|
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-05-004-004-001/1082
(DARUDIH)
|
3405004000NRG23170620220176300
|
17/06/2022
|
BANGALI YADAV
|
3405004WL011216
|
BANGALI YADAV
|
00048
|
BKID0004965
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257772
|
|
BANGALIYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/404
(NAUDIHA)
|
3405004000NRG23170620220176389
|
17/06/2022
|
MANMATI KUNWAR
|
3405004WL011223
|
MANMATI KUNWAR
|
00415
|
SBIN0001221
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257773
|
|
MRS MANMATI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/1111
(DARUDIH)
|
3405004000NRG23170620220176301
|
17/06/2022
|
BASANTI DEVI
|
3405004WL011216
|
BASANTI DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257805
|
|
MRS BASANTI DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/769
(DARUDIH)
|
3405004000NRG23170620220176303
|
17/06/2022
|
DEWANTI DEVI
|
3405004WL011216
|
DEWANTI DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257775
|
|
MRS DEWANTI DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/769
(DARUDIH)
|
3405004000NRG23170620220176302
|
17/06/2022
|
RAMJANM MAHTO
|
3405004WL011216
|
RAMJANM MAHTO
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257774
|
|
MR RAMJANAM MAHTO
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/91
(DARUDIH)
|
3405004000NRG23170620220176331
|
17/06/2022
|
Umesh Yadav
|
3405004WL011218
|
Umesh Yadav
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
24/06/2022
|
|
2459257788
|
|
MR UMESH YADAV
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/95
(DARUDIH)
|
3405004000NRG23170620220176333
|
17/06/2022
|
Rakhsati Devi
|
3405004WL011218
|
Rakhsati Devi
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
24/06/2022
|
|
2459257823
|
|
MRS SARSWATI DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1-A
(DARUDIH)
|
3405004000NRG23170620220176316
|
17/06/2022
|
AKALMANI DEVI
|
3405004WL011217
|
AKALMANI DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257810
|
|
MRS AKALMATI DEVI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1-A
(DARUDIH)
|
3405004000NRG23170620220176315
|
17/06/2022
|
RAMESHWAR SINGH
|
3405004WL011217
|
RAMESHWAR SINGH
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257780
|
|
MR RAMESHWAR SINGH
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/123
(DARUDIH)
|
3405004000NRG23170620220176317
|
17/06/2022
|
SITARAM SAW
|
3405004WL011217
|
SITARAM SAW
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257795
|
|
MR SITARAM SAW
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/746
(DARUDIH)
|
3405004000NRG23170620220176320
|
17/06/2022
|
CHINTA DEVI
|
3405004WL011217
|
CHINTA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257779
|
|
MRS CHINTA DEVI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/746
(DARUDIH)
|
3405004000NRG23170620220176319
|
17/06/2022
|
SUKHDEV SAW
|
3405004WL011217
|
SUKHDEV SAW
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257786
|
|
MR SUKHDEV SAHU
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/98
(DARUDIH)
|
3405004000NRG23170620220176306
|
17/06/2022
|
AMITA DEVI
|
3405004WL011216
|
AMITA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257807
|
|
MRS ANITA DEVI
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/98
(DARUDIH)
|
3405004000NRG23170620220176305
|
17/06/2022
|
Anil Singh
|
3405004WL011216
|
Anil Singh
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257783
|
|
MR ANIL SINGH
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1091
(DARUDIH)
|
3405004000NRG23170620220176322
|
17/06/2022
|
hasibun bibi
|
3405004WL011217
|
hasibun bibi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257822
|
|
MRS HASIBUN BIBI
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-008-003/160
(SANGBAR)
|
3405004000NRG23170620220176437
|
17/06/2022
|
BALKESHWAR MAHTO
|
3405004WL011226
|
BALKESHWAR MAHTO
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257785
|
|
MR BALKESHWAR MAHTO
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/520
(SANGBAR)
|
3405004000NRG23170620220176439
|
17/06/2022
|
Triveni Baitha
|
3405004WL011226
|
Triveni Baitha
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257778
|
|
MR TRIWENI BAITHA
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-010-001/22
(KUNDARI)
|
3405004000NRG23170620220176337
|
17/06/2022
|
PRAHALAD SHUKAL
|
3405004WL011219
|
PRAHALAD SHUKAL
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257784
|
|
MR PRAHALAD SHUKAL
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1112
(KUNDARI)
|
3405004000NRG23170620220176351
|
17/06/2022
|
RAM CHANDRA VISHKARMA
|
3405004WL011220
|
RAM CHANDRA VISHKARMA
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257777
|
|
MR RAM CHANDRA VISHKARMA
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-010-009/912
(KUNDARI)
|
3405004000NRG23170620220176357
|
17/06/2022
|
PANPATI DEVI
|
3405004WL011220
|
PANPATI DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257776
|
|
MRS PANPATI DEVI
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-010-009/94
(KUNDARI)
|
3405004000NRG23170620220176359
|
17/06/2022
|
Krishkant Tiwari
|
3405004WL011220
|
Krishkant Tiwari
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
24/06/2022
|
|
2459257787
|
|
MR KRISHNA TIWARI
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/76
(NAUDIHA)
|
3405004000NRG23170620220176402
|
17/06/2022
|
RUPA DEVI
|
3405004WL011224
|
RUPA DEVI
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
24/06/2022
|
|
2459257817
|
|
MRS RUPA DEVI
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/198
(NAUDIHA)
|
3405004000NRG23170620220176425
|
17/06/2022
|
RINKI DEVI
|
3405004WL011225
|
RINKI DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257808
|
|
MRS RINKI DEVI
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/228
(NAUDIHA)
|
3405004000NRG23170620220176404
|
17/06/2022
|
NIRBHA DEVI
|
3405004WL011224
|
NIRBHA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257816
|
|
MRS NIRBHA DEVI
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/179
(NAUDIHA)
|
3405004000NRG23170620220176406
|
17/06/2022
|
RAVANTI DEVI
|
3405004WL011224
|
RAVANTI DEVI
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
24/06/2022
|
|
2459257806
|
|
MRS RAVANTI DEVI
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/179
(NAUDIHA)
|
3405004000NRG23170620220176405
|
17/06/2022
|
SANTOSH KUMAR PRAJAPATI
|
3405004WL011224
|
SANTOSH KUMAR PRAJAPATI
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
24/06/2022
|
|
2459257802
|
|
MR SANTOSH KUMAR PRAJAPATI
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/251
(NAUDIHA)
|
3405004000NRG23170620220176377
|
17/06/2022
|
KAVITA DEVI
|
3405004WL011222
|
KAVITA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257798
|
|
MRS KAVITA DEVI
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/293
(NAUDIHA)
|
3405004000NRG23170620220176407
|
17/06/2022
|
Girja Prasad Yadav
|
3405004WL011224
|
Girja Prasad Yadav
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
24/06/2022
|
|
2459257781
|
|
MR GIRJA PRASAD YADAV
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/293
(NAUDIHA)
|
3405004000NRG23170620220176408
|
17/06/2022
|
Shanti Devi
|
3405004WL011224
|
Shanti Devi
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
24/06/2022
|
|
2459257794
|
|
MRS SHANTI DEVI
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/36
(NAUDIHA)
|
3405004000NRG23170620220176379
|
17/06/2022
|
ASHOK PRAJAPATI
|
3405004WL011222
|
ASHOK PRAJAPATI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257782
|
|
MR ASHOK PRAJAPATI
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/102
(NAUDIHA)
|
3405004000NRG23170620220176427
|
17/06/2022
|
URMILA DEVI
|
3405004WL011225
|
URMILA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257813
|
|
MRS URMILA DEVI
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/252
(NAUDIHA)
|
3405004000NRG23170620220176429
|
17/06/2022
|
BIKI KUMAR
|
3405004WL011225
|
BIKI KUMAR
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257821
|
|
MR BIKI KUMAR
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/46-A
(NAUDIHA)
|
3405004000NRG23170620220176390
|
17/06/2022
|
MANKUWAR DEVI
|
3405004WL011223
|
MANKUWAR DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257799
|
|
MRS MANKUWAR DEVI
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/5
(NAUDIHA)
|
3405004000NRG23170620220176392
|
17/06/2022
|
Lilawati Devi
|
3405004WL011223
|
Lilawati Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257791
|
|
MRS LILAWATI DEVI
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/82
(NAUDIHA)
|
3405004000NRG23170620220176393
|
17/06/2022
|
Pankaj Chaudhari
|
3405004WL011223
|
Pankaj Chaudhari
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257789
|
|
MR PANKAJ CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95970
|
95970
|
|
|
|
|
|
|
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/834
(DARUDIH)
|
3405004000NRG23170620220176304
|
17/06/2022
|
REKHA DEVI
|
3405004WL011216
|
REKHA DEVI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257792
|
|
MRS REKHA DEVI
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/123
(DARUDIH)
|
3405004000NRG23170620220176318
|
17/06/2022
|
Urmila devi
|
3405004WL011217
|
Urmila devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257824
|
|
MRS URMILA DEVI
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-010-004/3
(KUNDARI)
|
3405004000NRG23170620220176338
|
17/06/2022
|
BHAGIRATHI DIKSHIT
|
3405004WL011219
|
BHAGIRATHI DIKSHIT
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257819
|
|
MR BHAGIRATHI DIKSHIT
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-010-004/3
(KUNDARI)
|
3405004000NRG23170620220176339
|
17/06/2022
|
MANJU DEVI
|
3405004WL011219
|
MANJU DEVI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257820
|
|
MRS MANJU DEVI
|
()
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-010-007/45
(KUNDARI)
|
3405004000NRG23170620220176354
|
17/06/2022
|
Mrs JARINA BIBI
|
3405004WL011220
|
Mrs JARINA BIBI
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
24/06/2022
|
|
2459257814
|
|
MRS JARINA BIBI
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-010-008/30
(KUNDARI)
|
3405004000NRG23170620220176342
|
17/06/2022
|
Lalti Devi
|
3405004WL011219
|
Lalti Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257809
|
|
MISS SONIA KUMARI
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-010-008/30
(KUNDARI)
|
3405004000NRG23170620220176341
|
17/06/2022
|
Shivnath Mochi
|
3405004WL011219
|
Shivnath Mochi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257796
|
|
MR SHIVNATH MOCHI
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-010-009/912
(KUNDARI)
|
3405004000NRG23170620220176358
|
17/06/2022
|
GITA DEVI
|
3405004WL011220
|
GITA DEVI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257803
|
|
MRS GITA DEVI
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/252
(NAUDIHA)
|
3405004000NRG23170620220176428
|
17/06/2022
|
Punita Devi
|
3405004WL011225
|
Punita Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257790
|
|
PUNITA DEVI
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/115
(NAUDIHA)
|
3405004000NRG23170620220176381
|
17/06/2022
|
Usha Devi
|
3405004WL011222
|
Usha Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257797
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31290
|
31290
|
|
|
|
|
|
|
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/1082
(DARUDIH)
|
3405004000NRG23170620220176299
|
17/06/2022
|
DOMANI DEVI
|
3405004WL011216
|
DOMANI DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257826
|
|
DOMANIDEVI
|
()
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1120
(DARUDIH)
|
3405004000NRG23170620220176321
|
17/06/2022
|
shakuntla devi
|
3405004WL011217
|
shakuntla devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
24/06/2022
|
|
2459257828
|
|
shakuntladevi
|
()
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/75
(SANGBAR)
|
3405004000NRG23170620220176438
|
17/06/2022
|
Fulpati Devi
|
3405004WL011226
|
Fulpati Devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257812
|
|
FulpatiDevi
|
()
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1063
(KUNDARI)
|
3405004000NRG23170620220176369
|
17/06/2022
|
Mrs JASWANTI KUNWAR
|
3405004WL011221
|
Mrs JASWANTI KUNWAR
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257811
|
|
MrsJASWANTIKUNWAR
|
()
|
|
50
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1112
(KUNDARI)
|
3405004000NRG23170620220176352
|
17/06/2022
|
Mrs. ANUPA DEVI
|
3405004WL011220
|
Mrs. ANUPA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257818
|
|
Mrs.ANUPADEVI
|
()
|
|
51
|
Nilambar-Pitambarpur
|
JH-05-004-010-009/899
(KUNDARI)
|
3405004000NRG23170620220176372
|
17/06/2022
|
Ramdulari kunwar
|
3405004WL011221
|
Ramdulari kunwar
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257793
|
|
Ramdularikunwar
|
()
|
|
52
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/73
(NAUDIHA)
|
3405004000NRG23170620220176423
|
17/06/2022
|
VINOD PRRASAD SHAHU
|
3405004WL011225
|
VINOD PRRASAD SHAHU
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
24/06/2022
|
|
2459257825
|
|
VINODPRRASADSHAHU
|
()
|
|
53
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/198
(NAUDIHA)
|
3405004000NRG23170620220176424
|
17/06/2022
|
VINAY RAM
|
3405004WL011225
|
VINAY RAM
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257815
|
|
VINAYRAM
|
()
|
|
54
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/228
(NAUDIHA)
|
3405004000NRG23170620220176403
|
17/06/2022
|
KAMLESH RAM
|
3405004WL011224
|
KAMLESH RAM
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257827
|
|
KAMLESHRAM
|
()
|
|
55
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/258
(NAUDIHA)
|
3405004000NRG23170620220176388
|
17/06/2022
|
RAMNATH PRAJAPATI
|
3405004WL011223
|
RAMNATH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257801
|
|
RAMNATHPRAJAPATI
|
()
|
|
56
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/279
(NAUDIHA)
|
3405004000NRG23170620220176378
|
17/06/2022
|
MANOJ PRAJAPATI
|
3405004WL011222
|
MANOJ PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2459257800
|
|
MANOJPRAJAPATI
|
()
|
|
57
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/231
(NAUDIHA)
|
3405004000NRG23170620220176410
|
17/06/2022
|
INDU DEVI
|
3405004WL011224
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
24/06/2022
|
|
2459257804
|
|
INDUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36120
|
36120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169680
|
169680
|
|
|
|
|
|
|
|