|
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
|
NAUDIHA BAZAR
|
JH-05-008-030-006/942
(NAWATANR)
|
3405008000NRG23300420220058803
|
30/04/2022
|
Rameshar Ram
|
3405008WL004130
|
Rameshar Ram
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359627
|
|
RamesharRam
|
()
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-031-002/931
(BISHUNPUR)
|
3405008000NRG23300420220058724
|
30/04/2022
|
priti kumari
|
3405008WL004124
|
priti kumari
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359626
|
|
pritikumari
|
()
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-031-002/936
(BISHUNPUR)
|
3405008000NRG23300420220058725
|
30/04/2022
|
soni kumari
|
3405008WL004124
|
soni kumari
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359625
|
|
sonikumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1826
(SARAIDIH)
|
3405008000NRG23300420220058877
|
30/04/2022
|
Sushil ram
|
3405008WL004133
|
Sushil ram
|
00089
|
CBIN0281031
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359628
|
|
Sushilram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-028-002/1514
(SARAIDIH)
|
3405008000NRG23300420220059001
|
30/04/2022
|
ramji ram
|
3405008WL004143
|
ramji ram
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359633
|
|
MR RAMJEE RAM
|
()
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1383
(SARAIDIH)
|
3405008000NRG23300420220058886
|
30/04/2022
|
Gita Devi
|
3405008WL004134
|
Gita Devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359635
|
|
MISS GITA DEVI
|
()
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-028-003/152
(SARAIDIH)
|
3405008000NRG23300420220058897
|
30/04/2022
|
Laldhani Sav
|
3405008WL004135
|
Laldhani Sav
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359639
|
|
MR LALDHANI SAW
|
()
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1568
(SARAIDIH)
|
3405008000NRG23300420220059002
|
30/04/2022
|
Pintu Dom
|
3405008WL004143
|
Pintu Dom
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359640
|
|
SHRI PINTU DOM
|
()
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1826
(SARAIDIH)
|
3405008000NRG23300420220058876
|
30/04/2022
|
Ritu devi
|
3405008WL004133
|
Ritu devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359641
|
|
MISS RITU DEVI
|
()
|
|
10
|
NAUDIHA BAZAR
|
JH-05-008-028-003/816
(SARAIDIH)
|
3405008000NRG23300420220058890
|
30/04/2022
|
lalita devi
|
3405008WL004134
|
lalita devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359636
|
|
MISS LALITA KUNVAR
|
()
|
|
11
|
NAUDIHA BAZAR
|
JH-05-008-028-003/915
(SARAIDIH)
|
3405008000NRG23300420220058898
|
30/04/2022
|
Hajara parabin
|
3405008WL004135
|
Hajara parabin
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359638
|
|
MRS HAJRA BIBI
|
()
|
|
12
|
NAUDIHA BAZAR
|
JH-05-008-028-003/930
(SARAIDIH)
|
3405008000NRG23300420220058936
|
30/04/2022
|
Muna kunwar
|
3405008WL004138
|
Muna kunwar
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359632
|
|
MRS MUNNA KUNWAR
|
()
|
|
13
|
NAUDIHA BAZAR
|
JH-05-008-030-006/994
(NAWATANR)
|
3405008000NRG23300420220058804
|
30/04/2022
|
RAMSWAUP RAM
|
3405008WL004130
|
RAMSWAUP RAM
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359629
|
|
MR RAMSWARUP RAM
|
()
|
|
14
|
NAUDIHA BAZAR
|
JH-05-008-031-002/1478
(BISHUNPUR)
|
3405008000NRG23300420220058722
|
30/04/2022
|
JAGLAL BHUIYAN
|
3405008WL004124
|
JAGLAL BHUIYAN
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359630
|
|
MR JAGLAL BHUIYAN
|
()
|
|
15
|
NAUDIHA BAZAR
|
JH-05-008-031-002/1478
(BISHUNPUR)
|
3405008000NRG23300420220058721
|
30/04/2022
|
KALIYA DEVI
|
3405008WL004124
|
KALIYA DEVI
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359631
|
|
MRS KALIYA DEVI
|
()
|
|
16
|
NAUDIHA BAZAR
|
JH-05-008-031-002/924
(BISHUNPUR)
|
3405008000NRG23300420220058723
|
30/04/2022
|
sushila devi
|
3405008WL004124
|
sushila devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359634
|
|
MRS SHOSHILA DEVI
|
()
|
|
17
|
NAUDIHA BAZAR
|
JH-05-008-032-006/87
(CHERAIN 2)
|
3405008000NRG23300420220059602
|
30/04/2022
|
Upendra Kumar
|
3405008WL004156
|
Upendra Kumar
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359637
|
|
MISS SONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
18
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1539
(SAHPUR)
|
3405008000NRG23300420220058807
|
30/04/2022
|
Minma devi
|
3405008WL004131
|
Minma devi
|
00415
|
SBIN0009493
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222359643
|
|
MR RAJENDRA VISHWAKARMA
|
()
|
|
19
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1540
(SAHPUR)
|
3405008000NRG23300420220058808
|
30/04/2022
|
Sunaina devi
|
3405008WL004131
|
Sunaina devi
|
00415
|
SBIN0009493
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222359646
|
|
MS SUNAINA DEVI
|
()
|
|
20
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1383
(SARAIDIH)
|
3405008000NRG23300420220058885
|
30/04/2022
|
Yogendra Parsad
|
3405008WL004134
|
Yogendra Parsad
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359645
|
|
MR YOGENDRA PRASAD
|
()
|
|
21
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1561-A
(SARAIDIH)
|
3405008000NRG23300420220058932
|
30/04/2022
|
Malti devi
|
3405008WL004138
|
Malti devi
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359644
|
|
MS MALTI DEVI
|
()
|
|
22
|
NAUDIHA BAZAR
|
JH-05-008-028-003/938-A
(SARAIDIH)
|
3405008000NRG23300420220058899
|
30/04/2022
|
Noor Alam
|
3405008WL004135
|
Noor Alam
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359642
|
|
MR NOOR ALAM
|
()
|
|
23
|
NAUDIHA BAZAR
|
JH-05-008-031-002/956
(BISHUNPUR)
|
3405008000NRG23300420220058726
|
30/04/2022
|
ranti kumari
|
3405008WL004124
|
ranti kumari
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359649
|
|
MRS RANTI KUMARI
|
()
|
|
24
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1166
(CHERAIN 2)
|
3405008000NRG23300420220059577
|
30/04/2022
|
MUNNI DEVI
|
3405008WL004156
|
MUNNI DEVI
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359653
|
|
MR PRAVIN KUMAR YADAV
|
()
|
|
25
|
NAUDIHA BAZAR
|
JH-05-008-032-006/855
(CHERAIN 2)
|
3405008000NRG23300420220059592
|
30/04/2022
|
Rinku devi
|
3405008WL004156
|
Rinku devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359648
|
|
MRS RINKU DEVI
|
()
|
|
26
|
NAUDIHA BAZAR
|
JH-05-008-032-006/856
(CHERAIN 2)
|
3405008000NRG23300420220059593
|
30/04/2022
|
Ruchi kumari
|
3405008WL004156
|
Ruchi kumari
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359652
|
|
MRS RUCHI KUMARI
|
()
|
|
27
|
NAUDIHA BAZAR
|
JH-05-008-032-006/86
(CHERAIN 2)
|
3405008000NRG23300420220059595
|
30/04/2022
|
savita devi
|
3405008WL004156
|
savita devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359647
|
|
MRS SABITA DEVI
|
()
|
|
28
|
NAUDIHA BAZAR
|
JH-05-008-032-006/865
(CHERAIN 2)
|
3405008000NRG23300420220059597
|
30/04/2022
|
dharmendra bhuiya
|
3405008WL004156
|
dharmendra bhuiya
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359650
|
|
MR DHARMENDRA KUMAR
|
()
|
|
29
|
NAUDIHA BAZAR
|
JH-05-008-032-006/866
(CHERAIN 2)
|
3405008000NRG23300420220059598
|
30/04/2022
|
babita devi
|
3405008WL004156
|
babita devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359651
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
30
|
NAUDIHA BAZAR
|
JH-05-008-029-002/2063
(NAMUDAG)
|
3405008000NRG23300420220058799
|
30/04/2022
|
Sudarshan Thakur
|
3405008WL004129
|
Sudarshan Thakur
|
00415
|
SBIN0012622
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359654
|
|
MR SUDARSHAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1560
(SARAIDIH)
|
3405008000NRG23300420220058931
|
30/04/2022
|
Chanda Devi
|
3405008WL004138
|
Chanda Devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359656
|
|
ChandaDevi
|
()
|
|
32
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1563
(SARAIDIH)
|
3405008000NRG23300420220058875
|
30/04/2022
|
ANJALI DEVI
|
3405008WL004133
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359659
|
|
ANJALIDEVI
|
()
|
|
33
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1787
(SARAIDIH)
|
3405008000NRG23300420220059033
|
30/04/2022
|
Fhulkaliya devi
|
3405008WL004147
|
Fhulkaliya devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359655
|
|
Fhulkaliyadevi
|
()
|
|
34
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1844
(SARAIDIH)
|
3405008000NRG23300420220059003
|
30/04/2022
|
Ramraj Bhuiyan
|
3405008WL004143
|
Ramraj Bhuiyan
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359674
|
|
RamrajBhuiyan
|
()
|
|
35
|
NAUDIHA BAZAR
|
JH-05-008-032-001/841
(CHERAIN 2)
|
3405008000NRG23300420220058767
|
30/04/2022
|
BIRENDRA RAM
|
3405008WL004127
|
BIRENDRA RAM
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222359660
|
|
BIRENDRARAM
|
()
|
|
36
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1162
(CHERAIN 2)
|
3405008000NRG23300420220059574
|
30/04/2022
|
AJAY YADAV
|
3405008WL004156
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359669
|
|
AJAYYADAV
|
()
|
|
37
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1164
(CHERAIN 2)
|
3405008000NRG23300420220059575
|
30/04/2022
|
SABITA DEVI
|
3405008WL004156
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359670
|
|
SABITADEVI
|
()
|
|
38
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1165
(CHERAIN 2)
|
3405008000NRG23300420220059576
|
30/04/2022
|
DEVANTI DEVI
|
3405008WL004156
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359671
|
|
DEVANTIDEVI
|
()
|
|
39
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1167
(CHERAIN 2)
|
3405008000NRG23300420220059578
|
30/04/2022
|
MANJIT YADAV
|
3405008WL004156
|
MANJIT YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359673
|
|
MANJITYADAV
|
()
|
|
40
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1168
(CHERAIN 2)
|
3405008000NRG23300420220059579
|
30/04/2022
|
MANITA DEVI
|
3405008WL004156
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359682
|
|
MANITADEVI
|
()
|
|
41
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1169
(CHERAIN 2)
|
3405008000NRG23300420220059580
|
30/04/2022
|
vipin kumar
|
3405008WL004156
|
vipin kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359675
|
|
vipinkumar
|
()
|
|
42
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1170
(CHERAIN 2)
|
3405008000NRG23300420220059581
|
30/04/2022
|
jugani mochi
|
3405008WL004156
|
jugani mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359664
|
|
juganimochi
|
()
|
|
43
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1171
(CHERAIN 2)
|
3405008000NRG23300420220059582
|
30/04/2022
|
ram kumar
|
3405008WL004156
|
ram kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359672
|
|
ramkumar
|
()
|
|
44
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1175
(CHERAIN 2)
|
3405008000NRG23300420220059583
|
30/04/2022
|
KALAWATI DEVI
|
3405008WL004156
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359668
|
|
KALAWATIDEVI
|
()
|
|
45
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1180
(CHERAIN 2)
|
3405008000NRG23300420220059584
|
30/04/2022
|
urmila devi
|
3405008WL004156
|
urmila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359677
|
|
urmiladevi
|
()
|
|
46
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1181
(CHERAIN 2)
|
3405008000NRG23300420220059585
|
30/04/2022
|
kaliyan devi
|
3405008WL004156
|
kaliyan devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359676
|
|
kaliyandevi
|
()
|
|
47
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1188
(CHERAIN 2)
|
3405008000NRG23300420220059586
|
30/04/2022
|
Rajesh kumar
|
3405008WL004156
|
Rajesh kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359667
|
|
Rajeshkumar
|
()
|
|
48
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1189
(CHERAIN 2)
|
3405008000NRG23300420220059587
|
30/04/2022
|
Sisaran yadav
|
3405008WL004156
|
Sisaran yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359681
|
|
Sisaranyadav
|
()
|
|
49
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1190
(CHERAIN 2)
|
3405008000NRG23300420220059588
|
30/04/2022
|
lalbihari yadav
|
3405008WL004156
|
lalbihari yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359679
|
|
lalbihariyadav
|
()
|
|
50
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1191
(CHERAIN 2)
|
3405008000NRG23300420220059589
|
30/04/2022
|
keshwari yadav
|
3405008WL004156
|
keshwari yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359680
|
|
keshwariyadav
|
()
|
|
51
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1192
(CHERAIN 2)
|
3405008000NRG23300420220059590
|
30/04/2022
|
amrit kumar
|
3405008WL004156
|
amrit kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359678
|
|
amritkumar
|
()
|
|
52
|
NAUDIHA BAZAR
|
JH-05-008-032-006/1200
(CHERAIN 2)
|
3405008000NRG23300420220059591
|
30/04/2022
|
sunita devi
|
3405008WL004156
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359666
|
|
sunitadevi
|
()
|
|
53
|
NAUDIHA BAZAR
|
JH-05-008-032-006/857
(CHERAIN 2)
|
3405008000NRG23300420220059594
|
30/04/2022
|
Pravin Kumar yadav
|
3405008WL004156
|
Pravin Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359657
|
|
PravinKumaryadav
|
()
|
|
54
|
NAUDIHA BAZAR
|
JH-05-008-032-006/863
(CHERAIN 2)
|
3405008000NRG23300420220059596
|
30/04/2022
|
Premshila devi
|
3405008WL004156
|
Premshila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359658
|
|
Premshiladevi
|
()
|
|
55
|
NAUDIHA BAZAR
|
JH-05-008-032-006/867
(CHERAIN 2)
|
3405008000NRG23300420220059599
|
30/04/2022
|
anmol Kumar
|
3405008WL004156
|
anmol Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359665
|
|
anmolKumar
|
()
|
|
56
|
NAUDIHA BAZAR
|
JH-05-008-032-006/868
(CHERAIN 2)
|
3405008000NRG23300420220059600
|
30/04/2022
|
pradip yadav
|
3405008WL004156
|
pradip yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359661
|
|
pradipyadav
|
()
|
|
57
|
NAUDIHA BAZAR
|
JH-05-008-032-006/869
(CHERAIN 2)
|
3405008000NRG23300420220059601
|
30/04/2022
|
panva devi
|
3405008WL004156
|
panva devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359663
|
|
panvadevi
|
()
|
|
58
|
NAUDIHA BAZAR
|
JH-05-008-032-006/870
(CHERAIN 2)
|
3405008000NRG23300420220059603
|
30/04/2022
|
basanti kumari
|
3405008WL004156
|
basanti kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222359662
|
|
basantikumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122010
|
122010
|
|
|
|
|
|
|
|