|
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
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/270
(PURNADIH)
|
3405004000NRG23Z151220221096853
|
15/12/2022
|
Lalo devi
|
3405004WL065869
|
Lalo devi
|
00045
|
BARB0DALTON
|
405
|
405
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Lalo devi
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/1125
(PURNADIH)
|
3405004000NRG23Z121220221082025
|
15/12/2022
|
PRASAD YADAV
|
3405004WL064862
|
PRASAD YADAV
|
00045
|
BARB0DALTON
|
405
|
405
|
Processed
|
16/12/2022
|
|
S51454496
|
|
PRASAD YADAV
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/524
(PURNADIH)
|
3405004000NRG23Z151220221095531
|
15/12/2022
|
Nirota kumari
|
3405004WL065794
|
Nirota kumari
|
00045
|
BARB0DALTON
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Nirota kumari
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/592
(PURNADIH)
|
3405004000NRG23Z151220221095535
|
15/12/2022
|
Budheshwar singh
|
3405004WL065794
|
Budheshwar singh
|
00045
|
BARB0DALTON
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Budheshwar singh
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1104
(PURNADIH)
|
3405004000NRG23Z151220221097783
|
15/12/2022
|
Akash singh
|
3405004WL065928
|
Akash singh
|
00045
|
BARB0DALTON
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Akash singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1267
(PURNADIH)
|
3405004000NRG23Z151220221097788
|
15/12/2022
|
Punita devi
|
3405004WL065928
|
Punita devi
|
00354
|
PUNB0141000
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Punita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-001/119
(PURNADIH)
|
3405004000NRG23Z151220221096852
|
15/12/2022
|
sarbina kuwar
|
3405004WL065869
|
sarbina kuwar
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
16/12/2022
|
|
S51454496
|
|
sarbina kuwar
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/121
(PURNADIH)
|
3405004000NRG23Z151220221095481
|
15/12/2022
|
Pachiya
|
3405004WL065793
|
Pachiya
|
00415
|
SBIN0003144
|
297
|
297
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Pachiya
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/121
(PURNADIH)
|
3405004000NRG23Z151220221095480
|
15/12/2022
|
Ramlal
|
3405004WL065793
|
Ramlal
|
00415
|
SBIN0003144
|
297
|
297
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Ramlal
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/115
(PURNADIH)
|
3405004000NRG23Z151220221095483
|
15/12/2022
|
Rina devi
|
3405004WL065793
|
Rina devi
|
00415
|
SBIN0003144
|
297
|
297
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Rina devi
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/189
(PURNADIH)
|
3405004000NRG23Z151220221095484
|
15/12/2022
|
Urmila devi
|
3405004WL065793
|
Urmila devi
|
00415
|
SBIN0003144
|
297
|
297
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Urmila devi
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/184
(PURNADIH)
|
3405004000NRG23Z151220221095524
|
15/12/2022
|
Rima devi
|
3405004WL065794
|
Rima devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Rima devi
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/298
(PURNADIH)
|
3405004000NRG23Z151220221095525
|
15/12/2022
|
Umashankar
|
3405004WL065794
|
Umashankar
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Umashankar
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/348-A
(PURNADIH)
|
3405004000NRG23Z151220221095527
|
15/12/2022
|
Malti
|
3405004WL065794
|
Malti
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Malti
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/368
(PURNADIH)
|
3405004000NRG23Z151220221095528
|
15/12/2022
|
archana
|
3405004WL065794
|
archana
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
archana
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/522
(PURNADIH)
|
3405004000NRG23Z151220221095530
|
15/12/2022
|
Swati kumari
|
3405004WL065794
|
Swati kumari
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Swati kumari
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/582
(PURNADIH)
|
3405004000NRG23Z151220221095533
|
15/12/2022
|
Anchal Kumari
|
3405004WL065794
|
Anchal Kumari
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Anchal Kumari
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/591
(PURNADIH)
|
3405004000NRG23Z151220221095534
|
15/12/2022
|
Shabya devi
|
3405004WL065794
|
Shabya devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Shabya devi
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/986
(PURNADIH)
|
3405004000NRG23Z121220221082026
|
15/12/2022
|
Shashi devi
|
3405004WL064862
|
Shashi devi
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Shashi devi
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/992
(PURNADIH)
|
3405004000NRG23Z151220221095537
|
15/12/2022
|
Suman devi
|
3405004WL065794
|
Suman devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Suman devi
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1006
(PURNADIH)
|
3405004000NRG23Z151220221097777
|
15/12/2022
|
Bindu singh
|
3405004WL065928
|
Bindu singh
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Bindu singh
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1059
(PURNADIH)
|
3405004000NRG23Z151220221095486
|
15/12/2022
|
Nitish kumar
|
3405004WL065793
|
Nitish kumar
|
00415
|
SBIN0003144
|
297
|
297
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Nitish kumar
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1088
(PURNADIH)
|
3405004000NRG23Z151220221097781
|
15/12/2022
|
Balmati devi
|
3405004WL065928
|
Balmati devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Balmati devi
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1088
(PURNADIH)
|
3405004000NRG23Z151220221097780
|
15/12/2022
|
Jiwan ram
|
3405004WL065928
|
Jiwan ram
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Jiwan ram
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1125
(PURNADIH)
|
3405004000NRG23Z151220221097784
|
15/12/2022
|
Baijanti devi
|
3405004WL065928
|
Baijanti devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Baijanti devi
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1295
(PURNADIH)
|
3405004000NRG23Z151220221097789
|
15/12/2022
|
MANMATI DEVI
|
3405004WL065928
|
MANMATI DEVI
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
MANMATI DEVI
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1311
(PURNADIH)
|
3405004000NRG23Z151220221097790
|
15/12/2022
|
Savitri kumari
|
3405004WL065928
|
Savitri kumari
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Savitri kumari
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1411
(PURNADIH)
|
3405004000NRG23Z151220221097791
|
15/12/2022
|
Rinki devi
|
3405004WL065928
|
Rinki devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Rinki devi
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1474
(PURNADIH)
|
3405004000NRG23Z151220221097795
|
15/12/2022
|
Vikash kumar
|
3405004WL065928
|
Vikash kumar
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Vikash kumar
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/296
(PURNADIH)
|
3405004000NRG23Z151220221097802
|
15/12/2022
|
pravawati devi
|
3405004WL065928
|
pravawati devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
pravawati devi
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/458
(PURNADIH)
|
3405004000NRG23Z151220221097805
|
15/12/2022
|
Kiran
|
3405004WL065928
|
Kiran
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Kiran
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/969
(PURNADIH)
|
3405004000NRG23Z151220221097809
|
15/12/2022
|
Fulmati devi
|
3405004WL065928
|
Fulmati devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Fulmati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8451
|
8451
|
|
|
|
|
|
|
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1473
(PURNADIH)
|
3405004000NRG23Z151220221097794
|
15/12/2022
|
Sarita devi
|
3405004WL065928
|
Sarita devi
|
00415
|
SBIN0003147
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Sarita devi
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/651
(PURNADIH)
|
3405004000NRG23Z151220221097808
|
15/12/2022
|
Rajkeshwar ram
|
3405004WL065928
|
Rajkeshwar ram
|
00415
|
SBIN0003147
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Rajkeshwar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1004
(PURNADIH)
|
3405004000NRG23Z151220221097776
|
15/12/2022
|
Pawan singh
|
3405004WL065928
|
Pawan singh
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Pawan singh
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1006
(PURNADIH)
|
3405004000NRG23Z151220221097778
|
15/12/2022
|
Rani devi
|
3405004WL065928
|
Rani devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Rani devi
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1071
(PURNADIH)
|
3405004000NRG23Z151220221096855
|
15/12/2022
|
Kamla devi
|
3405004WL065869
|
Kamla devi
|
00415
|
SBIN0003550
|
216
|
216
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Kamla devi
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1071
(PURNADIH)
|
3405004000NRG23Z151220221096854
|
15/12/2022
|
Subodh kr singh
|
3405004WL065869
|
Subodh kr singh
|
00415
|
SBIN0003550
|
216
|
216
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Subodh kr singh
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1073
(PURNADIH)
|
3405004000NRG23Z151220221097779
|
15/12/2022
|
VISHALRAJ SINGH
|
3405004WL065928
|
VISHALRAJ SINGH
|
00415
|
SBIN0003550
|
297
|
297
|
Processed
|
16/12/2022
|
|
S51454496
|
|
VISHALRAJ SINGH
|
()
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/110
(PURNADIH)
|
3405004000NRG23Z151220221097782
|
15/12/2022
|
AJIT RAM
|
3405004WL065928
|
AJIT RAM
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
AJIT RAM
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1148
(PURNADIH)
|
3405004000NRG23Z151220221097785
|
15/12/2022
|
Sushma devi
|
3405004WL065928
|
Sushma devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Sushma devi
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1155
(PURNADIH)
|
3405004000NRG23Z151220221097786
|
15/12/2022
|
Purnima devi
|
3405004WL065928
|
Purnima devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Purnima devi
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1215
(PURNADIH)
|
3405004000NRG23Z151220221097787
|
15/12/2022
|
Damodar Ram
|
3405004WL065928
|
Damodar Ram
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Damodar Ram
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1296
(PURNADIH)
|
3405004000NRG23Z121220221082027
|
15/12/2022
|
Mrs. BIGNI DEVI
|
3405004WL064862
|
Mrs. BIGNI DEVI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Mrs. BIGNI DEVI
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1464
(PURNADIH)
|
3405004000NRG23Z151220221097792
|
15/12/2022
|
Lakho devi
|
3405004WL065928
|
Lakho devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Lakho devi
|
()
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1495
(PURNADIH)
|
3405004000NRG23Z151220221097796
|
15/12/2022
|
Priya kumari
|
3405004WL065928
|
Priya kumari
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Priya kumari
|
()
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1496
(PURNADIH)
|
3405004000NRG23Z151220221097797
|
15/12/2022
|
Gita devi
|
3405004WL065928
|
Gita devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Gita devi
|
()
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1502
(PURNADIH)
|
3405004000NRG23Z151220221097798
|
15/12/2022
|
Sonu kumar
|
3405004WL065928
|
Sonu kumar
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Sonu kumar
|
()
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1522
(PURNADIH)
|
3405004000NRG23Z151220221097799
|
15/12/2022
|
SUJIT KUMAR
|
3405004WL065928
|
SUJIT KUMAR
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
SUJIT KUMAR
|
()
|
|
50
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/449
(PURNADIH)
|
3405004000NRG23Z151220221097803
|
15/12/2022
|
Amaresh singh
|
3405004WL065928
|
Amaresh singh
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Amaresh singh
|
()
|
|
51
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/449
(PURNADIH)
|
3405004000NRG23Z151220221097804
|
15/12/2022
|
Dewrani devi
|
3405004WL065928
|
Dewrani devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Dewrani devi
|
()
|
|
52
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/472
(PURNADIH)
|
3405004000NRG23Z151220221095549
|
15/12/2022
|
Daya devi
|
3405004WL065794
|
Daya devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Daya devi
|
()
|
|
53
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/60
(PURNADIH)
|
3405004000NRG23Z121220221082029
|
15/12/2022
|
Sabita devi
|
3405004WL064862
|
Sabita devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Sabita devi
|
()
|
|
54
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/955
(PURNADIH)
|
3405004000NRG23Z151220221096865
|
15/12/2022
|
Umesh Singh
|
3405004WL065870
|
Umesh Singh
|
00415
|
SBIN0003550
|
27
|
27
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Umesh Singh
|
()
|
|
55
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/962
(PURNADIH)
|
3405004000NRG23Z151220221095487
|
15/12/2022
|
Durga singh
|
3405004WL065793
|
Durga singh
|
00415
|
SBIN0003550
|
297
|
297
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Durga singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
56
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/471
(PURNADIH)
|
3405004000NRG23Z151220221095529
|
15/12/2022
|
Jaya devi
|
3405004WL065794
|
Jaya devi
|
00415
|
SBIN0009495
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Jaya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/566
(PURNADIH)
|
3405004000NRG23Z151220221095551
|
15/12/2022
|
kamesh singh
|
3405004WL065794
|
kamesh singh
|
00415
|
SBIN0015581
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
kamesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
58
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/348
(PURNADIH)
|
3405004000NRG23Z151220221095526
|
15/12/2022
|
Rajkumar baitha
|
3405004WL065794
|
Rajkumar baitha
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Rajkumar baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
59
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1465
(PURNADIH)
|
3405004000NRG23Z151220221097793
|
15/12/2022
|
Sonu bhuiyan
|
3405004WL065928
|
Sonu bhuiyan
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Sonu bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
60
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/526
(PURNADIH)
|
3405004000NRG23Z151220221095532
|
15/12/2022
|
Binay kr singh
|
3405004WL065794
|
Binay kr singh
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
16/12/2022
|
|
S51454496
|
|
Binay kr singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19224
|
19224
|
|
|
|
|
|
|
|