|
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-20-006-003-001/2667828
(ARAJUA)
|
3420006000NRG23080620220184165
|
08/06/2022
|
BASANTI DEVI
|
3420006WL008387
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439490
|
|
BASANTIDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/2816
(ARAJUA)
|
3420006000NRG23080620220184186
|
08/06/2022
|
CHANDRADIP SAW
|
3420006WL008387
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439480
|
|
CHANDRADIPSAW
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2870
(ARAJUA)
|
3420006000NRG23080620220184188
|
08/06/2022
|
SANTOSH KUMAR
|
3420006WL008387
|
SANTOSH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439491
|
|
SANTOSHKUMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-004-001/192703
(BUNDU)
|
3420006000NRG23080620220184241
|
08/06/2022
|
SONAMATI BEDIA
|
3420006WL008389
|
SONAMATI BEDIA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439487
|
|
SONAMATIBEDIA
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/11147
(KOH)
|
3420006000NRG23080620220191047
|
08/06/2022
|
JAGESHWAR HEMBRAM
|
3420006WL008455
|
JAGESHWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439486
|
|
JAGESHWARHEMBRAM
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11233
(KOH)
|
3420006000NRG23080620220191050
|
08/06/2022
|
SANDEEP HEMBRAM
|
3420006WL008455
|
SANDEEP HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439489
|
|
SANDEEPHEMBRAM
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/3300453
(KOH)
|
3420006000NRG23080620220191056
|
08/06/2022
|
KULDEEP HEMBROM
|
3420006WL008455
|
KULDEEP HEMBROM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439535
|
|
KULDEEPHEMBROM
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/330104
(KOH)
|
3420006000NRG23080620220191058
|
08/06/2022
|
SATYENDRA HEMBRAM
|
3420006WL008455
|
SATYENDRA HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439532
|
|
SATYENDRAHEMBRAM
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-003/14425
(ORDANA)
|
3420006000NRG23080620220184373
|
08/06/2022
|
RAHUL KUMAR
|
3420006WL008395
|
RAHUL KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439484
|
|
RAHULKUMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-003/14426
(ORDANA)
|
3420006000NRG23080620220184374
|
08/06/2022
|
UJJWAL KARMALI
|
3420006WL008395
|
UJJWAL KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439483
|
|
UJJWALKARMALI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-002/503144
(ULGADDA)
|
3420006000NRG23080620220184423
|
08/06/2022
|
PRAMESHWAR HEMBRAM
|
3420006WL008398
|
PRAMESHWAR HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
11/06/2022
|
|
2224439534
|
A/c Blocked or Frozen
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-002/503216
(ULGADDA)
|
3420006000NRG23080620220184425
|
08/06/2022
|
SUNIL KUMAR
|
3420006WL008398
|
SUNIL KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439481
|
|
SUNILKUMAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-002/503217
(ULGADDA)
|
3420006000NRG23080620220184426
|
08/06/2022
|
SONNU KUMAR
|
3420006WL008398
|
SONNU KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439488
|
|
SONNUKUMAR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-002/503218
(ULGADDA)
|
3420006000NRG23080620220184427
|
08/06/2022
|
SHANKAR KUMAR
|
3420006WL008398
|
SHANKAR KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439537
|
|
SHANKARKUMAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-002/5034307
(ULGADDA)
|
3420006000NRG23080620220184431
|
08/06/2022
|
SANDEEP KUMAR MAHTO
|
3420006WL008398
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439533
|
|
SANDEEPKUMARMAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-002/5034322
(ULGADDA)
|
3420006000NRG23080620220184432
|
08/06/2022
|
KIRAN DEVI
|
3420006WL008398
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439531
|
|
KIRANDEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-001/2214693
(UTTASARA)
|
3420006000NRG23080620220190950
|
08/06/2022
|
RAJU MAHTO
|
3420006WL008453
|
RAJU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439482
|
|
RAJUMAHTO
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23080620220190936
|
08/06/2022
|
ANUJ KUMAR NAYAK
|
3420006WL008452
|
ANUJ KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439485
|
|
ANUJKUMARNAYAK
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-003/221354
(UTTASARA)
|
3420006000NRG23080620220190952
|
08/06/2022
|
DARKHU DEVI
|
3420006WL008453
|
DARKHU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439538
|
|
DARKHUDEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/24555
(UTTASARA)
|
3420006000NRG23080620220190942
|
08/06/2022
|
RAJMATI DEVI
|
3420006WL008452
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439536
|
|
RAJMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-003/23215238
(UTTASARA)
|
3420006000NRG23080620220190953
|
08/06/2022
|
SIMA KUMARI
|
3420006WL008453
|
SIMA KUMARI
|
00048
|
BKID0004849
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439492
|
|
SIMAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-007-005/28030
(CHANDO)
|
3420006000NRG23080620220184278
|
08/06/2022
|
RAVAN MANJHI
|
3420006WL008392
|
RAVAN MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439493
|
|
RAVANMANJHI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/23215045
(UTTASARA)
|
3420006000NRG23080620220190940
|
08/06/2022
|
SHIVNATH MANJHI
|
3420006WL008452
|
SHIVNATH MANJHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439494
|
|
SHIVNATHMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-022-002/503252
(ULGADDA)
|
3420006000NRG23080620220184430
|
08/06/2022
|
BHARTI KUMARI
|
3420006WL008398
|
BHARTI KUMARI
|
00048
|
BKID0005964
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439495
|
|
BHARTIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-001-001/1286
(ANGWALI SOUTH)
|
3420006000NRG23080620220184137
|
08/06/2022
|
BASANTI DEVI
|
3420006WL008386
|
BASANTI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
11/06/2022
|
|
2224439499
|
|
BASANTIDEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-001-001/1454
(ANGWALI SOUTH)
|
3420006000NRG23080620220184138
|
08/06/2022
|
SURAJ RAJWAR
|
3420006WL008386
|
SURAJ RAJWAR
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439497
|
|
SURAJRAJWAR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-001-001/1497
(ANGWALI SOUTH)
|
3420006000NRG23080620220184139
|
08/06/2022
|
MALTI DEVI
|
3420006WL008386
|
MALTI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
11/06/2022
|
|
2224439496
|
|
MALTIDEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-001-001/1536
(ANGWALI SOUTH)
|
3420006000NRG23080620220184141
|
08/06/2022
|
KALPANA DEVI
|
3420006WL008386
|
KALPANA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439530
|
|
KALPANADEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-001-001/1638
(ANGWALI SOUTH)
|
3420006000NRG23080620220184142
|
08/06/2022
|
RESHMA KUMARI
|
3420006WL008386
|
RESHMA KUMARI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439529
|
|
RESHMAKUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-001-001/2026
(ANGWALI SOUTH)
|
3420006000NRG23080620220184143
|
08/06/2022
|
RAMESH RAJWAR
|
3420006WL008386
|
RAMESH RAJWAR
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439498
|
|
RAMESHRAJWAR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-001-001/27017
(ANGWALI SOUTH)
|
3420006000NRG23080620220184145
|
08/06/2022
|
ARTI SOREN
|
3420006WL008386
|
ARTI SOREN
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
11/06/2022
|
|
2224439500
|
|
ARTISOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-003-002/26271
(ARAJUA)
|
3420006000NRG23080620220184173
|
08/06/2022
|
RITA DEVI
|
3420006WL008387
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439527
|
|
MRS RITA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-002/266759
(ARAJUA)
|
3420006000NRG23080620220184175
|
08/06/2022
|
SARITA KUMARI
|
3420006WL008387
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439503
|
|
MISS SARITA KUMARI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-002/26713
(ARAJUA)
|
3420006000NRG23080620220184180
|
08/06/2022
|
SURAJ KUMAR
|
3420006WL008387
|
SURAJ KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439504
|
|
MR SURAJ KUMAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-002/2825
(ARAJUA)
|
3420006000NRG23080620220184187
|
08/06/2022
|
FULESHWARI DEVI
|
3420006WL008387
|
FULESHWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439506
|
|
MRS FULESHWARI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-002/28711
(ARAJUA)
|
3420006000NRG23080620220184189
|
08/06/2022
|
SARITA DEVI
|
3420006WL008387
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439526
|
|
MRS SARITA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-004-002/192593
(BUNDU)
|
3420006000NRG23080620220184244
|
08/06/2022
|
SURAJ KEWAT
|
3420006WL008389
|
SURAJ KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439501
|
|
MR DEEPAK KUMAR KEWAT
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23080620220191048
|
08/06/2022
|
SHIBA MANJHI
|
3420006WL008455
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439507
|
|
MR SHIV MANJHI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23080620220191051
|
08/06/2022
|
BRIJESH HEMBRAM
|
3420006WL008455
|
BRIJESH HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439505
|
|
MR BRAJESH HEMBROM
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-002/503145
(ULGADDA)
|
3420006000NRG23080620220184424
|
08/06/2022
|
RAMKISHOR MANJHI
|
3420006WL008398
|
RAMKISHOR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439528
|
|
MR RAM KISHOR MANJHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-002/503221
(ULGADDA)
|
3420006000NRG23080620220184429
|
08/06/2022
|
RITWARAN MANJHI
|
3420006WL008398
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439502
|
|
MR RITVARAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23080620220190937
|
08/06/2022
|
SITA KUMARI
|
3420006WL008452
|
SITA KUMARI
|
00415
|
SBIN0008141
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439525
|
|
MISS SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-007-004/267160
(CHANDO)
|
3420006000NRG23080620220184271
|
08/06/2022
|
SAMIR CHANDRA JHA
|
3420006WL008392
|
SAMIR CHANDRA JHA
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2224439508
|
|
MR SAMI CHANDRA JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-007-002/7293
(CHANDO)
|
3420006000NRG23080620220184268
|
08/06/2022
|
BASRI DEVI
|
3420006WL008392
|
BASRI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2224439517
|
|
BASARI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23080620220184269
|
08/06/2022
|
LIL MUNI DEVI
|
3420006WL008392
|
LIL MUNI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2224439520
|
|
LILMUNI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-007-003/4544
(CHANDO)
|
3420006000NRG23080620220184270
|
08/06/2022
|
RATNI DEVI
|
3420006WL008392
|
RATNI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2224439514
|
|
RATNI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23080620220184272
|
08/06/2022
|
RAJESH KUMAR NAYAK
|
3420006WL008392
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439513
|
|
RAJESH KUMAR NAYAK
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-005/7876
(CHANDO)
|
3420006000NRG23080620220184279
|
08/06/2022
|
LALMOHAN MANJHI
|
3420006WL008392
|
LALMOHAN MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2224439518
|
|
LALMOHAN TUDU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-010-001/939609
(DARID)
|
3420006000NRG23080620220184246
|
08/06/2022
|
TIKALA RAJWAR
|
3420006WL008389
|
TIKALA RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439512
|
|
TIKALA RAJWAR
|
()
|
|
50
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23080620220184282
|
08/06/2022
|
SUTI RAM MANJHI
|
3420006WL008392
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439515
|
|
SUTIRAM MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23080620220184284
|
08/06/2022
|
KARAMCHAND MANJHI
|
3420006WL008392
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439522
|
|
KARAMCHAND MANJHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-014-002/13085
(MAYAPUR)
|
3420006000NRG23080620220184286
|
08/06/2022
|
SUKHDEV MANJHI
|
3420006WL008392
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439523
|
|
SUKHDEV MANJHI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-002/503219
(ULGADDA)
|
3420006000NRG23080620220184428
|
08/06/2022
|
PINTU KUMAR
|
3420006WL008398
|
PINTU KUMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439516
|
|
PINTU KUMAR MAHTO
|
()
|
|
54
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23080620220190939
|
08/06/2022
|
MANJU DEVI
|
3420006WL008452
|
MANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439519
|
|
MANJU DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-023-004/23215057
(UTTASARA)
|
3420006000NRG23080620220190941
|
08/06/2022
|
SIDHESHWAR MANJHI
|
3420006WL008452
|
SIDHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439521
|
|
SIDHESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-003-002/2667830
(ARAJUA)
|
3420006000NRG23080620220184176
|
08/06/2022
|
USHA DEVI
|
3420006WL008387
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439509
|
|
USHADEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-023-001/23215163
(UTTASARA)
|
3420006000NRG23080620220190951
|
08/06/2022
|
KUNTI DEVI
|
3420006WL008453
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439510
|
|
KUNTIDEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-023-002/2214753
(UTTASARA)
|
3420006000NRG23080620220190938
|
08/06/2022
|
NIYOTI DEVI
|
3420006WL008452
|
NIYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439511
|
|
NIYOTIDEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23080620220190960
|
08/06/2022
|
KAOSHLAYA DEVI
|
3420006WL008453
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224439524
|
|
KAOSHLAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77070
|
77070
|
|
|
|
|
|
|
|