05/07/2022
|
PUNAM DEVI
|
3420003WL012840
|
PUNAM DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556952
|
|
PUNAM DEVI
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-017-001/7018
(TELO MIDDLE)
|
3420003000NRG23050720220339175
|
05/07/2022
|
DEEPAK KUMAR
|
3420003WL012840
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556945
|
|
DEEPAK KUMAR
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-004-017-001/72
(TELO MIDDLE)
|
3420003000NRG23050720220339177
|
05/07/2022
|
Sushila Devi
|
3420003WL012840
|
Sushila Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556947
|
|
Sushila Devi
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-004-017-001/73
(TELO MIDDLE)
|
3420003000NRG23050720220339178
|
05/07/2022
|
Sunita devi
|
3420003WL012840
|
Sunita devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556949
|
|
Sunita devi
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-004-017-001/82
(TELO MIDDLE)
|
3420003000NRG23050720220339179
|
05/07/2022
|
Vidya Rani
|
3420003WL012840
|
Vidya Rani
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556953
|
|
Vidya Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
39
|
CHANDRAPURA
|
JH-20-003-027-002/3080
(KURUMBA)
|
3420003000NRG23050720220339140
|
05/07/2022
|
Mahabeer Mahtha
|
3420003WL012840
|
Mahabeer Mahtha
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556959
|
|
Mahabeer Mahtha
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-003-027-003/1008
(KURUMBA)
|
3420003000NRG23050720220340141
|
05/07/2022
|
Bugani Devi
|
3420003WL012875
|
Bugani Devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556958
|
|
Bugani Devi
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-003-027-003/6035
(KURUMBA)
|
3420003000NRG23050720220340143
|
05/07/2022
|
Sangeeta devi
|
3420003WL012875
|
Sangeeta devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556956
|
|
Sangeeta devi
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-004-023-001/5063
(PAPALO)
|
3420003000NRG23050720220339183
|
05/07/2022
|
KHOVA DEVI
|
3420003WL012840
|
KHOVA DEVI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556957
|
|
KHOVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
43
|
CHANDRAPURA
|
JH-20-003-027-002/3114
(KURUMBA)
|
3420003000NRG23050720220339144
|
05/07/2022
|
Baby kumari
|
3420003WL012840
|
Baby kumari
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556960
|
|
Baby kumari
|
()
|
|
44
|
CHANDRAPURA
|
JH-20-003-027-002/3116
(KURUMBA)
|
3420003000NRG23050720220339145
|
05/07/2022
|
Rajesh kumar
|
3420003WL012840
|
Rajesh kumar
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556961
|
|
Rajesh kumar
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-003-027-002/7058
(KURUMBA)
|
3420003000NRG23050720220340100
|
05/07/2022
|
Usha devi
|
3420003WL012872
|
Usha devi
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556962
|
|
Usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
46
|
CHANDRAPURA
|
JH-20-003-027-002/1623
(KURUMBA)
|
3420003000NRG23050720220339131
|
05/07/2022
|
Ajeet Chandra Mahtha
|
3420003WL012840
|
Ajeet Chandra Mahtha
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556963
|
|
Ajeet Chandra Mahtha
|
()
|
|
47
|
CHANDRAPURA
|
JH-20-003-027-002/3042
(KURUMBA)
|
3420003000NRG23050720220339137
|
05/07/2022
|
Subodh Kumar
|
3420003WL012840
|
Subodh Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556964
|
|
Subodh Kumar
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-004-023-001/5056
(PAPALO)
|
3420003000NRG23050720220339180
|
05/07/2022
|
Pankaj Kumar
|
3420003WL012840
|
Pankaj Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556965
|
|
Pankaj Kumar
|
()
|
|
49
|
CHANDRAPURA
|
JH-20-004-023-001/5059
(PAPALO)
|
3420003000NRG23050720220339181
|
05/07/2022
|
DUDIYA DEVI
|
3420003WL012840
|
DUDIYA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556966
|
|
DUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
50
|
CHANDRAPURA
|
JH-20-003-027-001/6023
(KURUMBA)
|
3420003000NRG23050720220340001
|
05/07/2022
|
Sarita kumari
|
3420003WL012870
|
Sarita kumari
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556973
|
|
MRS SARITA KUMARI
|
()
|
|
51
|
CHANDRAPURA
|
JH-20-003-027-002/1661
(KURUMBA)
|
3420003000NRG23050720220339133
|
05/07/2022
|
Dinesh Kumar
|
3420003WL012840
|
Dinesh Kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556969
|
|
MR DINESH KUMAR
|
()
|
|
52
|
CHANDRAPURA
|
JH-20-003-027-002/3175
(KURUMBA)
|
3420003000NRG23050720220339149
|
05/07/2022
|
Anikt kumar pandey
|
3420003WL012840
|
Anikt kumar pandey
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556971
|
|
MR ANIKET KUAMR PANDEY
|
()
|
|
53
|
CHANDRAPURA
|
JH-20-003-027-002/7060
(KURUMBA)
|
3420003000NRG23050720220340101
|
05/07/2022
|
Thakur devi
|
3420003WL012872
|
Thakur devi
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556974
|
|
MRS THAKUR DEVI
|
()
|
|
54
|
CHANDRAPURA
|
JH-20-004-017-001/2313
(TELO MIDDLE)
|
3420003000NRG23050720220339169
|
05/07/2022
|
Ranjit Kumar
|
3420003WL012840
|
Ranjit Kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556968
|
|
MR RANJIT KUMAR
|
()
|
|
55
|
CHANDRAPURA
|
JH-20-004-017-001/7017
(TELO MIDDLE)
|
3420003000NRG23050720220339174
|
05/07/2022
|
RAVI KUMAR
|
3420003WL012840
|
RAVI KUMAR
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556967
|
|
MR RAVI KUMAR
|
()
|
|
56
|
CHANDRAPURA
|
JH-20-004-017-001/71
(TELO MIDDLE)
|
3420003000NRG23050720220339176
|
05/07/2022
|
Suraj kumar
|
3420003WL012840
|
Suraj kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556972
|
|
MR SURAJ KUMAR
|
()
|
|
57
|
CHANDRAPURA
|
JH-20-004-023-001/5060
(PAPALO)
|
3420003000NRG23050720220339182
|
05/07/2022
|
MOHAN PRASAD MAHTO
|
3420003WL012840
|
MOHAN PRASAD MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556970
|
|
MR MOHAN PRASAD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
58
|
CHANDRAPURA
|
JH-20-003-027-003/1588
(KURUMBA)
|
3420003000NRG23050720220340142
|
05/07/2022
|
Malti kumari
|
3420003WL012875
|
Malti kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556975
|
|
MRS MALTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
CHANDRAPURA
|
JH-20-003-027-002/3083
(KURUMBA)
|
3420003000NRG23050720220339141
|
05/07/2022
|
Mukesh kumar Ghatwari
|
3420003WL012840
|
Mukesh kumar Ghatwari
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916556976
|
|
MR MUKESH KUMAR GHATWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74340
|
74340
|
|
|
|
|
|
|
|