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-20-006-015-001/14184 (ORDANA)
|
3420006000NRG23Z061020220708566
|
07/10/2022
|
BHOLA MAHTO
|
3420006WL028673
|
BHOLA MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
BHOLA MAHTO
|
()
|
2
|
PETERWAR
|
JH-20-006-015-001/14206 (ORDANA)
|
3420006000NRG23Z061020220708567
|
07/10/2022
|
RAJESH KUMAR MAHTO
|
3420006WL028673
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
RAJESH KUMAR MAHTO
|
()
|
3
|
PETERWAR
|
JH-20-006-015-001/14233 (ORDANA)
|
3420006000NRG23Z061020220708571
|
07/10/2022
|
SARITA DEVI
|
3420006WL028673
|
SARITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SARITA DEVI
|
()
|
4
|
PETERWAR
|
JH-20-006-015-001/14241 (ORDANA)
|
3420006000NRG23Z061020220708573
|
07/10/2022
|
ANITA DEVI
|
3420006WL028673
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
ANITA DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-015-001/14241 (ORDANA)
|
3420006000NRG23Z061020220708572
|
07/10/2022
|
SANJAY HEMBRAM
|
3420006WL028673
|
SANJAY HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SANJAY HEMBRAM
|
()
|
6
|
PETERWAR
|
JH-20-006-015-001/14473 (ORDANA)
|
3420006000NRG23Z071020220709547
|
07/10/2022
|
SHOBHA DEVI
|
3420006WL028765
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SHOBHA DEVI
|
()
|
7
|
PETERWAR
|
JH-20-006-015-001/14479 (ORDANA)
|
3420006000NRG23Z071020220709559
|
07/10/2022
|
GITA DEVI
|
3420006WL028766
|
GITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908859
|
|
GITA DEVI
|
()
|
8
|
PETERWAR
|
JH-20-006-015-001/14494 (ORDANA)
|
3420006000NRG23Z031020220704104
|
07/10/2022
|
BASNTI DEVI
|
3420006WL028385
|
BASNTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
BASNTI DEVI
|
()
|
9
|
PETERWAR
|
JH-20-006-015-001/14495 (ORDANA)
|
3420006000NRG23Z071020220709560
|
07/10/2022
|
USHA DEVI
|
3420006WL028766
|
USHA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908859
|
|
USHA DEVI
|
()
|
10
|
PETERWAR
|
JH-20-006-015-001/14529 (ORDANA)
|
3420006000NRG23Z071020220709549
|
07/10/2022
|
GUDIYA DEVI
|
3420006WL028765
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
GUDIYA DEVI
|
()
|
11
|
PETERWAR
|
JH-20-006-015-001/14735 (ORDANA)
|
3420006000NRG23Z031020220704105
|
07/10/2022
|
MOTI THAKUR
|
3420006WL028385
|
MOTI THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
MOTI THAKUR
|
()
|
12
|
PETERWAR
|
JH-20-006-015-001/15099 (ORDANA)
|
3420006000NRG23Z071020220709579
|
07/10/2022
|
TARA DEVI
|
3420006WL028767
|
TARA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
TARA DEVI
|
()
|
13
|
PETERWAR
|
JH-20-006-015-001/15122 (ORDANA)
|
3420006000NRG23Z061020220708574
|
07/10/2022
|
BIMALI DEVI
|
3420006WL028673
|
BIMALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
BIMALI DEVI
|
()
|
14
|
PETERWAR
|
JH-20-006-015-001/1522 (ORDANA)
|
3420006000NRG23Z031020220704108
|
07/10/2022
|
DASHRATH MAHTO
|
3420006WL028385
|
DASHRATH MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
DASHRATH MAHTO
|
()
|
15
|
PETERWAR
|
JH-20-006-015-001/15250 (ORDANA)
|
3420006000NRG23Z031020220704148
|
07/10/2022
|
RUNA DEVI
|
3420006WL028387
|
RUNA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
RUNA DEVI
|
()
|
16
|
PETERWAR
|
JH-20-006-015-001/15300 (ORDANA)
|
3420006000NRG23Z031020220704132
|
07/10/2022
|
SULOCHANA DEVI
|
3420006WL028386
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SULOCHANA DEVI
|
()
|
17
|
PETERWAR
|
JH-20-006-015-001/15345 (ORDANA)
|
3420006000NRG23Z071020220709582
|
07/10/2022
|
SANTOSHI DEVI
|
3420006WL028767
|
SANTOSHI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SANTOSHI DEVI
|
()
|
18
|
PETERWAR
|
JH-20-006-015-001/15358 (ORDANA)
|
3420006000NRG23Z071020220709563
|
07/10/2022
|
JITNI DEVI
|
3420006WL028766
|
JITNI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908859
|
|
JITNI DEVI
|
()
|
19
|
PETERWAR
|
JH-20-006-015-001/15358 (ORDANA)
|
3420006000NRG23Z031020220704150
|
07/10/2022
|
PURANI DEVI
|
3420006WL028387
|
PURANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908859
|
|
PURANI DEVI
|
()
|
20
|
PETERWAR
|
JH-20-006-015-001/15439 (ORDANA)
|
3420006000NRG23Z031020220704151
|
07/10/2022
|
BHOLA THAKUR
|
3420006WL028387
|
BHOLA THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
BHOLA THAKUR
|
()
|
21
|
PETERWAR
|
JH-20-006-015-001/285074 (ORDANA)
|
3420006000NRG23Z031020220704161
|
07/10/2022
|
DEWANTI DEVI
|
3420006WL028388
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
DEWANTI DEVI
|
()
|
22
|
PETERWAR
|
JH-20-006-015-001/285078 (ORDANA)
|
3420006000NRG23Z031020220704180
|
07/10/2022
|
FULKUMARI DEVI
|
3420006WL028389
|
FULKUMARI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908859
|
|
FULKUMARI DEVI
|
()
|
23
|
PETERWAR
|
JH-20-006-015-001/285078 (ORDANA)
|
3420006000NRG23Z031020220704181
|
07/10/2022
|
KHUNU THAKUR
|
3420006WL028389
|
KHUNU THAKUR
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908859
|
|
KHUNU THAKUR
|
()
|
24
|
PETERWAR
|
JH-20-006-015-001/285080 (ORDANA)
|
3420006000NRG23Z061020220708575
|
07/10/2022
|
Anita Devi
|
3420006WL028673
|
Anita Devi
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
Anita Devi
|
()
|
25
|
PETERWAR
|
JH-20-006-015-001/285081 (ORDANA)
|
3420006000NRG23Z031020220704110
|
07/10/2022
|
ASHOK MAHTO
|
3420006WL028385
|
ASHOK MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
ASHOK MAHTO
|
()
|
26
|
PETERWAR
|
JH-20-006-015-001/285090 (ORDANA)
|
3420006000NRG23Z031020220704111
|
07/10/2022
|
PARMESHWAR SOREN
|
3420006WL028385
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
PARMESHWAR SOREN
|
()
|
27
|
PETERWAR
|
JH-20-006-015-001/285127 (ORDANA)
|
3420006000NRG23Z071020220709602
|
07/10/2022
|
FUDNI DEVI
|
3420006WL028768
|
FUDNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
FUDNI DEVI
|
()
|
28
|
PETERWAR
|
JH-20-006-015-001/285134 (ORDANA)
|
3420006000NRG23Z031020220704182
|
07/10/2022
|
MUKESH THAKUR
|
3420006WL028389
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908859
|
|
MUKESH THAKUR
|
()
|
29
|
PETERWAR
|
JH-20-006-015-001/285182 (ORDANA)
|
3420006000NRG23Z031020220704134
|
07/10/2022
|
HEMANI DEVI
|
3420006WL028386
|
HEMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
HEMANI DEVI
|
()
|
30
|
PETERWAR
|
JH-20-006-015-001/285194 (ORDANA)
|
3420006000NRG23Z031020220704112
|
07/10/2022
|
SHURUWALI DEVI
|
3420006WL028385
|
SHURUWALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SHURUWALI DEVI
|
()
|
31
|
PETERWAR
|
JH-20-006-015-001/285195 (ORDANA)
|
3420006000NRG23Z061020220708576
|
07/10/2022
|
SANGEETA DEVI
|
3420006WL028673
|
SANGEETA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SANGEETA DEVI
|
()
|
32
|
PETERWAR
|
JH-20-006-015-001/285282 (ORDANA)
|
3420006000NRG23Z031020220704113
|
07/10/2022
|
ANIL KUMAR MAHTO
|
3420006WL028385
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
ANIL KUMAR MAHTO
|
()
|
33
|
PETERWAR
|
JH-20-006-015-001/285302 (ORDANA)
|
3420006000NRG23Z031020220704114
|
07/10/2022
|
NEMCHAND HEMBRAM
|
3420006WL028385
|
NEMCHAND HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
NEMCHAND HEMBRAM
|
()
|
34
|
PETERWAR
|
JH-20-006-015-001/285346 (ORDANA)
|
3420006000NRG23Z031020220704115
|
07/10/2022
|
AJAY SOREN
|
3420006WL028385
|
AJAY SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
AJAY SOREN
|
()
|
35
|
PETERWAR
|
JH-20-006-015-001/285386 (ORDANA)
|
3420006000NRG23Z071020220709552
|
07/10/2022
|
PINKI KUMARI
|
3420006WL028765
|
PINKI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
PINKI KUMARI
|
()
|
36
|
PETERWAR
|
JH-20-006-015-001/285398 (ORDANA)
|
3420006000NRG23Z071020220709603
|
07/10/2022
|
SIMA DEVI
|
3420006WL028768
|
SIMA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SIMA DEVI
|
()
|
37
|
PETERWAR
|
JH-20-006-015-001/285452 (ORDANA)
|
3420006000NRG23Z031020220704116
|
07/10/2022
|
RAJU KUMAR MAHTO
|
3420006WL028385
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
RAJU KUMAR MAHTO
|
()
|
38
|
PETERWAR
|
JH-20-006-015-001/285483 (ORDANA)
|
3420006000NRG23Z071020220709564
|
07/10/2022
|
KIRAN DEVI
|
3420006WL028766
|
KIRAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
KIRAN DEVI
|
()
|
39
|
PETERWAR
|
JH-20-006-015-001/285505 (ORDANA)
|
3420006000NRG23Z071020220709585
|
07/10/2022
|
VINITA DEVI
|
3420006WL028767
|
VINITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
VINITA DEVI
|
()
|
40
|
PETERWAR
|
JH-20-006-015-001/285508 (ORDANA)
|
3420006000NRG23Z071020220709586
|
07/10/2022
|
SANDHYA DEVI
|
3420006WL028767
|
SANDHYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SANDHYA DEVI
|
()
|
41
|
PETERWAR
|
JH-20-006-015-001/285522 (ORDANA)
|
3420006000NRG23Z031020220704184
|
07/10/2022
|
RITA KUMARI
|
3420006WL028389
|
RITA KUMARI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908859
|
|
RITA KUMARI
|
()
|
42
|
PETERWAR
|
JH-20-006-015-001/285616 (ORDANA)
|
3420006000NRG23Z071020220709591
|
07/10/2022
|
SONY DEVI
|
3420006WL028767
|
SONY DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SONY DEVI
|
()
|
43
|
PETERWAR
|
JH-20-006-015-001/285627 (ORDANA)
|
3420006000NRG23Z061020220708577
|
07/10/2022
|
SANJU DEVI
|
3420006WL028673
|
SANJU DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SANJU DEVI
|
()
|
44
|
PETERWAR
|
JH-20-006-015-001/285629 (ORDANA)
|
3420006000NRG23Z061020220708578
|
07/10/2022
|
SAVITA DEVI
|
3420006WL028673
|
SAVITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SAVITA DEVI
|
()
|
45
|
PETERWAR
|
JH-20-006-015-001/285672 (ORDANA)
|
3420006000NRG23Z061020220708579
|
07/10/2022
|
Babita Devi
|
3420006WL028673
|
Babita Devi
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
08/10/2022
|
|
S18908859
|
No Such Account
|
|
|
46
|
PETERWAR
|
JH-20-006-015-001/60108 (ORDANA)
|
3420006000NRG23Z031020220704154
|
07/10/2022
|
GANITA DEVI
|
3420006WL028387
|
GANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
GANITA DEVI
|
()
|
47
|
PETERWAR
|
JH-20-006-015-001/60118 (ORDANA)
|
3420006000NRG23Z061020220708580
|
07/10/2022
|
DUKHANI DEVI
|
3420006WL028673
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
DUKHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-015-001/14209 (ORDANA)
|
3420006000NRG23Z061020220708569
|
07/10/2022
|
SHILA DEVI
|
3420006WL028673
|
SHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-015-001/285178 (ORDANA)
|
3420006000NRG23Z071020220709584
|
07/10/2022
|
SUKHLAL THAKUR
|
3420006WL028767
|
SUKHLAL THAKUR
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SUKHLAL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-015-001/285144 (ORDANA)
|
3420006000NRG23Z031020220704183
|
07/10/2022
|
DROPADI DEVI
|
3420006WL028389
|
DROPADI DEVI
|
00165
|
IBKL0001747
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908859
|
|
DROPADI DEVI
|
()
|
51
|
PETERWAR
|
JH-20-006-015-001/285615 (ORDANA)
|
3420006000NRG23Z031020220704152
|
07/10/2022
|
MAMTA DEVI
|
3420006WL028387
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-015-001/14207 (ORDANA)
|
3420006000NRG23Z061020220708568
|
07/10/2022
|
GANGADHAR MAHTO
|
3420006WL028673
|
GANGADHAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
GANGADHAR MAHTO
|
()
|
53
|
PETERWAR
|
JH-20-006-015-001/14230 (ORDANA)
|
3420006000NRG23Z061020220708570
|
07/10/2022
|
JUSNA DEVI
|
3420006WL028673
|
JUSNA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
JUSNA DEVI
|
()
|
54
|
PETERWAR
|
JH-20-006-015-001/25421 (ORDANA)
|
3420006000NRG23Z071020220709583
|
07/10/2022
|
NITU DEVI
|
3420006WL028767
|
NITU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
NITU DEVI
|
()
|
55
|
PETERWAR
|
JH-20-006-015-001/285055 (ORDANA)
|
3420006000NRG23Z031020220704109
|
07/10/2022
|
BIMLA DEVI
|
3420006WL028385
|
BIMLA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
BIMLA DEVI
|
()
|
56
|
PETERWAR
|
JH-20-006-015-001/285176 (ORDANA)
|
3420006000NRG23Z031020220704133
|
07/10/2022
|
SHAKUNTALA DEVI
|
3420006WL028386
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SHAKUNTALA DEVI
|
()
|
57
|
PETERWAR
|
JH-20-006-015-001/285180 (ORDANA)
|
3420006000NRG23Z071020220709614
|
07/10/2022
|
LALITA DEVI
|
3420006WL028769
|
LALITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
LALITA DEVI
|
()
|
58
|
PETERWAR
|
JH-20-006-015-001/285484 (ORDANA)
|
3420006000NRG23Z071020220709615
|
07/10/2022
|
LALITA DEVI
|
3420006WL028769
|
LALITA DEVI
|
00415
|
SBIN0002993
|
216
|
216
|
Processed
|
08/10/2022
|
|
S18908859
|
|
LALITA DEVI
|
()
|
59
|
PETERWAR
|
JH-20-006-015-001/285485 (ORDANA)
|
3420006000NRG23Z071020220709604
|
07/10/2022
|
SANGITA DEVI
|
3420006WL028768
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SANGITA DEVI
|
()
|
60
|
PETERWAR
|
JH-20-006-015-001/285513 (ORDANA)
|
3420006000NRG23Z071020220709587
|
07/10/2022
|
RAN VIJAY SINGH
|
3420006WL028767
|
RAN VIJAY SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
RAN VIJAY SINGH
|
()
|
61
|
PETERWAR
|
JH-20-006-015-001/285515 (ORDANA)
|
3420006000NRG23Z071020220709588
|
07/10/2022
|
PREMJIT SINGH
|
3420006WL028767
|
PREMJIT SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
PREMJIT SINGH
|
()
|
62
|
PETERWAR
|
JH-20-006-015-001/285612 (ORDANA)
|
3420006000NRG23Z071020220709589
|
07/10/2022
|
SANDHYA DEVI
|
3420006WL028767
|
SANDHYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908859
|
|
SANDHYA DEVI
|
()
|
63
|
PETERWAR
|
JH-20-006-015-001/285613 (ORDANA)
|
3420006000NRG23Z071020220709590
|
07/10/2022
|
LALITA DEVI
|
3420006WL028767
|
LALITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908859
|
|
LALITA DEVI
|
()
|
64
|
PETERWAR
|
JH-20-006-015-002/285087 (ORDANA)
|
3420006000NRG23Z031020220704162
|
07/10/2022
|
MAMTA DEVI
|
3420006WL028388
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
MAMTA DEVI
|
()
|
65
|
PETERWAR
|
JH-20-006-015-004/285327 (ORDANA)
|
3420006000NRG23Z031020220704136
|
07/10/2022
|
RAHUL KUMAR
|
3420006WL028386
|
RAHUL KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908859
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|