|
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-19-008-016-006/952
(DHURGADHAGI)
|
3419008000NRG23Z211120221603884
|
22/11/2022
|
Vikash Kumar
|
3419008WL120299
|
Vikash Kumar
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Vikash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-016-006/1017
(DHURGADHAGI)
|
3419008000NRG23Z211120221603902
|
22/11/2022
|
Sangita Devi
|
3419008WL120300
|
Sangita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sangita Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-016-006/1020
(DHURGADHAGI)
|
3419008000NRG23Z211120221603874
|
22/11/2022
|
Babita Verma
|
3419008WL120299
|
Babita Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Babita Verma
|
()
|
|
4
|
Jamua
|
JH-19-008-016-006/1040
(DHURGADHAGI)
|
3419008000NRG23Z211120221603794
|
22/11/2022
|
Kapil Deb Prasad Verma
|
3419008WL120296
|
Kapil Deb Prasad Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kapil Deb Prasad Verma
|
()
|
|
5
|
Jamua
|
JH-19-008-016-006/1101
(DHURGADHAGI)
|
3419008000NRG23Z211120221603904
|
22/11/2022
|
Biki Pandit
|
3419008WL120300
|
Biki Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Biki Pandit
|
()
|
|
6
|
Jamua
|
JH-19-008-016-006/1102
(DHURGADHAGI)
|
3419008000NRG23Z211120221603875
|
22/11/2022
|
Sikki Pandit
|
3419008WL120299
|
Sikki Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sikki Pandit
|
()
|
|
7
|
Jamua
|
JH-19-008-016-006/1135
(DHURGADHAGI)
|
3419008000NRG23Z211120221603724
|
22/11/2022
|
Mohani Kumari
|
3419008WL120293
|
Mohani Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Mohani Kumari
|
()
|
|
8
|
Jamua
|
JH-19-008-016-006/1165
(DHURGADHAGI)
|
3419008000NRG23Z211120221603796
|
22/11/2022
|
Umiya Devi
|
3419008WL120296
|
Umiya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Umiya Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-016-006/1170
(DHURGADHAGI)
|
3419008000NRG23Z211120221603797
|
22/11/2022
|
Umesh Pandit
|
3419008WL120296
|
Umesh Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Umesh Pandit
|
()
|
|
10
|
Jamua
|
JH-19-008-016-006/1203
(DHURGADHAGI)
|
3419008000NRG23Z211120221603799
|
22/11/2022
|
Srikant Kumar Verma
|
3419008WL120296
|
Srikant Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Srikant Kumar Verma
|
()
|
|
11
|
Jamua
|
JH-19-008-016-006/1354
(DHURGADHAGI)
|
3419008000NRG23Z211120221603912
|
22/11/2022
|
Raju Kumar Verma
|
3419008WL120300
|
Raju Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Raju Kumar Verma
|
()
|
|
12
|
Jamua
|
JH-19-008-016-006/1438
(DHURGADHAGI)
|
3419008000NRG23Z211120221603725
|
22/11/2022
|
Kundan Kumar Ram
|
3419008WL120293
|
Kundan Kumar Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kundan Kumar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-016-001/1009
(DHURGADHAGI)
|
3419008000NRG23Z211120221603772
|
22/11/2022
|
Pawan Kumar Verma
|
3419008WL120295
|
Pawan Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Pawan Kumar Verma
|
()
|
|
14
|
Jamua
|
JH-19-008-016-001/1234
(DHURGADHAGI)
|
3419008000NRG23Z211120221603719
|
22/11/2022
|
Madhuri Devi
|
3419008WL120293
|
Madhuri Devi
|
00048
|
BKID0004782
|
135
|
135
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Madhuri Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-016-001/1370
(DHURGADHAGI)
|
3419008000NRG23Z211120221603773
|
22/11/2022
|
Amita Devi
|
3419008WL120295
|
Amita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Amita Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-016-006/1039
(DHURGADHAGI)
|
3419008000NRG23Z211120221603793
|
22/11/2022
|
Muna Devi
|
3419008WL120296
|
Muna Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Muna Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-016-006/1125
(DHURGADHAGI)
|
3419008000NRG23Z211120221603906
|
22/11/2022
|
Suresh Kumar Verma
|
3419008WL120300
|
Suresh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Suresh Kumar Verma
|
()
|
|
18
|
Jamua
|
JH-19-008-016-006/1178
(DHURGADHAGI)
|
3419008000NRG23Z211120221603843
|
22/11/2022
|
Nirmal Verma
|
3419008WL120298
|
Nirmal Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Nirmal Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-016-006/912
(DHURGADHAGI)
|
3419008000NRG23Z211120221603883
|
22/11/2022
|
Chandrashekhar verma
|
3419008WL120299
|
Chandrashekhar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Chandrashekhar verma
|
()
|
|
20
|
Jamua
|
JH-19-008-016-006/949
(DHURGADHAGI)
|
3419008000NRG23Z211120221603854
|
22/11/2022
|
Umashankar Verma
|
3419008WL120298
|
Umashankar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Umashankar Verma
|
()
|
|
21
|
Jamua
|
JH-19-008-016-006/950
(DHURGADHAGI)
|
3419008000NRG23Z211120221603855
|
22/11/2022
|
Sandeep Sen
|
3419008WL120298
|
Sandeep Sen
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sandeep Sen
|
()
|
|
22
|
Jamua
|
JH-19-008-016-006/998
(DHURGADHAGI)
|
3419008000NRG23Z211120221603914
|
22/11/2022
|
Vipin Kumar Roy
|
3419008WL120300
|
Vipin Kumar Roy
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Vipin Kumar Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-016-006/1003
(DHURGADHAGI)
|
3419008000NRG23Z211120221603871
|
22/11/2022
|
Upendra Prasad Verma
|
3419008WL120299
|
Upendra Prasad Verma
|
00048
|
BKID0004783
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Upendra Prasad Verma
|
()
|
|
24
|
Jamua
|
JH-19-008-016-006/948
(DHURGADHAGI)
|
3419008000NRG23Z211120221603853
|
22/11/2022
|
Ankit Kumar
|
3419008WL120298
|
Ankit Kumar
|
00048
|
BKID0004783
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Ankit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-016-004/1598
(DHURGADHAGI)
|
3419008000NRG23Z211120221603842
|
22/11/2022
|
Manoj Kumar Verma
|
3419008WL120298
|
Manoj Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Manoj Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-016-006/997
(DHURGADHAGI)
|
3419008000NRG23Z211120221603856
|
22/11/2022
|
Munshi Saw
|
3419008WL120298
|
Munshi Saw
|
00048
|
BKID0005863
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Munshi Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-016-001/1419
(DHURGADHAGI)
|
3419008000NRG23Z211120221603720
|
22/11/2022
|
Arun Prasad Vema
|
3419008WL120293
|
Arun Prasad Vema
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Arun Prasad Vema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-016-006/1581
(DHURGADHAGI)
|
3419008000NRG23Z211120221603804
|
22/11/2022
|
Sikander Kumar Sagar
|
3419008WL120296
|
Sikander Kumar Sagar
|
00152
|
HDFC0000760
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sikander Kumar Sagar
|
()
|
|
29
|
Jamua
|
JH-19-008-016-006/856
(DHURGADHAGI)
|
3419008000NRG23Z211120221603807
|
22/11/2022
|
Durga Mahto
|
3419008WL120296
|
Durga Mahto
|
00152
|
HDFC0000760
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Durga Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-016-006/1005
(DHURGADHAGI)
|
3419008000NRG23Z211120221603723
|
22/11/2022
|
Fulchand Pandit
|
3419008WL120293
|
Fulchand Pandit
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Fulchand Pandit
|
()
|
|
31
|
Jamua
|
JH-19-008-016-006/1006
(DHURGADHAGI)
|
3419008000NRG23Z211120221603872
|
22/11/2022
|
Rukmani Devi
|
3419008WL120299
|
Rukmani Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rukmani Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-016-006/1012
(DHURGADHAGI)
|
3419008000NRG23Z211120221603873
|
22/11/2022
|
Pintu Kumar Ray
|
3419008WL120299
|
Pintu Kumar Ray
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Pintu Kumar Ray
|
()
|
|
33
|
Jamua
|
JH-19-008-016-006/1100
(DHURGADHAGI)
|
3419008000NRG23Z211120221603903
|
22/11/2022
|
Savitri Devi
|
3419008WL120300
|
Savitri Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Savitri Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-016-006/1110
(DHURGADHAGI)
|
3419008000NRG23Z211120221603905
|
22/11/2022
|
Parwati Kumari
|
3419008WL120300
|
Parwati Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Parwati Kumari
|
()
|
|
35
|
Jamua
|
JH-19-008-016-006/1184
(DHURGADHAGI)
|
3419008000NRG23Z211120221603798
|
22/11/2022
|
Rohit Kumar Anand
|
3419008WL120296
|
Rohit Kumar Anand
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rohit Kumar Anand
|
()
|
|
36
|
Jamua
|
JH-19-008-016-006/1273
(DHURGADHAGI)
|
3419008000NRG23Z211120221603844
|
22/11/2022
|
Kavita Devi
|
3419008WL120298
|
Kavita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kavita Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-016-006/1274
(DHURGADHAGI)
|
3419008000NRG23Z211120221603845
|
22/11/2022
|
Horil Verma
|
3419008WL120298
|
Horil Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Horil Verma
|
()
|
|
38
|
Jamua
|
JH-19-008-016-006/1334
(DHURGADHAGI)
|
3419008000NRG23Z211120221603802
|
22/11/2022
|
Hemanti Devi
|
3419008WL120296
|
Hemanti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Hemanti Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-016-006/1346
(DHURGADHAGI)
|
3419008000NRG23Z211120221603910
|
22/11/2022
|
Soni Devi
|
3419008WL120300
|
Soni Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Soni Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-016-006/1355
(DHURGADHAGI)
|
3419008000NRG23Z211120221603913
|
22/11/2022
|
Murli Prasad Kushwaha
|
3419008WL120300
|
Murli Prasad Kushwaha
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Murli Prasad Kushwaha
|
()
|
|
41
|
Jamua
|
JH-19-008-016-006/941
(DHURGADHAGI)
|
3419008000NRG23Z211120221603808
|
22/11/2022
|
Geeta Devi
|
3419008WL120296
|
Geeta Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-016-001/1435
(DHURGADHAGI)
|
3419008000NRG23Z211120221603841
|
22/11/2022
|
Rekha Devi
|
3419008WL120298
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rekha Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-016-001/1561
(DHURGADHAGI)
|
3419008000NRG23Z211120221603774
|
22/11/2022
|
Rukani Devi
|
3419008WL120295
|
Rukani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rukani Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-016-001/1576
(DHURGADHAGI)
|
3419008000NRG23Z211120221603721
|
22/11/2022
|
Pinki Devi
|
3419008WL120293
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Pinki Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-016-004/1557
(DHURGADHAGI)
|
3419008000NRG23Z211120221603900
|
22/11/2022
|
Savita Devi
|
3419008WL120300
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Savita Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-016-006/1086
(DHURGADHAGI)
|
3419008000NRG23Z211120221603795
|
22/11/2022
|
Khoshi Saw
|
3419008WL120296
|
Khoshi Saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Khoshi Saw
|
()
|
|
47
|
Jamua
|
JH-19-008-016-006/114
(DHURGADHAGI)
|
3419008000NRG23Z211120221603876
|
22/11/2022
|
Gita Devi
|
3419008WL120299
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Gita Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-016-006/1160
(DHURGADHAGI)
|
3419008000NRG23Z211120221603877
|
22/11/2022
|
Sanju Kumari
|
3419008WL120299
|
Sanju Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sanju Kumari
|
()
|
|
49
|
Jamua
|
JH-19-008-016-006/1205
(DHURGADHAGI)
|
3419008000NRG23Z211120221603800
|
22/11/2022
|
Duryodhan Kumar Verma
|
3419008WL120296
|
Duryodhan Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Duryodhan Kumar Verma
|
()
|
|
50
|
Jamua
|
JH-19-008-016-006/1226
(DHURGADHAGI)
|
3419008000NRG23Z211120221603907
|
22/11/2022
|
Gudi Ray
|
3419008WL120300
|
Gudi Ray
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Gudi Ray
|
()
|
|
51
|
Jamua
|
JH-19-008-016-006/1229
(DHURGADHAGI)
|
3419008000NRG23Z211120221603908
|
22/11/2022
|
Anisha Verma
|
3419008WL120300
|
Anisha Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Anisha Verma
|
()
|
|
52
|
Jamua
|
JH-19-008-016-006/1241
(DHURGADHAGI)
|
3419008000NRG23Z211120221603909
|
22/11/2022
|
Sabita Verma
|
3419008WL120300
|
Sabita Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sabita Verma
|
()
|
|
53
|
Jamua
|
JH-19-008-016-006/1265
(DHURGADHAGI)
|
3419008000NRG23Z211120221603801
|
22/11/2022
|
Savitri Devi
|
3419008WL120296
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Savitri Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-016-006/1275
(DHURGADHAGI)
|
3419008000NRG23Z211120221603846
|
22/11/2022
|
Sunil Kumar Verma
|
3419008WL120298
|
Sunil Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sunil Kumar Verma
|
()
|
|
55
|
Jamua
|
JH-19-008-016-006/1277
(DHURGADHAGI)
|
3419008000NRG23Z211120221603847
|
22/11/2022
|
Nandani Kumari
|
3419008WL120298
|
Nandani Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Nandani Kumari
|
()
|
|
56
|
Jamua
|
JH-19-008-016-006/1320
(DHURGADHAGI)
|
3419008000NRG23Z211120221603848
|
22/11/2022
|
Ajay Kumar Saw
|
3419008WL120298
|
Ajay Kumar Saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Ajay Kumar Saw
|
()
|
|
57
|
Jamua
|
JH-19-008-016-006/1322
(DHURGADHAGI)
|
3419008000NRG23Z211120221603849
|
22/11/2022
|
Rekha Devi
|
3419008WL120298
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rekha Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-016-006/1335
(DHURGADHAGI)
|
3419008000NRG23Z211120221603850
|
22/11/2022
|
Rekha Devi
|
3419008WL120298
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rekha Devi
|
()
|
|
59
|
Jamua
|
JH-19-008-016-006/1347
(DHURGADHAGI)
|
3419008000NRG23Z211120221603911
|
22/11/2022
|
Dayanand Kumar Verma
|
3419008WL120300
|
Dayanand Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Dayanand Kumar Verma
|
()
|
|
60
|
Jamua
|
JH-19-008-016-006/1500
(DHURGADHAGI)
|
3419008000NRG23Z211120221603803
|
22/11/2022
|
Nirpat Mahto
|
3419008WL120296
|
Nirpat Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Nirpat Mahto
|
()
|
|
61
|
Jamua
|
JH-19-008-016-006/52
(DHURGADHAGI)
|
3419008000NRG23Z211120221603851
|
22/11/2022
|
Dilip Ram
|
3419008WL120298
|
Dilip Ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Dilip Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9855
|
9855
|
|
|
|
|
|
|
|