|
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-20-006-005-002/23103
(CHARGI)
|
3420006000NRG23060520220111470
|
06/05/2022
|
RAMLAL MAHTO
|
3420006WL005300
|
RAMLAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001903
|
|
RAMLALMAHTO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-002/23103
(CHARGI)
|
3420006000NRG23060520220111471
|
06/05/2022
|
RAMPATI DEVI
|
3420006WL005300
|
RAMPATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001909
|
|
RAMPATIDEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-002/7434187
(CHARGI)
|
3420006000NRG23060520220111472
|
06/05/2022
|
MITHLESH KUMAR MAHTO
|
3420006WL005300
|
MITHLESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001908
|
|
MITHLESHKUMARMAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23060520220111480
|
06/05/2022
|
POOLMANI DEVI
|
3420006WL005301
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001866
|
|
POOLMANIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23060520220111461
|
06/05/2022
|
BABIR DEVI
|
3420006WL005299
|
BABIR DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001898
|
|
BABIRDEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23060520220111481
|
06/05/2022
|
BUDHRAM SOREN
|
3420006WL005301
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001906
|
|
BUDHRAMSOREN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-004/11317
(KOH)
|
3420006000NRG23060520220111506
|
06/05/2022
|
DULARI DEVI
|
3420006WL005303
|
DULARI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224001864
|
|
DULARIDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-004/11364
(KOH)
|
3420006000NRG23060520220111529
|
06/05/2022
|
SAWATRI DEVI
|
3420006WL005304
|
SAWATRI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
14/05/2022
|
|
1224001859
|
|
SAWATRIDEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-004/11408
(KOH)
|
3420006000NRG23060520220111483
|
06/05/2022
|
TILESHWARI DEVI
|
3420006WL005301
|
TILESHWARI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224001902
|
|
TILESHWARIDEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-004/330047
(KOH)
|
3420006000NRG23060520220111484
|
06/05/2022
|
SARUN DEVI
|
3420006WL005301
|
SARUN DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224001863
|
|
SARUNDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23060520220111546
|
06/05/2022
|
LALITA DEVI
|
3420006WL005305
|
LALITA DEVI
|
00048
|
BKID0004799
|
1617
|
1617
|
Processed
|
14/05/2022
|
|
1224001860
|
|
LALITADEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23060520220111545
|
06/05/2022
|
VIBHUTI HEMBRAM
|
3420006WL005305
|
VIBHUTI HEMBRAM
|
00048
|
BKID0004799
|
1617
|
1617
|
Processed
|
14/05/2022
|
|
1224001857
|
|
VIBHUTIHEMBRAM
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14355
(ORDANA)
|
3420006000NRG23060520220111585
|
06/05/2022
|
AKASH MANJHI
|
3420006WL005307
|
AKASH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001904
|
|
AKASHMANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285168
(ORDANA)
|
3420006000NRG23060520220111608
|
06/05/2022
|
ANAND MANJHI
|
3420006WL005307
|
ANAND MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001862
|
|
ANANDMANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285170
(ORDANA)
|
3420006000NRG23060520220111609
|
06/05/2022
|
AWINASH MANJHI
|
3420006WL005307
|
AWINASH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001861
|
|
AWINASHMANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285350
(ORDANA)
|
3420006000NRG23060520220111618
|
06/05/2022
|
SURENDRA MANJHI
|
3420006WL005307
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001899
|
|
SURENDRAMANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285635
(ORDANA)
|
3420006000NRG23060520220111682
|
06/05/2022
|
PUNAM DEVI
|
3420006WL005308
|
PUNAM DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
14/05/2022
|
|
1224001900
|
|
PUNAMDEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285645
(ORDANA)
|
3420006000NRG23060520220111625
|
06/05/2022
|
SURAJ KUMAR
|
3420006WL005307
|
SURAJ KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001901
|
|
SURAJKUMAR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23060520220111727
|
06/05/2022
|
PUNAM DEVI
|
3420006WL005310
|
PUNAM DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001905
|
|
PUNAMDEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23060520220111693
|
06/05/2022
|
JITENDRA MAHTO
|
3420006WL005308
|
JITENDRA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001907
|
|
JITENDRAMAHTO
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23060520220111696
|
06/05/2022
|
KALPANA DEVI
|
3420006WL005308
|
KALPANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1224001912
|
No Such Account
|
|
|
|
22
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23060520220111695
|
06/05/2022
|
KAMLESH MAHTO
|
3420006WL005308
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001858
|
|
KAMLESHMAHTO
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-002/285625
(ORDANA)
|
3420006000NRG23060520220111697
|
06/05/2022
|
NITEESH KUMAR MAHTO
|
3420006WL005308
|
NITEESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001910
|
|
NITEESHKUMARMAHTO
|
()
|
|
24
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23060520220111737
|
06/05/2022
|
DINU KAMAR
|
3420006WL005310
|
DINU KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001911
|
|
DINUKAMAR
|
()
|
|
25
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23060520220111743
|
06/05/2022
|
PURENDAR MAHTO
|
3420006WL005310
|
PURENDAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001856
|
|
PURENDARMAHTO
|
()
|
|
26
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23060520220111745
|
06/05/2022
|
SABI DEVI
|
3420006WL005310
|
SABI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001865
|
|
SABIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-013-001/11080
(KOH)
|
3420006000NRG23060520220111520
|
06/05/2022
|
RASOMUNI DEVI
|
3420006WL005304
|
RASOMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1224001897
|
|
RASOMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-005-002/7434187
(CHARGI)
|
3420006000NRG23060520220111473
|
06/05/2022
|
REKHA KUMARI
|
3420006WL005300
|
REKHA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001877
|
|
MRS REKHA KUMARI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-005-002/7434188
(CHARGI)
|
3420006000NRG23060520220111474
|
06/05/2022
|
RAVI KUMAR MAHTO
|
3420006WL005300
|
RAVI KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001872
|
|
MR RAVI KUMAR MAHTO
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23060520220111522
|
06/05/2022
|
SHIBA MANJHI
|
3420006WL005304
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1224001876
|
|
MR SHIV MANJHI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23060520220111459
|
06/05/2022
|
MALTI DEVI
|
3420006WL005299
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001871
|
|
MRS MALTI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-004/11329
(KOH)
|
3420006000NRG23060520220111508
|
06/05/2022
|
MAMTA DEVI
|
3420006WL005303
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224001875
|
|
MS MAMTA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-004/11383
(KOH)
|
3420006000NRG23060520220111531
|
06/05/2022
|
MAANI DEVI
|
3420006WL005304
|
MAANI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
14/05/2022
|
|
1224001895
|
|
MRS MANI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-004/1195
(KOH)
|
3420006000NRG23060520220111511
|
06/05/2022
|
FULMANI DEVI
|
3420006WL005303
|
FULMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001892
|
|
MS FULMANI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-004/25184
(KOH)
|
3420006000NRG23060520220111512
|
06/05/2022
|
DILESHWARI DEVI
|
3420006WL005303
|
DILESHWARI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224001870
|
|
MRS DILA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-004/3300303
(KOH)
|
3420006000NRG23060520220111497
|
06/05/2022
|
BABITA DEVI
|
3420006WL005302
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001867
|
|
MRS BABITA KUMARI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/15094
(ORDANA)
|
3420006000NRG23060520220111598
|
06/05/2022
|
DALCHAND PRASAD
|
3420006WL005307
|
DALCHAND PRASAD
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001868
|
|
MRS BINA KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285172
(ORDANA)
|
3420006000NRG23060520220111611
|
06/05/2022
|
BIKASH MANJHI
|
3420006WL005307
|
BIKASH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001869
|
|
MR VIKASH MANJHI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285322
(ORDANA)
|
3420006000NRG23060520220111680
|
06/05/2022
|
NAGIYA DEVI
|
3420006WL005308
|
NAGIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1224001896
|
|
MRS NAGIYA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23060520220111730
|
06/05/2022
|
BIMALA KUMARI
|
3420006WL005310
|
BIMALA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001874
|
|
MRS BIMALA KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23060520220111729
|
06/05/2022
|
GOPI KUMAR MAHTO
|
3420006WL005310
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001893
|
|
MR GOPI KUMAR MAHTO
|
()
|
|
42
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23060520220111732
|
06/05/2022
|
BHUNESHWAR MURMU
|
3420006WL005310
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1224001891
|
|
MR BHUNESHWAR MURMU
|
()
|
|
43
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23060520220111746
|
06/05/2022
|
HARENDRA MAHTO
|
3420006WL005310
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001894
|
|
MR HARENDRA MAHTO
|
()
|
|
44
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23060520220111748
|
06/05/2022
|
CHANKO DEVI
|
3420006WL005310
|
CHANKO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001873
|
|
MS CHANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-013-002/3300274
(KOH)
|
3420006000NRG23060520220111463
|
06/05/2022
|
SUKHMATI DEVI
|
3420006WL005299
|
SUKHMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001882
|
|
SUKHMATI KUMARI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-004/11354
(KOH)
|
3420006000NRG23060520220111510
|
06/05/2022
|
KIRAN DEVI
|
3420006WL005303
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224001881
|
|
KIRAN DEVI W/O KAJRU RAM MAHTO
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-004/11394
(KOH)
|
3420006000NRG23060520220111496
|
06/05/2022
|
RINA DEVI
|
3420006WL005302
|
RINA DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224001887
|
|
REENA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-014-002/13133
(MAYAPUR)
|
3420006000NRG23060520220111550
|
06/05/2022
|
UPASI DEVI
|
3420006WL005305
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1617
|
1617
|
Processed
|
14/05/2022
|
|
1224001885
|
|
UPASI DEVI W/O SUKHDEV MANJHI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-014-002/139038
(MAYAPUR)
|
3420006000NRG23060520220111551
|
06/05/2022
|
BHUNESHWAR HEMBROM
|
3420006WL005305
|
BHUNESHWAR HEMBROM
|
00462
|
UCBA0002355
|
1617
|
1617
|
Processed
|
14/05/2022
|
|
1224001880
|
|
BHUNESHWAR HEMBROM
|
()
|
|
50
|
PETERWAR
|
JH-20-006-014-002/139100
(MAYAPUR)
|
3420006000NRG23060520220111552
|
06/05/2022
|
SHANTI DEVI
|
3420006WL005305
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1617
|
1617
|
Processed
|
14/05/2022
|
|
1224001886
|
|
SHANTI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-014-002/139128
(MAYAPUR)
|
3420006000NRG23060520220111553
|
06/05/2022
|
AGHNI KUMARI
|
3420006WL005305
|
AGHNI KUMARI
|
00462
|
UCBA0002355
|
1617
|
1617
|
Processed
|
14/05/2022
|
|
1224001914
|
|
AGHANI KUMARI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-001/1552
(ORDANA)
|
3420006000NRG23060520220111603
|
06/05/2022
|
RASIK LAL MANJHI
|
3420006WL005307
|
RASIK LAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001888
|
|
RASILAL MANJHI S/O RAMNATH MANJHI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23060520220111733
|
06/05/2022
|
ANIL KUMAR SOREN
|
3420006WL005310
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1224001883
|
|
ANIL KUMAR SOREN
|
()
|
|
54
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23060520220111734
|
06/05/2022
|
SANGITA DEVI
|
3420006WL005310
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Rejected
|
14/05/2022
|
|
1224001913
|
No Such Account
|
|
|
|
55
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23060520220111740
|
06/05/2022
|
SONU KUMAR MAHTO
|
3420006WL005310
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001884
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-013-004/330042
(KOH)
|
3420006000NRG23060520220111498
|
06/05/2022
|
SAVITRI DEVI
|
3420006WL005302
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224001879
|
|
SAVITRIDEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23060520220111744
|
06/05/2022
|
SAVITRI DEVI
|
3420006WL005310
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001890
|
|
SAVITRIDEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-020-004/19691
(SADMAKALA)
|
3420006000NRG23060520220111749
|
06/05/2022
|
MINA DEVI
|
3420006WL005310
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001878
|
|
MINADEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-020-004/2021242
(SADMAKALA)
|
3420006000NRG23060520220111750
|
06/05/2022
|
SHANTI DEVI
|
3420006WL005310
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224001889
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|