|
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-20-006-016-001/18079
(PICHADI NORTH)
|
3420006000NRG23180420220035447
|
18/04/2022
|
PATO DEVI
|
3420006WL001639
|
PATO DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598277
|
|
PATODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-006-001/4059
(CHANPI)
|
3420006000NRG23180420220035267
|
18/04/2022
|
Rashmi Devi
|
3420006WL001630
|
Rashmi Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598331
|
|
RashmiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-002/503216
(ULGADDA)
|
3420006000NRG23180420220035518
|
18/04/2022
|
SUNIL KUMAR
|
3420006WL001641
|
SUNIL KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598329
|
|
SUNILKUMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-002/503217
(ULGADDA)
|
3420006000NRG23180420220035519
|
18/04/2022
|
SONNU KUMAR
|
3420006WL001641
|
SONNU KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598281
|
|
SONNUKUMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-002/503218
(ULGADDA)
|
3420006000NRG23180420220035520
|
18/04/2022
|
SHANKAR KUMAR
|
3420006WL001641
|
SHANKAR KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598278
|
|
SHANKARKUMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG23180420220035469
|
18/04/2022
|
ANITA DEVI
|
3420006WL001640
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598328
|
|
ANITADEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-004/53284
(ULGADDA)
|
3420006000NRG23180420220035472
|
18/04/2022
|
RAMESH KISKU
|
3420006WL001640
|
RAMESH KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598326
|
|
RAMESHKISKU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/19607
(ULGADDA)
|
3420006000NRG23180420220035473
|
18/04/2022
|
BIMAL MARANDI
|
3420006WL001640
|
BIMAL MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598327
|
|
BIMALMARANDI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-002/23214932
(UTTASARA)
|
3420006000NRG23180420220035675
|
18/04/2022
|
NIRANJAN KARMALI
|
3420006WL001651
|
NIRANJAN KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598280
|
|
NIRANJANKARMALI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23180420220035641
|
18/04/2022
|
MAHESH TURI
|
3420006WL001649
|
MAHESH TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598330
|
|
MAHESHTURI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/24555
(UTTASARA)
|
3420006000NRG23180420220035646
|
18/04/2022
|
RAJMATI DEVI
|
3420006WL001649
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598279
|
|
RAJMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-006-001/9012
(CHANPI)
|
3420006000NRG23180420220035260
|
18/04/2022
|
RINKI KUMARI
|
3420006WL001629
|
RINKI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598282
|
|
RINKIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-008-001/5180
(CHALKARI NORTH)
|
3420006000NRG23180420220035203
|
18/04/2022
|
PUJA DEVI
|
3420006WL001623
|
PUJA DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598283
|
|
PUJADEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-008-001/5868
(CHALKARI NORTH)
|
3420006000NRG23180420220035209
|
18/04/2022
|
BASANTI DEVI
|
3420006WL001623
|
BASANTI DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598284
|
|
BASANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-006-001/20001
(CHANPI)
|
3420006000NRG23180420220035266
|
18/04/2022
|
CHAMPA DEVI
|
3420006WL001630
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598288
|
|
CHAMPADEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-006-001/30104
(CHANPI)
|
3420006000NRG23180420220035256
|
18/04/2022
|
SITA DEVI
|
3420006WL001629
|
SITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598319
|
|
SITADEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-006-001/31251
(CHANPI)
|
3420006000NRG23180420220035257
|
18/04/2022
|
MUKESH THAKUR
|
3420006WL001629
|
MUKESH THAKUR
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917598285
|
|
MUKESHTHAKUR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-006-001/5030
(CHANPI)
|
3420006000NRG23180420220035268
|
18/04/2022
|
VILKI DEVI
|
3420006WL001630
|
VILKI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598287
|
|
VILKIDEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-006-001/594212
(CHANPI)
|
3420006000NRG23180420220035269
|
18/04/2022
|
KARANTI DEVI
|
3420006WL001630
|
KARANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598318
|
|
KARANTIDEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-006-001/84065
(CHANPI)
|
3420006000NRG23180420220035270
|
18/04/2022
|
DULARI DEVI
|
3420006WL001630
|
DULARI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598289
|
|
DULARIDEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-004/21173
(ULGADDA)
|
3420006000NRG23180420220035450
|
18/04/2022
|
MANO DEVI
|
3420006WL001640
|
MANO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598323
|
|
MANODEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-004/21245
(ULGADDA)
|
3420006000NRG23180420220035455
|
18/04/2022
|
SARASWATI DEVI
|
3420006WL001640
|
SARASWATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598324
|
|
SARASWATIDEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-004/21247
(ULGADDA)
|
3420006000NRG23180420220035457
|
18/04/2022
|
DEWANTI DEVI
|
3420006WL001640
|
DEWANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598325
|
|
DEWANTIDEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-004/21294
(ULGADDA)
|
3420006000NRG23180420220035459
|
18/04/2022
|
CHUNARAM MANJHI
|
3420006WL001640
|
CHUNARAM MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598321
|
|
CHUNARAMMANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-004/21301
(ULGADDA)
|
3420006000NRG23180420220035462
|
18/04/2022
|
ram manjhi
|
3420006WL001640
|
ram manjhi
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598322
|
|
rammanjhi
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-004/21312
(ULGADDA)
|
3420006000NRG23180420220035464
|
18/04/2022
|
RAJENDRA HAMBRAM
|
3420006WL001640
|
RAJENDRA HAMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598320
|
|
RAJENDRAHAMBRAM
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-004/50401
(ULGADDA)
|
3420006000NRG23180420220035470
|
18/04/2022
|
TILESHWAR MANJHI
|
3420006WL001640
|
TILESHWAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598286
|
|
TILESHWARMANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/50401
(ULGADDA)
|
3420006000NRG23180420220035476
|
18/04/2022
|
SOBRAN MANJHI
|
3420006WL001640
|
SOBRAN MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598333
|
|
SOBRANMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23180420220035706
|
18/04/2022
|
NILAM DEVI
|
3420006WL001654
|
NILAM DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598317
|
|
NILAMDEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/226866
(UTTASARA)
|
3420006000NRG23180420220035707
|
18/04/2022
|
MALTI DEVI
|
3420006WL001654
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598316
|
|
MALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-022-004/21297
(ULGADDA)
|
3420006000NRG23180420220035461
|
18/04/2022
|
SIMOTI DEVI
|
3420006WL001640
|
SIMOTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598313
|
|
MRS SIMOTI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG23180420220035468
|
18/04/2022
|
BUDHAN KISKU
|
3420006WL001640
|
BUDHAN KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598290
|
|
MR BUDHAN KISKU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-004/50405
(ULGADDA)
|
3420006000NRG23180420220035471
|
18/04/2022
|
ANIL KISKU
|
3420006WL001640
|
ANIL KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598314
|
|
MR ANIL KISKU
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-001/22624
(UTTASARA)
|
3420006000NRG23180420220035704
|
18/04/2022
|
SHAKUNTALA DEVI
|
3420006WL001653
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598291
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/23215047
(UTTASARA)
|
3420006000NRG23180420220035694
|
18/04/2022
|
MANOJ KUMAR NAYAK
|
3420006WL001652
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598315
|
|
MR MANOJ KUMAR NAYAK
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23180420220035680
|
18/04/2022
|
ASHA DEVI
|
3420006WL001651
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598312
|
|
MR ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-022-004/21297
(ULGADDA)
|
3420006000NRG23180420220035460
|
18/04/2022
|
DASHARATH KISKU
|
3420006WL001640
|
DASHARATH KISKU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598309
|
|
MR DASHRATH KISKU
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-004/22158
(ULGADDA)
|
3420006000NRG23180420220035466
|
18/04/2022
|
SUKHRAM MURMU
|
3420006WL001640
|
SUKHRAM MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598310
|
|
MR SURENDRA KISKU
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/21525
(ULGADDA)
|
3420006000NRG23180420220035475
|
18/04/2022
|
SUMITRA DEVI
|
3420006WL001640
|
SUMITRA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917598311
|
|
MS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-008-001/5143
(CHALKARI NORTH)
|
3420006000NRG23180420220035200
|
18/04/2022
|
PUNAM DEVI
|
3420006WL001623
|
PUNAM DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598296
|
|
MRS PUNAM DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-008-001/5179
(CHALKARI NORTH)
|
3420006000NRG23180420220035201
|
18/04/2022
|
RAMLAL RAVIDAS
|
3420006WL001623
|
RAMLAL RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598308
|
|
RAM LAL RABIDAS
|
()
|
|
42
|
PETERWAR
|
JH-20-006-008-001/5297
(CHALKARI NORTH)
|
3420006000NRG23180420220035204
|
18/04/2022
|
MD SARAFAT
|
3420006WL001623
|
MD SARAFAT
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598305
|
|
MR MD SARAFAT
|
()
|
|
43
|
PETERWAR
|
JH-20-006-008-001/5317
(CHALKARI NORTH)
|
3420006000NRG23180420220035206
|
18/04/2022
|
GEETA DEVI
|
3420006WL001623
|
GEETA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598295
|
|
MRS GITA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-008-001/5317
(CHALKARI NORTH)
|
3420006000NRG23180420220035205
|
18/04/2022
|
SOHAN RAVIDAS
|
3420006WL001623
|
SOHAN RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598307
|
|
MR SOHAN RABIDAS
|
()
|
|
45
|
PETERWAR
|
JH-20-006-008-001/5378
(CHALKARI NORTH)
|
3420006000NRG23180420220035207
|
18/04/2022
|
MANJU DEVI
|
3420006WL001623
|
MANJU DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598306
|
|
MRS MANJU DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-008-001/5589
(CHALKARI NORTH)
|
3420006000NRG23180420220035208
|
18/04/2022
|
SAHIDA KHATUN
|
3420006WL001623
|
SAHIDA KHATUN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598292
|
|
MRS SAHIDA KHATUN
|
()
|
|
47
|
PETERWAR
|
JH-20-006-008-001/5880
(CHALKARI NORTH)
|
3420006000NRG23180420220035210
|
18/04/2022
|
HIRAMANI DEVI
|
3420006WL001623
|
HIRAMANI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598294
|
|
MRS HIRAMANI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-008-001/5880
(CHALKARI NORTH)
|
3420006000NRG23180420220035211
|
18/04/2022
|
SITESH KUMAR RAVIDAS
|
3420006WL001623
|
SITESH KUMAR RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598293
|
|
MR SITESH KUMAR RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-022-002/503219
(ULGADDA)
|
3420006000NRG23180420220035521
|
18/04/2022
|
PINTU KUMAR
|
3420006WL001641
|
PINTU KUMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598301
|
|
PINTU KUMAR MAHTO
|
()
|
|
50
|
PETERWAR
|
JH-20-006-023-004/226866
(UTTASARA)
|
3420006000NRG23180420220035691
|
18/04/2022
|
LALKU TURI
|
3420006WL001652
|
LALKU TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598303
|
|
LALKU TURI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23180420220035642
|
18/04/2022
|
MANJU DEVI
|
3420006WL001649
|
MANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598332
|
|
MANJU DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-023-004/23215057
(UTTASARA)
|
3420006000NRG23180420220035644
|
18/04/2022
|
SIDHESHWAR MANJHI
|
3420006WL001649
|
SIDHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598302
|
|
SIDHESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-023-002/2214900
(UTTASARA)
|
3420006000NRG23180420220035674
|
18/04/2022
|
LAXMI DEVI
|
3420006WL001651
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598298
|
|
LAXMIDEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-023-002/23215231
(UTTASARA)
|
3420006000NRG23180420220035676
|
18/04/2022
|
SITA DEVI
|
3420006WL001651
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598299
|
|
SITADEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-023-002/24628
(UTTASARA)
|
3420006000NRG23180420220035677
|
18/04/2022
|
CHARKI DEVI
|
3420006WL001651
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598297
|
|
CHARKIDEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-023-004/22684
(UTTASARA)
|
3420006000NRG23180420220035690
|
18/04/2022
|
GUHI TURI
|
3420006WL001652
|
GUHI TURI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598300
|
|
GUHITURI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23180420220035695
|
18/04/2022
|
GEETA DEVI
|
3420006WL001652
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917598304
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78750
|
78750
|
|
|
|
|
|
|
|