|
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
|
Dumri
|
JH-19-005-034-006/1030
(SASARAKHO)
|
3419005000NRG23Z181120221575250
|
18/11/2022
|
Simpi Kumari
|
3419005WL118338
|
Simpi Kumari
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Simpi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-009/894
(SASARAKHO)
|
3419005000NRG23Z181120221574755
|
18/11/2022
|
Baleshwar Mandal
|
3419005WL118306
|
Baleshwar Mandal
|
00048
|
BKID0004801
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Baleshwar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-005/846
(SASARAKHO)
|
3419005000NRG23Z171120221566328
|
18/11/2022
|
Mantu Kumar Singh
|
3419005WL117697
|
Mantu Kumar Singh
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Mantu Kumar Singh
|
()
|
|
4
|
Dumri
|
JH-19-005-034-006/277
(SASARAKHO)
|
3419005000NRG23Z181120221574242
|
18/11/2022
|
SIKANDRA MANDAL
|
3419005WL118285
|
SIKANDRA MANDAL
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SIKANDRA MANDAL
|
()
|
|
5
|
Dumri
|
JH-19-005-034-006/703
(SASARAKHO)
|
3419005000NRG23Z181120221574245
|
18/11/2022
|
Dilip Kumar Mandal
|
3419005WL118285
|
Dilip Kumar Mandal
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Dilip Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-006/1029
(SASARAKHO)
|
3419005000NRG23Z181120221575249
|
18/11/2022
|
Aarti Kumari
|
3419005WL118338
|
Aarti Kumari
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Aarti Kumari
|
()
|
|
7
|
Dumri
|
JH-19-005-034-006/987
(SASARAKHO)
|
3419005000NRG23Z181120221574250
|
18/11/2022
|
RINKI DEVI
|
3419005WL118285
|
RINKI DEVI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
RINKI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-034-009/892
(SASARAKHO)
|
3419005000NRG23Z181120221575596
|
18/11/2022
|
puja kumari
|
3419005WL118367
|
puja kumari
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
puja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-034-005/692
(SASARAKHO)
|
3419005000NRG23Z171120221566326
|
18/11/2022
|
AJHOLA DEVI
|
3419005WL117697
|
AJHOLA DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
AJHOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-034-005/849
(SASARAKHO)
|
3419005000NRG23Z171120221566329
|
18/11/2022
|
Deepak Singh
|
3419005WL117697
|
Deepak Singh
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Deepak Singh
|
()
|
|
11
|
Dumri
|
JH-19-005-034-006/316
(SASARAKHO)
|
3419005000NRG23Z181120221574244
|
18/11/2022
|
BABITA DEVI
|
3419005WL118285
|
BABITA DEVI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
BABITA DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-034-006/986
(SASARAKHO)
|
3419005000NRG23Z181120221574249
|
18/11/2022
|
KIRAN KUMARI
|
3419005WL118285
|
KIRAN KUMARI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
KIRAN KUMARI
|
()
|
|
13
|
Dumri
|
JH-19-005-034-006/988
(SASARAKHO)
|
3419005000NRG23Z181120221574251
|
18/11/2022
|
PUNAM DEVI
|
3419005WL118285
|
PUNAM DEVI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
PUNAM DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-034-009/193
(SASARAKHO)
|
3419005000NRG23Z181120221575588
|
18/11/2022
|
Radho ray
|
3419005WL118367
|
Radho ray
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Radho ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-034-011/1002
(SASARAKHO)
|
3419005000NRG23Z181120221574202
|
18/11/2022
|
Umesh Kumar Verma
|
3419005WL118284
|
Umesh Kumar Verma
|
00152
|
HDFC0000760
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Umesh Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-034-001/171
(SASARAKHO)
|
3419005000NRG23Z181120221574857
|
18/11/2022
|
YASHODA DEVI
|
3419005WL118314
|
YASHODA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
YASHODA DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-034-001/194
(SASARAKHO)
|
3419005000NRG23Z181120221574860
|
18/11/2022
|
RITA DEVI
|
3419005WL118314
|
RITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
RITA DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-034-005/693
(SASARAKHO)
|
3419005000NRG23Z171120221566327
|
18/11/2022
|
Nitu Kumari
|
3419005WL117697
|
Nitu Kumari
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Nitu Kumari
|
()
|
|
19
|
Dumri
|
JH-19-005-034-006/1022
(SASARAKHO)
|
3419005000NRG23Z181120221575245
|
18/11/2022
|
Gudiya Devi
|
3419005WL118338
|
Gudiya Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Gudiya Devi
|
()
|
|
20
|
Dumri
|
JH-19-005-034-006/1024
(SASARAKHO)
|
3419005000NRG23Z181120221575247
|
18/11/2022
|
Pinki Kumari Mandal
|
3419005WL118338
|
Pinki Kumari Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Pinki Kumari Mandal
|
()
|
|
21
|
Dumri
|
JH-19-005-034-006/274-A
(SASARAKHO)
|
3419005000NRG23Z181120221574241
|
18/11/2022
|
PRAMILA DEVI
|
3419005WL118285
|
PRAMILA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
PRAMILA DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-034-006/283
(SASARAKHO)
|
3419005000NRG23Z181120221574243
|
18/11/2022
|
MASOMAT MUNJA
|
3419005WL118285
|
MASOMAT MUNJA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
MASOMAT MUNJA
|
()
|
|
23
|
Dumri
|
JH-19-005-034-006/66
(SASARAKHO)
|
3419005000NRG23Z181120221575255
|
18/11/2022
|
MANJU DEVI
|
3419005WL118338
|
MANJU DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
MANJU DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-034-006/742
(SASARAKHO)
|
3419005000NRG23Z181120221574246
|
18/11/2022
|
Gudia Devi
|
3419005WL118285
|
Gudia Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Gudia Devi
|
()
|
|
25
|
Dumri
|
JH-19-005-034-006/744
(SASARAKHO)
|
3419005000NRG23Z181120221574247
|
18/11/2022
|
Dilip Kumar Mandal
|
3419005WL118285
|
Dilip Kumar Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Dilip Kumar Mandal
|
()
|
|
26
|
Dumri
|
JH-19-005-034-006/786
(SASARAKHO)
|
3419005000NRG23Z181120221574248
|
18/11/2022
|
Munni Devi
|
3419005WL118285
|
Munni Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Munni Devi
|
()
|
|
27
|
Dumri
|
JH-19-005-034-008/990
(SASARAKHO)
|
3419005000NRG23Z181120221574047
|
18/11/2022
|
Birju Ray
|
3419005WL118275
|
Birju Ray
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Birju Ray
|
()
|
|
28
|
Dumri
|
JH-19-005-034-009/61
(SASARAKHO)
|
3419005000NRG23Z181120221575589
|
18/11/2022
|
MANIJAR YADAV
|
3419005WL118367
|
MANIJAR YADAV
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
MANIJAR YADAV
|
()
|
|
29
|
Dumri
|
JH-19-005-034-009/635
(SASARAKHO)
|
3419005000NRG23Z181120221575590
|
18/11/2022
|
RINA KUMARI
|
3419005WL118367
|
RINA KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
RINA KUMARI
|
()
|
|
30
|
Dumri
|
JH-19-005-034-009/638
(SASARAKHO)
|
3419005000NRG23Z181120221574746
|
18/11/2022
|
DIPESH KUMAR MANDAL
|
3419005WL118306
|
DIPESH KUMAR MANDAL
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
DIPESH KUMAR MANDAL
|
()
|
|
31
|
Dumri
|
JH-19-005-034-009/640
(SASARAKHO)
|
3419005000NRG23Z181120221575591
|
18/11/2022
|
PANKAJ KUMAR RAY
|
3419005WL118367
|
PANKAJ KUMAR RAY
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
PANKAJ KUMAR RAY
|
()
|
|
32
|
Dumri
|
JH-19-005-034-009/654
(SASARAKHO)
|
3419005000NRG23Z181120221574749
|
18/11/2022
|
HUKAN MAHTO
|
3419005WL118306
|
HUKAN MAHTO
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
HUKAN MAHTO
|
()
|
|
33
|
Dumri
|
JH-19-005-034-009/669
(SASARAKHO)
|
3419005000NRG23Z181120221574750
|
18/11/2022
|
Anita Devi
|
3419005WL118306
|
Anita Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Anita Devi
|
()
|
|
34
|
Dumri
|
JH-19-005-034-009/772
(SASARAKHO)
|
3419005000NRG23Z181120221575592
|
18/11/2022
|
BUNDIYA DEVI
|
3419005WL118367
|
BUNDIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
BUNDIYA DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-034-009/773
(SASARAKHO)
|
3419005000NRG23Z181120221575593
|
18/11/2022
|
DEWANTI DEVI
|
3419005WL118367
|
DEWANTI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
DEWANTI DEVI
|
()
|
|
36
|
Dumri
|
JH-19-005-034-009/779
(SASARAKHO)
|
3419005000NRG23Z181120221574751
|
18/11/2022
|
Uma Devi
|
3419005WL118306
|
Uma Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Uma Devi
|
()
|
|
37
|
Dumri
|
JH-19-005-034-009/813
(SASARAKHO)
|
3419005000NRG23Z181120221575594
|
18/11/2022
|
KALASI DEVI
|
3419005WL118367
|
KALASI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
KALASI DEVI
|
()
|
|
38
|
Dumri
|
JH-19-005-034-009/840
(SASARAKHO)
|
3419005000NRG23Z181120221574752
|
18/11/2022
|
LALITA DEVI
|
3419005WL118306
|
LALITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
LALITA DEVI
|
()
|
|
39
|
Dumri
|
JH-19-005-034-009/888
(SASARAKHO)
|
3419005000NRG23Z181120221575595
|
18/11/2022
|
Suresh Yadav
|
3419005WL118367
|
Suresh Yadav
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Suresh Yadav
|
()
|
|
40
|
Dumri
|
JH-19-005-034-011/1013
(SASARAKHO)
|
3419005000NRG23Z181120221575257
|
18/11/2022
|
Rajendra Prasad Kuswaha
|
3419005WL118338
|
Rajendra Prasad Kuswaha
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Rajendra Prasad Kuswaha
|
()
|
|
41
|
Dumri
|
JH-19-005-034-011/249
(SASARAKHO)
|
3419005000NRG23Z181120221574209
|
18/11/2022
|
ASHOK KUMAR
|
3419005WL118284
|
ASHOK KUMAR
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
ASHOK KUMAR
|
()
|
|
42
|
Dumri
|
JH-19-005-034-011/249
(SASARAKHO)
|
3419005000NRG23Z181120221574208
|
18/11/2022
|
SARITA DEVI
|
3419005WL118284
|
SARITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SARITA DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-034-011/298
(SASARAKHO)
|
3419005000NRG23Z181120221574213
|
18/11/2022
|
BIRMA DEVI
|
3419005WL118284
|
BIRMA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
BIRMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
44
|
Dumri
|
JH-19-005-034-001/708
(SASARAKHO)
|
3419005000NRG23Z181120221574863
|
18/11/2022
|
Vikash Kumar Mandal
|
3419005WL118314
|
Vikash Kumar Mandal
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Vikash Kumar Mandal
|
()
|
|
45
|
Dumri
|
JH-19-005-034-004/85
(SASARAKHO)
|
3419005000NRG23Z181120221574869
|
18/11/2022
|
Rahul Kumar
|
3419005WL118314
|
Rahul Kumar
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Rahul Kumar
|
()
|
|
46
|
Dumri
|
JH-19-005-034-006/1021
(SASARAKHO)
|
3419005000NRG23Z181120221575244
|
18/11/2022
|
Premchand kumar Mandal
|
3419005WL118338
|
Premchand kumar Mandal
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Premchand kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
47
|
Dumri
|
JH-19-005-034-001/195
(SASARAKHO)
|
3419005000NRG23Z181120221574861
|
18/11/2022
|
SURAJ KUMAR MANDAL
|
3419005WL118314
|
SURAJ KUMAR MANDAL
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SURAJ KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
48
|
Dumri
|
JH-19-005-034-006/1023
(SASARAKHO)
|
3419005000NRG23Z181120221575246
|
18/11/2022
|
Menka Devi
|
3419005WL118338
|
Menka Devi
|
00415
|
SBIN0005779
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Menka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
Dumri
|
JH-19-005-034-001/174
(SASARAKHO)
|
3419005000NRG23Z181120221574858
|
18/11/2022
|
CHETLAL MANDAL
|
3419005WL118314
|
CHETLAL MANDAL
|
00415
|
SBIN0008143
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
CHETLAL MANDAL
|
()
|
|
50
|
Dumri
|
JH-19-005-034-006/891
(SASARAKHO)
|
3419005000NRG23Z181120221575256
|
18/11/2022
|
Yogendra Mandal
|
3419005WL118338
|
Yogendra Mandal
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Yogendra Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
51
|
Dumri
|
JH-19-005-034-001/193
(SASARAKHO)
|
3419005000NRG23Z181120221574859
|
18/11/2022
|
BASANTI DEVI
|
3419005WL118314
|
BASANTI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
BASANTI DEVI
|
()
|
|
52
|
Dumri
|
JH-19-005-034-006/1027
(SASARAKHO)
|
3419005000NRG23Z181120221575248
|
18/11/2022
|
krishna kumar
|
3419005WL118338
|
krishna kumar
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
krishna kumar
|
()
|
|
53
|
Dumri
|
JH-19-005-034-008/991
(SASARAKHO)
|
3419005000NRG23Z181120221574048
|
18/11/2022
|
Mohni Devi
|
3419005WL118275
|
Mohni Devi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Mohni Devi
|
()
|
|
54
|
Dumri
|
JH-19-005-034-009/884
(SASARAKHO)
|
3419005000NRG23Z181120221574754
|
18/11/2022
|
BHARAT MANDAL
|
3419005WL118306
|
BHARAT MANDAL
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
BHARAT MANDAL
|
()
|
|
55
|
Dumri
|
JH-19-005-034-011/248
(SASARAKHO)
|
3419005000NRG23Z181120221574207
|
18/11/2022
|
KHUSHBOO KUMARI
|
3419005WL118284
|
KHUSHBOO KUMARI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
56
|
Dumri
|
JH-19-005-034-011/1001
(SASARAKHO)
|
3419005000NRG23Z181120221574201
|
18/11/2022
|
Ajay kumar verma
|
3419005WL118284
|
Ajay kumar verma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Ajay kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
Dumri
|
JH-19-005-034-005/860
(SASARAKHO)
|
3419005000NRG23Z171120221566330
|
18/11/2022
|
Jailal Vishwakarma
|
3419005WL117697
|
Jailal Vishwakarma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Jailal Vishwakarma
|
()
|
|
58
|
Dumri
|
JH-19-005-034-009/883
(SASARAKHO)
|
3419005000NRG23Z181120221574753
|
18/11/2022
|
SARASWATI KUMARI
|
3419005WL118306
|
SARASWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SARASWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|