|
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-20-006-007-002/267223
(CHANDO)
|
3420006000NRG23200420220049456
|
20/04/2022
|
KARMI DEVI
|
3420006WL002293
|
KARMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513733
|
|
KARMIDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267246
(CHANDO)
|
3420006000NRG23200420220049460
|
20/04/2022
|
MOTILAL GHATWAR
|
3420006WL002293
|
MOTILAL GHATWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513788
|
|
MOTILALGHATWAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/416189
(PATAKI)
|
3420006000NRG23200420220049610
|
20/04/2022
|
RAJDEV SINGH
|
3420006WL002302
|
RAJDEV SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513731
|
|
RAJDEVSINGH
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23200420220049627
|
20/04/2022
|
AJAY THAKUR
|
3420006WL002302
|
AJAY THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513734
|
|
AJAYTHAKUR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15964
(PATAKI)
|
3420006000NRG23200420220049741
|
20/04/2022
|
GUJARI DEVI
|
3420006WL002303
|
GUJARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513732
|
|
GUJARIDEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/16113
(PATAKI)
|
3420006000NRG23200420220049646
|
20/04/2022
|
FUDKI DEVI
|
3420006WL002302
|
FUDKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513735
|
|
FUDKIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/416097
(PATAKI)
|
3420006000NRG23200420220049651
|
20/04/2022
|
BATIL SINGH
|
3420006WL002302
|
BATIL SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513736
|
|
BATILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10183
(PATAKI)
|
3420006000NRG23200420220049617
|
20/04/2022
|
BANDHAN SINGH
|
3420006WL002302
|
BANDHAN SINGH
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513738
|
|
BANDHANSINGH
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23200420220049618
|
20/04/2022
|
MANOJ KUMAR
|
3420006WL002302
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513737
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-002/26295
(CHANDO)
|
3420006000NRG23200420220049454
|
20/04/2022
|
MANJU DEVI
|
3420006WL002293
|
MANJU DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513739
|
|
MANJUDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23200420220049458
|
20/04/2022
|
PARWATI DEVI
|
3420006WL002293
|
PARWATI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513740
|
|
PARWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-002/416180
(PATAKI)
|
3420006000NRG23200420220049609
|
20/04/2022
|
BISHAL PASWAN
|
3420006WL002302
|
BISHAL PASWAN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513787
|
|
BISHALPASWAN
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10173
(PATAKI)
|
3420006000NRG23200420220049616
|
20/04/2022
|
SANJIT SINGH
|
3420006WL002302
|
SANJIT SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513743
|
|
SANJITSINGH
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10212
(PATAKI)
|
3420006000NRG23200420220049621
|
20/04/2022
|
HEMANTI DEVI
|
3420006WL002302
|
HEMANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513742
|
|
HEMANTIDEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10257
(PATAKI)
|
3420006000NRG23200420220049704
|
20/04/2022
|
JITLAL HANSDA
|
3420006WL002303
|
JITLAL HANSDA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513744
|
|
JITLALHANSDA
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/15780
(PATAKI)
|
3420006000NRG23200420220049628
|
20/04/2022
|
KARU KAMAR
|
3420006WL002302
|
KARU KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513741
|
|
KARUKAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15964
(PATAKI)
|
3420006000NRG23200420220049740
|
20/04/2022
|
KARTIK GANJHU
|
3420006WL002303
|
KARTIK GANJHU
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513745
|
|
KARTIKGANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-004/10208
(PATAKI)
|
3420006000NRG23200420220049619
|
20/04/2022
|
LATIKA DEVI
|
3420006WL002302
|
LATIKA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513746
|
|
LATIKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-002/10226
(PATAKI)
|
3420006000NRG23200420220049698
|
20/04/2022
|
DIPAK GHATWAR
|
3420006WL002303
|
DIPAK GHATWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513764
|
|
MR DIPAK GHATWAR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/0005
(PATAKI)
|
3420006000NRG23200420220049703
|
20/04/2022
|
BINOD BHOGTA
|
3420006WL002303
|
BINOD BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513756
|
|
MR BINOD BHOGTA
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/1006
(PATAKI)
|
3420006000NRG23200420220049611
|
20/04/2022
|
ANJLI DEVI
|
3420006WL002302
|
ANJLI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513758
|
|
MRS ANJLI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/1008
(PATAKI)
|
3420006000NRG23200420220049612
|
20/04/2022
|
MAYU KUMARI
|
3420006WL002302
|
MAYU KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513751
|
|
MISS MAYU KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG23200420220049613
|
20/04/2022
|
ANJLI KUMARI
|
3420006WL002302
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513786
|
|
MISS ANJALI KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10102
(PATAKI)
|
3420006000NRG23200420220049614
|
20/04/2022
|
LALKU YADAV
|
3420006WL002302
|
LALKU YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513760
|
|
MR LALKU YADAV
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23200420220049620
|
20/04/2022
|
MILWA DEVI
|
3420006WL002302
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513752
|
|
MRS MILWA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-004/10214
(PATAKI)
|
3420006000NRG23200420220049622
|
20/04/2022
|
GUDIA DEVI
|
3420006WL002302
|
GUDIA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513755
|
|
MRS GUDIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23200420220049624
|
20/04/2022
|
SITA DEVI
|
3420006WL002302
|
SITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513785
|
|
MRS SITA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23200420220049707
|
20/04/2022
|
TALO DEVI
|
3420006WL002303
|
TALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513782
|
|
MRS TALO DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-004/15738
(PATAKI)
|
3420006000NRG23200420220049708
|
20/04/2022
|
UPASI DEVI
|
3420006WL002303
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513759
|
|
MRS UPASI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23200420220049711
|
20/04/2022
|
PUTUL DEVI
|
3420006WL002303
|
PUTUL DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513783
|
|
MRS PUTUL DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15751
(PATAKI)
|
3420006000NRG23200420220049713
|
20/04/2022
|
BIRU MANJHI
|
3420006WL002303
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513762
|
|
MRS BAURU MANJHI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23200420220049715
|
20/04/2022
|
SUMITRA DEVI
|
3420006WL002303
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513781
|
|
MRS SUMITRA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15792
(PATAKI)
|
3420006000NRG23200420220049629
|
20/04/2022
|
MOHANI DEVI
|
3420006WL002302
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513763
|
|
MRS MOHANI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23200420220049721
|
20/04/2022
|
RADHO DEVI
|
3420006WL002303
|
RADHO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513780
|
|
MRS RADHA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15838
(PATAKI)
|
3420006000NRG23200420220049728
|
20/04/2022
|
PANCHU SINGH
|
3420006WL002303
|
PANCHU SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513749
|
|
MR PACHU SINGH
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15840
(PATAKI)
|
3420006000NRG23200420220049636
|
20/04/2022
|
GANGIYA DEVI
|
3420006WL002302
|
GANGIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513754
|
|
MRS GNGIYA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15840
(PATAKI)
|
3420006000NRG23200420220049635
|
20/04/2022
|
RAMAN SINGH
|
3420006WL002302
|
RAMAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513748
|
|
MR RAVAN SINGH
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15841
(PATAKI)
|
3420006000NRG23200420220049729
|
20/04/2022
|
MANGRI DEVI
|
3420006WL002303
|
MANGRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513753
|
|
MRS MANGRI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15842
(PATAKI)
|
3420006000NRG23200420220049730
|
20/04/2022
|
JAYRAM SINGH
|
3420006WL002303
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513779
|
|
MR JAYRAM SINGH
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15845
(PATAKI)
|
3420006000NRG23200420220049637
|
20/04/2022
|
SOMA DEVI
|
3420006WL002302
|
SOMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513750
|
|
MRS SHOBHA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15880
(PATAKI)
|
3420006000NRG23200420220049737
|
20/04/2022
|
JETHU GANJHU
|
3420006WL002303
|
JETHU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513778
|
|
MR JETHU BHOGTA
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-004/160112
(PATAKI)
|
3420006000NRG23200420220049643
|
20/04/2022
|
BANDHU GANJHU
|
3420006WL002302
|
BANDHU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513747
|
|
MR BANDHU GANJHU
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23200420220049645
|
20/04/2022
|
KESHRI DEVI
|
3420006WL002302
|
KESHRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513784
|
|
MRS KESARI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG23200420220049648
|
20/04/2022
|
ATWARI DEVI
|
3420006WL002302
|
ATWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513761
|
|
MRS ETWARI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-004/20004
(PATAKI)
|
3420006000NRG23200420220049650
|
20/04/2022
|
SANTOSH KUMAR THAKUR
|
3420006WL002302
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513757
|
|
MR SANTOSHKUMARTHAKUR KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-018-004/10265
(PATAKI)
|
3420006000NRG23200420220049623
|
20/04/2022
|
RAJU KUMAR BHOGTA
|
3420006WL002302
|
RAJU KUMAR BHOGTA
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513765
|
|
MR RAJU KUMAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-007-002/267070
(CHANDO)
|
3420006000NRG23200420220049455
|
20/04/2022
|
TEJU GHATWAR
|
3420006WL002293
|
TEJU GHATWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513777
|
|
MR TEJU GHATWAR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-002/267223
(CHANDO)
|
3420006000NRG23200420220049457
|
20/04/2022
|
BHOLA GHATWAR
|
3420006WL002293
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513766
|
|
MR BHOLA GHATWAR
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-002/7163
(CHANDO)
|
3420006000NRG23200420220049466
|
20/04/2022
|
MURARISHARAN NAYAK
|
3420006WL002293
|
MURARISHARAN NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513767
|
|
MR MURARI SHARAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-007-002/24464
(CHANDO)
|
3420006000NRG23200420220049452
|
20/04/2022
|
CHHOTELAL GHATWAR
|
3420006WL002293
|
CHHOTELAL GHATWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513769
|
|
CHHOTE LAL GHATWAR
|
()
|
|
51
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23200420220049459
|
20/04/2022
|
GIRDHARI GHATWAR
|
3420006WL002293
|
GIRDHARI GHATWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513770
|
|
GIRDHARI GHATWAR
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-004/10105
(PATAKI)
|
3420006000NRG23200420220049615
|
20/04/2022
|
MAHADAS MANJHI
|
3420006WL002302
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513771
|
|
RAJESH KUMAR
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-004/10289
(PATAKI)
|
3420006000NRG23200420220049705
|
20/04/2022
|
AGHANU HANSADA
|
3420006WL002303
|
AGHANU HANSADA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513772
|
|
ADHANU HASDA
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23200420220049625
|
20/04/2022
|
RINA DEVI
|
3420006WL002302
|
RINA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513774
|
|
RANI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23200420220049626
|
20/04/2022
|
SHITAL DEVI
|
3420006WL002302
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513773
|
|
LILMANI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15795
(PATAKI)
|
3420006000NRG23200420220049719
|
20/04/2022
|
SURAJ KAMAR
|
3420006WL002303
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513776
|
|
SURAJ KAMAR
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/4161319
(PATAKI)
|
3420006000NRG23200420220049652
|
20/04/2022
|
ASHA KUMARI
|
3420006WL002302
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513775
|
|
MUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-018-002/10134
(PATAKI)
|
3420006000NRG23200420220049608
|
20/04/2022
|
KHUSBU KUMARI
|
3420006WL002302
|
KHUSBU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1226513768
|
|
KHUSBUKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73080
|
73080
|
|
|
|
|
|
|
|