|
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
|
PETERWAR
|
JH-20-006-009-001/31454
(CHALKARI SOUTH)
|
3420006000NRG23060620220176421
|
06/06/2022
|
JAMANI DEVI
|
3420006WL008126
|
JAMANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511589
|
|
JAMANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1404
(PICHRI SOUTH)
|
3420006000NRG23060620220175523
|
06/06/2022
|
BINITA DEVI
|
3420006WL008098
|
BINITA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
11/06/2022
|
|
2215511587
|
|
BINITADEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/1404
(PICHRI SOUTH)
|
3420006000NRG23060620220175522
|
06/06/2022
|
DHANILAL HAMBRAM
|
3420006WL008098
|
DHANILAL HAMBRAM
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511588
|
|
DHANILALHAMBRAM
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19135
(PICHRI SOUTH)
|
3420006000NRG23060620220175525
|
06/06/2022
|
JITRAM TUDU
|
3420006WL008098
|
JITRAM TUDU
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
11/06/2022
|
|
2215511538
|
|
JITRAMTUDU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/314110
(PICHRI SOUTH)
|
3420006000NRG23060620220175527
|
06/06/2022
|
DILIP SOREN
|
3420006WL008098
|
DILIP SOREN
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511540
|
|
DILIPSOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/314182
(PICHRI SOUTH)
|
3420006000NRG23060620220175528
|
06/06/2022
|
RAJESH HEMBRAM
|
3420006WL008098
|
RAJESH HEMBRAM
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511534
|
|
RAJESHHEMBRAM
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/314190
(PICHRI SOUTH)
|
3420006000NRG23060620220175529
|
06/06/2022
|
SOMAL KISKU
|
3420006WL008098
|
SOMAL KISKU
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
11/06/2022
|
|
2215511537
|
|
SOMALKISKU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23060620220175531
|
06/06/2022
|
MANU MANJHI
|
3420006WL008098
|
MANU MANJHI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511533
|
|
MANUMANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23060620220175530
|
06/06/2022
|
SUSHILA DEWI
|
3420006WL008098
|
SUSHILA DEWI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511536
|
|
SUSHILADEWI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-017-001/324271
(PICHRI SOUTH)
|
3420006000NRG23060620220175533
|
06/06/2022
|
MANOJ TUDU
|
3420006WL008098
|
MANOJ TUDU
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
11/06/2022
|
|
2215511541
|
|
MANOJTUDU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-017-001/324272
(PICHRI SOUTH)
|
3420006000NRG23060620220175534
|
06/06/2022
|
SANJAY KUMAR MURMU
|
3420006WL008098
|
SANJAY KUMAR MURMU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511535
|
|
SANJAYKUMARMURMU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-017-001/401
(PICHRI SOUTH)
|
3420006000NRG23060620220175535
|
06/06/2022
|
GOVIND KUMAR HEMBRAM
|
3420006WL008098
|
GOVIND KUMAR HEMBRAM
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
11/06/2022
|
|
2215511586
|
|
GOVINDKUMARHEMBRAM
|
()
|
|
13
|
PETERWAR
|
JH-20-006-017-001/424411
(PICHRI SOUTH)
|
3420006000NRG23060620220175536
|
06/06/2022
|
ARVIND SOREN
|
3420006WL008098
|
ARVIND SOREN
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511539
|
|
ARVINDSOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-017-001/1412
(PICHRI SOUTH)
|
3420006000NRG23060620220175524
|
06/06/2022
|
RINA KUMARI
|
3420006WL008098
|
RINA KUMARI
|
00048
|
BKID0004794
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511542
|
|
RINAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-003-001/2667828
(ARAJUA)
|
3420006000NRG23060620220176061
|
06/06/2022
|
BASANTI DEVI
|
3420006WL008111
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511583
|
|
BASANTIDEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-003/266782
(ARAJUA)
|
3420006000NRG23060620220176411
|
06/06/2022
|
SARITA DEVI
|
3420006WL008125
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511547
|
|
SARITADEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23060620220175391
|
06/06/2022
|
POOLMANI DEVI
|
3420006WL008092
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
11/06/2022
|
|
2215511548
|
|
POOLMANIDEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23060620220175383
|
06/06/2022
|
BIRBAL MANJHI
|
3420006WL008091
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215511546
|
|
BIRBALMANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23060620220175393
|
06/06/2022
|
BUDHRAM SOREN
|
3420006WL008092
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
11/06/2022
|
|
2215511544
|
|
BUDHRAMSOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23060620220175557
|
06/06/2022
|
GITA DEVI
|
3420006WL008099
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511584
|
|
GITADEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23060620220175560
|
06/06/2022
|
ANITA DEVI
|
3420006WL008099
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511545
|
|
ANITADEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23060620220175561
|
06/06/2022
|
BIHARI LAL SAW
|
3420006WL008099
|
BIHARI LAL SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511543
|
|
BIHARILALSAW
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23060620220175656
|
06/06/2022
|
JITENDRA KUMAR NAYAK
|
3420006WL008101
|
JITENDRA KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511585
|
|
JITENDRAKUMARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23060620220175562
|
06/06/2022
|
ANITA KUMARI
|
3420006WL008099
|
ANITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511549
|
|
ANITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-009-001/31454
(CHALKARI SOUTH)
|
3420006000NRG23060620220176422
|
06/06/2022
|
RAMDAS HANSDA
|
3420006WL008126
|
RAMDAS HANSDA
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511582
|
|
RAMDASHANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-006-001/12094
(CHANPI)
|
3420006000NRG23060620220176115
|
06/06/2022
|
MUKESH KUMAR MURMU
|
3420006WL008114
|
MUKESH KUMAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
11/06/2022
|
|
2215511550
|
A/c Blocked or Frozen
|
|
|
|
27
|
PETERWAR
|
JH-20-006-006-001/12097
(CHANPI)
|
3420006000NRG23060620220176118
|
06/06/2022
|
BHAWAN KUMAR
|
3420006WL008114
|
BHAWAN KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511552
|
|
BHAWANKUMAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-006-001/12098
(CHANPI)
|
3420006000NRG23060620220176119
|
06/06/2022
|
ANIL KUMAR MURMU
|
3420006WL008114
|
ANIL KUMAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511553
|
|
ANILKUMARMURMU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-006-001/21016
(CHANPI)
|
3420006000NRG23060620220176121
|
06/06/2022
|
BUDHAN GANJHU
|
3420006WL008114
|
BUDHAN GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511581
|
|
BUDHANGANJHU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-006-001/21016
(CHANPI)
|
3420006000NRG23060620220176120
|
06/06/2022
|
SUMAN DEVI
|
3420006WL008114
|
SUMAN DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511554
|
|
SUMANDEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23060620220176123
|
06/06/2022
|
DROPADI DEVI
|
3420006WL008114
|
DROPADI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511551
|
|
DROPADIDEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-006-002/1221
(CHANPI)
|
3420006000NRG23060620220176125
|
06/06/2022
|
SANTOSH GANJHU
|
3420006WL008114
|
SANTOSH GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511579
|
|
SANTOSHGANJHU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-006-002/2037
(CHANPI)
|
3420006000NRG23060620220176126
|
06/06/2022
|
Khatwa ganjhu
|
3420006WL008114
|
Khatwa ganjhu
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511556
|
|
Khatwaganjhu
|
()
|
|
34
|
PETERWAR
|
JH-20-006-006-002/6012
(CHANPI)
|
3420006000NRG23060620220176134
|
06/06/2022
|
MANISHA DEVI
|
3420006WL008114
|
MANISHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511580
|
|
MANISHADEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-006-002/6013
(CHANPI)
|
3420006000NRG23060620220176135
|
06/06/2022
|
BAISHAKHI KUMARI
|
3420006WL008114
|
BAISHAKHI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511555
|
|
BAISHAKHIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23060620220175655
|
06/06/2022
|
NILAM DEVI
|
3420006WL008101
|
NILAM DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511557
|
|
NILAMDEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/226866
(UTTASARA)
|
3420006000NRG23060620220175666
|
06/06/2022
|
MALTI DEVI
|
3420006WL008101
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511558
|
|
MALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-003-003/2651
(ARAJUA)
|
3420006000NRG23060620220176409
|
06/06/2022
|
aghani devi
|
3420006WL008125
|
aghani devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511562
|
|
MS AGHANI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-003-003/266782
(ARAJUA)
|
3420006000NRG23060620220176410
|
06/06/2022
|
BHUNESHWAR YADAV
|
3420006WL008125
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511577
|
|
MR BHUNESHWAR YADAV
|
()
|
|
40
|
PETERWAR
|
JH-20-006-003-003/266877
(ARAJUA)
|
3420006000NRG23060620220176412
|
06/06/2022
|
Sapan Yadav
|
3420006WL008125
|
Sapan Yadav
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511560
|
|
MR SAPAN YADAV
|
()
|
|
41
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23060620220176451
|
06/06/2022
|
LALBABU MANJHI
|
3420006WL008129
|
LALBABU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
11/06/2022
|
|
2215511565
|
No Such Account
|
|
|
|
42
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23060620220176452
|
06/06/2022
|
SHANTI DEVI
|
3420006WL008129
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
11/06/2022
|
|
2215511566
|
No Such Account
|
|
|
|
43
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23060620220175392
|
06/06/2022
|
MALTI DEVI
|
3420006WL008092
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511563
|
|
MRS MALTI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-020-003/202153
(SADMAKALA)
|
3420006000NRG23060620220175556
|
06/06/2022
|
ANJU DEVI
|
3420006WL008099
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511559
|
|
MRS ANJU DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23060620220175558
|
06/06/2022
|
SARSWATI DEVI
|
3420006WL008099
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511564
|
|
MISS SARSWATI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23060620220175559
|
06/06/2022
|
MUKESH KUMAR SAW
|
3420006WL008099
|
MUKESH KUMAR SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511561
|
|
MR MUKESH KUMAR KUMAR SAW
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-004/23215047
(UTTASARA)
|
3420006000NRG23060620220175667
|
06/06/2022
|
MANOJ KUMAR NAYAK
|
3420006WL008101
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511578
|
|
MR MANOJ KUMAR NAYAK
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23060620220175668
|
06/06/2022
|
ASHA DEVI
|
3420006WL008101
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511576
|
|
MR ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-006-001/12095
(CHANPI)
|
3420006000NRG23060620220176116
|
06/06/2022
|
MONIKA KUMARI
|
3420006WL008114
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511568
|
|
MISS MONIKA KUMARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-006-001/12096
(CHANPI)
|
3420006000NRG23060620220176117
|
06/06/2022
|
SANJAY KUMAR MURMU
|
3420006WL008114
|
SANJAY KUMAR MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215511567
|
|
MR SANJAY KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-009-001/6143
(CHALKARI SOUTH)
|
3420006000NRG23060620220176104
|
06/06/2022
|
DULARI DEVI
|
3420006WL008113
|
DULARI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511575
|
|
MS DULARI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-009-001/6144
(CHALKARI SOUTH)
|
3420006000NRG23060620220176105
|
06/06/2022
|
SIVNATH MURMU
|
3420006WL008113
|
SIVNATH MURMU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511569
|
|
MR SHIV NATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-017-001/314219
(PICHRI SOUTH)
|
3420006000NRG23060620220175532
|
06/06/2022
|
MUNNA TUDU
|
3420006WL008098
|
MUNNA TUDU
|
00415
|
SBIN0008141
|
210
|
210
|
Processed
|
11/06/2022
|
|
2215511574
|
|
MR MUNNA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-013-002/3300274
(KOH)
|
3420006000NRG23060620220175385
|
06/06/2022
|
SUKHMATI DEVI
|
3420006WL008091
|
SUKHMATI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
11/06/2022
|
|
2215511572
|
|
SUKHMATI KUMARI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-023-004/226866
(UTTASARA)
|
3420006000NRG23060620220175665
|
06/06/2022
|
LALKU TURI
|
3420006WL008101
|
LALKU TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511571
|
|
LALKU TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-023-004/22684
(UTTASARA)
|
3420006000NRG23060620220175664
|
06/06/2022
|
GUHI TURI
|
3420006WL008101
|
GUHI TURI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511570
|
|
GUHITURI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23060620220175669
|
06/06/2022
|
GEETA DEVI
|
3420006WL008101
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215511573
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|