|
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-19-008-025-005/1310
(KURHUVINDO)
|
3419008000NRG23040920220863643
|
04/09/2022
|
Sachin Kumar yadav
|
3419008WL064823
|
Sachin Kumar yadav
|
00045
|
BARB0GIRIDH
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936627
|
|
Sachin Kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-025-001/995
(KURHUVINDO)
|
3419008000NRG23040920220863613
|
04/09/2022
|
Kavita Kumari
|
3419008WL064820
|
Kavita Kumari
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936628
|
|
Kavita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-025-003/852
(KURHUVINDO)
|
3419008000NRG23040920220863694
|
04/09/2022
|
Sachin Kumar
|
3419008WL064826
|
Sachin Kumar
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936629
|
|
Sachin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-025-005/1348
(KURHUVINDO)
|
3419008000NRG23040920220863772
|
04/09/2022
|
Pankaj Turi
|
3419008WL064828
|
Pankaj Turi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936630
|
|
Pankaj Turi
|
()
|
|
5
|
Jamua
|
JH-19-008-025-005/458
(KURHUVINDO)
|
3419008000NRG23040920220863705
|
04/09/2022
|
Md Asmuddin Ansari
|
3419008WL064826
|
Md Asmuddin Ansari
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936626
|
|
Md Asmuddin Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-025-005/1349
(KURHUVINDO)
|
3419008000NRG23040920220863773
|
04/09/2022
|
Laxmi Devi
|
3419008WL064828
|
Laxmi Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936632
|
|
Laxmi Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-025-005/921
(KURHUVINDO)
|
3419008000NRG23040920220863776
|
04/09/2022
|
Rubiya Khatun
|
3419008WL064828
|
Rubiya Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936631
|
|
Rubiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-025-002/898
(KURHUVINDO)
|
3419008000NRG23040920220863678
|
04/09/2022
|
Sukhandev Kisku
|
3419008WL064825
|
Sukhandev Kisku
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936641
|
|
Sukhandev Kisku
|
()
|
|
9
|
Jamua
|
JH-19-008-025-003/759
(KURHUVINDO)
|
3419008000NRG23040920220863691
|
04/09/2022
|
Raghuvir Modi
|
3419008WL064826
|
Raghuvir Modi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936638
|
|
Raghuvir Modi
|
()
|
|
10
|
Jamua
|
JH-19-008-025-003/759
(KURHUVINDO)
|
3419008000NRG23040920220863692
|
04/09/2022
|
Savita Devi
|
3419008WL064826
|
Savita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936634
|
|
Savita Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-025-003/850
(KURHUVINDO)
|
3419008000NRG23040920220863693
|
04/09/2022
|
Asha Devi
|
3419008WL064826
|
Asha Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936640
|
|
Asha Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-025-003/941
(KURHUVINDO)
|
3419008000NRG23040920220863696
|
04/09/2022
|
Mukesh modi
|
3419008WL064826
|
Mukesh modi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936636
|
|
Mukesh modi
|
()
|
|
13
|
Jamua
|
JH-19-008-025-005/1065
(KURHUVINDO)
|
3419008000NRG23040920220863697
|
04/09/2022
|
Shantosh Pd agrawal
|
3419008WL064826
|
Shantosh Pd agrawal
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936633
|
|
Shantosh Pd agrawal
|
()
|
|
14
|
Jamua
|
JH-19-008-025-005/1287
(KURHUVINDO)
|
3419008000NRG23040920220863700
|
04/09/2022
|
Deepak Modi
|
3419008WL064826
|
Deepak Modi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936635
|
|
Deepak Modi
|
()
|
|
15
|
Jamua
|
JH-19-008-025-005/1395
(KURHUVINDO)
|
3419008000NRG23040920220863603
|
04/09/2022
|
Sunita Devi
|
3419008WL064819
|
Sunita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936639
|
|
Sunita Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-025-005/725
(KURHUVINDO)
|
3419008000NRG23040920220863645
|
04/09/2022
|
Surendra Pandit
|
3419008WL064823
|
Surendra Pandit
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936637
|
|
Surendra Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-025-002/488
(KURHUVINDO)
|
3419008000NRG23040920220863674
|
04/09/2022
|
Sudhir Pd Verma
|
3419008WL064825
|
Sudhir Pd Verma
|
00048
|
BKID0005254
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936642
|
|
Sudhir Pd Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-025-004/918
(KURHUVINDO)
|
3419008000NRG23040920220863636
|
04/09/2022
|
Kiran Devi
|
3419008WL064822
|
Kiran Devi
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936643
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-025-004/848
(KURHUVINDO)
|
3419008000NRG23040920220863625
|
04/09/2022
|
Dayanand Kumar
|
3419008WL064821
|
Dayanand Kumar
|
00354
|
PUNB0270000
|
997
|
997
|
Processed
|
12/09/2022
|
|
4643936644
|
|
Dayanand Kumar
|
()
|
|
20
|
Jamua
|
JH-19-008-025-005/1032
(KURHUVINDO)
|
3419008000NRG23040920220863770
|
04/09/2022
|
Dinesh Kr Pandit
|
3419008WL064828
|
Dinesh Kr Pandit
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936645
|
|
Dinesh Kr Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2193
|
2193
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-025-005/1053
(KURHUVINDO)
|
3419008000NRG23040920220863602
|
04/09/2022
|
Shankar pandit
|
3419008WL064819
|
Shankar pandit
|
00415
|
SBIN0000081
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936646
|
|
MR SHANKAR PANDIT
|
()
|
|
22
|
Jamua
|
JH-19-008-025-005/820
(KURHUVINDO)
|
3419008000NRG23040920220863605
|
04/09/2022
|
Lilo Pandit
|
3419008WL064819
|
Lilo Pandit
|
00415
|
SBIN0000081
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936647
|
|
MR LILO PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-025-001/992
(KURHUVINDO)
|
3419008000NRG23040920220863611
|
04/09/2022
|
Jitendra Kr Kushwaha
|
3419008WL064820
|
Jitendra Kr Kushwaha
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936650
|
|
MR JITENDRA KUMAR KUSHWAHA
|
()
|
|
24
|
Jamua
|
JH-19-008-025-004/837
(KURHUVINDO)
|
3419008000NRG23040920220863596
|
04/09/2022
|
Pramila Devi
|
3419008WL064818
|
Pramila Devi
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
12/09/2022
|
|
4643936653
|
|
MRS PRAMILA DEVI
|
()
|
|
25
|
Jamua
|
JH-19-008-025-004/844
(KURHUVINDO)
|
3419008000NRG23040920220863615
|
04/09/2022
|
Nandani Verma
|
3419008WL064820
|
Nandani Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936652
|
|
MRS NANDANI VERMA
|
()
|
|
26
|
Jamua
|
JH-19-008-025-004/849
(KURHUVINDO)
|
3419008000NRG23040920220863626
|
04/09/2022
|
Sulekha Kumari
|
3419008WL064821
|
Sulekha Kumari
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
12/09/2022
|
|
4643936651
|
|
MRS SULEKHA KUMARI
|
()
|
|
27
|
Jamua
|
JH-19-008-025-004/951
(KURHUVINDO)
|
3419008000NRG23040920220863627
|
04/09/2022
|
Anita Devi
|
3419008WL064821
|
Anita Devi
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
12/09/2022
|
|
4643936649
|
|
MRS ANITA DEVI
|
()
|
|
28
|
Jamua
|
JH-19-008-025-005/1035
(KURHUVINDO)
|
3419008000NRG23040920220863601
|
04/09/2022
|
Kishori Pandit
|
3419008WL064819
|
Kishori Pandit
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936648
|
|
MR KISHORI PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6579
|
6579
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-025-003/853
(KURHUVINDO)
|
3419008000NRG23040920220863695
|
04/09/2022
|
Soni Devi
|
3419008WL064826
|
Soni Devi
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936657
|
|
MRS SONI DEVI
|
()
|
|
30
|
Jamua
|
JH-19-008-025-004/917
(KURHUVINDO)
|
3419008000NRG23040920220863635
|
04/09/2022
|
Dhaniya Devi
|
3419008WL064822
|
Dhaniya Devi
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936656
|
|
MRS DHANIYA DEVI
|
()
|
|
31
|
Jamua
|
JH-19-008-025-005/1291
(KURHUVINDO)
|
3419008000NRG23040920220863702
|
04/09/2022
|
Meena Devi
|
3419008WL064826
|
Meena Devi
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936654
|
|
MRS MEENA DEVI
|
()
|
|
32
|
Jamua
|
JH-19-008-025-005/829
(KURHUVINDO)
|
3419008000NRG23040920220863583
|
04/09/2022
|
Mangar Mahto
|
3419008WL064816
|
Mangar Mahto
|
00415
|
SBIN0016778
|
997
|
997
|
Processed
|
12/09/2022
|
|
4643936655
|
|
MR MANGAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4585
|
4585
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-025-002/487
(KURHUVINDO)
|
3419008000NRG23040920220863673
|
04/09/2022
|
Rassi Kisku
|
3419008WL064825
|
Rassi Kisku
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936665
|
|
MR RSSI KISKU
|
()
|
|
34
|
Jamua
|
JH-19-008-025-002/896
(KURHUVINDO)
|
3419008000NRG23040920220863677
|
04/09/2022
|
Puja Murmu
|
3419008WL064825
|
Puja Murmu
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936673
|
|
MRS PUJA MURMU
|
()
|
|
35
|
Jamua
|
JH-19-008-025-002/898
(KURHUVINDO)
|
3419008000NRG23040920220863679
|
04/09/2022
|
Mantu Marandi
|
3419008WL064825
|
Mantu Marandi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936675
|
|
MRS MANTU MARANDI
|
()
|
|
36
|
Jamua
|
JH-19-008-025-002/900
(KURHUVINDO)
|
3419008000NRG23040920220863649
|
04/09/2022
|
Anil Kisku
|
3419008WL064824
|
Anil Kisku
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936672
|
|
MR ANIL KISKU
|
()
|
|
37
|
Jamua
|
JH-19-008-025-003/856
(KURHUVINDO)
|
3419008000NRG23040920220863769
|
04/09/2022
|
Manju Devi
|
3419008WL064828
|
Manju Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936677
|
|
MRS MANZU DEVI
|
()
|
|
38
|
Jamua
|
JH-19-008-025-004/427
(KURHUVINDO)
|
3419008000NRG23040920220863595
|
04/09/2022
|
Taliya Devi
|
3419008WL064818
|
Taliya Devi
|
00415
|
SBIN0017138
|
997
|
997
|
Processed
|
12/09/2022
|
|
4643936668
|
|
MRS TALIYA DEVI
|
()
|
|
39
|
Jamua
|
JH-19-008-025-005/1282
(KURHUVINDO)
|
3419008000NRG23040920220863698
|
04/09/2022
|
Sujit Kumar
|
3419008WL064826
|
Sujit Kumar
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936658
|
|
MR SUJIT KUMAR
|
()
|
|
40
|
Jamua
|
JH-19-008-025-005/1283
(KURHUVINDO)
|
3419008000NRG23040920220863699
|
04/09/2022
|
Ritesh Kumar Agrawal
|
3419008WL064826
|
Ritesh Kumar Agrawal
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936667
|
|
MR RITESH KUMAR AGRAWAL
|
()
|
|
41
|
Jamua
|
JH-19-008-025-005/1288
(KURHUVINDO)
|
3419008000NRG23040920220863701
|
04/09/2022
|
Raj Kishor Modi
|
3419008WL064826
|
Raj Kishor Modi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936661
|
|
MR RAJKISHOR MODI
|
()
|
|
42
|
Jamua
|
JH-19-008-025-005/1318
(KURHUVINDO)
|
3419008000NRG23040920220863587
|
04/09/2022
|
Vikesh Kumar Modi
|
3419008WL064817
|
Vikesh Kumar Modi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936664
|
|
MR VIKESH KUMAR AGRAWAL
|
()
|
|
43
|
Jamua
|
JH-19-008-025-005/1320
(KURHUVINDO)
|
3419008000NRG23040920220863588
|
04/09/2022
|
Aarti Devi
|
3419008WL064817
|
Aarti Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936666
|
|
MRS ARTI DEVI
|
()
|
|
44
|
Jamua
|
JH-19-008-025-005/1327
(KURHUVINDO)
|
3419008000NRG23040920220863650
|
04/09/2022
|
Girja pandey
|
3419008WL064824
|
Girja pandey
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936674
|
|
MR GIRJA PANDEY
|
()
|
|
45
|
Jamua
|
JH-19-008-025-005/1330
(KURHUVINDO)
|
3419008000NRG23040920220863703
|
04/09/2022
|
kalwati Devi
|
3419008WL064826
|
kalwati Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936659
|
|
MRS KALAVATI DEVI
|
()
|
|
46
|
Jamua
|
JH-19-008-025-005/1997
(KURHUVINDO)
|
3419008000NRG23040920220863581
|
04/09/2022
|
Vikash Kumar
|
3419008WL064816
|
Vikash Kumar
|
00415
|
SBIN0017138
|
997
|
997
|
Processed
|
12/09/2022
|
|
4643936676
|
|
MR VIKASH KUMAR
|
()
|
|
47
|
Jamua
|
JH-19-008-025-005/237
(KURHUVINDO)
|
3419008000NRG23040920220863652
|
04/09/2022
|
Jhupar Pandit
|
3419008WL064824
|
Jhupar Pandit
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936670
|
|
MR JHUPAR PANDIT
|
()
|
|
48
|
Jamua
|
JH-19-008-025-005/684
(KURHUVINDO)
|
3419008000NRG23040920220863710
|
04/09/2022
|
Aditya Pandey
|
3419008WL064826
|
Aditya Pandey
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936662
|
|
MR ADIT PANDEY
|
()
|
|
49
|
Jamua
|
JH-19-008-025-005/836
(KURHUVINDO)
|
3419008000NRG23040920220863712
|
04/09/2022
|
Shambhu Shankar Sharma
|
3419008WL064826
|
Shambhu Shankar Sharma
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936663
|
|
MR SHAMBHU SHNKAR SHARMA
|
()
|
|
50
|
Jamua
|
JH-19-008-025-005/844
(KURHUVINDO)
|
3419008000NRG23040920220863659
|
04/09/2022
|
Dinesh Pandey
|
3419008WL064824
|
Dinesh Pandey
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936671
|
|
MR DINESH PANDEY
|
()
|
|
51
|
Jamua
|
JH-19-008-025-005/997
(KURHUVINDO)
|
3419008000NRG23040920220863713
|
04/09/2022
|
Tilki Devi
|
3419008WL064826
|
Tilki Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936660
|
|
MRS TILKI DEVI
|
()
|
|
52
|
Jamua
|
JH-19-008-025-005/999
(KURHUVINDO)
|
3419008000NRG23040920220863590
|
04/09/2022
|
Basanti devi
|
3419008WL064817
|
Basanti devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936669
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23522
|
23522
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-025-001/992
(KURHUVINDO)
|
3419008000NRG23040920220863612
|
04/09/2022
|
Priyanka Kumari
|
3419008WL064820
|
Priyanka Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936679
|
|
Priyanka Kumari
|
()
|
|
54
|
Jamua
|
JH-19-008-025-004/841
(KURHUVINDO)
|
3419008000NRG23040920220863622
|
04/09/2022
|
Sudama Devi
|
3419008WL064821
|
Sudama Devi
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
12/09/2022
|
|
4643936678
|
|
Sudama Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-025-004/843
(KURHUVINDO)
|
3419008000NRG23040920220863614
|
04/09/2022
|
Lilawati Devi
|
3419008WL064820
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936680
|
|
Lilawati Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-025-004/846
(KURHUVINDO)
|
3419008000NRG23040920220863623
|
04/09/2022
|
Liliya Devi
|
3419008WL064821
|
Liliya Devi
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
12/09/2022
|
|
4643936681
|
|
Liliya Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-025-004/847
(KURHUVINDO)
|
3419008000NRG23040920220863624
|
04/09/2022
|
Gurucharan Mahto
|
3419008WL064821
|
Gurucharan Mahto
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
12/09/2022
|
|
4643936682
|
|
Gurucharan Mahto
|
()
|
|
58
|
Jamua
|
JH-19-008-025-004/952
(KURHUVINDO)
|
3419008000NRG23040920220863637
|
04/09/2022
|
Pratima Verma
|
3419008WL064822
|
Pratima Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936683
|
|
Pratima Verma
|
()
|
|
59
|
Jamua
|
JH-19-008-025-004/953
(KURHUVINDO)
|
3419008000NRG23040920220863638
|
04/09/2022
|
Chamelwa Devi
|
3419008WL064822
|
Chamelwa Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643936684
|
|
Chamelwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68574
|
68574
|
|
|
|
|
|
|
|