|
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-05-004-009-001/283
(ORIYA KALAN)
|
3405004000NRG23Z120720220329339
|
18/07/2022
|
Rajeev Kumar
|
3405004WL0018617
|
Rajeev Kumar
|
00165
|
IBKL0001258
|
210
|
210
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Rajeev Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/278
(ORIYA KALAN)
|
3405004000NRG23Z120720220329357
|
18/07/2022
|
Lalti devi
|
3405004WL0018617
|
Lalti devi
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Lalti devi
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/278
(ORIYA KALAN)
|
3405004000NRG23Z120720220329381
|
18/07/2022
|
Lalti devi
|
3405004WL0018617
|
Lalti devi
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Lalti devi
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/204
(ORIYA KALAN)
|
3405004000NRG23Z120720220329354
|
18/07/2022
|
Ramlakhan Mahto
|
3405004WL0018617
|
Ramlakhan Mahto
|
00415
|
SBIN0003144
|
120
|
120
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Ramlakhan Mahto
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/316
(ORIYA KALAN)
|
3405004000NRG23Z120720220329366
|
18/07/2022
|
Shambhu Manjhi
|
3405004WL0018617
|
Shambhu Manjhi
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Shambhu Manjhi
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/349-A
(ORIYA KALAN)
|
3405004000NRG23Z120720220329373
|
18/07/2022
|
Sachitanand Varma
|
3405004WL0018617
|
Sachitanand Varma
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Sachitanand Varma
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/827
(ORIYA KALAN)
|
3405004000NRG23Z120720220329382
|
18/07/2022
|
Narendra Ram
|
3405004WL0018617
|
Narendra Ram
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Narendra Ram
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/827
(ORIYA KALAN)
|
3405004000NRG23Z120720220329351
|
18/07/2022
|
Narendra Ram
|
3405004WL0018617
|
Narendra Ram
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Narendra Ram
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/446
(ORIYA KALAN)
|
3405004000NRG23Z120720220329371
|
18/07/2022
|
rampayari thakur
|
3405004WL0018617
|
rampayari thakur
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
rampayari thakur
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/621
(ORIYA KALAN)
|
3405004000NRG23Z120720220329347
|
18/07/2022
|
Jubaida bibi
|
3405004WL0018617
|
Jubaida bibi
|
00415
|
SBIN0003144
|
210
|
210
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Jubaida bibi
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/621
(ORIYA KALAN)
|
3405004000NRG23Z120720220329346
|
18/07/2022
|
Samsudin miya
|
3405004WL0018617
|
Samsudin miya
|
00415
|
SBIN0003144
|
210
|
210
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Samsudin miya
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/68
(ORIYA KALAN)
|
3405004000NRG23Z120720220329369
|
18/07/2022
|
Adit Ram
|
3405004WL0018617
|
Adit Ram
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Adit Ram
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/750
(ORIYA KALAN)
|
3405004000NRG23Z120720220329370
|
18/07/2022
|
kabutari devi
|
3405004WL0018617
|
kabutari devi
|
00415
|
SBIN0003144
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
kabutari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/995
(ORIYA KALAN)
|
3405004000NRG23Z120720220329335
|
18/07/2022
|
Abinash Kumar
|
3405004WL0018617
|
Abinash Kumar
|
00415
|
SBIN0003147
|
210
|
210
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Abinash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/271
(ORIYA KALAN)
|
3405004000NRG23Z120720220329338
|
18/07/2022
|
Sarita Devi
|
3405004WL0018617
|
Sarita Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Sarita Devi
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/271
(ORIYA KALAN)
|
3405004000NRG23Z120720220329359
|
18/07/2022
|
Sarita Devi
|
3405004WL0018617
|
Sarita Devi
|
00415
|
SBIN0003550
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Sarita Devi
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/271
(ORIYA KALAN)
|
3405004000NRG23Z120720220329358
|
18/07/2022
|
Thakurdayal Kr. Mahto
|
3405004WL0018617
|
Thakurdayal Kr. Mahto
|
00415
|
SBIN0003550
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Thakurdayal Kr. Mahto
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/271
(ORIYA KALAN)
|
3405004000NRG23Z120720220329337
|
18/07/2022
|
Thakurdayal Kr. Mahto
|
3405004WL0018617
|
Thakurdayal Kr. Mahto
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Thakurdayal Kr. Mahto
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/408-A
(ORIYA KALAN)
|
3405004000NRG23Z120720220329375
|
18/07/2022
|
Udeswar Mahto
|
3405004WL0018617
|
Udeswar Mahto
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Udeswar Mahto
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/288
(ORIYA KALAN)
|
3405004000NRG23Z120720220329389
|
18/07/2022
|
Shivnandan prasad
|
3405004WL0018617
|
Shivnandan prasad
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Shivnandan prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/261
(ORIYA KALAN)
|
3405004000NRG23Z120720220329343
|
18/07/2022
|
Bigan ram
|
3405004WL0018617
|
Bigan ram
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Bigan ram
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/995
(ORIYA KALAN)
|
3405004000NRG23Z120720220329336
|
18/07/2022
|
Rubi devi
|
3405004WL0018617
|
Rubi devi
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Rubi devi
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/1024
(ORIYA KALAN)
|
3405004000NRG23Z120720220329368
|
18/07/2022
|
Mutur mahato
|
3405004WL0018617
|
Mutur mahato
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Mutur mahato
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/316
(ORIYA KALAN)
|
3405004000NRG23Z120720220329367
|
18/07/2022
|
Savita Devi
|
3405004WL0018617
|
Savita Devi
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Savita Devi
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/355-A
(ORIYA KALAN)
|
3405004000NRG23Z120720220329374
|
18/07/2022
|
jagat kumar mahto
|
3405004WL0018617
|
jagat kumar mahto
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
jagat kumar mahto
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/419-A
(ORIYA KALAN)
|
3405004000NRG23Z120720220329376
|
18/07/2022
|
Brajesh mahato
|
3405004WL0018617
|
Brajesh mahato
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Brajesh mahato
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/431
(ORIYA KALAN)
|
3405004000NRG23Z120720220329377
|
18/07/2022
|
sitaram mahto
|
3405004WL0018617
|
sitaram mahto
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
sitaram mahto
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/5
(ORIYA KALAN)
|
3405004000NRG23Z120720220329360
|
18/07/2022
|
Ramkeshwar Bhuiyan
|
3405004WL0018617
|
Ramkeshwar Bhuiyan
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Ramkeshwar Bhuiyan
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/590
(ORIYA KALAN)
|
3405004000NRG23Z120720220329380
|
18/07/2022
|
sabita devi
|
3405004WL0018617
|
sabita devi
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
sabita devi
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/635
(ORIYA KALAN)
|
3405004000NRG23Z120720220329363
|
18/07/2022
|
Binod ram
|
3405004WL0018617
|
Binod ram
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Binod ram
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/646
(ORIYA KALAN)
|
3405004000NRG23Z120720220329378
|
18/07/2022
|
Jeera devi
|
3405004WL0018617
|
Jeera devi
|
00415
|
SBIN0009223
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Jeera devi
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/818
(ORIYA KALAN)
|
3405004000NRG23Z120720220329364
|
18/07/2022
|
Sarojani devi
|
3405004WL0018617
|
Sarojani devi
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Sarojani devi
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/818
(ORIYA KALAN)
|
3405004000NRG23Z120720220329365
|
18/07/2022
|
Yogendra mistri
|
3405004WL0018617
|
Yogendra mistri
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Yogendra mistri
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/6-A
(ORIYA KALAN)
|
3405004000NRG23Z120720220329334
|
18/07/2022
|
Saroja devi
|
3405004WL0018617
|
Saroja devi
|
00415
|
SBIN0009223
|
195
|
195
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Saroja devi
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/827
(ORIYA KALAN)
|
3405004000NRG23Z120720220329352
|
18/07/2022
|
Lalita Devi
|
3405004WL0018617
|
Lalita Devi
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Lalita Devi
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/827
(ORIYA KALAN)
|
3405004000NRG23Z120720220329383
|
18/07/2022
|
Lalita Devi
|
3405004WL0018617
|
Lalita Devi
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Lalita Devi
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/113
(ORIYA KALAN)
|
3405004000NRG23Z120720220329388
|
18/07/2022
|
Kamla Devi
|
3405004WL0018617
|
Kamla Devi
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Kamla Devi
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/620
(ORIYA KALAN)
|
3405004000NRG23Z120720220329345
|
18/07/2022
|
Bashirun bibi
|
3405004WL0018617
|
Bashirun bibi
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Bashirun bibi
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/745
(ORIYA KALAN)
|
3405004000NRG23Z120720220329391
|
18/07/2022
|
RINA DEVI
|
3405004WL0018617
|
RINA DEVI
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/244
(ORIYA KALAN)
|
3405004000NRG23Z120720220329342
|
18/07/2022
|
chinta devi
|
3405004WL0018617
|
chinta devi
|
00415
|
SBIN0011815
|
210
|
210
|
Processed
|
19/07/2022
|
|
S74783995
|
|
chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/553
(ORIYA KALAN)
|
3405004000NRG23Z120720220329362
|
18/07/2022
|
KANGRESH SHARMA
|
3405004WL0018617
|
KANGRESH SHARMA
|
00415
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
KANGRESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/891
(ORIYA KALAN)
|
3405004000NRG23Z120720220329349
|
18/07/2022
|
Yogendra Kumar manjhi
|
3405004WL0018617
|
Yogendra Kumar manjhi
|
00468
|
UBIN0562122
|
135
|
135
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Yogendra Kumar manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/590
(ORIYA KALAN)
|
3405004000NRG23Z120720220329379
|
18/07/2022
|
dinesh mahto
|
3405004WL0018617
|
dinesh mahto
|
00482
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
dinesh mahto
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/110
(ORIYA KALAN)
|
3405004000NRG23Z120720220329372
|
18/07/2022
|
Awadhesh Bhuiyuan
|
3405004WL0018617
|
Awadhesh Bhuiyuan
|
00482
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Awadhesh Bhuiyuan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/179
(ORIYA KALAN)
|
3405004000NRG23Z120720220329356
|
18/07/2022
|
rani devi
|
3405004WL0018617
|
rani devi
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
rani devi
|
()
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/179
(ORIYA KALAN)
|
3405004000NRG23Z120720220329355
|
18/07/2022
|
suryakant mani vijay
|
3405004WL0018617
|
suryakant mani vijay
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
suryakant mani vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/244
(ORIYA KALAN)
|
3405004000NRG23Z120720220329341
|
18/07/2022
|
Parmanand ram
|
3405004WL0018617
|
Parmanand ram
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Parmanand ram
|
()
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/261
(ORIYA KALAN)
|
3405004000NRG23Z120720220329344
|
18/07/2022
|
Babita devi
|
3405004WL0018617
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Babita devi
|
()
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/262
(ORIYA KALAN)
|
3405004000NRG23Z120720220329385
|
18/07/2022
|
rajkaliya devi
|
3405004WL0018617
|
rajkaliya devi
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
rajkaliya devi
|
()
|
|
50
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/262
(ORIYA KALAN)
|
3405004000NRG23Z120720220329384
|
18/07/2022
|
SUDESH RAM
|
3405004WL0018617
|
SUDESH RAM
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
SUDESH RAM
|
()
|
|
51
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/263
(ORIYA KALAN)
|
3405004000NRG23Z120720220329386
|
18/07/2022
|
DEVA RAM
|
3405004WL0018617
|
DEVA RAM
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
DEVA RAM
|
()
|
|
52
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/263
(ORIYA KALAN)
|
3405004000NRG23Z120720220329387
|
18/07/2022
|
pachiya devi
|
3405004WL0018617
|
pachiya devi
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
pachiya devi
|
()
|
|
53
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/283
(ORIYA KALAN)
|
3405004000NRG23Z120720220329340
|
18/07/2022
|
Monika devi
|
3405004WL0018617
|
Monika devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Monika devi
|
()
|
|
54
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/553
(ORIYA KALAN)
|
3405004000NRG23Z120720220329361
|
18/07/2022
|
Gaytri devi
|
3405004WL0018617
|
Gaytri devi
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Gaytri devi
|
()
|
|
55
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/835
(ORIYA KALAN)
|
3405004000NRG23Z120720220329348
|
18/07/2022
|
Bhola mahto
|
3405004WL0018617
|
Bhola mahto
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Rejected
|
19/07/2022
|
|
S74783995
|
Account Closed
|
|
|
|
56
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/6-A
(ORIYA KALAN)
|
3405004000NRG23Z120720220329333
|
18/07/2022
|
Kameshwar mahato
|
3405004WL0018617
|
Kameshwar mahato
|
00695
|
SBIN0RRVCGB
|
195
|
195
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Kameshwar mahato
|
()
|
|
57
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/11
(ORIYA KALAN)
|
3405004000NRG23Z120720220329350
|
18/07/2022
|
Mr. PUNAI RAM
|
3405004WL0018617
|
Mr. PUNAI RAM
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Mr. PUNAI RAM
|
()
|
|
58
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/13
(ORIYA KALAN)
|
3405004000NRG23Z120720220329353
|
18/07/2022
|
Awadhesh Ram
|
3405004WL0018617
|
Awadhesh Ram
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Awadhesh Ram
|
()
|
|
59
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/288
(ORIYA KALAN)
|
3405004000NRG23Z120720220329390
|
18/07/2022
|
shyamla sinha
|
3405004WL0018617
|
shyamla sinha
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
19/07/2022
|
|
S74783995
|
|
shyamla sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|