|
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
|
Jamua
|
JH-19-008-003-013/892
(BALGO)
|
3419008000NRG23Z020720220382826
|
02/07/2022
|
Bhuneshwar das
|
3419008WL026935
|
Bhuneshwar das
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bhuneshwar das
|
()
|
|
2
|
Jamua
|
JH-19-008-003-013/892
(BALGO)
|
3419008000NRG23Z020720220382825
|
02/07/2022
|
Sunita Devi
|
3419008WL026935
|
Sunita Devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sunita Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-021-001/916
(JARIDIH)
|
3419008000NRG23Z020720220382411
|
02/07/2022
|
Huro ray
|
3419008WL026912
|
Huro ray
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Huro ray
|
()
|
|
4
|
Jamua
|
JH-19-008-021-002/379
(JARIDIH)
|
3419008000NRG23Z020720220382227
|
02/07/2022
|
Manoj Mahto
|
3419008WL026902
|
Manoj Mahto
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manoj Mahto
|
()
|
|
5
|
Jamua
|
JH-19-008-021-003/1176
(JARIDIH)
|
3419008000NRG23Z020720220382537
|
02/07/2022
|
Anita devi
|
3419008WL026918
|
Anita devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Anita devi
|
()
|
|
6
|
Jamua
|
JH-19-008-021-003/1513
(JARIDIH)
|
3419008000NRG23Z020720220382440
|
02/07/2022
|
Gudiya devi
|
3419008WL026913
|
Gudiya devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gudiya devi
|
()
|
|
7
|
Jamua
|
JH-19-008-021-004/1208
(JARIDIH)
|
3419008000NRG23Z020720220382545
|
02/07/2022
|
Munni devi
|
3419008WL026918
|
Munni devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Munni devi
|
()
|
|
8
|
Jamua
|
JH-19-008-021-004/1396
(JARIDIH)
|
3419008000NRG23Z020720220382413
|
02/07/2022
|
Asha kumari
|
3419008WL026912
|
Asha kumari
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Asha kumari
|
()
|
|
9
|
Jamua
|
JH-19-008-021-004/1396
(JARIDIH)
|
3419008000NRG23Z020720220382414
|
02/07/2022
|
Shankar paswan
|
3419008WL026912
|
Shankar paswan
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Shankar paswan
|
()
|
|
10
|
Jamua
|
JH-19-008-021-006/1459
(JARIDIH)
|
3419008000NRG23Z020720220382446
|
02/07/2022
|
Sulochana devi
|
3419008WL026913
|
Sulochana devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sulochana devi
|
()
|
|
11
|
Jamua
|
JH-19-008-021-006/1460
(JARIDIH)
|
3419008000NRG23Z020720220382549
|
02/07/2022
|
Balgovind yadav
|
3419008WL026918
|
Balgovind yadav
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Balgovind yadav
|
()
|
|
12
|
Jamua
|
JH-19-008-021-006/1460
(JARIDIH)
|
3419008000NRG23Z020720220382550
|
02/07/2022
|
Bikendra yadav
|
3419008WL026918
|
Bikendra yadav
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bikendra yadav
|
()
|
|
13
|
Jamua
|
JH-19-008-021-006/201
(JARIDIH)
|
3419008000NRG23Z020720220382472
|
02/07/2022
|
Khublal Mahto
|
3419008WL026914
|
Khublal Mahto
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Khublal Mahto
|
()
|
|
14
|
Jamua
|
JH-19-008-021-006/266
(JARIDIH)
|
3419008000NRG23Z020720220382553
|
02/07/2022
|
Jahur miyan
|
3419008WL026918
|
Jahur miyan
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jahur miyan
|
()
|
|
15
|
Jamua
|
JH-19-008-021-006/916
(JARIDIH)
|
3419008000NRG23Z020720220382476
|
02/07/2022
|
Ramchandra mahto
|
3419008WL026914
|
Ramchandra mahto
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ramchandra mahto
|
()
|
|
16
|
Jamua
|
JH-19-008-021-006/940
(JARIDIH)
|
3419008000NRG23Z020720220382478
|
02/07/2022
|
Sabita verma
|
3419008WL026914
|
Sabita verma
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sabita verma
|
()
|
|
17
|
Jamua
|
JH-19-008-021-007/384
(JARIDIH)
|
3419008000NRG23Z020720220382418
|
02/07/2022
|
Jitendra Kumar rajak
|
3419008WL026912
|
Jitendra Kumar rajak
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jitendra Kumar rajak
|
()
|
|
18
|
Jamua
|
JH-19-008-021-008/1427
(JARIDIH)
|
3419008000NRG23Z020720220382419
|
02/07/2022
|
Saraswati devi
|
3419008WL026912
|
Saraswati devi
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Saraswati devi
|
()
|
|
19
|
Jamua
|
JH-19-008-021-009/1475
(JARIDIH)
|
3419008000NRG23Z020720220382449
|
02/07/2022
|
Birendra Kumar Yadav
|
3419008WL026913
|
Birendra Kumar Yadav
|
00048
|
BKID0004764
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Birendra Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-005-002/1814
(CHACHAGHARA)
|
3419008000NRG23Z020720220378389
|
02/07/2022
|
DINESHWAR MANDAL
|
3419008WL026603
|
DINESHWAR MANDAL
|
00048
|
BKID0004791
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
DINESHWAR MANDAL
|
()
|
|
21
|
Jamua
|
JH-19-008-005-002/1814
(CHACHAGHARA)
|
3419008000NRG23Z020720220378390
|
02/07/2022
|
PRAMILA DEVI
|
3419008WL026603
|
PRAMILA DEVI
|
00048
|
BKID0004791
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-003-013/584
(BALGO)
|
3419008000NRG23Z020720220382820
|
02/07/2022
|
Chatradhari pr. Verma
|
3419008WL026935
|
Chatradhari pr. Verma
|
00048
|
BKID0004801
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Chatradhari pr. Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-005-001/1543
(CHACHAGHARA)
|
3419008000NRG23Z020720220378434
|
02/07/2022
|
Gudiya Devi
|
3419008WL026605
|
Gudiya Devi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gudiya Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-005-001/462
(CHACHAGHARA)
|
3419008000NRG23Z020720220378436
|
02/07/2022
|
Chito Das
|
3419008WL026605
|
Chito Das
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Chito Das
|
()
|
|
25
|
Jamua
|
JH-19-008-005-002/1016
(CHACHAGHARA)
|
3419008000NRG23Z020720220378438
|
02/07/2022
|
Ramdeo mandal
|
3419008WL026605
|
Ramdeo mandal
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ramdeo mandal
|
()
|
|
26
|
Jamua
|
JH-19-008-005-002/1115
(CHACHAGHARA)
|
3419008000NRG23Z020720220378410
|
02/07/2022
|
gayatri devi
|
3419008WL026604
|
gayatri devi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
gayatri devi
|
()
|
|
27
|
Jamua
|
JH-19-008-005-002/1115
(CHACHAGHARA)
|
3419008000NRG23Z020720220378411
|
02/07/2022
|
Ranjit kr verma
|
3419008WL026604
|
Ranjit kr verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ranjit kr verma
|
()
|
|
28
|
Jamua
|
JH-19-008-005-002/1217
(CHACHAGHARA)
|
3419008000NRG23Z020720220378412
|
02/07/2022
|
Birendra Pd Verma
|
3419008WL026604
|
Birendra Pd Verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Birendra Pd Verma
|
()
|
|
29
|
Jamua
|
JH-19-008-005-002/1262
(CHACHAGHARA)
|
3419008000NRG23Z020720220378366
|
02/07/2022
|
Awnish Kumar Verma
|
3419008WL026602
|
Awnish Kumar Verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Awnish Kumar Verma
|
()
|
|
30
|
Jamua
|
JH-19-008-005-002/1307
(CHACHAGHARA)
|
3419008000NRG23Z020720220378367
|
02/07/2022
|
Manoj Pandit
|
3419008WL026602
|
Manoj Pandit
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manoj Pandit
|
()
|
|
31
|
Jamua
|
JH-19-008-005-002/1309
(CHACHAGHARA)
|
3419008000NRG23Z020720220378369
|
02/07/2022
|
Nakul Prasad Verma
|
3419008WL026602
|
Nakul Prasad Verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nakul Prasad Verma
|
()
|
|
32
|
Jamua
|
JH-19-008-005-002/1554
(CHACHAGHARA)
|
3419008000NRG23Z020720220378371
|
02/07/2022
|
Balmukund Kumar Verma
|
3419008WL026602
|
Balmukund Kumar Verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Balmukund Kumar Verma
|
()
|
|
33
|
Jamua
|
JH-19-008-005-002/1558
(CHACHAGHARA)
|
3419008000NRG23Z020720220378372
|
02/07/2022
|
Praveen Kumar Verma
|
3419008WL026602
|
Praveen Kumar Verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Praveen Kumar Verma
|
()
|
|
34
|
Jamua
|
JH-19-008-005-002/1815
(CHACHAGHARA)
|
3419008000NRG23Z020720220378392
|
02/07/2022
|
MUNIYA DEVI
|
3419008WL026603
|
MUNIYA DEVI
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
MUNIYA DEVI
|
()
|
|
35
|
Jamua
|
JH-19-008-005-002/1815
(CHACHAGHARA)
|
3419008000NRG23Z020720220378391
|
02/07/2022
|
UMASHAKAR MANDAL
|
3419008WL026603
|
UMASHAKAR MANDAL
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
UMASHAKAR MANDAL
|
()
|
|
36
|
Jamua
|
JH-19-008-005-002/1816
(CHACHAGHARA)
|
3419008000NRG23Z020720220378393
|
02/07/2022
|
BIRENDRA MANDAL
|
3419008WL026603
|
BIRENDRA MANDAL
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
BIRENDRA MANDAL
|
()
|
|
37
|
Jamua
|
JH-19-008-005-002/1817
(CHACHAGHARA)
|
3419008000NRG23Z020720220378394
|
02/07/2022
|
GHANSHYAM MANDAL
|
3419008WL026603
|
GHANSHYAM MANDAL
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
GHANSHYAM MANDAL
|
()
|
|
38
|
Jamua
|
JH-19-008-005-002/1818
(CHACHAGHARA)
|
3419008000NRG23Z020720220378395
|
02/07/2022
|
ASHOK MANDAL
|
3419008WL026603
|
ASHOK MANDAL
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
ASHOK MANDAL
|
()
|
|
39
|
Jamua
|
JH-19-008-005-002/1819
(CHACHAGHARA)
|
3419008000NRG23Z020720220378396
|
02/07/2022
|
SHANKAR PD MANDAL
|
3419008WL026603
|
SHANKAR PD MANDAL
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
SHANKAR PD MANDAL
|
()
|
|
40
|
Jamua
|
JH-19-008-005-002/1943
(CHACHAGHARA)
|
3419008000NRG23Z020720220378399
|
02/07/2022
|
NITESH KUMAR MANDAL
|
3419008WL026603
|
NITESH KUMAR MANDAL
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
NITESH KUMAR MANDAL
|
()
|
|
41
|
Jamua
|
JH-19-008-005-002/1946
(CHACHAGHARA)
|
3419008000NRG23Z020720220378444
|
02/07/2022
|
PUNIYA DEVI
|
3419008WL026605
|
PUNIYA DEVI
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
PUNIYA DEVI
|
()
|
|
42
|
Jamua
|
JH-19-008-005-006/1913
(CHACHAGHARA)
|
3419008000NRG23Z020720220378446
|
02/07/2022
|
ABHIJIT KUMAR VERMA
|
3419008WL026605
|
ABHIJIT KUMAR VERMA
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
ABHIJIT KUMAR VERMA
|
()
|
|
43
|
Jamua
|
JH-19-008-005-007/1215
(CHACHAGHARA)
|
3419008000NRG23Z020720220378415
|
02/07/2022
|
Veena Devi
|
3419008WL026604
|
Veena Devi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Veena Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-005-007/1218
(CHACHAGHARA)
|
3419008000NRG23Z020720220378416
|
02/07/2022
|
Ajay Kumar Sharma
|
3419008WL026604
|
Ajay Kumar Sharma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ajay Kumar Sharma
|
()
|
|
45
|
Jamua
|
JH-19-008-005-009/1315
(CHACHAGHARA)
|
3419008000NRG23Z020720220378376
|
02/07/2022
|
Vijay Prasad Verma
|
3419008WL026602
|
Vijay Prasad Verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Vijay Prasad Verma
|
()
|
|
46
|
Jamua
|
JH-19-008-021-002/1000
(JARIDIH)
|
3419008000NRG23Z020720220382321
|
02/07/2022
|
Kaila mahto
|
3419008WL026909
|
Kaila mahto
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kaila mahto
|
()
|
|
47
|
Jamua
|
JH-19-008-021-002/1015
(JARIDIH)
|
3419008000NRG23Z020720220382322
|
02/07/2022
|
Ramprasad verma
|
3419008WL026909
|
Ramprasad verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ramprasad verma
|
()
|
|
48
|
Jamua
|
JH-19-008-021-002/1188
(JARIDIH)
|
3419008000NRG23Z020720220382323
|
02/07/2022
|
Balo mahto
|
3419008WL026909
|
Balo mahto
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Balo mahto
|
()
|
|
49
|
Jamua
|
JH-19-008-021-002/1282
(JARIDIH)
|
3419008000NRG23Z020720220382324
|
02/07/2022
|
jawahar pd verma
|
3419008WL026909
|
jawahar pd verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
jawahar pd verma
|
()
|
|
50
|
Jamua
|
JH-19-008-021-002/1283
(JARIDIH)
|
3419008000NRG23Z020720220382325
|
02/07/2022
|
Ravindraakr verma
|
3419008WL026909
|
Ravindraakr verma
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ravindraakr verma
|
()
|
|
51
|
Jamua
|
JH-19-008-021-002/1285
(JARIDIH)
|
3419008000NRG23Z020720220382501
|
02/07/2022
|
YasodhaDevi
|
3419008WL026916
|
YasodhaDevi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
YasodhaDevi
|
()
|
|
52
|
Jamua
|
JH-19-008-021-006/1497
(JARIDIH)
|
3419008000NRG23Z020720220382448
|
02/07/2022
|
Pappu turi
|
3419008WL026913
|
Pappu turi
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Pappu turi
|
()
|
|
53
|
Jamua
|
JH-19-008-021-008/331
(JARIDIH)
|
3419008000NRG23Z020720220382339
|
02/07/2022
|
Rabdi kumari
|
3419008WL026910
|
Rabdi kumari
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rabdi kumari
|
()
|
|
54
|
Jamua
|
JH-19-008-021-008/335
(JARIDIH)
|
3419008000NRG23Z020720220382341
|
02/07/2022
|
Lakshman yadav
|
3419008WL026910
|
Lakshman yadav
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Lakshman yadav
|
()
|
|
55
|
Jamua
|
JH-19-008-021-008/993
(JARIDIH)
|
3419008000NRG23Z020720220382344
|
02/07/2022
|
sahdeo yadav
|
3419008WL026910
|
sahdeo yadav
|
00048
|
BKID0004889
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
sahdeo yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-005-002/1313
(CHACHAGHARA)
|
3419008000NRG23Z020720220378370
|
02/07/2022
|
Kuldeep Verma
|
3419008WL026602
|
Kuldeep Verma
|
00051
|
MAHB0001723
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kuldeep Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-005-002/1945
(CHACHAGHARA)
|
3419008000NRG23Z020720220378443
|
02/07/2022
|
SUPRATIK KUMAR
|
3419008WL026605
|
SUPRATIK KUMAR
|
00078
|
CNRB0003229
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
SUPRATIK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-003-013/841
(BALGO)
|
3419008000NRG23Z020720220382822
|
02/07/2022
|
Maimuna khatun
|
3419008WL026935
|
Maimuna khatun
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Maimuna khatun
|
()
|
|
59
|
Jamua
|
JH-19-008-021-003/836
(JARIDIH)
|
3419008000NRG23Z020720220382443
|
02/07/2022
|
Hiraman Pandit
|
3419008WL026913
|
Hiraman Pandit
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Hiraman Pandit
|
()
|
|
60
|
Jamua
|
JH-19-008-021-006/1461
(JARIDIH)
|
3419008000NRG23Z020720220382510
|
02/07/2022
|
Bhushan yadav
|
3419008WL026916
|
Bhushan yadav
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bhushan yadav
|
()
|
|
61
|
Jamua
|
JH-19-008-021-007/384
(JARIDIH)
|
3419008000NRG23Z020720220382417
|
02/07/2022
|
Kanchan devi
|
3419008WL026912
|
Kanchan devi
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Kanchan devi
|
()
|
|
62
|
Jamua
|
JH-19-008-021-008/341
(JARIDIH)
|
3419008000NRG23Z020720220382420
|
02/07/2022
|
Ashok Kumar Singh
|
3419008WL026912
|
Ashok Kumar Singh
|
00078
|
CNRB0005713
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ashok Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-021-006/1268
(JARIDIH)
|
3419008000NRG23Z020720220382468
|
02/07/2022
|
Bhudev prasad verma
|
3419008WL026914
|
Bhudev prasad verma
|
00177
|
IOBA0000590
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bhudev prasad verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
64
|
Jamua
|
JH-19-008-005-001/1575
(CHACHAGHARA)
|
3419008000NRG23Z020720220378435
|
02/07/2022
|
Binod das
|
3419008WL026605
|
Binod das
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Binod das
|
()
|
|
65
|
Jamua
|
JH-19-008-005-002/1016
(CHACHAGHARA)
|
3419008000NRG23Z020720220378439
|
02/07/2022
|
CHAMELI KUMARI
|
3419008WL026605
|
CHAMELI KUMARI
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
CHAMELI KUMARI
|
()
|
|
66
|
Jamua
|
JH-19-008-005-002/1114
(CHACHAGHARA)
|
3419008000NRG23Z020720220378409
|
02/07/2022
|
Asha devi
|
3419008WL026604
|
Asha devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Asha devi
|
()
|
|
67
|
Jamua
|
JH-19-008-005-002/1240
(CHACHAGHARA)
|
3419008000NRG23Z020720220378363
|
02/07/2022
|
Mahesh Kumar Verma
|
3419008WL026602
|
Mahesh Kumar Verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mahesh Kumar Verma
|
()
|
|
68
|
Jamua
|
JH-19-008-005-002/1241
(CHACHAGHARA)
|
3419008000NRG23Z020720220378364
|
02/07/2022
|
Manohar Pd Verma
|
3419008WL026602
|
Manohar Pd Verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Manohar Pd Verma
|
()
|
|
69
|
Jamua
|
JH-19-008-005-002/1258
(CHACHAGHARA)
|
3419008000NRG23Z020720220378365
|
02/07/2022
|
Mahesh Prasad Verma
|
3419008WL026602
|
Mahesh Prasad Verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mahesh Prasad Verma
|
()
|
|
70
|
Jamua
|
JH-19-008-005-002/1308
(CHACHAGHARA)
|
3419008000NRG23Z020720220378368
|
02/07/2022
|
Suresh Sharma
|
3419008WL026602
|
Suresh Sharma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Suresh Sharma
|
()
|
|
71
|
Jamua
|
JH-19-008-005-002/1564
(CHACHAGHARA)
|
3419008000NRG23Z020720220378373
|
02/07/2022
|
Umesh Pandit
|
3419008WL026602
|
Umesh Pandit
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Umesh Pandit
|
()
|
|
72
|
Jamua
|
JH-19-008-005-002/1819
(CHACHAGHARA)
|
3419008000NRG23Z020720220378397
|
02/07/2022
|
BINDU DEVI
|
3419008WL026603
|
BINDU DEVI
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
BINDU DEVI
|
()
|
|
73
|
Jamua
|
JH-19-008-005-002/1942
(CHACHAGHARA)
|
3419008000NRG23Z020720220378398
|
02/07/2022
|
SUNITA KUMARI
|
3419008WL026603
|
SUNITA KUMARI
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
SUNITA KUMARI
|
()
|
|
74
|
Jamua
|
JH-19-008-005-002/1944
(CHACHAGHARA)
|
3419008000NRG23Z020720220378400
|
02/07/2022
|
MANOJ KUMAR VERMA
|
3419008WL026603
|
MANOJ KUMAR VERMA
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
MANOJ KUMAR VERMA
|
()
|
|
75
|
Jamua
|
JH-19-008-021-002/1005
(JARIDIH)
|
3419008000NRG23Z020720220382499
|
02/07/2022
|
Mantu Kumar verma
|
3419008WL026916
|
Mantu Kumar verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mantu Kumar verma
|
()
|
|
76
|
Jamua
|
JH-19-008-021-002/1007
(JARIDIH)
|
3419008000NRG23Z020720220382224
|
02/07/2022
|
Sagar Kumar
|
3419008WL026902
|
Sagar Kumar
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sagar Kumar
|
()
|
|
77
|
Jamua
|
JH-19-008-021-002/1285
(JARIDIH)
|
3419008000NRG23Z020720220382500
|
02/07/2022
|
Lakhan pd verma
|
3419008WL026916
|
Lakhan pd verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Lakhan pd verma
|
()
|
|
78
|
Jamua
|
JH-19-008-021-002/1498
(JARIDIH)
|
3419008000NRG23Z020720220382326
|
02/07/2022
|
Umesh Kumar verma
|
3419008WL026909
|
Umesh Kumar verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Umesh Kumar verma
|
()
|
|
79
|
Jamua
|
JH-19-008-021-002/259
(JARIDIH)
|
3419008000NRG23Z020720220382226
|
02/07/2022
|
Ritlal pd.verma
|
3419008WL026902
|
Ritlal pd.verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ritlal pd.verma
|
()
|
|
80
|
Jamua
|
JH-19-008-021-002/699
(JARIDIH)
|
3419008000NRG23Z020720220382328
|
02/07/2022
|
Dukhi Mahto
|
3419008WL026909
|
Dukhi Mahto
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dukhi Mahto
|
()
|
|
81
|
Jamua
|
JH-19-008-021-002/759
(JARIDIH)
|
3419008000NRG23Z020720220382232
|
02/07/2022
|
Nakul mahto
|
3419008WL026902
|
Nakul mahto
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nakul mahto
|
()
|
|
82
|
Jamua
|
JH-19-008-021-002/801
(JARIDIH)
|
3419008000NRG23Z020720220382233
|
02/07/2022
|
Lekho Mahto
|
3419008WL026902
|
Lekho Mahto
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Lekho Mahto
|
()
|
|
83
|
Jamua
|
JH-19-008-021-003/236
(JARIDIH)
|
3419008000NRG23Z020720220382538
|
02/07/2022
|
Amit saw
|
3419008WL026918
|
Amit saw
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Amit saw
|
()
|
|
84
|
Jamua
|
JH-19-008-021-005/698
(JARIDIH)
|
3419008000NRG23Z020720220382502
|
02/07/2022
|
Hemlal Ray
|
3419008WL026916
|
Hemlal Ray
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Hemlal Ray
|
()
|
|
85
|
Jamua
|
JH-19-008-021-006/1431
(JARIDIH)
|
3419008000NRG23Z020720220382471
|
02/07/2022
|
Amit kumar
|
3419008WL026914
|
Amit kumar
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Amit kumar
|
()
|
|
86
|
Jamua
|
JH-19-008-021-006/940
(JARIDIH)
|
3419008000NRG23Z020720220382477
|
02/07/2022
|
Saroj prasad verma
|
3419008WL026914
|
Saroj prasad verma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Saroj prasad verma
|
()
|
|
87
|
Jamua
|
JH-19-008-021-008/1000
(JARIDIH)
|
3419008000NRG23Z020720220382337
|
02/07/2022
|
Bisni devi
|
3419008WL026910
|
Bisni devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bisni devi
|
()
|
|
88
|
Jamua
|
JH-19-008-021-008/332
(JARIDIH)
|
3419008000NRG23Z020720220382340
|
02/07/2022
|
Bhatu yadav
|
3419008WL026910
|
Bhatu yadav
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bhatu yadav
|
()
|
|
89
|
Jamua
|
JH-19-008-021-008/731
(JARIDIH)
|
3419008000NRG23Z020720220382556
|
02/07/2022
|
Alam raza
|
3419008WL026918
|
Alam raza
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Alam raza
|
()
|
|
90
|
Jamua
|
JH-19-008-021-009/453
(JARIDIH)
|
3419008000NRG23Z020720220382451
|
02/07/2022
|
Shanti devi
|
3419008WL026913
|
Shanti devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Shanti devi
|
()
|
|
91
|
Jamua
|
JH-19-008-021-009/607
(JARIDIH)
|
3419008000NRG23Z020720220382452
|
02/07/2022
|
Parmila devi
|
3419008WL026913
|
Parmila devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Parmila devi
|
()
|
|
92
|
Jamua
|
JH-19-008-021-009/886
(JARIDIH)
|
3419008000NRG23Z020720220382512
|
02/07/2022
|
Rinki devi
|
3419008WL026916
|
Rinki devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rinki devi
|
()
|
|
93
|
Jamua
|
JH-19-008-021-009/888
(JARIDIH)
|
3419008000NRG23Z020720220382480
|
02/07/2022
|
Nirmala devi
|
3419008WL026914
|
Nirmala devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Nirmala devi
|
()
|
|
94
|
Jamua
|
JH-19-008-021-009/888
(JARIDIH)
|
3419008000NRG23Z020720220382479
|
02/07/2022
|
Sanjay Kumar turi
|
3419008WL026914
|
Sanjay Kumar turi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sanjay Kumar turi
|
()
|
|
95
|
Jamua
|
JH-19-008-021-009/899
(JARIDIH)
|
3419008000NRG23Z020720220382421
|
02/07/2022
|
Chandni devi
|
3419008WL026912
|
Chandni devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Chandni devi
|
()
|
|
96
|
Jamua
|
JH-19-008-021-009/899
(JARIDIH)
|
3419008000NRG23Z020720220382422
|
02/07/2022
|
Sitaram kumar turi
|
3419008WL026912
|
Sitaram kumar turi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sitaram kumar turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
97
|
Jamua
|
JH-19-008-003-010/1116
(BALGO)
|
3419008000NRG23Z020720220382818
|
02/07/2022
|
Jagdish prasad verma
|
3419008WL026935
|
Jagdish prasad verma
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Jagdish prasad verma
|
()
|
|
98
|
Jamua
|
JH-19-008-003-010/918
(BALGO)
|
3419008000NRG23Z020720220382819
|
02/07/2022
|
Mangari Devi
|
3419008WL026935
|
Mangari Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mangari Devi
|
()
|
|
99
|
Jamua
|
JH-19-008-003-013/841
(BALGO)
|
3419008000NRG23Z020720220382823
|
02/07/2022
|
Rehana paraveen
|
3419008WL026935
|
Rehana paraveen
|
00354
|
PUNB0270000
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rehana paraveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
100
|
Jamua
|
JH-19-008-003-013/841
(BALGO)
|
3419008000NRG23Z020720220382821
|
02/07/2022
|
Fhagu miyan
|
3419008WL026935
|
Fhagu miyan
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Fhagu miyan
|
()
|
|
101
|
Jamua
|
JH-19-008-003-013/859
(BALGO)
|
3419008000NRG23Z020720220382824
|
02/07/2022
|
Mukesh das
|
3419008WL026935
|
Mukesh das
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mukesh das
|
()
|
|
102
|
Jamua
|
JH-19-008-021-002/295
(JARIDIH)
|
3419008000NRG23Z020720220382327
|
02/07/2022
|
Saryu Mahto
|
3419008WL026909
|
Saryu Mahto
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Saryu Mahto
|
()
|
|
103
|
Jamua
|
JH-19-008-021-003/1083
(JARIDIH)
|
3419008000NRG23Z020720220382515
|
02/07/2022
|
Sugiya devi
|
3419008WL026917
|
Sugiya devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sugiya devi
|
()
|
|
104
|
Jamua
|
JH-19-008-021-003/1485
(JARIDIH)
|
3419008000NRG23Z020720220382438
|
02/07/2022
|
Mahendra Rajak
|
3419008WL026913
|
Mahendra Rajak
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Mahendra Rajak
|
()
|
|
105
|
Jamua
|
JH-19-008-021-003/1512
(JARIDIH)
|
3419008000NRG23Z020720220382439
|
02/07/2022
|
Rohani devi
|
3419008WL026913
|
Rohani devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rohani devi
|
()
|
|
106
|
Jamua
|
JH-19-008-021-003/237
(JARIDIH)
|
3419008000NRG23Z020720220382441
|
02/07/2022
|
Upendra Rajak
|
3419008WL026913
|
Upendra Rajak
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Upendra Rajak
|
()
|
|
107
|
Jamua
|
JH-19-008-021-004/1204
(JARIDIH)
|
3419008000NRG23Z020720220382543
|
02/07/2022
|
Hemlal saw
|
3419008WL026918
|
Hemlal saw
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Hemlal saw
|
()
|
|
108
|
Jamua
|
JH-19-008-021-006/1047
(JARIDIH)
|
3419008000NRG23Z020720220382508
|
02/07/2022
|
Ashok Kumar verma
|
3419008WL026916
|
Ashok Kumar verma
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Ashok Kumar verma
|
()
|
|
109
|
Jamua
|
JH-19-008-021-006/1265
(JARIDIH)
|
3419008000NRG23Z020720220382509
|
02/07/2022
|
Sachin kumar
|
3419008WL026916
|
Sachin kumar
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sachin kumar
|
()
|
|
110
|
Jamua
|
JH-19-008-021-006/1268
(JARIDIH)
|
3419008000NRG23Z020720220382469
|
02/07/2022
|
Priya verma
|
3419008WL026914
|
Priya verma
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Priya verma
|
()
|
|
111
|
Jamua
|
JH-19-008-021-006/1431
(JARIDIH)
|
3419008000NRG23Z020720220382470
|
02/07/2022
|
Parwati devi
|
3419008WL026914
|
Parwati devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Parwati devi
|
()
|
|
112
|
Jamua
|
JH-19-008-021-006/1459
(JARIDIH)
|
3419008000NRG23Z020720220382447
|
02/07/2022
|
daso turi
|
3419008WL026913
|
daso turi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
daso turi
|
()
|
|
113
|
Jamua
|
JH-19-008-021-006/1462
(JARIDIH)
|
3419008000NRG23Z020720220382551
|
02/07/2022
|
Prabha devi
|
3419008WL026918
|
Prabha devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Prabha devi
|
()
|
|
114
|
Jamua
|
JH-19-008-021-006/201
(JARIDIH)
|
3419008000NRG23Z020720220382473
|
02/07/2022
|
Soni devi
|
3419008WL026914
|
Soni devi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Soni devi
|
()
|
|
115
|
Jamua
|
JH-19-008-021-006/266
(JARIDIH)
|
3419008000NRG23Z020720220382554
|
02/07/2022
|
Gulshan Bibi
|
3419008WL026918
|
Gulshan Bibi
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Gulshan Bibi
|
()
|
|
116
|
Jamua
|
JH-19-008-021-007/1280
(JARIDIH)
|
3419008000NRG23Z020720220382415
|
02/07/2022
|
santosh kr yadav
|
3419008WL026912
|
santosh kr yadav
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
santosh kr yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
117
|
Jamua
|
JH-19-008-005-002/1808
(CHACHAGHARA)
|
3419008000NRG23Z020720220378442
|
02/07/2022
|
PARNAV KUMAR VERMA
|
3419008WL026605
|
PARNAV KUMAR VERMA
|
00468
|
UBIN0553913
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
PARNAV KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
118
|
Jamua
|
JH-19-008-021-002/1499
(JARIDIH)
|
3419008000NRG23Z020720220382412
|
02/07/2022
|
Dulari devi
|
3419008WL026912
|
Dulari devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dulari devi
|
()
|
|
119
|
Jamua
|
JH-19-008-021-003/1178
(JARIDIH)
|
3419008000NRG23Z020720220382516
|
02/07/2022
|
Dewli devi
|
3419008WL026917
|
Dewli devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Dewli devi
|
()
|
|
120
|
Jamua
|
JH-19-008-021-003/236
(JARIDIH)
|
3419008000NRG23Z020720220382539
|
02/07/2022
|
Sangita devi
|
3419008WL026918
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sangita devi
|
()
|
|
121
|
Jamua
|
JH-19-008-021-006/1105
(JARIDIH)
|
3419008000NRG23Z020720220382234
|
02/07/2022
|
Bhimlal Prasad Verma
|
3419008WL026902
|
Bhimlal Prasad Verma
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Bhimlal Prasad Verma
|
()
|
|
122
|
Jamua
|
JH-19-008-021-007/383
(JARIDIH)
|
3419008000NRG23Z020720220382416
|
02/07/2022
|
Rekha devi
|
3419008WL026912
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Rekha devi
|
()
|
|
123
|
Jamua
|
JH-19-008-021-009/453
(JARIDIH)
|
3419008000NRG23Z020720220382450
|
02/07/2022
|
Sunita devi
|
3419008WL026913
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sunita devi
|
()
|
|
124
|
Jamua
|
JH-19-008-021-009/886
(JARIDIH)
|
3419008000NRG23Z020720220382511
|
02/07/2022
|
Sunder turi
|
3419008WL026916
|
Sunder turi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88308286
|
|
Sunder turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11160
|
11160
|
|
|
|
|
|
|
|