|
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-20-006-018-002/10004
(PATAKI)
|
3420006000NRG23090920220623162
|
12/09/2022
|
RONAK SINGH
|
3420006WL023176
|
RONAK SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477962
|
|
RONAK SINGH
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/10107
(PATAKI)
|
3420006000NRG23100920220626136
|
12/09/2022
|
TUPULAL THAKUR
|
3420006WL023376
|
TUPULAL THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477956
|
|
TUPULAL THAKUR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/10275
(PATAKI)
|
3420006000NRG23090920220623169
|
12/09/2022
|
JITENDAR KUMAR
|
3420006WL023176
|
JITENDAR KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477955
|
|
JITENDAR KUMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15578
(PATAKI)
|
3420006000NRG23100920220626142
|
12/09/2022
|
GUDIYA DEVI
|
3420006WL023376
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477961
|
|
GUDIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-003/10189
(PATAKI)
|
3420006000NRG23090920220623188
|
12/09/2022
|
ANITA DEVI
|
3420006WL023176
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477957
|
|
ANITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10107
(PATAKI)
|
3420006000NRG23090920220623191
|
12/09/2022
|
LALO MANJHI
|
3420006WL023176
|
LALO MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477959
|
|
LALO MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10242
(PATAKI)
|
3420006000NRG23090920220623198
|
12/09/2022
|
SANJANA DEVI
|
3420006WL023176
|
SANJANA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477960
|
|
SANJANA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23090920220623200
|
12/09/2022
|
AJAY THAKUR
|
3420006WL023176
|
AJAY THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477958
|
|
AJAY THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-002/4161332
(PATAKI)
|
3420006000NRG23100920220626148
|
12/09/2022
|
AJIT RAJWAR
|
3420006WL023376
|
AJIT RAJWAR
|
00048
|
BKID0004865
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477963
|
|
AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-004/10164
(PATAKI)
|
3420006000NRG23090920220623192
|
12/09/2022
|
RINKI DEVI
|
3420006WL023176
|
RINKI DEVI
|
00048
|
BKID0004898
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477965
|
|
RINKI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/4161298
(PATAKI)
|
3420006000NRG23090920220623202
|
12/09/2022
|
SUKURMUNI DEVI
|
3420006WL023176
|
SUKURMUNI DEVI
|
00048
|
BKID0004898
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477964
|
|
SUKURMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23090920220623247
|
12/09/2022
|
VIKASH RAJWAR
|
3420006WL023177
|
VIKASH RAJWAR
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477970
|
|
VIKASH RAJWAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-002/70003
(PATAKI)
|
3420006000NRG23090920220623533
|
12/09/2022
|
SAPNA DEVI
|
3420006WL023193
|
SAPNA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477971
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-002/10002
(PATAKI)
|
3420006000NRG23090920220623160
|
12/09/2022
|
RAKHI KUMARI
|
3420006WL023176
|
RAKHI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747478006
|
|
MISS RAKHI KUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-002/10003
(PATAKI)
|
3420006000NRG23090920220623161
|
12/09/2022
|
RESHMA KUMARI
|
3420006WL023176
|
RESHMA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747478004
|
|
MISS RESHMA KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-002/10104
(PATAKI)
|
3420006000NRG23090920220623163
|
12/09/2022
|
MUNI DEVI
|
3420006WL023176
|
MUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477985
|
|
MRS MUNNI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-002/10105
(PATAKI)
|
3420006000NRG23090920220623164
|
12/09/2022
|
JITENDAR GUPTA
|
3420006WL023176
|
JITENDAR GUPTA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477982
|
|
MR JITENDRA KUMAR GUPTA
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-002/10111
(PATAKI)
|
3420006000NRG23090920220623165
|
12/09/2022
|
CHANDAN SINGH
|
3420006WL023176
|
CHANDAN SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747478005
|
|
MR CHANDAN KUMAR SINGH
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-002/10112
(PATAKI)
|
3420006000NRG23100920220626137
|
12/09/2022
|
MANTU THAKUR
|
3420006WL023376
|
MANTU THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477995
|
|
MR MANTU THAKUR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-002/10137
(PATAKI)
|
3420006000NRG23090920220623166
|
12/09/2022
|
SHANTI DEVI
|
3420006WL023176
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477997
|
|
MRS SHANTI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-002/10226
(PATAKI)
|
3420006000NRG23090920220623167
|
12/09/2022
|
DIPAK GHATWAR
|
3420006WL023176
|
DIPAK GHATWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477987
|
|
MR DIPAK GHATWAR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-002/10244
(PATAKI)
|
3420006000NRG23090920220623168
|
12/09/2022
|
BABITA DEVI
|
3420006WL023176
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477994
|
|
MRS BABITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-002/10254
(PATAKI)
|
3420006000NRG23100920220626138
|
12/09/2022
|
SANGITA KUMARI
|
3420006WL023376
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747478003
|
|
MISS SANGITA KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-002/10297
(PATAKI)
|
3420006000NRG23090920220623170
|
12/09/2022
|
KARAN KUMAR SINGH
|
3420006WL023176
|
KARAN KUMAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747478002
|
|
MR KARAN KUMAR SINGH
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-002/15504
(PATAKI)
|
3420006000NRG23090920220623171
|
12/09/2022
|
BAIJNATH NAYAK
|
3420006WL023176
|
BAIJNATH NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477979
|
|
MR BAIJNATH NAYAK
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-002/15536
(PATAKI)
|
3420006000NRG23100920220626141
|
12/09/2022
|
SUNITA DEVI
|
3420006WL023376
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477976
|
|
MRS SUNITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-002/15547
(PATAKI)
|
3420006000NRG23090920220623174
|
12/09/2022
|
KRISHNA KUMAR
|
3420006WL023176
|
KRISHNA KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477974
|
|
MR KRISHNA KUMAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/15575
(PATAKI)
|
3420006000NRG23090920220623530
|
12/09/2022
|
ASHOK SAW
|
3420006WL023193
|
ASHOK SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477975
|
|
MR ASHOK SAV
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23100920220626144
|
12/09/2022
|
KULWANTI DEVI
|
3420006WL023376
|
KULWANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477981
|
|
MRS KULWANTI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23100920220626143
|
12/09/2022
|
SHANKAR SINGH
|
3420006WL023376
|
SHANKAR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4747478008
|
No Such Account
|
|
|
|
31
|
PETERWAR
|
JH-20-006-018-002/15645
(PATAKI)
|
3420006000NRG23090920220623178
|
12/09/2022
|
REKHA DEVI
|
3420006WL023176
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477984
|
|
MRS REKHA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/15648
(PATAKI)
|
3420006000NRG23100920220626146
|
12/09/2022
|
PRITEE DEVI
|
3420006WL023376
|
PRITEE DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747478010
|
|
MRS PRITEE DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/15701
(PATAKI)
|
3420006000NRG23100920220626147
|
12/09/2022
|
URMILA KUMARI
|
3420006WL023376
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747478001
|
|
MISS KUMKUM KUMARI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/16115
(PATAKI)
|
3420006000NRG23090920220623249
|
12/09/2022
|
AMAN RAJWAR
|
3420006WL023177
|
AMAN RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477999
|
|
MR AMAN RAJWAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-002/16117
(PATAKI)
|
3420006000NRG23090920220623250
|
12/09/2022
|
SAWNI KUMARI
|
3420006WL023177
|
SAWNI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747478000
|
|
MS SAWNI KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-002/16118
(PATAKI)
|
3420006000NRG23090920220623251
|
12/09/2022
|
KAISHIYA DEVI
|
3420006WL023177
|
KAISHIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477998
|
|
MRS KAISHIYA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-002/4161259
(PATAKI)
|
3420006000NRG23090920220623181
|
12/09/2022
|
BANTI KUMAR
|
3420006WL023176
|
BANTI KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477980
|
|
MR BANTI KUMAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/4161269
(PATAKI)
|
3420006000NRG23090920220623182
|
12/09/2022
|
BABITA DEVI
|
3420006WL023176
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477990
|
|
MRS BABITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-002/4161271
(PATAKI)
|
3420006000NRG23090920220623183
|
12/09/2022
|
SURESH KUMAR
|
3420006WL023176
|
SURESH KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477989
|
|
MR SURESH KUMAR
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-002/4161280
(PATAKI)
|
3420006000NRG23090920220623184
|
12/09/2022
|
KAJAL DEVI
|
3420006WL023176
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477988
|
|
MRS KAJAL DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-002/4161281
(PATAKI)
|
3420006000NRG23090920220623185
|
12/09/2022
|
KAJAL DEVI
|
3420006WL023176
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477992
|
|
MRS KAJAL DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-002/4161282
(PATAKI)
|
3420006000NRG23090920220623186
|
12/09/2022
|
SUBHASH CHANDR THAKUR
|
3420006WL023176
|
SUBHASH CHANDR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477991
|
|
MR SUBHASH CHANDRA THAKUR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-002/4661337
(PATAKI)
|
3420006000NRG23100920220626151
|
12/09/2022
|
ADORI DEVI
|
3420006WL023376
|
ADORI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747478007
|
|
MRS ADORI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-003/16245
(PATAKI)
|
3420006000NRG23090920220623189
|
12/09/2022
|
SHILA DEVI
|
3420006WL023176
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477978
|
|
MRS SHILA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-003/4161203
(PATAKI)
|
3420006000NRG23090920220623190
|
12/09/2022
|
SATISH THAKUR
|
3420006WL023176
|
SATISH THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477973
|
|
MR SATISH THAKUR
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-004/10192
(PATAKI)
|
3420006000NRG23090920220623193
|
12/09/2022
|
MONIKA DEVI
|
3420006WL023176
|
MONIKA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477996
|
|
MRS MONIKA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-004/10201
(PATAKI)
|
3420006000NRG23090920220623194
|
12/09/2022
|
USHA DEVI
|
3420006WL023176
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477977
|
|
MRS USHA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG23090920220623195
|
12/09/2022
|
BABUDAS KISKU
|
3420006WL023176
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477993
|
|
MR BABUDAS KISKU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23090920220623196
|
12/09/2022
|
MILWA DEVI
|
3420006WL023176
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477983
|
|
MRS MILWA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-004/10234
(PATAKI)
|
3420006000NRG23090920220623197
|
12/09/2022
|
ASHOK KUMAR
|
3420006WL023176
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747477986
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-018-002/70003
(PATAKI)
|
3420006000NRG23090920220623534
|
12/09/2022
|
GOURISHANKAR SINGH
|
3420006WL023193
|
GOURISHANKAR SINGH
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747478012
|
|
MR GOURISHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-018-002/10138
(PATAKI)
|
3420006000NRG23090920220623246
|
12/09/2022
|
JUGNI DEVI
|
3420006WL023177
|
JUGNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747478011
|
|
JUGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-018-002/15631
(PATAKI)
|
3420006000NRG23100920220626145
|
12/09/2022
|
SUSHMA DEVI
|
3420006WL023376
|
SUSHMA DEVI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477972
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-018-002/4661335
(PATAKI)
|
3420006000NRG23100920220626149
|
12/09/2022
|
KRANTI KUMARI
|
3420006WL023376
|
KRANTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477969
|
|
KRANTI KUMARI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-002/4661336
(PATAKI)
|
3420006000NRG23100920220626150
|
12/09/2022
|
SUNITA KUMARI
|
3420006WL023376
|
SUNITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477968
|
|
SUNITA KUMARI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-002/50006
(PATAKI)
|
3420006000NRG23090920220623531
|
12/09/2022
|
ANKIT KUMAR
|
3420006WL023193
|
ANKIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477967
|
|
ANKIT KUMAR
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-002/5007
(PATAKI)
|
3420006000NRG23090920220623532
|
12/09/2022
|
SUNITA DEVI
|
3420006WL023193
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747477966
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-018-002/4161296
(PATAKI)
|
3420006000NRG23090920220623187
|
12/09/2022
|
LILA DEVI
|
3420006WL023176
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747478009
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|