|
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
|
RAJNAGAR
|
JH-09-003-015-003/1
(TINTIDIH)
|
3409003015NRG25220620240238065
|
22/06/2024
|
SANJEEVAN KUMBHKAR
|
3409003015WL015840
|
SANJEEVAN KUMBHKAR
|
00048
|
BKID0005960
|
2940
|
0
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
JH-09-003-015-003/20
(TINTIDIH)
|
3409003015NRG25220620240238219
|
22/06/2024
|
NIMAI KUMBHKAR
|
3409003015WL015859
|
NIMAI KUMBHKAR
|
00048
|
BKID0005960
|
2940
|
0
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
JH-09-003-015-003/23
(TINTIDIH)
|
3409003015NRG25220620240238220
|
22/06/2024
|
SUDHANO KUMBHAKAR
|
3409003015WL015859
|
SUDHANO KUMBHAKAR
|
00048
|
BKID0005960
|
2940
|
0
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
JH-09-003-015-003/39
(TINTIDIH)
|
3409003015NRG25220620240238073
|
22/06/2024
|
MUNA SARDAR
|
3409003015WL015840
|
MUNA SARDAR
|
00048
|
BKID0005960
|
2940
|
0
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
JH-09-003-015-014/24
(TINTIDIH)
|
3409003015NRG25220620240238226
|
22/06/2024
|
NINEE DEVI
|
3409003015WL015859
|
NINEE DEVI
|
00048
|
BKID0005960
|
2940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
0
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
JH-09-003-015-003/117
(TINTIDIH)
|
3409003015NRG25220620240238066
|
22/06/2024
|
ANANDANI KUMBHKAR
|
3409003015WL015840
|
ANANDANI KUMBHKAR
|
00078
|
CNRB0000994
|
2940
|
0
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
JH-09-003-015-009/128
(TINTIDIH)
|
3409003015NRG25210620240235473
|
22/06/2024
|
BALI HANSDAH
|
3409003015WL015599
|
BALI HANSDAH
|
00078
|
CNRB0000994
|
1470
|
0
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
JH-09-003-015-009/69
(TINTIDIH)
|
3409003015NRG25210620240235476
|
22/06/2024
|
CHHITA TUDU
|
3409003015WL015599
|
CHHITA TUDU
|
00078
|
CNRB0000994
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
0
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
JH-09-003-015-001/192
(TINTIDIH)
|
3409003015NRG25210620240235463
|
22/06/2024
|
NAKUL MAHATO
|
3409003015WL015597
|
NAKUL MAHATO
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
JH-09-003-015-003/15
(TINTIDIH)
|
3409003015NRG25220620240238068
|
22/06/2024
|
MALTI MUKHI
|
3409003015WL015840
|
MALTI MUKHI
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
JH-09-003-015-003/167
(TINTIDIH)
|
3409003015NRG25220620240238069
|
22/06/2024
|
SUGI TAMADIYA
|
3409003015WL015840
|
SUGI TAMADIYA
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
JH-09-003-015-003/172
(TINTIDIH)
|
3409003015NRG25220620240238071
|
22/06/2024
|
KUNDAN SARDAR
|
3409003015WL015840
|
KUNDAN SARDAR
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
JH-09-003-015-003/48
(TINTIDIH)
|
3409003015NRG25220620240238223
|
22/06/2024
|
MANDAKINI PRADHAN
|
3409003015WL015859
|
MANDAKINI PRADHAN
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
JH-09-003-015-003/50
(TINTIDIH)
|
3409003015NRG25220620240238074
|
22/06/2024
|
ANJALI DFVI
|
3409003015WL015840
|
ANJALI DFVI
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
JH-09-003-015-003/55
(TINTIDIH)
|
3409003015NRG25220620240238224
|
22/06/2024
|
BHAGIRATHI PRADHAN
|
3409003015WL015859
|
BHAGIRATHI PRADHAN
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
16
|
RAJNAGAR
|
JH-09-003-015-003/78
(TINTIDIH)
|
3409003015NRG25220620240238225
|
22/06/2024
|
SUBHADRA SARDAR
|
3409003015WL015859
|
SUBHADRA SARDAR
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
17
|
RAJNAGAR
|
JH-09-003-015-004/1
(TINTIDIH)
|
3409003015NRG25210620240235465
|
22/06/2024
|
FULBARI MAHATO
|
3409003015WL015598
|
FULBARI MAHATO
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
JH-09-003-015-004/100
(TINTIDIH)
|
3409003015NRG25210620240235466
|
22/06/2024
|
SANDEHSI DEVI
|
3409003015WL015598
|
SANDEHSI DEVI
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
19
|
RAJNAGAR
|
JH-09-003-015-004/180
(TINTIDIH)
|
3409003015NRG25220620240238107
|
22/06/2024
|
PINKI MAHATO
|
3409003015WL015844
|
PINKI MAHATO
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
20
|
RAJNAGAR
|
JH-09-003-015-004/57
(TINTIDIH)
|
3409003015NRG25220620240238108
|
22/06/2024
|
TRILOCHAN MAHATO
|
3409003015WL015844
|
TRILOCHAN MAHATO
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
21
|
RAJNAGAR
|
JH-09-003-015-004/65
(TINTIDIH)
|
3409003015NRG25220620240238109
|
22/06/2024
|
CHAMPA MAHATO
|
3409003015WL015844
|
CHAMPA MAHATO
|
00078
|
CNRB0005585
|
2205
|
0
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
JH-09-003-015-004/88
(TINTIDIH)
|
3409003015NRG25220620240238116
|
22/06/2024
|
ANITA DEVI
|
3409003015WL015846
|
ANITA DEVI
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
23
|
RAJNAGAR
|
JH-09-003-015-006/115
(TINTIDIH)
|
3409003015NRG25220620240238185
|
22/06/2024
|
GITA BEHARA
|
3409003015WL015857
|
GITA BEHARA
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
JH-09-003-015-006/117
(TINTIDIH)
|
3409003015NRG25220620240238186
|
22/06/2024
|
SANTOSHI BEHRA
|
3409003015WL015857
|
SANTOSHI BEHRA
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
25
|
RAJNAGAR
|
JH-09-003-015-006/118
(TINTIDIH)
|
3409003015NRG25220620240238187
|
22/06/2024
|
TILOTAMA DEVI
|
3409003015WL015857
|
TILOTAMA DEVI
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
26
|
RAJNAGAR
|
JH-09-003-015-006/119
(TINTIDIH)
|
3409003015NRG25220620240238188
|
22/06/2024
|
SAROJNI BEHRA
|
3409003015WL015857
|
SAROJNI BEHRA
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
27
|
RAJNAGAR
|
JH-09-003-015-006/129
(TINTIDIH)
|
3409003015NRG25220620240238189
|
22/06/2024
|
PADMAVATI DEVI
|
3409003015WL015857
|
PADMAVATI DEVI
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
28
|
RAJNAGAR
|
JH-09-003-015-009/102
(TINTIDIH)
|
3409003015NRG25210620240235471
|
22/06/2024
|
IDO MURMU
|
3409003015WL015599
|
IDO MURMU
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
JH-09-003-015-009/129
(TINTIDIH)
|
3409003015NRG25210620240235474
|
22/06/2024
|
NAGI HANSDA
|
3409003015WL015599
|
NAGI HANSDA
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
30
|
RAJNAGAR
|
JH-09-003-015-009/275
(TINTIDIH)
|
3409003015NRG25210620240235475
|
22/06/2024
|
SHANTI MURMU
|
3409003015WL015599
|
SHANTI MURMU
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
31
|
RAJNAGAR
|
JH-09-003-015-009/83
(TINTIDIH)
|
3409003015NRG25210620240235477
|
22/06/2024
|
SARO MURMU
|
3409003015WL015599
|
SARO MURMU
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
32
|
RAJNAGAR
|
JH-09-003-015-010/120
(TINTIDIH)
|
3409003015NRG25210620240235445
|
22/06/2024
|
SUBANKARI DEVI
|
3409003015WL015590
|
SUBANKARI DEVI
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
33
|
RAJNAGAR
|
JH-09-003-015-010/73
(TINTIDIH)
|
3409003015NRG25210620240235453
|
22/06/2024
|
PRASANT JYOTISHI
|
3409003015WL015593
|
PRASANT JYOTISHI
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
34
|
RAJNAGAR
|
JH-09-003-015-011/180
(TINTIDIH)
|
3409003015NRG25220620240238190
|
22/06/2024
|
RANDAY KUI
|
3409003015WL015857
|
RANDAY KUI
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
35
|
RAJNAGAR
|
JH-09-003-015-011/227
(TINTIDIH)
|
3409003015NRG25220620240238192
|
22/06/2024
|
RAHUL ALDA
|
3409003015WL015857
|
RAHUL ALDA
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
36
|
RAJNAGAR
|
JH-09-003-015-011/228
(TINTIDIH)
|
3409003015NRG25220620240238193
|
22/06/2024
|
MUSKAN ALDA
|
3409003015WL015857
|
MUSKAN ALDA
|
00078
|
CNRB0005585
|
2940
|
0
|
|
|
|
|
|
|
|
|
37
|
RAJNAGAR
|
JH-09-003-015-011/341
(TINTIDIH)
|
3409003015NRG25210620240235481
|
22/06/2024
|
Sandeep Mahato
|
3409003015WL015599
|
Sandeep Mahato
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
38
|
RAJNAGAR
|
JH-09-003-015-013/115
(TINTIDIH)
|
3409003015NRG25220620240236391
|
22/06/2024
|
BUDHRAY MARDI
|
3409003015WL015700
|
BUDHRAY MARDI
|
00078
|
CNRB0005585
|
980
|
0
|
|
|
|
|
|
|
|
|
39
|
RAJNAGAR
|
JH-09-003-015-013/133
(TINTIDIH)
|
3409003015NRG25220620240236392
|
22/06/2024
|
RUIMUNI SOREN
|
3409003015WL015700
|
RUIMUNI SOREN
|
00078
|
CNRB0005585
|
980
|
0
|
|
|
|
|
|
|
|
|
40
|
RAJNAGAR
|
JH-09-003-015-013/15
(TINTIDIH)
|
3409003015NRG25220620240236393
|
22/06/2024
|
BALE MUMRU
|
3409003015WL015700
|
BALE MUMRU
|
00078
|
CNRB0005585
|
980
|
0
|
|
|
|
|
|
|
|
|
41
|
RAJNAGAR
|
JH-09-003-015-013/205
(TINTIDIH)
|
3409003015NRG25220620240236394
|
22/06/2024
|
SARASWATI MURMU
|
3409003015WL015700
|
SARASWATI MURMU
|
00078
|
CNRB0005585
|
1225
|
0
|
|
|
|
|
|
|
|
|
42
|
RAJNAGAR
|
JH-09-003-015-013/206
(TINTIDIH)
|
3409003015NRG25220620240236395
|
22/06/2024
|
DURGA MARDI
|
3409003015WL015700
|
DURGA MARDI
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
43
|
RAJNAGAR
|
JH-09-003-015-013/207
(TINTIDIH)
|
3409003015NRG25220620240236396
|
22/06/2024
|
HARI MARDI
|
3409003015WL015700
|
HARI MARDI
|
00078
|
CNRB0005585
|
980
|
0
|
|
|
|
|
|
|
|
|
44
|
RAJNAGAR
|
JH-09-003-015-013/232
(TINTIDIH)
|
3409003015NRG25220620240236397
|
22/06/2024
|
RUPA MURMU
|
3409003015WL015700
|
RUPA MURMU
|
00078
|
CNRB0005585
|
980
|
0
|
|
|
|
|
|
|
|
|
45
|
RAJNAGAR
|
JH-09-003-015-013/234
(TINTIDIH)
|
3409003015NRG25220620240236398
|
22/06/2024
|
Tusu Mardi
|
3409003015WL015700
|
Tusu Mardi
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
46
|
RAJNAGAR
|
JH-09-003-015-013/258
(TINTIDIH)
|
3409003015NRG25220620240236400
|
22/06/2024
|
THAKUR MARDI
|
3409003015WL015700
|
THAKUR MARDI
|
00078
|
CNRB0005585
|
735
|
0
|
|
|
|
|
|
|
|
|
47
|
RAJNAGAR
|
JH-09-003-015-013/259
(TINTIDIH)
|
3409003015NRG25220620240236401
|
22/06/2024
|
GAWRA MARDI
|
3409003015WL015700
|
GAWRA MARDI
|
00078
|
CNRB0005585
|
980
|
0
|
|
|
|
|
|
|
|
|
48
|
RAJNAGAR
|
JH-09-003-015-013/296
(TINTIDIH)
|
3409003015NRG25220620240236402
|
22/06/2024
|
BAGHRAI SOREN
|
3409003015WL015700
|
BAGHRAI SOREN
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
49
|
RAJNAGAR
|
JH-09-003-015-013/299
(TINTIDIH)
|
3409003015NRG25220620240236403
|
22/06/2024
|
SHYAM BASKEY
|
3409003015WL015700
|
SHYAM BASKEY
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
50
|
RAJNAGAR
|
JH-09-003-015-013/300
(TINTIDIH)
|
3409003015NRG25220620240236404
|
22/06/2024
|
LAKHIRAM BASKEY
|
3409003015WL015700
|
LAKHIRAM BASKEY
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
51
|
RAJNAGAR
|
JH-09-003-015-013/32
(TINTIDIH)
|
3409003015NRG25220620240236405
|
22/06/2024
|
SAKRO MURMU
|
3409003015WL015700
|
SAKRO MURMU
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
52
|
RAJNAGAR
|
JH-09-003-015-013/342
(TINTIDIH)
|
3409003015NRG25220620240236406
|
22/06/2024
|
KARMI MARDI
|
3409003015WL015700
|
KARMI MARDI
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
53
|
RAJNAGAR
|
JH-09-003-015-013/344
(TINTIDIH)
|
3409003015NRG25220620240236407
|
22/06/2024
|
NIRSO MARDI
|
3409003015WL015700
|
NIRSO MARDI
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
54
|
RAJNAGAR
|
JH-09-003-015-013/35
(TINTIDIH)
|
3409003015NRG25220620240236408
|
22/06/2024
|
CHAMPA SOREN
|
3409003015WL015700
|
CHAMPA SOREN
|
00078
|
CNRB0005585
|
1470
|
0
|
|
|
|
|
|
|
|
|
55
|
RAJNAGAR
|
JH-09-003-015-013/39
(TINTIDIH)
|
3409003015NRG25220620240236409
|
22/06/2024
|
GURUBARI LOHAR
|
3409003015WL015700
|
GURUBARI LOHAR
|
00078
|
CNRB0005585
|
980
|
0
|
|
|
|
|
|
|
|
|
56
|
RAJNAGAR
|
JH-09-003-015-013/65
(TINTIDIH)
|
3409003015NRG25220620240236410
|
22/06/2024
|
SAMU MURMU
|
3409003015WL015700
|
SAMU MURMU
|
00078
|
CNRB0005585
|
1225
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93100
|
0
|
|
|
|
|
|
|
|
|
57
|
RAJNAGAR
|
JH-09-003-015-004/24
(TINTIDIH)
|
3409003015NRG25210620240235467
|
22/06/2024
|
KHEPI MAHATO
|
3409003015WL015598
|
KHEPI MAHATO
|
00197
|
BKID0JHARGB
|
1470
|
0
|
|
|
|
|
|
|
|
|
58
|
RAJNAGAR
|
JH-09-003-015-004/60
(TINTIDIH)
|
3409003015NRG25220620240238115
|
22/06/2024
|
SURESH MAHATO
|
3409003015WL015846
|
SURESH MAHATO
|
00197
|
BKID0JHARGB
|
2940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
0
|
|
|
|
|
|
|
|
|
59
|
RAJNAGAR
|
JH-09-003-015-013/257
(TINTIDIH)
|
3409003015NRG25220620240236399
|
22/06/2024
|
LALITA MARDI
|
3409003015WL015700
|
LALITA MARDI
|
00415
|
SBIN0012059
|
980
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
0
|
|
|
|
|
|
|
|
|
60
|
RAJNAGAR
|
JH-09-003-015-011/85
(TINTIDIH)
|
3409003015NRG25210620240235482
|
22/06/2024
|
SHART CHAND PRADHAN
|
3409003015WL015599
|
SHART CHAND PRADHAN
|
00415
|
SBIN0014354
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
0
|
|
|
|
|
|
|
|
|
61
|
RAJNAGAR
|
JH-09-003-015-003/21
(TINTIDIH)
|
3409003015NRG25220620240238072
|
22/06/2024
|
TRILOCHAN GAUR
|
3409003015WL015840
|
TRILOCHAN GAUR
|
00415
|
SBIN0018824
|
2940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
0
|
|
|
|
|
|
|
|
|
62
|
RAJNAGAR
|
JH-09-003-015-003/140
(TINTIDIH)
|
3409003015NRG25220620240238067
|
22/06/2024
|
ABHIMANYU KUBHKAR
|
3409003015WL015840
|
ABHIMANYU KUBHKAR
|
00695
|
SBIN0RRVCGB
|
2940
|
0
|
|
|
|
|
|
|
|
|
63
|
RAJNAGAR
|
JH-09-003-015-003/168
(TINTIDIH)
|
3409003015NRG25220620240238070
|
22/06/2024
|
ISAN KUMMAKAR
|
3409003015WL015840
|
ISAN KUMMAKAR
|
00695
|
SBIN0RRVCGB
|
2940
|
0
|
|
|
|
|
|
|
|
|
64
|
RAJNAGAR
|
JH-09-003-015-003/36
(TINTIDIH)
|
3409003015NRG25220620240238221
|
22/06/2024
|
SAIBU PRADHAN
|
3409003015WL015859
|
SAIBU PRADHAN
|
00695
|
SBIN0RRVCGB
|
2940
|
0
|
|
|
|
|
|
|
|
|
65
|
RAJNAGAR
|
JH-09-003-015-003/38
(TINTIDIH)
|
3409003015NRG25220620240238222
|
22/06/2024
|
PADMABATI PRADHAN
|
3409003015WL015859
|
PADMABATI PRADHAN
|
00695
|
SBIN0RRVCGB
|
2940
|
0
|
|
|
|
|
|
|
|
|
66
|
RAJNAGAR
|
JH-09-003-015-006/216
(TINTIDIH)
|
3409003015NRG25210620240235457
|
22/06/2024
|
Jyotsna Devi
|
3409003015WL015595
|
Jyotsna Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
0
|
|
|
|
|
|
|
|
|
67
|
RAJNAGAR
|
JH-09-003-015-009/121
(TINTIDIH)
|
3409003015NRG25210620240235472
|
22/06/2024
|
GOPAL MURMU
|
3409003015WL015599
|
GOPAL MURMU
|
00695
|
SBIN0RRVCGB
|
1470
|
0
|
|
|
|
|
|
|
|
|
68
|
RAJNAGAR
|
JH-09-003-015-011/14
(TINTIDIH)
|
3409003015NRG25210620240235478
|
22/06/2024
|
SHANKAR PRADHAN
|
3409003015WL015599
|
SHANKAR PRADHAN
|
00695
|
SBIN0RRVCGB
|
1470
|
0
|
|
|
|
|
|
|
|
|
69
|
RAJNAGAR
|
JH-09-003-015-011/141
(TINTIDIH)
|
3409003015NRG25210620240235479
|
22/06/2024
|
DIPMALA MAHATO
|
3409003015WL015599
|
DIPMALA MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
0
|
|
|
|
|
|
|
|
|
70
|
RAJNAGAR
|
JH-09-003-015-011/162
(TINTIDIH)
|
3409003015NRG25210620240235480
|
22/06/2024
|
LALMAOHAN MAHATO
|
3409003015WL015599
|
LALMAOHAN MAHATO
|
00695
|
SBIN0RRVCGB
|
1470
|
0
|
|
|
|
|
|
|
|
|
71
|
RAJNAGAR
|
JH-09-003-015-011/225
(TINTIDIH)
|
3409003015NRG25220620240238191
|
22/06/2024
|
SUNITA GUIYA
|
3409003015WL015857
|
SUNITA GUIYA
|
00695
|
SBIN0RRVCGB
|
2940
|
0
|
|
|
|
|
|
|
|
|
72
|
RAJNAGAR
|
JH-09-003-015-014/53
(TINTIDIH)
|
3409003015NRG25220620240238227
|
22/06/2024
|
DILIP PRADHAN
|
3409003015WL015859
|
DILIP PRADHAN
|
00695
|
SBIN0RRVCGB
|
2940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148470
|
0
|
|
|
|
|
|
|
|