|
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-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z270720220446454
|
06/11/2022
|
PUNAM DEVI
|
3420006WL0016605
|
PUNAM DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
PUNAM DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z060720220344199
|
06/11/2022
|
PUNAM DEVI
|
3420006WL0012966
|
PUNAM DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
PUNAM DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23Z270720220446535
|
06/11/2022
|
CHAMPALAL MANJHI
|
3420006WL0016605
|
CHAMPALAL MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
CHAMPALAL MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23Z270720220446536
|
06/11/2022
|
SRIKANT MURMU
|
3420006WL0016605
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SRIKANT MURMU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23Z060720220344181
|
06/11/2022
|
SRIKANT MURMU
|
3420006WL0012966
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SRIKANT MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-002/20039
(SADMAKALA)
|
3420006000NRG23Z060720220344177
|
06/11/2022
|
RAMKRISHNA BASKE
|
3420006WL0012966
|
RAMKRISHNA BASKE
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
RAMKRISHNA BASKE
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-002/20053
(SADMAKALA)
|
3420006000NRG23Z060720220344175
|
06/11/2022
|
RAJKUMAR MURMU
|
3420006WL0012966
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
07/11/2022
|
|
S98956848
|
A/C Blocked or Frozen
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-002/20053
(SADMAKALA)
|
3420006000NRG23Z270720220446538
|
06/11/2022
|
RAJKUMAR MURMU
|
3420006WL0016605
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
07/11/2022
|
|
S98956848
|
A/C Blocked or Frozen
|
|
|
|
9
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z270720220446531
|
06/11/2022
|
ANITA KUMARI
|
3420006WL0016605
|
ANITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
ANITA KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z060720220344160
|
06/11/2022
|
ANITA KUMARI
|
3420006WL0012966
|
ANITA KUMARI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
ANITA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23Z060720220344174
|
06/11/2022
|
ROVIN MURMU
|
3420006WL0012966
|
ROVIN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
ROVIN MURMU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23Z270720220446532
|
06/11/2022
|
ROVIN MURMU
|
3420006WL0016605
|
ROVIN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
ROVIN MURMU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-002/2021290
(SADMAKALA)
|
3420006000NRG23Z060720220344186
|
06/11/2022
|
SHASHI CHAND BASKEY
|
3420006WL0012966
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SHASHI CHAND BASKEY
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-002/2021355
(SADMAKALA)
|
3420006000NRG23Z270720220446457
|
06/11/2022
|
SANGITA KUMARI
|
3420006WL0016605
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SANGITA KUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23Z060720220344162
|
06/11/2022
|
DULALI KUMARI
|
3420006WL0012966
|
DULALI KUMARI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
DULALI KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-002/2021371
(SADMAKALA)
|
3420006000NRG23Z060720220344189
|
06/11/2022
|
SURAJMUNI DEVI
|
3420006WL0012966
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SURAJMUNI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23Z060720220344191
|
06/11/2022
|
KALIDAS MURMU
|
3420006WL0012966
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
KALIDAS MURMU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23Z270720220446460
|
06/11/2022
|
KALIDAS MURMU
|
3420006WL0016605
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
KALIDAS MURMU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-020-003/15872
(SADMAKALA)
|
3420006000NRG23Z270720220446459
|
06/11/2022
|
GUDIYA DEVI
|
3420006WL0016605
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
GUDIYA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-003/15872
(SADMAKALA)
|
3420006000NRG23Z060720220344223
|
06/11/2022
|
GUDIYA DEVI
|
3420006WL0012966
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
GUDIYA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23Z270720220446485
|
06/11/2022
|
BHIKHANI DEVI
|
3420006WL0016605
|
BHIKHANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
BHIKHANI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG23Z060720220344212
|
06/11/2022
|
JAYDIP MAHTO
|
3420006WL0012966
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
07/11/2022
|
|
S98956848
|
|
JAYDIP MAHTO
|
()
|
|
23
|
PETERWAR
|
JH-20-006-020-003/19412
(SADMAKALA)
|
3420006000NRG23Z060720220344196
|
06/11/2022
|
RAM JEEVAN MAHTO
|
3420006WL0012966
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
RAM JEEVAN MAHTO
|
()
|
|
24
|
PETERWAR
|
JH-20-006-020-003/19412
(SADMAKALA)
|
3420006000NRG23Z270720220446528
|
06/11/2022
|
RAM JEEVAN MAHTO
|
3420006WL0016605
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
RAM JEEVAN MAHTO
|
()
|
|
25
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23Z270720220446484
|
06/11/2022
|
DINU KAMAR
|
3420006WL0016605
|
DINU KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
DINU KAMAR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23Z270720220446539
|
06/11/2022
|
SABU DEVI
|
3420006WL0016605
|
SABU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SABU DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-020-003/19670
(SADMAKALA)
|
3420006000NRG23Z270720220446541
|
06/11/2022
|
PRAWEZ ANSARI
|
3420006WL0016605
|
PRAWEZ ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
07/11/2022
|
|
S98956848
|
No Such Account
|
|
|
|
28
|
PETERWAR
|
JH-20-006-020-003/19670
(SADMAKALA)
|
3420006000NRG23Z060720220344209
|
06/11/2022
|
PRAWEZ ANSARI
|
3420006WL0012966
|
PRAWEZ ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
07/11/2022
|
|
S98956848
|
No Such Account
|
|
|
|
29
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23Z270720220446482
|
06/11/2022
|
PURENDAR MAHTO
|
3420006WL0016605
|
PURENDAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
PURENDAR MAHTO
|
()
|
|
30
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23Z270720220446476
|
06/11/2022
|
SABI DEVI
|
3420006WL0016605
|
SABI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SABI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-020-003/2021296
(SADMAKALA)
|
3420006000NRG23Z270720220446481
|
06/11/2022
|
SANJAY KUMAR MAHTO
|
3420006WL0016605
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SANJAY KUMAR MAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23Z270720220446466
|
06/11/2022
|
RENUKA DEVI
|
3420006WL0016605
|
RENUKA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
RENUKA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23Z060720220344215
|
06/11/2022
|
RENUKA DEVI
|
3420006WL0012966
|
RENUKA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
RENUKA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-003/2021499
(SADMAKALA)
|
3420006000NRG23Z270720220446477
|
06/11/2022
|
PARWATI DEVI
|
3420006WL0016605
|
PARWATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
PARWATI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23Z270720220446470
|
06/11/2022
|
GITA DEVI
|
3420006WL0016605
|
GITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
GITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-020-003/20260
(SADMAKALA)
|
3420006000NRG23Z060720220344213
|
06/11/2022
|
ITTAKHAR ANSARI
|
3420006WL0012966
|
ITTAKHAR ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
ITTAKHAR ANSARI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-020-003/20260
(SADMAKALA)
|
3420006000NRG23Z270720220446545
|
06/11/2022
|
ITTAKHAR ANSARI
|
3420006WL0016605
|
ITTAKHAR ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
ITTAKHAR ANSARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23Z270720220446472
|
06/11/2022
|
ANITA DEVI
|
3420006WL0016605
|
ANITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
ANITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23Z270720220446475
|
06/11/2022
|
BIHARI LAL SAW
|
3420006WL0016605
|
BIHARI LAL SAW
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
BIHARI LAL SAW
|
()
|
|
40
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23Z060720220344202
|
06/11/2022
|
BIHARI LAL SAW
|
3420006WL0012966
|
BIHARI LAL SAW
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
BIHARI LAL SAW
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23Z060720220344218
|
06/11/2022
|
BINA DEVI
|
3420006WL0012966
|
BINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
BINA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z060720220344222
|
06/11/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0012966
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SHAMBHU NATH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23Z270720220446474
|
06/11/2022
|
ANITA KUMARI
|
3420006WL0016605
|
ANITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z170820220532186
|
06/11/2022
|
VINAY KUMAR MAHTO
|
3420006WL0020013
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
07/11/2022
|
|
S98956848
|
No Such Account
|
|
|
|
45
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z060720220344192
|
06/11/2022
|
VINAY KUMAR MAHTO
|
3420006WL0012966
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
07/11/2022
|
|
S98956848
|
No Such Account
|
|
|
|
46
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23Z060720220344211
|
06/11/2022
|
SUGIYA DEVI
|
3420006WL0012966
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SUGIYA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23Z270720220446461
|
06/11/2022
|
SUGIYA DEVI
|
3420006WL0016605
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z060720220344193
|
06/11/2022
|
GIRIBALA DEVI
|
3420006WL0012966
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
GIRIBALA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z270720220446529
|
06/11/2022
|
GIRIBALA DEVI
|
3420006WL0016605
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
GIRIBALA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z060720220344201
|
06/11/2022
|
BIMALA KUMARI
|
3420006WL0012966
|
BIMALA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
BIMALA KUMARI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z270720220446453
|
06/11/2022
|
BIMALA KUMARI
|
3420006WL0016605
|
BIMALA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
BIMALA KUMARI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z270720220446452
|
06/11/2022
|
GOPI KUMAR MAHTO
|
3420006WL0016605
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
GOPI KUMAR MAHTO
|
()
|
|
53
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z060720220344200
|
06/11/2022
|
GOPI KUMAR MAHTO
|
3420006WL0012966
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
GOPI KUMAR MAHTO
|
()
|
|
54
|
PETERWAR
|
JH-20-006-020-002/19286
(SADMAKALA)
|
3420006000NRG23Z060720220344180
|
06/11/2022
|
SUNITA DEVI
|
3420006WL0012966
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SUNITA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-020-002/19288
(SADMAKALA)
|
3420006000NRG23Z060720220344182
|
06/11/2022
|
DILIP MURMU
|
3420006WL0012966
|
DILIP MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
DILIP MURMU
|
()
|
|
56
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23Z060720220344183
|
06/11/2022
|
RITWARAN MANJHI
|
3420006WL0012966
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
RITWARAN MANJHI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23Z270720220446534
|
06/11/2022
|
RITWARAN MANJHI
|
3420006WL0016605
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
RITWARAN MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23Z060720220344179
|
06/11/2022
|
GOPIN MANJHI
|
3420006WL0012966
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
GOPIN MANJHI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23Z060720220344176
|
06/11/2022
|
NARESH MARANDI
|
3420006WL0012966
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
NARESH MARANDI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23Z270720220446537
|
06/11/2022
|
NARESH MARANDI
|
3420006WL0016605
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
NARESH MARANDI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z060720220344161
|
06/11/2022
|
SULEKHA DEVI
|
3420006WL0012966
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SULEKHA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z270720220446530
|
06/11/2022
|
SULEKHA DEVI
|
3420006WL0016605
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SULEKHA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG23Z060720220344185
|
06/11/2022
|
SURESH MARANDI
|
3420006WL0012966
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SURESH MARANDI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23Z060720220344173
|
06/11/2022
|
LAL KRISHN BASKE
|
3420006WL0012966
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
LAL KRISHN BASKE
|
()
|
|
65
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23Z060720220344163
|
06/11/2022
|
ARBIND KUMAR MAHTO
|
3420006WL0012966
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
ARBIND KUMAR MAHTO
|
()
|
|
66
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23Z060720220344187
|
06/11/2022
|
BHUNESHWAR MURMU
|
3420006WL0012966
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
BHUNESHWAR MURMU
|
()
|
|
67
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23Z270720220446456
|
06/11/2022
|
BHUNESHWAR MURMU
|
3420006WL0016605
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
BHUNESHWAR MURMU
|
()
|
|
68
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23Z060720220344165
|
06/11/2022
|
RITVARAN MAHTO
|
3420006WL0012966
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
RITVARAN MAHTO
|
()
|
|
69
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23Z060720220344164
|
06/11/2022
|
ROHIT MAHTO
|
3420006WL0012966
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
ROHIT MAHTO
|
()
|
|
70
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23Z270720220446526
|
06/11/2022
|
ARTI DEVI
|
3420006WL0016605
|
ARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
ARTI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23Z060720220344195
|
06/11/2022
|
ARTI DEVI
|
3420006WL0012966
|
ARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
ARTI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23Z270720220446527
|
06/11/2022
|
DHANENATH MAHTO
|
3420006WL0016605
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
DHANENATH MAHTO
|
()
|
|
73
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23Z060720220344159
|
06/11/2022
|
DHANENATH MAHTO
|
3420006WL0012966
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
DHANENATH MAHTO
|
()
|
|
74
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23Z060720220344158
|
06/11/2022
|
LALU MAHTO
|
3420006WL0012966
|
LALU MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
LALU MAHTO
|
()
|
|
75
|
PETERWAR
|
JH-20-006-020-003/19711
(SADMAKALA)
|
3420006000NRG23Z270720220446542
|
06/11/2022
|
RAMZAN ANSARI
|
3420006WL0016605
|
RAMZAN ANSARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
RAMZAN ANSARI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-020-003/19711
(SADMAKALA)
|
3420006000NRG23Z060720220344210
|
06/11/2022
|
RAMZAN ANSARI
|
3420006WL0012966
|
RAMZAN ANSARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
RAMZAN ANSARI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23Z060720220344207
|
06/11/2022
|
DEEPAK KUMAR SAW
|
3420006WL0012966
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
DEEPAK KUMAR SAW
|
()
|
|
78
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23Z270720220446463
|
06/11/2022
|
DEEPAK KUMAR SAW
|
3420006WL0016605
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
DEEPAK KUMAR SAW
|
()
|
|
79
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG23Z270720220446543
|
06/11/2022
|
BASANTI DEVI
|
3420006WL0016605
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
BASANTI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23Z270720220446544
|
06/11/2022
|
CHABITA DEVI
|
3420006WL0016605
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
CHABITA DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z270720220446522
|
06/11/2022
|
DARSHAN MAHTO
|
3420006WL0016605
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
DARSHAN MAHTO
|
()
|
|
82
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z060720220344155
|
06/11/2022
|
DARSHAN MAHTO
|
3420006WL0012966
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
DARSHAN MAHTO
|
()
|
|
83
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z060720220344204
|
06/11/2022
|
DARSHAN MAHTO
|
3420006WL0012966
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
DARSHAN MAHTO
|
()
|
|
84
|
PETERWAR
|
JH-20-006-020-003/2021257
(SADMAKALA)
|
3420006000NRG23Z060720220344206
|
06/11/2022
|
KHUSHABU DEVI
|
3420006WL0012966
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
KHUSHABU DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-020-003/2021257
(SADMAKALA)
|
3420006000NRG23Z270720220446464
|
06/11/2022
|
KHUSHABU DEVI
|
3420006WL0016605
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
KHUSHABU DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23Z270720220446465
|
06/11/2022
|
KALYANI DEVI
|
3420006WL0016605
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
KALYANI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23Z060720220344217
|
06/11/2022
|
KALYANI DEVI
|
3420006WL0012966
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
KALYANI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006000NRG23Z060720220344216
|
06/11/2022
|
JITENDRA KUMAR
|
3420006WL0012966
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
JITENDRA KUMAR
|
()
|
|
89
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006000NRG23Z270720220446467
|
06/11/2022
|
JITENDRA KUMAR
|
3420006WL0016605
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
JITENDRA KUMAR
|
()
|
|
90
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23Z270720220446480
|
06/11/2022
|
HARENDRA MAHTO
|
3420006WL0016605
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
HARENDRA MAHTO
|
()
|
|
91
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23Z270720220446471
|
06/11/2022
|
SARSWATI DEVI
|
3420006WL0016605
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SARSWATI DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23Z270720220446479
|
06/11/2022
|
GOPAL MAHTO
|
3420006WL0016605
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
GOPAL MAHTO
|
()
|
|
93
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z060720220344198
|
06/11/2022
|
CHANKO DEVI
|
3420006WL0012966
|
CHANKO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
CHANKO DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23Z270720220446473
|
06/11/2022
|
MUKESH KUMAR SAW
|
3420006WL0016605
|
MUKESH KUMAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
MUKESH KUMAR SAW
|
()
|
|
95
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23Z060720220344220
|
06/11/2022
|
SHYAM LAL MAHTO
|
3420006WL0012966
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SHYAM LAL MAHTO
|
()
|
|
96
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23Z060720220344219
|
06/11/2022
|
RINA DEVI
|
3420006WL0012966
|
RINA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
RINA DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23Z060720220344221
|
06/11/2022
|
RAMCHANDRA MAHTO
|
3420006WL0012966
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
RAMCHANDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
98
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23Z060720220344178
|
06/11/2022
|
DEWAN MANJHI
|
3420006WL0012966
|
DEWAN MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
DEWAN MANJHI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-020-002/20121
(SADMAKALA)
|
3420006000NRG23Z060720220344184
|
06/11/2022
|
RAJARAM BASKE
|
3420006WL0012966
|
RAJARAM BASKE
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
RAJARAM BASKE
|
()
|
|
100
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23Z060720220344190
|
06/11/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL0012966
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23Z270720220446455
|
06/11/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL0016605
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23Z270720220446458
|
06/11/2022
|
ANIL KUMAR SOREN
|
3420006WL0016605
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
ANIL KUMAR SOREN
|
()
|
|
103
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23Z060720220344188
|
06/11/2022
|
ANIL KUMAR SOREN
|
3420006WL0012966
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
ANIL KUMAR SOREN
|
()
|
|
104
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23Z270720220446486
|
06/11/2022
|
KOVI DEVI
|
3420006WL0016605
|
KOVI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
KOVI DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23Z060720220344208
|
06/11/2022
|
HEMLAL MAHTO
|
3420006WL0012966
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
HEMLAL MAHTO
|
()
|
|
106
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23Z060720220344197
|
06/11/2022
|
SONU KUMAR MAHTO
|
3420006WL0012966
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SONU KUMAR MAHTO
|
()
|
|
107
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23Z270720220446462
|
06/11/2022
|
SONU KUMAR MAHTO
|
3420006WL0016605
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SONU KUMAR MAHTO
|
()
|
|
108
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006000NRG23Z270720220446468
|
06/11/2022
|
DARUVALA DEVI
|
3420006WL0016605
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
DARUVALA DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006000NRG23Z060720220344214
|
06/11/2022
|
DARUVALA DEVI
|
3420006WL0012966
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
DARUVALA DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z060720220344194
|
06/11/2022
|
MAGRU MAHTO
|
3420006WL0012966
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
MAGRU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
111
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23Z060720220344157
|
06/11/2022
|
CHARAN MAHTO
|
3420006WL0012966
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
CHARAN MAHTO
|
()
|
|
112
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23Z060720220344156
|
06/11/2022
|
CHINTA DEVI
|
3420006WL0012966
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
105
|
105
|
Processed
|
07/11/2022
|
|
S98956848
|
|
CHINTA DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23Z060720220344203
|
06/11/2022
|
CHINTA DEVI
|
3420006WL0012966
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
CHINTA DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23Z270720220446469
|
06/11/2022
|
CHINTA DEVI
|
3420006WL0016605
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
115
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23Z270720220446483
|
06/11/2022
|
SAVITRI DEVI
|
3420006WL0016605
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
SAVITRI DEVI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-020-004/19691
(SADMAKALA)
|
3420006000NRG23Z270720220446478
|
06/11/2022
|
MINA DEVI
|
3420006WL0016605
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
07/11/2022
|
|
S98956848
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11205
|
11205
|
|
|
|
|
|
|
|