|
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
|
GHAGHRA
|
JH-03-002-013-004/203
(KUHIPATH)
|
3403002000NRG24Z300320241173244
|
30/03/2024
|
DEV NARAYAN ORAON
|
3403002WL070190
|
DEV NARAYAN ORAON
|
00048
|
BKID0004913
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
GHAGHRA
|
JH-03-002-013-001/11
(KUHIPATH)
|
3403002000NRG24Z300320241173222
|
30/03/2024
|
BHOLA ORAON
|
3403002WL070188
|
BHOLA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
GHAGHRA
|
JH-03-002-013-001/15
(KUHIPATH)
|
3403002000NRG24Z300320241173239
|
30/03/2024
|
TEMBA ORAON
|
3403002WL070190
|
TEMBA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
GHAGHRA
|
JH-03-002-013-001/22
(KUHIPATH)
|
3403002000NRG24Z300320241173240
|
30/03/2024
|
REKHA ORAON
|
3403002WL070190
|
REKHA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
GHAGHRA
|
JH-03-002-013-001/26
(KUHIPATH)
|
3403002000NRG24Z300320241173241
|
30/03/2024
|
RAMA ORAON
|
3403002WL070190
|
RAMA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
GHAGHRA
|
JH-03-002-013-001/35
(KUHIPATH)
|
3403002000NRG24Z300320241173223
|
30/03/2024
|
NARESH MAHATO
|
3403002WL070188
|
NARESH MAHATO
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
GHAGHRA
|
JH-03-002-013-001/41
(KUHIPATH)
|
3403002000NRG24Z300320241173224
|
30/03/2024
|
BUDKA ORAON
|
3403002WL070188
|
BUDKA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
GHAGHRA
|
JH-03-002-013-001/42
(KUHIPATH)
|
3403002000NRG24Z300320241173225
|
30/03/2024
|
ANITA ORAON
|
3403002WL070188
|
ANITA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
GHAGHRA
|
JH-03-002-013-001/54
(KUHIPATH)
|
3403002000NRG24Z300320241173242
|
30/03/2024
|
SIVDAYAL ORAON
|
3403002WL070190
|
SIVDAYAL ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
GHAGHRA
|
JH-03-002-013-001/59
(KUHIPATH)
|
3403002000NRG24Z300320241173243
|
30/03/2024
|
MARTHA ORAON
|
3403002WL070190
|
MARTHA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
GHAGHRA
|
JH-03-002-013-001/9
(KUHIPATH)
|
3403002000NRG24Z300320241173226
|
30/03/2024
|
SURENDRA ORAON
|
3403002WL070188
|
SURENDRA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
GHAGHRA
|
JH-03-002-013-003/8
(KUHIPATH)
|
3403002000NRG24Z300320241172487
|
30/03/2024
|
RATNU ORAON
|
3403002WL070151
|
RATNU ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
GHAGHRA
|
JH-03-002-013-004/120
(KUHIPATH)
|
3403002000NRG24Z300320241173211
|
30/03/2024
|
SUNITA DEVI
|
3403002WL070187
|
SUNITA DEVI
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
GHAGHRA
|
JH-03-002-013-004/120
(KUHIPATH)
|
3403002000NRG24Z300320241173212
|
30/03/2024
|
TEJPAL ORAON
|
3403002WL070187
|
TEJPAL ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
GHAGHRA
|
JH-03-002-013-004/13
(KUHIPATH)
|
3403002000NRG24Z300320241172488
|
30/03/2024
|
BHADRU SAHU
|
3403002WL070151
|
BHADRU SAHU
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
GHAGHRA
|
JH-03-002-013-004/161
(KUHIPATH)
|
3403002000NRG24Z300320241173454
|
30/03/2024
|
BIPIN SAHU
|
3403002WL070197
|
BIPIN SAHU
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
GHAGHRA
|
JH-03-002-013-004/161
(KUHIPATH)
|
3403002000NRG24Z300320241173455
|
30/03/2024
|
MANJU KUMARI
|
3403002WL070197
|
MANJU KUMARI
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
GHAGHRA
|
JH-03-002-013-004/265
(KUHIPATH)
|
3403002000NRG24Z300320241173456
|
30/03/2024
|
JOHAN KUJUR
|
3403002WL070197
|
JOHAN KUJUR
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
GHAGHRA
|
JH-03-002-013-004/319
(KUHIPATH)
|
3403002000NRG24Z300320241173245
|
30/03/2024
|
BANDHANA ORAON
|
3403002WL070190
|
BANDHANA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
GHAGHRA
|
JH-03-002-013-004/325
(KUHIPATH)
|
3403002000NRG24Z300320241173213
|
30/03/2024
|
SUKRU ORAON
|
3403002WL070187
|
SUKRU ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
GHAGHRA
|
JH-03-002-013-004/336
(KUHIPATH)
|
3403002000NRG24Z300320241173214
|
30/03/2024
|
BODHANA ORAON
|
3403002WL070187
|
BODHANA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
GHAGHRA
|
JH-03-002-013-004/434
(KUHIPATH)
|
3403002000NRG24Z300320241173246
|
30/03/2024
|
RATIYA ORAON
|
3403002WL070190
|
RATIYA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
GHAGHRA
|
JH-03-002-013-004/485
(KUHIPATH)
|
3403002000NRG24Z300320241172489
|
30/03/2024
|
MANBODH SAHU
|
3403002WL070151
|
MANBODH SAHU
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
24
|
GHAGHRA
|
JH-03-002-013-004/490
(KUHIPATH)
|
3403002000NRG24Z300320241172490
|
30/03/2024
|
PRABHA DEVI
|
3403002WL070151
|
PRABHA DEVI
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
GHAGHRA
|
JH-03-002-013-004/494
(KUHIPATH)
|
3403002000NRG24Z300320241173457
|
30/03/2024
|
RABINDRA SAHU
|
3403002WL070197
|
RABINDRA SAHU
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
GHAGHRA
|
JH-03-002-013-004/562
(KUHIPATH)
|
3403002000NRG24Z300320241173459
|
30/03/2024
|
ISWAR SAHU
|
3403002WL070197
|
ISWAR SAHU
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
27
|
GHAGHRA
|
JH-03-002-013-004/563
(KUHIPATH)
|
3403002000NRG24Z300320241173460
|
30/03/2024
|
RAJU SAHU
|
3403002WL070197
|
RAJU SAHU
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
GHAGHRA
|
JH-03-002-013-004/68
(KUHIPATH)
|
3403002000NRG24Z300320241172265
|
30/03/2024
|
RAM BRIT BARAIK
|
3403002WL070143
|
RAM BRIT BARAIK
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
29
|
GHAGHRA
|
JH-03-002-013-004/80
(KUHIPATH)
|
3403002000NRG24Z300320241172266
|
30/03/2024
|
HARI SAHU
|
3403002WL070143
|
HARI SAHU
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
30
|
GHAGHRA
|
JH-03-002-013-005/11
(KUHIPATH)
|
3403002000NRG24Z300320241172412
|
30/03/2024
|
ROPA ORAON
|
3403002WL070147
|
ROPA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
31
|
GHAGHRA
|
JH-03-002-013-005/115
(KUHIPATH)
|
3403002000NRG24Z300320241173197
|
30/03/2024
|
KESHWAR SINGH
|
3403002WL070186
|
KESHWAR SINGH
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
32
|
GHAGHRA
|
JH-03-002-013-005/126
(KUHIPATH)
|
3403002000NRG24Z300320241173199
|
30/03/2024
|
RADHES NAYAK
|
3403002WL070186
|
RADHES NAYAK
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
33
|
GHAGHRA
|
JH-03-002-013-005/127
(KUHIPATH)
|
3403002000NRG24Z300320241172413
|
30/03/2024
|
PARDESHIYA ORAON
|
3403002WL070147
|
PARDESHIYA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
34
|
GHAGHRA
|
JH-03-002-013-005/131
(KUHIPATH)
|
3403002000NRG24Z300320241172491
|
30/03/2024
|
PUSPA DEVI
|
3403002WL070151
|
PUSPA DEVI
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
35
|
GHAGHRA
|
JH-03-002-013-005/132
(KUHIPATH)
|
3403002000NRG24Z300320241172493
|
30/03/2024
|
ARTI DEVI
|
3403002WL070151
|
ARTI DEVI
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
36
|
GHAGHRA
|
JH-03-002-013-005/140
(KUHIPATH)
|
3403002000NRG24Z300320241172945
|
30/03/2024
|
CHARIYA ORAON
|
3403002WL070173
|
CHARIYA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
37
|
GHAGHRA
|
JH-03-002-013-005/15
(KUHIPATH)
|
3403002000NRG24Z300320241172414
|
30/03/2024
|
BINI ORAON
|
3403002WL070147
|
BINI ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
38
|
GHAGHRA
|
JH-03-002-013-005/154
(KUHIPATH)
|
3403002000NRG24Z300320241172947
|
30/03/2024
|
MINA DEVI
|
3403002WL070173
|
MINA DEVI
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
39
|
GHAGHRA
|
JH-03-002-013-005/16
(KUHIPATH)
|
3403002000NRG24Z300320241172415
|
30/03/2024
|
KARAMPAL ORAON
|
3403002WL070147
|
KARAMPAL ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
40
|
GHAGHRA
|
JH-03-002-013-005/176
(KUHIPATH)
|
3403002000NRG24Z300320241172416
|
30/03/2024
|
KRISHNA ORAON
|
3403002WL070147
|
KRISHNA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
41
|
GHAGHRA
|
JH-03-002-013-005/18
(KUHIPATH)
|
3403002000NRG24Z300320241172417
|
30/03/2024
|
JUGI ORAON
|
3403002WL070147
|
JUGI ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
42
|
GHAGHRA
|
JH-03-002-013-005/195
(KUHIPATH)
|
3403002000NRG24Z300320241173200
|
30/03/2024
|
SHANKAR ORAON
|
3403002WL070186
|
SHANKAR ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
43
|
GHAGHRA
|
JH-03-002-013-005/202
(KUHIPATH)
|
3403002000NRG24Z300320241172496
|
30/03/2024
|
RITESH SINGH
|
3403002WL070151
|
RITESH SINGH
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
44
|
GHAGHRA
|
JH-03-002-013-005/203
(KUHIPATH)
|
3403002000NRG24Z300320241172949
|
30/03/2024
|
MANGALDEV ORAON
|
3403002WL070173
|
MANGALDEV ORAON
|
00048
|
BKID0004935
|
108
|
0
|
|
|
|
|
|
|
|
|
45
|
GHAGHRA
|
JH-03-002-013-005/215
(KUHIPATH)
|
3403002000NRG24Z300320241173215
|
30/03/2024
|
KARMA ORAON
|
3403002WL070187
|
KARMA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
46
|
GHAGHRA
|
JH-03-002-013-005/226-A
(KUHIPATH)
|
3403002000NRG24Z300320241173216
|
30/03/2024
|
BASHANTI ORAON
|
3403002WL070187
|
BASHANTI ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
47
|
GHAGHRA
|
JH-03-002-013-005/24
(KUHIPATH)
|
3403002000NRG24Z300320241173201
|
30/03/2024
|
SYAMLAL ORAON
|
3403002WL070186
|
SYAMLAL ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
48
|
GHAGHRA
|
JH-03-002-013-005/258
(KUHIPATH)
|
3403002000NRG24Z300320241172497
|
30/03/2024
|
PUNAM DEVI
|
3403002WL070151
|
PUNAM DEVI
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
49
|
GHAGHRA
|
JH-03-002-013-005/28
(KUHIPATH)
|
3403002000NRG24Z300320241172418
|
30/03/2024
|
SULENDRA ORAON
|
3403002WL070147
|
SULENDRA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
50
|
GHAGHRA
|
JH-03-002-013-005/31
(KUHIPATH)
|
3403002000NRG24Z300320241172419
|
30/03/2024
|
BANDHANA ORAON
|
3403002WL070147
|
BANDHANA ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
51
|
GHAGHRA
|
JH-03-002-013-005/356
(KUHIPATH)
|
3403002000NRG24Z300320241172950
|
30/03/2024
|
ARUNJAY SINGH
|
3403002WL070173
|
ARUNJAY SINGH
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
52
|
GHAGHRA
|
JH-03-002-013-005/358
(KUHIPATH)
|
3403002000NRG24Z300320241172951
|
30/03/2024
|
PUSHPA DEVI
|
3403002WL070173
|
PUSHPA DEVI
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
53
|
GHAGHRA
|
JH-03-002-013-005/359
(KUHIPATH)
|
3403002000NRG24Z300320241173202
|
30/03/2024
|
DEEPAK SINGH
|
3403002WL070186
|
DEEPAK SINGH
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
54
|
GHAGHRA
|
JH-03-002-013-005/362
(KUHIPATH)
|
3403002000NRG24Z300320241173203
|
30/03/2024
|
BAHURA RAM MAHALI
|
3403002WL070186
|
BAHURA RAM MAHALI
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
55
|
GHAGHRA
|
JH-03-002-013-005/363
(KUHIPATH)
|
3403002000NRG24Z300320241172498
|
30/03/2024
|
SARASWATI DEVI
|
3403002WL070151
|
SARASWATI DEVI
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
56
|
GHAGHRA
|
JH-03-002-013-005/369
(KUHIPATH)
|
3403002000NRG24Z300320241172954
|
30/03/2024
|
KRISHNA SINGH
|
3403002WL070173
|
KRISHNA SINGH
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
57
|
GHAGHRA
|
JH-03-002-013-005/372
(KUHIPATH)
|
3403002000NRG24Z300320241172420
|
30/03/2024
|
VIKASH ORAON
|
3403002WL070147
|
VIKASH ORAON
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
58
|
GHAGHRA
|
JH-03-002-013-005/50
(KUHIPATH)
|
3403002000NRG24Z300320241173204
|
30/03/2024
|
dhaniya oraon
|
3403002WL070186
|
dhaniya oraon
|
00048
|
BKID0004935
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
0
|
|
|
|
|
|
|
|
|
59
|
GHAGHRA
|
JH-03-002-013-004/494
(KUHIPATH)
|
3403002000NRG24Z300320241173458
|
30/03/2024
|
MINA DEVI
|
3403002WL070197
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
60
|
GHAGHRA
|
JH-03-002-013-005/115
(KUHIPATH)
|
3403002000NRG24Z300320241173198
|
30/03/2024
|
YASHODA DEVI
|
3403002WL070186
|
YASHODA DEVI
|
00197
|
BKID0JHARGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
61
|
GHAGHRA
|
JH-03-002-013-005/169
(KUHIPATH)
|
3403002000NRG24Z300320241172495
|
30/03/2024
|
JITANDAR SINGH
|
3403002WL070151
|
JITANDAR SINGH
|
00468
|
UBIN0559661
|
162
|
0
|
|
|
|
|
|
|
|
|
62
|
GHAGHRA
|
JH-03-002-013-005/365
(KUHIPATH)
|
3403002000NRG24Z300320241172952
|
30/03/2024
|
ZIMITH KUMAR ORAON
|
3403002WL070173
|
ZIMITH KUMAR ORAON
|
00468
|
UBIN0559661
|
162
|
0
|
|
|
|
|
|
|
|
|
63
|
GHAGHRA
|
JH-03-002-013-005/370
(KUHIPATH)
|
3403002000NRG24Z300320241172499
|
30/03/2024
|
RANA PRAKASH KUMAR SINGH
|
3403002WL070151
|
RANA PRAKASH KUMAR SINGH
|
00468
|
UBIN0559661
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
64
|
GHAGHRA
|
JH-03-002-013-005/132
(KUHIPATH)
|
3403002000NRG24Z300320241172492
|
30/03/2024
|
RAMCHARAN SINGH
|
3403002WL070151
|
RAMCHARAN SINGH
|
00687
|
IBKL063JS39
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
65
|
GHAGHRA
|
JH-03-002-013-005/154
(KUHIPATH)
|
3403002000NRG24Z300320241172946
|
30/03/2024
|
ANNJAY SINGH
|
3403002WL070173
|
ANNJAY SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
66
|
GHAGHRA
|
JH-03-002-013-005/160
(KUHIPATH)
|
3403002000NRG24Z300320241172494
|
30/03/2024
|
ANITA DEVI
|
3403002WL070151
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
67
|
GHAGHRA
|
JH-03-002-013-005/184
(KUHIPATH)
|
3403002000NRG24Z300320241172948
|
30/03/2024
|
ANITA DEVI
|
3403002WL070173
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
68
|
GHAGHRA
|
JH-03-002-013-005/369
(KUHIPATH)
|
3403002000NRG24Z300320241172953
|
30/03/2024
|
SUMAN DEVI
|
3403002WL070173
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
69
|
GHAGHRA
|
JH-03-002-013-005/39
(KUHIPATH)
|
3403002000NRG24Z300320241172500
|
30/03/2024
|
CHANDRA MOHAN SINGH
|
3403002WL070151
|
CHANDRA MOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
70
|
GHAGHRA
|
JH-03-002-013-005/91
(KUHIPATH)
|
3403002000NRG24Z300320241173366
|
30/03/2024
|
AJAY KUMAR SINGH
|
3403002WL070194
|
AJAY KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
71
|
GHAGHRA
|
JH-03-002-013-004/222
(KUHIPATH)
|
3403002000NRG24Z300320241172411
|
30/03/2024
|
PUNAI ORAON
|
3403002WL070147
|
PUNAI ORAON
|
835207
|
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
0
|
|
|
|
|
|
|
|