|
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-05-004-012-001/281
(RAJHARHA)
|
3405004000NRG23140620220168250
|
14/06/2022
|
Sunil Saw
|
3405004WL010719
|
Sunil Saw
|
00045
|
BARB0DALTON
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527614
|
|
SunilSaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/402
(NAUDIHA)
|
3405004000NRG23140620220168238
|
14/06/2022
|
SURESH KUMAR SINGH
|
3405004WL010718
|
SURESH KUMAR SINGH
|
00089
|
CBIN0281031
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363527557
|
|
SURESHKUMARSINGH
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-014-004/440-A
(JAMUDIH)
|
3405004000NRG23140620220168167
|
14/06/2022
|
PRIYADARSHI DHIRAJ
|
3405004WL010713
|
PRIYADARSHI DHIRAJ
|
00089
|
CBIN0281031
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527558
|
|
PRIYADARSHIDHIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/107-A
(JAMUDIH)
|
3405004000NRG23140620220168181
|
14/06/2022
|
Hridya Kumar Pandey
|
3405004WL010714
|
Hridya Kumar Pandey
|
00354
|
PUNB0010700
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527559
|
|
HridyaKumarPandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/250
(NAUDIHA)
|
3405004000NRG23140620220168225
|
14/06/2022
|
MISS PUNAM KUMARI
|
3405004WL010717
|
MISS PUNAM KUMARI
|
00354
|
PUNB0265100
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363527613
|
|
MISSPUNAMKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-014-004/637
(JAMUDIH)
|
3405004000NRG23140620220168154
|
14/06/2022
|
Rekha devi
|
3405004WL010712
|
Rekha devi
|
00354
|
PUNB0265200
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527560
|
|
Rekhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/291
(NAUDIHA)
|
3405004000NRG23140620220168224
|
14/06/2022
|
Sanju Devi
|
3405004WL010717
|
Sanju Devi
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527612
|
|
MRS SANJU KUMARI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/230
(JAMUDIH)
|
3405004000NRG23140620220168141
|
14/06/2022
|
Rajesh manjhi
|
3405004WL010711
|
Rajesh manjhi
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527611
|
|
MR RAJESH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-014-004/440-A
(JAMUDIH)
|
3405004000NRG23140620220168168
|
14/06/2022
|
Shashi devi
|
3405004WL010713
|
Shashi devi
|
00415
|
SBIN0003147
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527561
|
|
MRS SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/388
(KOTKHAS)
|
3405004000NRG23140620220168193
|
14/06/2022
|
FAKHRUL ISLAM
|
3405004WL010715
|
FAKHRUL ISLAM
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527566
|
|
MR FAKHRUL ISLAM
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/388
(KOTKHAS)
|
3405004000NRG23140620220168192
|
14/06/2022
|
SABANA BIBI
|
3405004WL010715
|
SABANA BIBI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527565
|
|
MRS SABANA KHATUN
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/98-A
(KOTKHAS)
|
3405004000NRG23140620220168195
|
14/06/2022
|
Kunti Devi
|
3405004WL010715
|
Kunti Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527570
|
|
MRS KUNTI DEVI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-005-004/111
(KOTKHAS)
|
3405004000NRG23140620220168198
|
14/06/2022
|
Dineshwar Dubey
|
3405004WL010715
|
Dineshwar Dubey
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527568
|
|
MR DINESHWAR DUBEY
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-005-004/111
(KOTKHAS)
|
3405004000NRG23140620220168199
|
14/06/2022
|
Rita Devi
|
3405004WL010715
|
Rita Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527569
|
|
MRS RITA DEVI
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/81
(KOTKHAS)
|
3405004000NRG23140620220168201
|
14/06/2022
|
Kalawti Devi
|
3405004WL010715
|
Kalawti Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527606
|
|
MRS KALAWATI DEVI
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/81
(KOTKHAS)
|
3405004000NRG23140620220168200
|
14/06/2022
|
Satyendra Kumar
|
3405004WL010715
|
Satyendra Kumar
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527610
|
|
MR SATENDRA KUMAR SINGH
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/197
(KURAIN PATARA)
|
3405004000NRG23140620220168215
|
14/06/2022
|
Nurjhan Bibi
|
3405004WL010716
|
Nurjhan Bibi
|
00415
|
SBIN0003550
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363527604
|
|
MRS NURJHAN BIBI
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/263
(NAUDIHA)
|
3405004000NRG23140620220168221
|
14/06/2022
|
Anil Prajapati
|
3405004WL010717
|
Anil Prajapati
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363527609
|
|
MR ANIL PRAJAPATI
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/291
(NAUDIHA)
|
3405004000NRG23140620220168223
|
14/06/2022
|
Dilip Kumar
|
3405004WL010717
|
Dilip Kumar
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527564
|
|
DILIP KUMAR
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/156
(NAUDIHA)
|
3405004000NRG23140620220168235
|
14/06/2022
|
LALITA DEVI
|
3405004WL010718
|
LALITA DEVI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363527607
|
|
MRS LALITA DEVI
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/302
(RAJHARHA)
|
3405004000NRG23140620220168251
|
14/06/2022
|
Satyendra Saw
|
3405004WL010719
|
Satyendra Saw
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363527563
|
|
MR SATYENDRA SAW
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/157
(RAJHARHA)
|
3405004000NRG23140620220168253
|
14/06/2022
|
Ramkrisn Yadav
|
3405004WL010719
|
Ramkrisn Yadav
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527567
|
|
MR RAM KRISHNA YADAV
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/62
(RAJHARHA)
|
3405004000NRG23140620220168254
|
14/06/2022
|
Mahesh Bhuiyan
|
3405004WL010719
|
Mahesh Bhuiyan
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527605
|
|
MR MAHESH RAM
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/519-A
(RAJHARHA)
|
3405004000NRG23140620220168263
|
14/06/2022
|
TASLIM AHMAD
|
3405004WL010720
|
TASLIM AHMAD
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363527562
|
|
MR MD TASLIM AHMAD
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/718
(JAMUDIH)
|
3405004000NRG23140620220168144
|
14/06/2022
|
Nutan devi
|
3405004WL010711
|
Nutan devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527608
|
|
MISS NUTAN KUMARI
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-016-002/184
(DABARA)
|
3405004000NRG23140620220168121
|
14/06/2022
|
DROPATI DEVI
|
3405004WL010709
|
DROPATI DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527571
|
|
MISS DROPATI DEVI
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/320
(DABARA)
|
3405004000NRG23140620220168113
|
14/06/2022
|
GEETA DEVI
|
3405004WL010708
|
GEETA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527572
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/519-A
(RAJHARHA)
|
3405004000NRG23140620220168264
|
14/06/2022
|
Ms. KHUSHBU NISHA
|
3405004WL010720
|
Ms. KHUSHBU NISHA
|
00415
|
SBIN0006063
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363527576
|
|
MS KHUSHBU NISHA
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-016-001/128
(DABARA)
|
3405004000NRG23140620220168110
|
14/06/2022
|
ASHOK URANV
|
3405004WL010708
|
ASHOK URANV
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527573
|
|
MR ASHOK ORAON
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-016-001/140
(DABARA)
|
3405004000NRG23140620220168111
|
14/06/2022
|
Tetar singh
|
3405004WL010708
|
Tetar singh
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527574
|
|
MR TETAR SINGH
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-016-001/202
(DABARA)
|
3405004000NRG23140620220168112
|
14/06/2022
|
PURAN SINGH
|
3405004WL010708
|
PURAN SINGH
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527575
|
|
MR PURAN SINGH
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-016-003/34
(DABARA)
|
3405004000NRG23140620220168130
|
14/06/2022
|
PARO YADAW
|
3405004WL010710
|
PARO YADAW
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527577
|
|
MRS PARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/197
(KURAIN PATARA)
|
3405004000NRG23140620220168214
|
14/06/2022
|
Rafique Ansari
|
3405004WL010716
|
Rafique Ansari
|
00415
|
SBIN0009223
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2363527581
|
|
MR RAFIQUE ANSARI
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/44
(NAUDIHA)
|
3405004000NRG23140620220168241
|
14/06/2022
|
Manju Devi
|
3405004WL010718
|
Manju Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363527578
|
|
MRS MANJU DEVI
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/44
(NAUDIHA)
|
3405004000NRG23140620220168240
|
14/06/2022
|
Saryu Thakur
|
3405004WL010718
|
Saryu Thakur
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363527583
|
|
MR SARYU THAKUR
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/102
(RAJHARHA)
|
3405004000NRG23140620220168262
|
14/06/2022
|
Utami kunwar
|
3405004WL010720
|
Utami kunwar
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527582
|
|
MRS UTAMAI KUNWAR
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/62
(RAJHARHA)
|
3405004000NRG23140620220168255
|
14/06/2022
|
Chando Devi
|
3405004WL010719
|
Chando Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527602
|
|
MRS CHANO DEVI
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-014-002/103
(JAMUDIH)
|
3405004000NRG23140620220168164
|
14/06/2022
|
VIRAJMANI DEVI
|
3405004WL010713
|
VIRAJMANI DEVI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527585
|
|
MRS BIRAJMANI DEVI
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/204
(JAMUDIH)
|
3405004000NRG23140620220168140
|
14/06/2022
|
sidho devi
|
3405004WL010711
|
sidho devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527603
|
|
MR RAMDAYAL MANJHI
|
()
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/230
(JAMUDIH)
|
3405004000NRG23140620220168142
|
14/06/2022
|
Bodhi devi
|
3405004WL010711
|
Bodhi devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527586
|
|
MRS BODHI DEVI
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/293
(JAMUDIH)
|
3405004000NRG23140620220168182
|
14/06/2022
|
Arif Ansari
|
3405004WL010714
|
Arif Ansari
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527588
|
|
MR ARIF ANSARI
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/293
(JAMUDIH)
|
3405004000NRG23140620220168183
|
14/06/2022
|
Sabana Bibi
|
3405004WL010714
|
Sabana Bibi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527584
|
|
MS SABANA BIBI
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/718
(JAMUDIH)
|
3405004000NRG23140620220168143
|
14/06/2022
|
Ashish kumar
|
3405004WL010711
|
Ashish kumar
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527587
|
|
MR ASHISH KUMAR
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-016-002/181
(DABARA)
|
3405004000NRG23140620220168120
|
14/06/2022
|
ALOK KUMAR SINGH
|
3405004WL010709
|
ALOK KUMAR SINGH
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527580
|
|
MR ALOK KUMAR SINGH
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-016-002/194
(DABARA)
|
3405004000NRG23140620220168122
|
14/06/2022
|
RAM LAKHAN YADAV
|
3405004WL010709
|
RAM LAKHAN YADAV
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527579
|
|
RAM LAKHAN JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38010
|
38010
|
|
|
|
|
|
|
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/75
(JAMUDIH)
|
3405004000NRG23140620220168180
|
14/06/2022
|
Dulari devi
|
3405004WL010714
|
Dulari devi
|
00415
|
SBIN0009495
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527589
|
|
MS DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/98-A
(KOTKHAS)
|
3405004000NRG23140620220168194
|
14/06/2022
|
ASHOK VISHWAKARMA
|
3405004WL010715
|
ASHOK VISHWAKARMA
|
00415
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527590
|
|
ASHOKVISHWAKARMA
|
()
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/120
(KOTKHAS)
|
3405004000NRG23140620220168191
|
14/06/2022
|
Bimla Devi
|
3405004WL010715
|
Bimla Devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527592
|
|
BimlaDevi
|
()
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/120
(KOTKHAS)
|
3405004000NRG23140620220168190
|
14/06/2022
|
Mr. YUGESWAR VISWKRMA
|
3405004WL010715
|
Mr. YUGESWAR VISWKRMA
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527600
|
|
Mr.YUGESWARVISWKRMA
|
()
|
|
50
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/436
(NAUDIHA)
|
3405004000NRG23140620220168220
|
14/06/2022
|
VIPATI DEVI
|
3405004WL010717
|
VIPATI DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527593
|
|
VIPATIDEVI
|
()
|
|
51
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/263
(NAUDIHA)
|
3405004000NRG23140620220168222
|
14/06/2022
|
PUNAM DEVI
|
3405004WL010717
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
18/06/2022
|
|
2363527591
|
|
PUNAMDEVI
|
()
|
|
52
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/129
(NAUDIHA)
|
3405004000NRG23140620220168237
|
14/06/2022
|
Asha Devi
|
3405004WL010718
|
Asha Devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
18/06/2022
|
|
2363527595
|
|
AshaDevi
|
()
|
|
53
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/148
(JAMUDIH)
|
3405004000NRG23140620220168178
|
14/06/2022
|
Kalita devi
|
3405004WL010714
|
Kalita devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527598
|
|
Kalitadevi
|
()
|
|
54
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/99
(JAMUDIH)
|
3405004000NRG23140620220168158
|
14/06/2022
|
Serajuddin Ansari
|
3405004WL010712
|
Serajuddin Ansari
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527601
|
|
SerajuddinAnsari
|
()
|
|
55
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/204
(JAMUDIH)
|
3405004000NRG23140620220168139
|
14/06/2022
|
ramdayal manjhi
|
3405004WL010711
|
ramdayal manjhi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527594
|
|
ramdayalmanjhi
|
()
|
|
56
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/221
(JAMUDIH)
|
3405004000NRG23140620220168170
|
14/06/2022
|
ASHA DEVI
|
3405004WL010713
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527596
|
|
ASHADEVI
|
()
|
|
57
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/221
(JAMUDIH)
|
3405004000NRG23140620220168169
|
14/06/2022
|
Ashok saw
|
3405004WL010713
|
Ashok saw
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527597
|
|
Ashoksaw
|
()
|
|
58
|
Nilambar-Pitambarpur
|
JH-05-004-016-007/635
(DABARA)
|
3405004000NRG23140620220168132
|
14/06/2022
|
PINTU MOCHI
|
3405004WL010710
|
PINTU MOCHI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
18/06/2022
|
|
2363527599
|
|
PINTUMOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168210
|
168210
|
|
|
|
|
|
|
|