|
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
|
Deoghar
|
JH-22-001-013-012/72
(Khoripanan)
|
3422001000NRG22160820221407106
|
18/08/2022
|
DHANO PUJHAR
|
3422001WL0144663
|
DHANO PUJHAR
|
00078
|
CNRB0002517
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526173
|
|
DHANO PUJHAR
|
()
|
|
2
|
Deoghar
|
JH-22-001-013-012/72
(Khoripanan)
|
3422001000NRG22160820221407107
|
18/08/2022
|
DHANO PUJHAR
|
3422001WL0144663
|
DHANO PUJHAR
|
00078
|
CNRB0002517
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526174
|
|
DHANO PUJHAR
|
()
|
|
3
|
Deoghar
|
JH-22-001-013-012/72
(Khoripanan)
|
3422001000NRG22160820221407108
|
18/08/2022
|
DHANO PUJHAR
|
3422001WL0144663
|
DHANO PUJHAR
|
00078
|
CNRB0002517
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526175
|
|
DHANO PUJHAR
|
()
|
|
4
|
Deoghar
|
JH-22-001-013-015/21
(Khoripanan)
|
3422001000NRG22160820221407125
|
18/08/2022
|
JHALU PUJHAR
|
3422001WL0144663
|
JHALU PUJHAR
|
00078
|
CNRB0002517
|
990
|
990
|
Processed
|
30/08/2022
|
|
4278526177
|
|
JHALU PUJHAR
|
()
|
|
5
|
Deoghar
|
JH-22-001-013-015/21
(Khoripanan)
|
3422001000NRG22160820221407123
|
18/08/2022
|
JHALU PUJHAR
|
3422001WL0144663
|
JHALU PUJHAR
|
00078
|
CNRB0002517
|
1188
|
1188
|
Processed
|
30/08/2022
|
|
4278526176
|
|
JHALU PUJHAR
|
()
|
|
6
|
Deoghar
|
JH-22-001-013-015/64
(Khoripanan)
|
3422001000NRG22160820221407133
|
18/08/2022
|
LEKHO MANJHI
|
3422001WL0144663
|
LEKHO MANJHI
|
00078
|
CNRB0002517
|
990
|
990
|
Processed
|
30/08/2022
|
|
4278526183
|
|
LEKHO MANJHI
|
()
|
|
7
|
Deoghar
|
JH-22-001-013-015/64
(Khoripanan)
|
3422001000NRG22160820221407134
|
18/08/2022
|
LEKHO MANJHI
|
3422001WL0144663
|
LEKHO MANJHI
|
00078
|
CNRB0002517
|
1188
|
1188
|
Processed
|
30/08/2022
|
|
4278526182
|
|
LEKHO MANJHI
|
()
|
|
8
|
Deoghar
|
JH-22-001-013-015/64
(Khoripanan)
|
3422001000NRG22160820221407135
|
18/08/2022
|
LEKHO MANJHI
|
3422001WL0144663
|
LEKHO MANJHI
|
00078
|
CNRB0002517
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526181
|
|
LEKHO MANJHI
|
()
|
|
9
|
Deoghar
|
JH-22-001-013-015/64
(Khoripanan)
|
3422001000NRG22160820221407136
|
18/08/2022
|
LEKHO MANJHI
|
3422001WL0144663
|
LEKHO MANJHI
|
00078
|
CNRB0002517
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4278526180
|
|
LEKHO MANJHI
|
()
|
|
10
|
Deoghar
|
JH-22-001-013-015/64
(Khoripanan)
|
3422001000NRG22160820221407137
|
18/08/2022
|
LEKHO MANJHI
|
3422001WL0144663
|
LEKHO MANJHI
|
00078
|
CNRB0002517
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526179
|
|
LEKHO MANJHI
|
()
|
|
11
|
Deoghar
|
JH-22-001-013-015/64
(Khoripanan)
|
3422001000NRG22160820221407138
|
18/08/2022
|
LEKHO MANJHI
|
3422001WL0144663
|
LEKHO MANJHI
|
00078
|
CNRB0002517
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526178
|
|
LEKHO MANJHI
|
()
|
|
12
|
Deoghar
|
JH-22-001-013-015/85
(Khoripanan)
|
3422001000NRG22160820221407151
|
18/08/2022
|
DULARI DEVI
|
3422001WL0144663
|
DULARI DEVI
|
00078
|
CNRB0002517
|
990
|
990
|
Processed
|
30/08/2022
|
|
4278526184
|
|
DULARI DEVI
|
()
|
|
13
|
Deoghar
|
JH-22-001-013-015/85
(Khoripanan)
|
3422001000NRG22160820221407152
|
18/08/2022
|
DULARI DEVI
|
3422001WL0144663
|
DULARI DEVI
|
00078
|
CNRB0002517
|
1188
|
1188
|
Processed
|
30/08/2022
|
|
4278526185
|
|
DULARI DEVI
|
()
|
|
14
|
Deoghar
|
JH-22-001-013-015/85
(Khoripanan)
|
3422001000NRG22160820221407153
|
18/08/2022
|
DULARI DEVI
|
3422001WL0144663
|
DULARI DEVI
|
00078
|
CNRB0002517
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526188
|
|
DULARI DEVI
|
()
|
|
15
|
Deoghar
|
JH-22-001-013-015/85
(Khoripanan)
|
3422001000NRG22160820221407154
|
18/08/2022
|
DULARI DEVI
|
3422001WL0144663
|
DULARI DEVI
|
00078
|
CNRB0002517
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526189
|
|
DULARI DEVI
|
()
|
|
16
|
Deoghar
|
JH-22-001-013-015/85
(Khoripanan)
|
3422001000NRG22160820221407155
|
18/08/2022
|
DULARI DEVI
|
3422001WL0144663
|
DULARI DEVI
|
00078
|
CNRB0002517
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526187
|
|
DULARI DEVI
|
()
|
|
17
|
Deoghar
|
JH-22-001-013-015/85
(Khoripanan)
|
3422001000NRG22160820221407156
|
18/08/2022
|
DULARI DEVI
|
3422001WL0144663
|
DULARI DEVI
|
00078
|
CNRB0002517
|
900
|
900
|
Processed
|
30/08/2022
|
|
4278526186
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20709
|
20709
|
|
|
|
|
|
|
|
|
18
|
Deoghar
|
JH-22-001-013-006/63
(Khoripanan)
|
3422001000NRG22020720221384271
|
18/08/2022
|
Samsida Bibi
|
3422001WL0144297
|
Samsida Bibi
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526245
|
|
Samsida Bibi
|
()
|
|
19
|
Deoghar
|
JH-22-001-013-009/5
(Khoripanan)
|
3422001000NRG22160420221332788
|
18/08/2022
|
GOPAL CHOUDHARI
|
3422001WL0143657
|
GOPAL CHOUDHARI
|
00176
|
IDIB000J579
|
1188
|
1188
|
Rejected
|
30/08/2022
|
|
4278526200
|
A/c Blocked or Frozen
|
|
|
|
20
|
Deoghar
|
JH-22-001-013-009/5
(Khoripanan)
|
3422001000NRG22160820221407103
|
18/08/2022
|
GOPAL CHOUDHARI
|
3422001WL0144663
|
GOPAL CHOUDHARI
|
00176
|
IDIB000J579
|
1188
|
1188
|
Processed
|
30/08/2022
|
|
4278526201
|
|
GOPAL CHOUDHARI
|
()
|
|
21
|
Deoghar
|
JH-22-001-013-009/5
(Khoripanan)
|
3422001000NRG22160820221407104
|
18/08/2022
|
GOPAL CHOUDHARI
|
3422001WL0144663
|
GOPAL CHOUDHARI
|
00176
|
IDIB000J579
|
990
|
990
|
Processed
|
30/08/2022
|
|
4278526202
|
|
GOPAL CHOUDHARI
|
()
|
|
22
|
Deoghar
|
JH-22-001-013-012/116
(Khoripanan)
|
3422001000NRG22160820221407105
|
18/08/2022
|
Chinta Devi
|
3422001WL0144663
|
Chinta Devi
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526199
|
|
Chinta Devi
|
()
|
|
23
|
Deoghar
|
JH-22-001-013-015/121
(Khoripanan)
|
3422001000NRG22160820221407116
|
18/08/2022
|
Muniya Devi
|
3422001WL0144663
|
Muniya Devi
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526193
|
|
Muniya Devi
|
()
|
|
24
|
Deoghar
|
JH-22-001-013-015/121
(Khoripanan)
|
3422001000NRG22160820221407117
|
18/08/2022
|
Muniya Devi
|
3422001WL0144663
|
Muniya Devi
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526194
|
|
Muniya Devi
|
()
|
|
25
|
Deoghar
|
JH-22-001-013-015/121
(Khoripanan)
|
3422001000NRG22160820221407118
|
18/08/2022
|
Muniya Devi
|
3422001WL0144663
|
Muniya Devi
|
00176
|
IDIB000J579
|
1188
|
1188
|
Processed
|
30/08/2022
|
|
4278526195
|
|
Muniya Devi
|
()
|
|
26
|
Deoghar
|
JH-22-001-013-015/121
(Khoripanan)
|
3422001000NRG22160820221407119
|
18/08/2022
|
Muniya Devi
|
3422001WL0144663
|
Muniya Devi
|
00176
|
IDIB000J579
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4278526198
|
|
Muniya Devi
|
()
|
|
27
|
Deoghar
|
JH-22-001-013-015/121
(Khoripanan)
|
3422001000NRG22160820221407120
|
18/08/2022
|
Muniya Devi
|
3422001WL0144663
|
Muniya Devi
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526196
|
|
Muniya Devi
|
()
|
|
28
|
Deoghar
|
JH-22-001-013-015/121
(Khoripanan)
|
3422001000NRG22160820221407121
|
18/08/2022
|
Muniya Devi
|
3422001WL0144663
|
Muniya Devi
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526197
|
|
Muniya Devi
|
()
|
|
29
|
Deoghar
|
JH-22-001-013-015/27
(Khoripanan)
|
3422001000NRG22160820221407126
|
18/08/2022
|
MOHAN PUJHAR
|
3422001WL0144663
|
MOHAN PUJHAR
|
00176
|
IDIB000J579
|
990
|
990
|
Processed
|
30/08/2022
|
|
4278526203
|
|
MOHAN PUJHAR
|
()
|
|
30
|
Deoghar
|
JH-22-001-013-015/27
(Khoripanan)
|
3422001000NRG22160820221407127
|
18/08/2022
|
MOHAN PUJHAR
|
3422001WL0144663
|
MOHAN PUJHAR
|
00176
|
IDIB000J579
|
1188
|
1188
|
Processed
|
30/08/2022
|
|
4278526204
|
|
MOHAN PUJHAR
|
()
|
|
31
|
Deoghar
|
JH-22-001-013-015/57
(Khoripanan)
|
3422001000NRG22160820221407128
|
18/08/2022
|
ROHAN PUJHAR
|
3422001WL0144663
|
ROHAN PUJHAR
|
00176
|
IDIB000J579
|
1188
|
1188
|
Processed
|
30/08/2022
|
|
4278526222
|
|
ROHAN PUJHAR
|
()
|
|
32
|
Deoghar
|
JH-22-001-013-015/57
(Khoripanan)
|
3422001000NRG22160820221407129
|
18/08/2022
|
ROHAN PUJHAR
|
3422001WL0144663
|
ROHAN PUJHAR
|
00176
|
IDIB000J579
|
990
|
990
|
Processed
|
30/08/2022
|
|
4278526223
|
|
ROHAN PUJHAR
|
()
|
|
33
|
Deoghar
|
JH-22-001-013-015/75
(Khoripanan)
|
3422001000NRG22160820221407140
|
18/08/2022
|
KARI DEVI
|
3422001WL0144663
|
KARI DEVI
|
00176
|
IDIB000J579
|
990
|
990
|
Processed
|
30/08/2022
|
|
4278526212
|
|
KARI DEVI
|
()
|
|
34
|
Deoghar
|
JH-22-001-013-015/75
(Khoripanan)
|
3422001000NRG22160820221407141
|
18/08/2022
|
KARI DEVI
|
3422001WL0144663
|
KARI DEVI
|
00176
|
IDIB000J579
|
1188
|
1188
|
Processed
|
30/08/2022
|
|
4278526213
|
|
KARI DEVI
|
()
|
|
35
|
Deoghar
|
JH-22-001-013-015/75
(Khoripanan)
|
3422001000NRG22160820221407142
|
18/08/2022
|
KARI DEVI
|
3422001WL0144663
|
KARI DEVI
|
00176
|
IDIB000J579
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4278526214
|
|
KARI DEVI
|
()
|
|
36
|
Deoghar
|
JH-22-001-013-015/75
(Khoripanan)
|
3422001000NRG22160820221407143
|
18/08/2022
|
KARI DEVI
|
3422001WL0144663
|
KARI DEVI
|
00176
|
IDIB000J579
|
900
|
900
|
Processed
|
30/08/2022
|
|
4278526215
|
|
KARI DEVI
|
()
|
|
37
|
Deoghar
|
JH-22-001-013-015/82
(Khoripanan)
|
3422001000NRG22160820221407144
|
18/08/2022
|
NILU PUJHAR
|
3422001WL0144663
|
NILU PUJHAR
|
00176
|
IDIB000J579
|
900
|
900
|
Processed
|
30/08/2022
|
|
4278526209
|
|
NILU PUJHAR
|
()
|
|
38
|
Deoghar
|
JH-22-001-013-015/82
(Khoripanan)
|
3422001000NRG22160820221407145
|
18/08/2022
|
NILU PUJHAR
|
3422001WL0144663
|
NILU PUJHAR
|
00176
|
IDIB000J579
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4278526208
|
|
NILU PUJHAR
|
()
|
|
39
|
Deoghar
|
JH-22-001-013-015/82
(Khoripanan)
|
3422001000NRG22160820221407146
|
18/08/2022
|
NILU PUJHAR
|
3422001WL0144663
|
NILU PUJHAR
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526207
|
|
NILU PUJHAR
|
()
|
|
40
|
Deoghar
|
JH-22-001-013-015/82
(Khoripanan)
|
3422001000NRG22160820221407147
|
18/08/2022
|
NILU PUJHAR
|
3422001WL0144663
|
NILU PUJHAR
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526205
|
|
NILU PUJHAR
|
()
|
|
41
|
Deoghar
|
JH-22-001-013-015/82
(Khoripanan)
|
3422001000NRG22160820221407148
|
18/08/2022
|
NILU PUJHAR
|
3422001WL0144663
|
NILU PUJHAR
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526206
|
|
NILU PUJHAR
|
()
|
|
42
|
Deoghar
|
JH-22-001-013-015/82
(Khoripanan)
|
3422001000NRG22160820221407149
|
18/08/2022
|
NILU PUJHAR
|
3422001WL0144663
|
NILU PUJHAR
|
00176
|
IDIB000J579
|
1188
|
1188
|
Processed
|
30/08/2022
|
|
4278526210
|
|
NILU PUJHAR
|
()
|
|
43
|
Deoghar
|
JH-22-001-013-015/82
(Khoripanan)
|
3422001000NRG22160820221407150
|
18/08/2022
|
NILU PUJHAR
|
3422001WL0144663
|
NILU PUJHAR
|
00176
|
IDIB000J579
|
990
|
990
|
Processed
|
30/08/2022
|
|
4278526211
|
|
NILU PUJHAR
|
()
|
|
44
|
Deoghar
|
JH-22-001-013-015/96
(Khoripanan)
|
3422001000NRG22160820221407161
|
18/08/2022
|
PHUDNI DEVI
|
3422001WL0144663
|
PHUDNI DEVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526219
|
|
PHUDNI DEVI
|
()
|
|
45
|
Deoghar
|
JH-22-001-013-015/96
(Khoripanan)
|
3422001000NRG22160820221407162
|
18/08/2022
|
PHUDNI DEVI
|
3422001WL0144663
|
PHUDNI DEVI
|
00176
|
IDIB000J579
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4278526221
|
|
PHUDNI DEVI
|
()
|
|
46
|
Deoghar
|
JH-22-001-013-015/96
(Khoripanan)
|
3422001000NRG22160820221407163
|
18/08/2022
|
PHUDNI DEVI
|
3422001WL0144663
|
PHUDNI DEVI
|
00176
|
IDIB000J579
|
900
|
900
|
Processed
|
30/08/2022
|
|
4278526220
|
|
PHUDNI DEVI
|
()
|
|
47
|
Deoghar
|
JH-22-001-013-015/96
(Khoripanan)
|
3422001000NRG22160820221407164
|
18/08/2022
|
PHUDNI DEVI
|
3422001WL0144663
|
PHUDNI DEVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526217
|
|
PHUDNI DEVI
|
()
|
|
48
|
Deoghar
|
JH-22-001-013-015/96
(Khoripanan)
|
3422001000NRG22160820221407165
|
18/08/2022
|
PHUDNI DEVI
|
3422001WL0144663
|
PHUDNI DEVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526218
|
|
PHUDNI DEVI
|
()
|
|
49
|
Deoghar
|
JH-22-001-013-015/96
(Khoripanan)
|
3422001000NRG22160820221407166
|
18/08/2022
|
PHUDNI DEVI
|
3422001WL0144663
|
PHUDNI DEVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526216
|
|
PHUDNI DEVI
|
()
|
|
50
|
Deoghar
|
JH-22-001-013-015/98
(Khoripanan)
|
3422001000NRG22160820221407168
|
18/08/2022
|
BASANTI DEVI
|
3422001WL0144663
|
BASANTI DEVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526190
|
|
BASANTI DEVI
|
()
|
|
51
|
Deoghar
|
JH-22-001-013-015/98
(Khoripanan)
|
3422001000NRG22160820221407170
|
18/08/2022
|
BASANTI DEVI
|
3422001WL0144663
|
BASANTI DEVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526191
|
|
BASANTI DEVI
|
()
|
|
52
|
Deoghar
|
JH-22-001-013-015/98
(Khoripanan)
|
3422001000NRG22160820221407172
|
18/08/2022
|
BASANTI DEVI
|
3422001WL0144663
|
BASANTI DEVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526192
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42066
|
42066
|
|
|
|
|
|
|
|
|
53
|
Deoghar
|
JH-22-001-013-015/98
(Khoripanan)
|
3422001000NRG22160820221407171
|
18/08/2022
|
HORIL POJHAR
|
3422001WL0144663
|
HORIL POJHAR
|
00354
|
PUNB0410900
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526243
|
|
HORIL POJHAR
|
()
|
|
54
|
Deoghar
|
JH-22-001-013-015/98
(Khoripanan)
|
3422001000NRG22160820221407169
|
18/08/2022
|
HORIL POJHAR
|
3422001WL0144663
|
HORIL POJHAR
|
00354
|
PUNB0410900
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526242
|
|
HORIL POJHAR
|
()
|
|
55
|
Deoghar
|
JH-22-001-013-015/98
(Khoripanan)
|
3422001000NRG22160820221407167
|
18/08/2022
|
HORIL POJHAR
|
3422001WL0144663
|
HORIL POJHAR
|
00354
|
PUNB0410900
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526244
|
|
HORIL POJHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
56
|
Deoghar
|
JH-22-001-013-015/59
(Khoripanan)
|
3422001000NRG22160820221407130
|
18/08/2022
|
KARU PUJRHAR
|
3422001WL0144663
|
KARU PUJRHAR
|
00415
|
SBIN0003415
|
900
|
900
|
Processed
|
30/08/2022
|
|
4278526224
|
|
MR KARU PUJRHAR
|
()
|
|
57
|
Deoghar
|
JH-22-001-013-015/59
(Khoripanan)
|
3422001000NRG22160820221407131
|
18/08/2022
|
KARU PUJRHAR
|
3422001WL0144663
|
KARU PUJRHAR
|
00415
|
SBIN0003415
|
1188
|
1188
|
Processed
|
30/08/2022
|
|
4278526225
|
|
MR KARU PUJRHAR
|
()
|
|
58
|
Deoghar
|
JH-22-001-013-015/59
(Khoripanan)
|
3422001000NRG22160820221407132
|
18/08/2022
|
KARU PUJRHAR
|
3422001WL0144663
|
KARU PUJRHAR
|
00415
|
SBIN0003415
|
990
|
990
|
Processed
|
30/08/2022
|
|
4278526226
|
|
MR KARU PUJRHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
59
|
Deoghar
|
JH-22-001-013-001/12
(Khoripanan)
|
3422001000NRG22160820221407101
|
18/08/2022
|
Gita Devi
|
3422001WL0144663
|
Gita Devi
|
00415
|
SBIN0006653
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526241
|
|
MS GITA DEVI
|
()
|
|
60
|
Deoghar
|
JH-22-001-013-001/83
(Khoripanan)
|
3422001000NRG22160820221407102
|
18/08/2022
|
SANTU PANDIT
|
3422001WL0144663
|
SANTU PANDIT
|
00415
|
SBIN0006653
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4278526227
|
|
MR SANTU PANDIT
|
()
|
|
61
|
Deoghar
|
JH-22-001-013-015/115
(Khoripanan)
|
3422001000NRG22160820221407109
|
18/08/2022
|
LAGANI DEVI
|
3422001WL0144663
|
LAGANI DEVI
|
00415
|
SBIN0006653
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526237
|
|
LAGANI DEVI
|
()
|
|
62
|
Deoghar
|
JH-22-001-013-015/115
(Khoripanan)
|
3422001000NRG22160820221407110
|
18/08/2022
|
LAGANI DEVI
|
3422001WL0144663
|
LAGANI DEVI
|
00415
|
SBIN0006653
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4278526239
|
|
LAGANI DEVI
|
()
|
|
63
|
Deoghar
|
JH-22-001-013-015/115
(Khoripanan)
|
3422001000NRG22160820221407111
|
18/08/2022
|
LAGANI DEVI
|
3422001WL0144663
|
LAGANI DEVI
|
00415
|
SBIN0006653
|
900
|
900
|
Processed
|
30/08/2022
|
|
4278526236
|
|
LAGANI DEVI
|
()
|
|
64
|
Deoghar
|
JH-22-001-013-015/115
(Khoripanan)
|
3422001000NRG22160820221407112
|
18/08/2022
|
LAGANI DEVI
|
3422001WL0144663
|
LAGANI DEVI
|
00415
|
SBIN0006653
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526238
|
|
LAGANI DEVI
|
()
|
|
65
|
Deoghar
|
JH-22-001-013-015/115
(Khoripanan)
|
3422001000NRG22160820221407113
|
18/08/2022
|
LAGANI DEVI
|
3422001WL0144663
|
LAGANI DEVI
|
00415
|
SBIN0006653
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526240
|
|
LAGANI DEVI
|
()
|
|
66
|
Deoghar
|
JH-22-001-013-015/115
(Khoripanan)
|
3422001000NRG22160820221407114
|
18/08/2022
|
LAGANI DEVI
|
3422001WL0144663
|
LAGANI DEVI
|
00415
|
SBIN0006653
|
990
|
990
|
Processed
|
30/08/2022
|
|
4278526234
|
|
LAGANI DEVI
|
()
|
|
67
|
Deoghar
|
JH-22-001-013-015/115
(Khoripanan)
|
3422001000NRG22160820221407115
|
18/08/2022
|
LAGANI DEVI
|
3422001WL0144663
|
LAGANI DEVI
|
00415
|
SBIN0006653
|
1188
|
1188
|
Processed
|
30/08/2022
|
|
4278526235
|
|
LAGANI DEVI
|
()
|
|
68
|
Deoghar
|
JH-22-001-013-015/21
(Khoripanan)
|
3422001000NRG22160820221407122
|
18/08/2022
|
SURYA PUJHAR
|
3422001WL0144663
|
SURYA PUJHAR
|
00415
|
SBIN0006653
|
1188
|
1188
|
Processed
|
30/08/2022
|
|
4278526232
|
|
MR SURYA PUJHAR
|
()
|
|
69
|
Deoghar
|
JH-22-001-013-015/21
(Khoripanan)
|
3422001000NRG22160820221407124
|
18/08/2022
|
SURYA PUJHAR
|
3422001WL0144663
|
SURYA PUJHAR
|
00415
|
SBIN0006653
|
990
|
990
|
Processed
|
30/08/2022
|
|
4278526233
|
|
MR SURYA PUJHAR
|
()
|
|
70
|
Deoghar
|
JH-22-001-013-015/66
(Khoripanan)
|
3422001000NRG22160820221407139
|
18/08/2022
|
DEGAN PUJHAR
|
3422001WL0144663
|
DEGAN PUJHAR
|
00415
|
SBIN0006653
|
1350
|
1350
|
Processed
|
30/08/2022
|
|
4278526246
|
|
DEGAN PUJHAR
|
()
|
|
71
|
Deoghar
|
JH-22-001-013-015/95
(Khoripanan)
|
3422001000NRG22160820221407157
|
18/08/2022
|
MURAT PUJHAR
|
3422001WL0144663
|
MURAT PUJHAR
|
00415
|
SBIN0006653
|
900
|
900
|
Processed
|
30/08/2022
|
|
4278526231
|
|
MURAT PUJHAR
|
()
|
|
72
|
Deoghar
|
JH-22-001-013-015/95
(Khoripanan)
|
3422001000NRG22160820221407158
|
18/08/2022
|
MURAT PUJHAR
|
3422001WL0144663
|
MURAT PUJHAR
|
00415
|
SBIN0006653
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4278526230
|
|
MURAT PUJHAR
|
()
|
|
73
|
Deoghar
|
JH-22-001-013-015/95
(Khoripanan)
|
3422001000NRG22160820221407159
|
18/08/2022
|
MURAT PUJHAR
|
3422001WL0144663
|
MURAT PUJHAR
|
00415
|
SBIN0006653
|
1188
|
1188
|
Processed
|
30/08/2022
|
|
4278526229
|
|
MURAT PUJHAR
|
()
|
|
74
|
Deoghar
|
JH-22-001-013-015/95
(Khoripanan)
|
3422001000NRG22160820221407160
|
18/08/2022
|
MURAT PUJHAR
|
3422001WL0144663
|
MURAT PUJHAR
|
00415
|
SBIN0006653
|
990
|
990
|
Processed
|
30/08/2022
|
|
4278526228
|
|
MURAT PUJHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18459
|
18459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88362
|
88362
|
|
|
|
|
|
|
|