|
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
|
NAWADIH
|
JH-20-004-027-003/3000
(POTSO)
|
3420004027NRG23300520220160725
|
03/06/2022
|
kundan kumar mahto
|
3420004027WL007536
|
kundan kumar mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209139
|
|
kundankumarmahto
|
()
|
|
2
|
NAWADIH
|
JH-20-004-027-005/1247
(POTSO)
|
3420004027NRG23300520220160883
|
03/06/2022
|
mohini devi
|
3420004027WL007545
|
mohini devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209191
|
|
mohinidevi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-027-005/3128
(POTSO)
|
3420004027NRG23300520220160705
|
03/06/2022
|
shankar saw
|
3420004027WL007535
|
shankar saw
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209138
|
|
shankarsaw
|
()
|
|
4
|
NAWADIH
|
JH-20-004-027-005/4939
(POTSO)
|
3420004027NRG23300520220160708
|
03/06/2022
|
MOHAN MAHTO
|
3420004027WL007535
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209132
|
|
MOHANMAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-027-005/5834
(POTSO)
|
3420004027NRG23030620220171910
|
03/06/2022
|
mangar mahto
|
3420004027WL007945
|
mangar mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209134
|
|
mangarmahto
|
()
|
|
6
|
NAWADIH
|
JH-20-004-027-005/687
(POTSO)
|
3420004027NRG23300520220160711
|
03/06/2022
|
khirodhar mahto
|
3420004027WL007535
|
khirodhar mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209131
|
|
khirodharmahto
|
()
|
|
7
|
NAWADIH
|
JH-20-004-027-005/7954
(POTSO)
|
3420004027NRG23030620220171911
|
03/06/2022
|
BINAY KUMAR MAHTO
|
3420004027WL007945
|
BINAY KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209192
|
|
BINAYKUMARMAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-027-005/9003
(POTSO)
|
3420004027NRG23300520220160744
|
03/06/2022
|
BHUNESHWAR SAW
|
3420004027WL007537
|
BHUNESHWAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209137
|
|
BHUNESHWARSAW
|
()
|
|
9
|
NAWADIH
|
JH-20-004-027-005/9004
(POTSO)
|
3420004027NRG23300520220160746
|
03/06/2022
|
SUKHDEV SAW
|
3420004027WL007537
|
SUKHDEV SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209135
|
|
SUKHDEVSAW
|
()
|
|
10
|
NAWADIH
|
JH-20-004-027-005/9014
(POTSO)
|
3420004027NRG23300520220160747
|
03/06/2022
|
KALI SAW
|
3420004027WL007537
|
KALI SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209136
|
|
KALISAW
|
()
|
|
11
|
NAWADIH
|
JH-20-004-027-005/9015
(POTSO)
|
3420004027NRG23300520220160748
|
03/06/2022
|
SANTOSH KUMAR SAW
|
3420004027WL007537
|
SANTOSH KUMAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209193
|
|
SANTOSHKUMARSAW
|
()
|
|
12
|
NAWADIH
|
JH-20-004-027-005/9017
(POTSO)
|
3420004027NRG23300520220160749
|
03/06/2022
|
CHHOTAN SAW
|
3420004027WL007537
|
CHHOTAN SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209133
|
|
CHHOTANSAW
|
()
|
|
13
|
NAWADIH
|
JH-20-004-027-005/9051
(POTSO)
|
3420004027NRG23300520220160892
|
03/06/2022
|
shyam kumar mahto
|
3420004027WL007545
|
shyam kumar mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209140
|
|
shyamkumarmahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
NAWADIH
|
JH-20-004-010-001/3350
(DAHIYARI)
|
3420004000NRG23030620220172110
|
03/06/2022
|
RITA DEVI
|
3420004WL007953
|
RITA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209142
|
|
RITADEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-024-003/16215-A
(PARASBAN)
|
3420004000NRG23030620220172104
|
03/06/2022
|
MOTILAL MAHTO
|
3420004WL007952
|
MOTILAL MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209141
|
|
MOTILALMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-027-001/2031
(POTSO)
|
3420004027NRG23300520220160844
|
03/06/2022
|
usha kumari
|
3420004027WL007543
|
usha kumari
|
00048
|
BKID0004892
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209144
|
|
ushakumari
|
()
|
|
17
|
NAWADIH
|
JH-20-004-027-001/37840
(POTSO)
|
3420004027NRG23300520220160847
|
03/06/2022
|
harakhlal mahto
|
3420004027WL007543
|
harakhlal mahto
|
00048
|
BKID0004892
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209143
|
|
harakhlalmahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-024-001/18024
(PARASBAN)
|
3420004000NRG23030620220172102
|
03/06/2022
|
FAGU MAHTO
|
3420004WL007952
|
FAGU MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209145
|
|
FAGUMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
NAWADIH
|
JH-20-004-027-001/1300
(POTSO)
|
3420004027NRG23300520220160842
|
03/06/2022
|
sunita devi
|
3420004027WL007543
|
sunita devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209174
|
|
sunitadevi
|
()
|
|
20
|
NAWADIH
|
JH-20-004-027-001/1514
(POTSO)
|
3420004027NRG23300520220160734
|
03/06/2022
|
MANISHA DEVI
|
3420004027WL007537
|
MANISHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209157
|
|
MANISHADEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-027-001/1514
(POTSO)
|
3420004027NRG23300520220160733
|
03/06/2022
|
MANOJ KUMAR MAHTO
|
3420004027WL007537
|
MANOJ KUMAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209147
|
|
MANOJKUMARMAHTO
|
()
|
|
22
|
NAWADIH
|
JH-20-004-027-001/28080
(POTSO)
|
3420004027NRG23300520220160845
|
03/06/2022
|
kalawati devi
|
3420004027WL007543
|
kalawati devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209176
|
|
kalawatidevi
|
()
|
|
23
|
NAWADIH
|
JH-20-004-027-001/510600
(POTSO)
|
3420004027NRG23300520220160848
|
03/06/2022
|
pyarelal mahto
|
3420004027WL007543
|
pyarelal mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209152
|
|
pyarelalmahto
|
()
|
|
24
|
NAWADIH
|
JH-20-004-027-001/53580
(POTSO)
|
3420004027NRG23300520220160849
|
03/06/2022
|
dropadi kumari
|
3420004027WL007543
|
dropadi kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209166
|
|
dropadikumari
|
()
|
|
25
|
NAWADIH
|
JH-20-004-027-001/5432
(POTSO)
|
3420004027NRG23300520220160850
|
03/06/2022
|
puja devi
|
3420004027WL007543
|
puja devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209175
|
|
pujadevi
|
()
|
|
26
|
NAWADIH
|
JH-20-004-027-001/5588
(POTSO)
|
3420004027NRG23300520220160851
|
03/06/2022
|
sachin mahto
|
3420004027WL007543
|
sachin mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209159
|
|
sachinmahto
|
()
|
|
27
|
NAWADIH
|
JH-20-004-027-001/6423
(POTSO)
|
3420004027NRG23030620220170689
|
03/06/2022
|
shanti devi
|
3420004027WL007905
|
shanti devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209156
|
|
shantidevi
|
()
|
|
28
|
NAWADIH
|
JH-20-004-027-001/6618
(POTSO)
|
3420004027NRG23030620220170690
|
03/06/2022
|
savitri devi
|
3420004027WL007905
|
savitri devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209169
|
|
savitridevi
|
()
|
|
29
|
NAWADIH
|
JH-20-004-027-001/6990
(POTSO)
|
3420004027NRG23030620220170691
|
03/06/2022
|
yashvant kumar mahto
|
3420004027WL007905
|
yashvant kumar mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209153
|
|
yashvantkumarmahto
|
()
|
|
30
|
NAWADIH
|
JH-20-004-027-001/7108
(POTSO)
|
3420004027NRG23300520220160852
|
03/06/2022
|
HIRAMAN MAHTO
|
3420004027WL007543
|
HIRAMAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209154
|
|
HIRAMANMAHTO
|
()
|
|
31
|
NAWADIH
|
JH-20-004-027-001/774
(POTSO)
|
3420004027NRG23300520220160854
|
03/06/2022
|
puniya devi
|
3420004027WL007543
|
puniya devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209158
|
|
puniyadevi
|
()
|
|
32
|
NAWADIH
|
JH-20-004-027-001/8617
(POTSO)
|
3420004027NRG23030620220170692
|
03/06/2022
|
ishwar mahto
|
3420004027WL007905
|
ishwar mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209172
|
|
ishwarmahto
|
()
|
|
33
|
NAWADIH
|
JH-20-004-027-001/9420
(POTSO)
|
3420004027NRG23300520220160858
|
03/06/2022
|
gouri devi
|
3420004027WL007543
|
gouri devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209178
|
|
gouridevi
|
()
|
|
34
|
NAWADIH
|
JH-20-004-027-002/3363
(POTSO)
|
3420004027NRG23300520220160743
|
03/06/2022
|
harmala devi
|
3420004027WL007537
|
harmala devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209165
|
|
harmaladevi
|
()
|
|
35
|
NAWADIH
|
JH-20-004-027-003/3871
(POTSO)
|
3420004027NRG23300520220160726
|
03/06/2022
|
sonalika devi
|
3420004027WL007536
|
sonalika devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209180
|
|
sonalikadevi
|
()
|
|
36
|
NAWADIH
|
JH-20-004-027-003/85
(POTSO)
|
3420004027NRG23300520220160728
|
03/06/2022
|
laxmi devi
|
3420004027WL007536
|
laxmi devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209160
|
|
laxmidevi
|
()
|
|
37
|
NAWADIH
|
JH-20-004-027-005/2428
(POTSO)
|
3420004027NRG23030620220171908
|
03/06/2022
|
jayanti devi
|
3420004027WL007945
|
jayanti devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209162
|
|
jayantidevi
|
()
|
|
38
|
NAWADIH
|
JH-20-004-027-005/25850
(POTSO)
|
3420004027NRG23300520220160885
|
03/06/2022
|
motii lal mahto
|
3420004027WL007545
|
motii lal mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209146
|
|
motiilalmahto
|
()
|
|
39
|
NAWADIH
|
JH-20-004-027-005/38800
(POTSO)
|
3420004027NRG23300520220160886
|
03/06/2022
|
lakhan rajak
|
3420004027WL007545
|
lakhan rajak
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209164
|
|
lakhanrajak
|
()
|
|
40
|
NAWADIH
|
JH-20-004-027-005/4110
(POTSO)
|
3420004027NRG23030620220170681
|
03/06/2022
|
basanti devi
|
3420004027WL007903
|
basanti devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209168
|
|
basantidevi
|
()
|
|
41
|
NAWADIH
|
JH-20-004-027-005/4910
(POTSO)
|
3420004027NRG23300520220160707
|
03/06/2022
|
PUNAM DEVI
|
3420004027WL007535
|
PUNAM DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209179
|
|
PUNAMDEVI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-027-005/51370
(POTSO)
|
3420004027NRG23300520220160709
|
03/06/2022
|
sita devi
|
3420004027WL007535
|
sita devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209167
|
|
sitadevi
|
()
|
|
43
|
NAWADIH
|
JH-20-004-027-005/5748
(POTSO)
|
3420004027NRG23300520220160887
|
03/06/2022
|
tarkeshwar mahto
|
3420004027WL007545
|
tarkeshwar mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209149
|
|
tarkeshwarmahto
|
()
|
|
44
|
NAWADIH
|
JH-20-004-027-005/6245
(POTSO)
|
3420004027NRG23030620220170682
|
03/06/2022
|
sonu kumar mahto
|
3420004027WL007903
|
sonu kumar mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209171
|
|
sonukumarmahto
|
()
|
|
45
|
NAWADIH
|
JH-20-004-027-005/7444
(POTSO)
|
3420004027NRG23300520220160889
|
03/06/2022
|
bhikhani devi
|
3420004027WL007545
|
bhikhani devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209150
|
|
bhikhanidevi
|
()
|
|
46
|
NAWADIH
|
JH-20-004-027-005/7872
(POTSO)
|
3420004027NRG23300520220160890
|
03/06/2022
|
oliya devi
|
3420004027WL007545
|
oliya devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209155
|
|
oliyadevi
|
()
|
|
47
|
NAWADIH
|
JH-20-004-027-005/8637
(POTSO)
|
3420004027NRG23300520220160891
|
03/06/2022
|
kaushlya devi
|
3420004027WL007545
|
kaushlya devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209177
|
|
kaushlyadevi
|
()
|
|
48
|
NAWADIH
|
JH-20-004-027-005/9003
(POTSO)
|
3420004027NRG23300520220160745
|
03/06/2022
|
MAMTA DEVI
|
3420004027WL007537
|
MAMTA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209151
|
|
MAMTADEVI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-027-005/9009
(POTSO)
|
3420004027NRG23030620220171912
|
03/06/2022
|
khelu mahto
|
3420004027WL007945
|
khelu mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209148
|
|
khelumahto
|
()
|
|
50
|
NAWADIH
|
JH-20-004-027-005/9017
(POTSO)
|
3420004027NRG23300520220160750
|
03/06/2022
|
SIMA DEVI
|
3420004027WL007537
|
SIMA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209173
|
|
SIMADEVI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-027-005/9056
(POTSO)
|
3420004027NRG23030620220170683
|
03/06/2022
|
SUGIYA DEVI
|
3420004027WL007903
|
SUGIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209190
|
|
SUGIYADEVI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-027-005/9294
(POTSO)
|
3420004027NRG23030620220170687
|
03/06/2022
|
sunita devi
|
3420004027WL007904
|
sunita devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209163
|
|
sunitadevi
|
()
|
|
53
|
NAWADIH
|
JH-20-004-027-005/9734
(POTSO)
|
3420004027NRG23300520220160713
|
03/06/2022
|
nanhaki devi
|
3420004027WL007535
|
nanhaki devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209161
|
|
nanhakidevi
|
()
|
|
54
|
NAWADIH
|
JH-20-004-027-005/9952
(POTSO)
|
3420004027NRG23300520220160714
|
03/06/2022
|
lilavati devi
|
3420004027WL007535
|
lilavati devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2159209170
|
|
lilavatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
55
|
NAWADIH
|
JH-20-004-024-001/18024
(PARASBAN)
|
3420004000NRG23030620220172103
|
03/06/2022
|
RUPLAL MAHTO
|
3420004WL007952
|
RUPLAL MAHTO
|
00415
|
SBIN0001237
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209181
|
|
MR RUPLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
56
|
NAWADIH
|
JH-20-004-027-005/6665
(POTSO)
|
3420004027NRG23300520220160888
|
03/06/2022
|
indiya kumari
|
3420004027WL007545
|
indiya kumari
|
00415
|
SBIN0001378
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209182
|
|
MISS INDIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
NAWADIH
|
JH-20-004-024-003/16786
(PARASBAN)
|
3420004000NRG23030620220172105
|
03/06/2022
|
BUDHANI DEVI
|
3420004WL007952
|
BUDHANI DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209183
|
|
MRS BUDYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
NAWADIH
|
JH-20-004-027-001/5160
(POTSO)
|
3420004027NRG23300520220160738
|
03/06/2022
|
mauji lal mahto
|
3420004027WL007537
|
mauji lal mahto
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209185
|
|
MR MOJILAL MAHTO
|
()
|
|
59
|
NAWADIH
|
JH-20-004-027-001/9061
(POTSO)
|
3420004027NRG23300520220160740
|
03/06/2022
|
bishwanath prasad chaudhari
|
3420004027WL007537
|
bishwanath prasad chaudhari
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209189
|
|
MR BISHWANATH PRASAD CHAUDHARI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-027-005/1772
(POTSO)
|
3420004027NRG23300520220160884
|
03/06/2022
|
bhagirath mahto
|
3420004027WL007545
|
bhagirath mahto
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209186
|
|
MR BHAGIRATH MAHTO
|
()
|
|
61
|
NAWADIH
|
JH-20-004-027-005/3893
(POTSO)
|
3420004027NRG23300520220160706
|
03/06/2022
|
laxman kumar mahto
|
3420004027WL007535
|
laxman kumar mahto
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209187
|
|
MR LAXMAN KUMAR MAHTO
|
()
|
|
62
|
NAWADIH
|
JH-20-004-027-005/5684
(POTSO)
|
3420004027NRG23300520220160710
|
03/06/2022
|
jitendra kumar mahto
|
3420004027WL007535
|
jitendra kumar mahto
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209188
|
|
MR JITENDRA KUMAR MAHTO
|
()
|
|
63
|
NAWADIH
|
JH-20-004-027-005/9389
(POTSO)
|
3420004027NRG23300520220160712
|
03/06/2022
|
budhan mahto
|
3420004027WL007535
|
budhan mahto
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159209184
|
|
MR BUDHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|