|
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-20-004-016-003/9662
(KHARPITO)
|
3420004000NRG23Z281120220858809
|
28/11/2022
|
BABITA KUMARI
|
3420004WL037055
|
BABITA KUMARI
|
00048
|
BKID0004734
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-002/3996
(KHARPITO)
|
3420004000NRG23Z241120220848339
|
28/11/2022
|
SONI KUMARI
|
3420004WL036555
|
SONI KUMARI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-016-003/9726
(KHARPITO)
|
3420004000NRG23Z281120220858777
|
28/11/2022
|
MAMTA KUMARI
|
3420004WL037054
|
MAMTA KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-016-001/3816
(KHARPITO)
|
3420004000NRG23Z241120220848327
|
28/11/2022
|
SUMITRA DEVI
|
3420004WL036555
|
SUMITRA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
SUMITRA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-002/10221
(KHARPITO)
|
3420004000NRG23Z241120220848329
|
28/11/2022
|
JITENDAR SINGH
|
3420004WL036555
|
JITENDAR SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
JITENDAR SINGH
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-002/105
(KHARPITO)
|
3420004000NRG23Z241120220848330
|
28/11/2022
|
CHOHANI DEVI
|
3420004WL036555
|
CHOHANI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
CHOHANI DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-002/11053
(KHARPITO)
|
3420004000NRG23Z281120220858739
|
28/11/2022
|
GUDIYA DEVI
|
3420004WL037053
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
GUDIYA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-002/11610
(KHARPITO)
|
3420004000NRG23Z281120220858759
|
28/11/2022
|
INDER KANDU
|
3420004WL037054
|
INDER KANDU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
INDER KANDU
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-002/13010
(KHARPITO)
|
3420004000NRG23Z241120220848331
|
28/11/2022
|
BABULAL NAYAK
|
3420004WL036555
|
BABULAL NAYAK
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
BABULAL NAYAK
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-002/13051
(KHARPITO)
|
3420004000NRG23Z241120220848379
|
28/11/2022
|
MANISHA DEVI
|
3420004WL036559
|
MANISHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
MANISHA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-002/2124
(KHARPITO)
|
3420004000NRG23Z241120220848332
|
28/11/2022
|
SANJAY KUMAR TURI
|
3420004WL036555
|
SANJAY KUMAR TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
SANJAY KUMAR TURI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-002/2452
(KHARPITO)
|
3420004000NRG23Z241120220848334
|
28/11/2022
|
BABITA DEVI
|
3420004WL036555
|
BABITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
BABITA DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-002/2544
(KHARPITO)
|
3420004000NRG23Z241120220848335
|
28/11/2022
|
FALENDRA NAYAK
|
3420004WL036555
|
FALENDRA NAYAK
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
FALENDRA NAYAK
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-002/3656
(KHARPITO)
|
3420004000NRG23Z241120220848338
|
28/11/2022
|
BINOD TURI
|
3420004WL036555
|
BINOD TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
BINOD TURI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-002/5100
(KHARPITO)
|
3420004000NRG23Z241120220848340
|
28/11/2022
|
AJAY KUMAR SAW
|
3420004WL036555
|
AJAY KUMAR SAW
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
AJAY KUMAR SAW
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-002/711
(KHARPITO)
|
3420004000NRG23Z241120220848342
|
28/11/2022
|
DHANESHWAR PANDIT
|
3420004WL036555
|
DHANESHWAR PANDIT
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
DHANESHWAR PANDIT
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-002/716
(KHARPITO)
|
3420004000NRG23Z241120220848344
|
28/11/2022
|
GUDIYA DEVI
|
3420004WL036555
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
GUDIYA DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-002/7267
(KHARPITO)
|
3420004000NRG23Z241120220848346
|
28/11/2022
|
UPENDAR NAYAK
|
3420004WL036555
|
UPENDAR NAYAK
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
UPENDAR NAYAK
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-002/732
(KHARPITO)
|
3420004000NRG23Z241120220848348
|
28/11/2022
|
KHIRIYA DEVI
|
3420004WL036555
|
KHIRIYA DEVI
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
29/11/2022
|
|
S59113864
|
|
KHIRIYA DEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-002/734
(KHARPITO)
|
3420004000NRG23Z241120220848349
|
28/11/2022
|
ANJU DEVI
|
3420004WL036555
|
ANJU DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
ANJU DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-002/744
(KHARPITO)
|
3420004000NRG23Z241120220848350
|
28/11/2022
|
TULIYA DEVI
|
3420004WL036555
|
TULIYA DEVI
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468577
|
|
TULIYA DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-002/8147
(KHARPITO)
|
3420004000NRG23Z241120220848351
|
28/11/2022
|
SURAJ KUMAR SAW
|
3420004WL036555
|
SURAJ KUMAR SAW
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
SURAJ KUMAR SAW
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-003/10910
(KHARPITO)
|
3420004000NRG23Z281120220858762
|
28/11/2022
|
HIRIYA DEVI
|
3420004WL037054
|
HIRIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
HIRIYA DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-003/10956
(KHARPITO)
|
3420004000NRG23Z281120220858794
|
28/11/2022
|
LAKHAN SINGH
|
3420004WL037055
|
LAKHAN SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
LAKHAN SINGH
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-003/10979
(KHARPITO)
|
3420004000NRG23Z281120220858763
|
28/11/2022
|
BANWARI MAHTO
|
3420004WL037054
|
BANWARI MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
BANWARI MAHTO
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-003/10980
(KHARPITO)
|
3420004000NRG23Z281120220858795
|
28/11/2022
|
RIBAN MAHTO
|
3420004WL037055
|
RIBAN MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
RIBAN MAHTO
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-003/10992
(KHARPITO)
|
3420004000NRG23Z281120220858796
|
28/11/2022
|
MANGAR MANJHI
|
3420004WL037055
|
MANGAR MANJHI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
MANGAR MANJHI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-003/10992
(KHARPITO)
|
3420004000NRG23Z281120220858797
|
28/11/2022
|
MANGARI DEVI
|
3420004WL037055
|
MANGARI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
MANGARI DEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-003/1773
(KHARPITO)
|
3420004000NRG23Z281120220858799
|
28/11/2022
|
JHALO DEVI
|
3420004WL037055
|
JHALO DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
JHALO DEVI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-003/3017
(KHARPITO)
|
3420004000NRG23Z281120220858765
|
28/11/2022
|
SANOJ KUMAR MAHTO
|
3420004WL037054
|
SANOJ KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
SANOJ KUMAR MAHTO
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-003/3058
(KHARPITO)
|
3420004000NRG23Z281120220858800
|
28/11/2022
|
UMESH KUMAR MAHTO
|
3420004WL037055
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
UMESH KUMAR MAHTO
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-003/3621
(KHARPITO)
|
3420004000NRG23Z281120220858801
|
28/11/2022
|
LOJEEA DEVI
|
3420004WL037055
|
LOJEEA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
LOJEEA DEVI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-003/4254
(KHARPITO)
|
3420004000NRG23Z281120220858766
|
28/11/2022
|
SHANICHAR MANJHI
|
3420004WL037054
|
SHANICHAR MANJHI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
SHANICHAR MANJHI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-003/4256
(KHARPITO)
|
3420004000NRG23Z281120220858802
|
28/11/2022
|
DOLI KUMARI
|
3420004WL037055
|
DOLI KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
DOLI KUMARI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-003/4262
(KHARPITO)
|
3420004000NRG23Z281120220858768
|
28/11/2022
|
YASHODA KUMARI
|
3420004WL037054
|
YASHODA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
YASHODA KUMARI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-016-003/4263
(KHARPITO)
|
3420004000NRG23Z281120220858769
|
28/11/2022
|
KULDIP KUMAR
|
3420004WL037054
|
KULDIP KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
KULDIP KUMAR
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-003/6472
(KHARPITO)
|
3420004000NRG23Z281120220858804
|
28/11/2022
|
LALIYA DEVI
|
3420004WL037055
|
LALIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
LALIYA DEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-003/7159
(KHARPITO)
|
3420004000NRG23Z281120220858805
|
28/11/2022
|
radhika devi
|
3420004WL037055
|
radhika devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
radhika devi
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-003/8119
(KHARPITO)
|
3420004000NRG23Z281120220858771
|
28/11/2022
|
BALVA DEVI
|
3420004WL037054
|
BALVA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
BALVA DEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-003/8253
(KHARPITO)
|
3420004000NRG23Z281120220858806
|
28/11/2022
|
POOJA KUMARI
|
3420004WL037055
|
POOJA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
POOJA KUMARI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-003/8538
(KHARPITO)
|
3420004000NRG23Z281120220858772
|
28/11/2022
|
SANTOSH KUMAR MAHTO
|
3420004WL037054
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-003/8802
(KHARPITO)
|
3420004000NRG23Z281120220858773
|
28/11/2022
|
PODINAR DEVI
|
3420004WL037054
|
PODINAR DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
PODINAR DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-016-003/9664
(KHARPITO)
|
3420004000NRG23Z281120220858776
|
28/11/2022
|
SUNITA DEVI
|
3420004WL037054
|
SUNITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
44
|
NAWADIH
|
JH-20-004-016-003/7299
(KHARPITO)
|
3420004000NRG23Z281120220858770
|
28/11/2022
|
SUGIYA DEVI
|
3420004WL037054
|
SUGIYA DEVI
|
00089
|
CBIN0281223
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
NAWADIH
|
JH-20-004-016-002/1001
(KHARPITO)
|
3420004000NRG23Z241120220848328
|
28/11/2022
|
NIRANJAN KUMAR
|
3420004WL036555
|
NIRANJAN KUMAR
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
NIRANJAN KUMAR
|
()
|
|
46
|
NAWADIH
|
JH-20-004-016-002/21493
(KHARPITO)
|
3420004000NRG23Z241120220848333
|
28/11/2022
|
DEVNATH NAYAK
|
3420004WL036555
|
DEVNATH NAYAK
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
DEVNATH NAYAK
|
()
|
|
47
|
NAWADIH
|
JH-20-004-016-002/3441
(KHARPITO)
|
3420004000NRG23Z241120220848336
|
28/11/2022
|
MALLU TURI
|
3420004WL036555
|
MALLU TURI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
MALLU TURI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-016-002/3610
(KHARPITO)
|
3420004000NRG23Z241120220848337
|
28/11/2022
|
BUDHAN SAW
|
3420004WL036555
|
BUDHAN SAW
|
00354
|
PUNB0114200
|
81
|
81
|
Processed
|
29/11/2022
|
|
S58468577
|
|
BUDHAN SAW
|
()
|
|
49
|
NAWADIH
|
JH-20-004-016-002/715
(KHARPITO)
|
3420004000NRG23Z241120220848343
|
28/11/2022
|
SARSWATI DEVI
|
3420004WL036555
|
SARSWATI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
SARSWATI DEVI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-016-002/722
(KHARPITO)
|
3420004000NRG23Z241120220848345
|
28/11/2022
|
GEETA DEVI
|
3420004WL036555
|
GEETA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
GEETA DEVI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-016-002/728
(KHARPITO)
|
3420004000NRG23Z241120220848347
|
28/11/2022
|
DHANESHWARI DEVI
|
3420004WL036555
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
DHANESHWARI DEVI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-016-003/10008
(KHARPITO)
|
3420004000NRG23Z281120220858760
|
28/11/2022
|
Savitri Devi
|
3420004WL037054
|
Savitri Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
Savitri Devi
|
()
|
|
53
|
NAWADIH
|
JH-20-004-016-003/10901
(KHARPITO)
|
3420004000NRG23Z281120220858761
|
28/11/2022
|
GITA DEVI
|
3420004WL037054
|
GITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
GITA DEVI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-016-003/11027
(KHARPITO)
|
3420004000NRG23Z281120220858798
|
28/11/2022
|
KAJAL DEVI
|
3420004WL037055
|
KAJAL DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
KAJAL DEVI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-016-003/11028
(KHARPITO)
|
3420004000NRG23Z281120220858764
|
28/11/2022
|
RAJU MAHTO
|
3420004WL037054
|
RAJU MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
RAJU MAHTO
|
()
|
|
56
|
NAWADIH
|
JH-20-004-016-003/4259
(KHARPITO)
|
3420004000NRG23Z281120220858767
|
28/11/2022
|
PIYUSH KUMAR MAHTO
|
3420004WL037054
|
PIYUSH KUMAR MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
PIYUSH KUMAR MAHTO
|
()
|
|
57
|
NAWADIH
|
JH-20-004-016-003/6063
(KHARPITO)
|
3420004000NRG23Z281120220858803
|
28/11/2022
|
MEENA DEVI
|
3420004WL037055
|
MEENA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
MEENA DEVI
|
()
|
|
58
|
NAWADIH
|
JH-20-004-016-003/8353
(KHARPITO)
|
3420004000NRG23Z281120220858807
|
28/11/2022
|
LALIYA DEVI
|
3420004WL037055
|
LALIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
LALIYA DEVI
|
()
|
|
59
|
NAWADIH
|
JH-20-004-016-003/8492
(KHARPITO)
|
3420004000NRG23Z281120220858808
|
28/11/2022
|
CHOTANI DEVI
|
3420004WL037055
|
CHOTANI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
CHOTANI DEVI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-016-003/8804
(KHARPITO)
|
3420004000NRG23Z281120220858774
|
28/11/2022
|
SHIV RAM MAHTO
|
3420004WL037054
|
SHIV RAM MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
SHIV RAM MAHTO
|
()
|
|
61
|
NAWADIH
|
JH-20-004-016-003/9659
(KHARPITO)
|
3420004000NRG23Z281120220858775
|
28/11/2022
|
LEKHAMANI DEVI
|
3420004WL037054
|
LEKHAMANI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
LEKHAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
62
|
NAWADIH
|
JH-20-004-016-002/6705
(KHARPITO)
|
3420004000NRG23Z241120220848341
|
28/11/2022
|
VICKY KUMAR SAW
|
3420004WL036555
|
VICKY KUMAR SAW
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
VICKY KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9882
|
9882
|
|
|
|
|
|
|
|