|
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-20-006-015-001/285449
(ORDANA)
|
3420006000NRG23Z070820220503848
|
07/08/2022
|
NITYANAND KUMAR
|
3420006WL018593
|
NITYANAND KUMAR
|
00045
|
BARB0GOLAXX
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271309
|
|
NITYANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2667826
(ARAJUA)
|
3420006000NRG23Z050820220499133
|
07/08/2022
|
RAM PRAKASH MARANDI
|
3420006WL018365
|
RAM PRAKASH MARANDI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
13/08/2022
|
|
S49271309
|
|
RAM PRAKASH MARANDI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/26267
(ARAJUA)
|
3420006000NRG23Z050820220499134
|
07/08/2022
|
PARMESHWAR MARANDI
|
3420006WL018365
|
PARMESHWAR MARANDI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
13/08/2022
|
|
S49271309
|
|
PARMESHWAR MARANDI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/13105
(ORDANA)
|
3420006000NRG23Z050820220499177
|
07/08/2022
|
HARILAL HEMBRAM
|
3420006WL018366
|
HARILAL HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
HARILAL HEMBRAM
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/13105
(ORDANA)
|
3420006000NRG23Z070820220503944
|
07/08/2022
|
HARILAL HEMBRAM
|
3420006WL018595
|
HARILAL HEMBRAM
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
13/08/2022
|
|
S49271898
|
|
HARILAL HEMBRAM
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14243
(ORDANA)
|
3420006000NRG23Z070820220503838
|
07/08/2022
|
ISHWAR MANJHI
|
3420006WL018593
|
ISHWAR MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
ISHWAR MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14272
(ORDANA)
|
3420006000NRG23Z070820220503841
|
07/08/2022
|
SHUKUMANI DEVI
|
3420006WL018593
|
SHUKUMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SHUKUMANI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14404
(ORDANA)
|
3420006000NRG23Z070820220503902
|
07/08/2022
|
TIJUWA MANJHI
|
3420006WL018594
|
TIJUWA MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
TIJUWA MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14977
(ORDANA)
|
3420006000NRG23Z070820220503907
|
07/08/2022
|
KALICHARAN MANJHI
|
3420006WL018594
|
KALICHARAN MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
KALICHARAN MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14977
(ORDANA)
|
3420006000NRG23Z070820220503908
|
07/08/2022
|
SAJOTI DEVI
|
3420006WL018594
|
SAJOTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SAJOTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15250
(ORDANA)
|
3420006000NRG23Z050820220499183
|
07/08/2022
|
RUNA DEVI
|
3420006WL018366
|
RUNA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RUNA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15320
(ORDANA)
|
3420006000NRG23Z050820220499139
|
07/08/2022
|
RUSANI DEVI
|
3420006WL018365
|
RUSANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RUSANI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15358
(ORDANA)
|
3420006000NRG23Z050820220499141
|
07/08/2022
|
PURANI DEVI
|
3420006WL018365
|
PURANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
PURANI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/24012
(ORDANA)
|
3420006000NRG23Z070820220503946
|
07/08/2022
|
BIRAMUNI DEVI
|
3420006WL018595
|
BIRAMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
BIRAMUNI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/26903
(ORDANA)
|
3420006000NRG23Z070820220503917
|
07/08/2022
|
RAJESH SOREN
|
3420006WL018594
|
RAJESH SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
RAJESH SOREN
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285069
(ORDANA)
|
3420006000NRG23Z050820220499144
|
07/08/2022
|
MAHABIR THAKUR
|
3420006WL018365
|
MAHABIR THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MAHABIR THAKUR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23Z050820220499145
|
07/08/2022
|
KHUNU THAKUR
|
3420006WL018365
|
KHUNU THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
KHUNU THAKUR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285081
(ORDANA)
|
3420006000NRG23Z050820220499146
|
07/08/2022
|
ASHOK MAHTO
|
3420006WL018365
|
ASHOK MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
ASHOK MAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG23Z070820220503842
|
07/08/2022
|
PARMESHWAR SOREN
|
3420006WL018593
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
PARMESHWAR SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285120
(ORDANA)
|
3420006000NRG23Z070820220503844
|
07/08/2022
|
KAVITA KUMARI
|
3420006WL018593
|
KAVITA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KAVITA KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285131
(ORDANA)
|
3420006000NRG23Z070820220503919
|
07/08/2022
|
SANTOSH SOREN
|
3420006WL018594
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SANTOSH SOREN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285134
(ORDANA)
|
3420006000NRG23Z070820220503920
|
07/08/2022
|
MUKESH THAKUR
|
3420006WL018594
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
MUKESH THAKUR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285142
(ORDANA)
|
3420006000NRG23Z070820220503921
|
07/08/2022
|
MANOJ THAKUR
|
3420006WL018594
|
MANOJ THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
MANOJ THAKUR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285168
(ORDANA)
|
3420006000NRG23Z050820220499147
|
07/08/2022
|
ANAND MANJHI
|
3420006WL018365
|
ANAND MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
ANAND MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285171
(ORDANA)
|
3420006000NRG23Z050820220499148
|
07/08/2022
|
DEEPAK KUMHAR
|
3420006WL018365
|
DEEPAK KUMHAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
DEEPAK KUMHAR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285198
(ORDANA)
|
3420006000NRG23Z070820220503922
|
07/08/2022
|
BHARATI KUMARI
|
3420006WL018594
|
BHARATI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
BHARATI KUMARI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285225
(ORDANA)
|
3420006000NRG23Z070820220503947
|
07/08/2022
|
SUJIT KUMAR SOREN
|
3420006WL018595
|
SUJIT KUMAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SUJIT KUMAR SOREN
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285258
(ORDANA)
|
3420006000NRG23Z050820220499186
|
07/08/2022
|
RUPANA MANJHI
|
3420006WL018366
|
RUPANA MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RUPANA MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285259
(ORDANA)
|
3420006000NRG23Z070820220503948
|
07/08/2022
|
ASHOK KUMAR HEMBRAM
|
3420006WL018595
|
ASHOK KUMAR HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
ASHOK KUMAR HEMBRAM
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285282
(ORDANA)
|
3420006000NRG23Z050820220499149
|
07/08/2022
|
ANIL KUMAR MAHTO
|
3420006WL018365
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
ANIL KUMAR MAHTO
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285287
(ORDANA)
|
3420006000NRG23Z070820220503845
|
07/08/2022
|
MAHESHWAR SOREN
|
3420006WL018593
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
MAHESHWAR SOREN
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285346
(ORDANA)
|
3420006000NRG23Z050820220499150
|
07/08/2022
|
AJAY SOREN
|
3420006WL018365
|
AJAY SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
AJAY SOREN
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285350
(ORDANA)
|
3420006000NRG23Z050820220499151
|
07/08/2022
|
SURENDRA MANJHI
|
3420006WL018365
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SURENDRA MANJHI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285417
(ORDANA)
|
3420006000NRG23Z070820220503846
|
07/08/2022
|
Mahendra manjhi
|
3420006WL018593
|
Mahendra manjhi
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
Mahendra manjhi
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285435
(ORDANA)
|
3420006000NRG23Z070820220503949
|
07/08/2022
|
JITRAM MANJHI
|
3420006WL018595
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
JITRAM MANJHI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285436
(ORDANA)
|
3420006000NRG23Z070820220503950
|
07/08/2022
|
BALESWAR HEMBRAM
|
3420006WL018595
|
BALESWAR HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
BALESWAR HEMBRAM
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/285522
(ORDANA)
|
3420006000NRG23Z070820220503923
|
07/08/2022
|
RITA KUMARI
|
3420006WL018594
|
RITA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RITA KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/60077
(ORDANA)
|
3420006000NRG23Z070820220503850
|
07/08/2022
|
SUGA DEVI
|
3420006WL018593
|
SUGA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SUGA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23Z070820220503924
|
07/08/2022
|
BABLU THAKUR
|
3420006WL018594
|
BABLU THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
BABLU THAKUR
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/60115
(ORDANA)
|
3420006000NRG23Z070820220503926
|
07/08/2022
|
MAHARU THAKUR
|
3420006WL018594
|
MAHARU THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MAHARU THAKUR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-002/14092
(ORDANA)
|
3420006000NRG23Z070820220503852
|
07/08/2022
|
YASHODA DEVI
|
3420006WL018593
|
YASHODA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
YASHODA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23Z070820220503859
|
07/08/2022
|
JITENDRA MAHTO
|
3420006WL018593
|
JITENDRA MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
JITENDRA MAHTO
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23Z070820220503860
|
07/08/2022
|
KALPANA DEVI
|
3420006WL018593
|
KALPANA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
13/08/2022
|
|
S49271309
|
No Such Account
|
|
|
|
44
|
PETERWAR
|
JH-20-006-015-003/14425
(ORDANA)
|
3420006000NRG23Z070820220503931
|
07/08/2022
|
RAHUL KUMAR
|
3420006WL018594
|
RAHUL KUMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271309
|
|
RAHUL KUMAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-003/14426
(ORDANA)
|
3420006000NRG23Z070820220503933
|
07/08/2022
|
SUDHA KUMARI
|
3420006WL018594
|
SUDHA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SUDHA KUMARI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-003/14426
(ORDANA)
|
3420006000NRG23Z070820220503932
|
07/08/2022
|
UJJWAL KARMALI
|
3420006WL018594
|
UJJWAL KARMALI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271309
|
|
UJJWAL KARMALI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-004/285271
(ORDANA)
|
3420006000NRG23Z050820220499160
|
07/08/2022
|
JHULIYA DEVI
|
3420006WL018365
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
JHULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-015-001/285615
(ORDANA)
|
3420006000NRG23Z050820220499154
|
07/08/2022
|
MAMTA DEVI
|
3420006WL018365
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
135
|
135
|
Processed
|
13/08/2022
|
|
S49271898
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-015-001/14385
(ORDANA)
|
3420006000NRG23Z070820220503899
|
07/08/2022
|
RAMIYA DEVI
|
3420006WL018594
|
RAMIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RAMIYA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/15329
(ORDANA)
|
3420006000NRG23Z050820220499140
|
07/08/2022
|
DEWANTI DEVI
|
3420006WL018365
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
DEWANTI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-001/26904
(ORDANA)
|
3420006000NRG23Z070820220503918
|
07/08/2022
|
SAHEBRAM SOREN
|
3420006WL018594
|
SAHEBRAM SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SAHEBRAM SOREN
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-001/285434
(ORDANA)
|
3420006000NRG23Z050820220499187
|
07/08/2022
|
RATAN HEMBRAM
|
3420006WL018366
|
RATAN HEMBRAM
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RATAN HEMBRAM
|
()
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006000NRG23Z050820220499189
|
07/08/2022
|
VIJAY HEMBRAM
|
3420006WL018366
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
VIJAY HEMBRAM
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-001/285612
(ORDANA)
|
3420006000NRG23Z050820220499152
|
07/08/2022
|
SANDHYA DEVI
|
3420006WL018365
|
SANDHYA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SANDHYA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-015-001/285613
(ORDANA)
|
3420006000NRG23Z050820220499153
|
07/08/2022
|
LALITA DEVI
|
3420006WL018365
|
LALITA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
13/08/2022
|
|
S49271898
|
|
LALITA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23Z070820220503925
|
07/08/2022
|
PURNIMA DEVI
|
3420006WL018594
|
PURNIMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
PURNIMA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-015-004/285270
(ORDANA)
|
3420006000NRG23Z050820220499159
|
07/08/2022
|
BANDHNI DEVI
|
3420006WL018365
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
BANDHNI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-015-004/285281
(ORDANA)
|
3420006000NRG23Z050820220499161
|
07/08/2022
|
GULABCHAND BHOGTA
|
3420006WL018365
|
GULABCHAND BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
GULABCHAND BHOGTA
|
()
|
|
59
|
PETERWAR
|
JH-20-006-015-004/285387
(ORDANA)
|
3420006000NRG23Z050820220499162
|
07/08/2022
|
KUNWAR GANJHU
|
3420006WL018365
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
KUNWAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-015-001/285120
(ORDANA)
|
3420006000NRG23Z070820220503843
|
07/08/2022
|
RAVIKANT KUMAR
|
3420006WL018593
|
RAVIKANT KUMAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271898
|
|
RAVIKANT KUMAR
|
()
|
|
61
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG23Z050820220499188
|
07/08/2022
|
SAHDEV HEMBRAM
|
3420006WL018366
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SAHDEV HEMBRAM
|
()
|
|
62
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG23Z070820220503951
|
07/08/2022
|
SAHDEV HEMBRAM
|
3420006WL018595
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
13/08/2022
|
|
S49271898
|
|
SAHDEV HEMBRAM
|
()
|
|
63
|
PETERWAR
|
JH-20-006-015-001/285448
(ORDANA)
|
3420006000NRG23Z070820220503847
|
07/08/2022
|
ANIL KUMAR MAHTO
|
3420006WL018593
|
ANIL KUMAR MAHTO
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271898
|
|
ANIL KUMAR MAHTO
|
()
|
|
64
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG23Z050820220499158
|
07/08/2022
|
YUGESHWAR BHOGTA
|
3420006WL018365
|
YUGESHWAR BHOGTA
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271898
|
|
YUGESHWAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10287
|
10287
|
|
|
|
|
|
|
|