|
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-20-006-007-002/24414
(CHANDO)
|
3420006000NRG23Z150920220640939
|
15/09/2022
|
RAJU GHATWAR
|
3420006WL024367
|
RAJU GHATWAR
|
00048
|
BKID0004798
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
RAJU GHATWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23Z150920220641144
|
15/09/2022
|
PARO DEVI
|
3420006WL024382
|
PARO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
PARO DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267223
(CHANDO)
|
3420006000NRG23Z150920220641014
|
15/09/2022
|
KARMI DEVI
|
3420006WL024373
|
KARMI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731124
|
|
KARMI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-002/267226
(CHANDO)
|
3420006000NRG23Z150920220641107
|
15/09/2022
|
MAMTA GORAI
|
3420006WL024380
|
MAMTA GORAI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
MAMTA GORAI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-007-002/7297
(CHANDO)
|
3420006000NRG23Z150920220640842
|
15/09/2022
|
FULESHWARI DEVI
|
3420006WL024360
|
FULESHWARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731124
|
|
FULESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/24562
(CHANDO)
|
3420006000NRG23Z150920220640942
|
15/09/2022
|
KAMDEV GHATWAR
|
3420006WL024367
|
KAMDEV GHATWAR
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
KAMDEV GHATWAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23Z150920220641015
|
15/09/2022
|
PARWATI DEVI
|
3420006WL024373
|
PARWATI DEVI
|
00048
|
BKID0005250
|
81
|
81
|
Processed
|
16/09/2022
|
|
S63731124
|
|
PARWATI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-002/267252
(CHANDO)
|
3420006000NRG23Z150920220640943
|
15/09/2022
|
DILIP GHATWAR
|
3420006WL024367
|
DILIP GHATWAR
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
DILIP GHATWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-002/267312
(CHANDO)
|
3420006000NRG23Z150920220641025
|
15/09/2022
|
SABITA DEVI
|
3420006WL024374
|
SABITA DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SABITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-002/267349
(CHANDO)
|
3420006000NRG23Z150920220641574
|
15/09/2022
|
RAJENDRA SINGH
|
3420006WL024409
|
RAJENDRA SINGH
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
RAJENDRA SINGH
|
()
|
|
11
|
PETERWAR
|
JH-20-006-007-002/7045
(CHANDO)
|
3420006000NRG23Z150920220640840
|
15/09/2022
|
PRADIP BHUIYAN
|
3420006WL024360
|
PRADIP BHUIYAN
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731124
|
|
PRADIP BHUIYAN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-007-004/266943
(CHANDO)
|
3420006000NRG23Z150920220640908
|
15/09/2022
|
TUNI DEVI
|
3420006WL024365
|
TUNI DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
TUNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-004/267157
(CHANDO)
|
3420006000NRG23Z150920220640945
|
15/09/2022
|
FULESHWAR BHUIYA
|
3420006WL024367
|
FULESHWAR BHUIYA
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
FULESHWAR BHUIYA
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-004/267251
(CHANDO)
|
3420006000NRG23Z150920220641156
|
15/09/2022
|
RAM TAHAL NAYAK
|
3420006WL024382
|
RAM TAHAL NAYAK
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
RAM TAHAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-001/26554
(CHANDO)
|
3420006000NRG23Z150920220640906
|
15/09/2022
|
PRIYANKA DEVI
|
3420006WL024365
|
PRIYANKA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-007-003/267288
(CHANDO)
|
3420006000NRG23Z150920220640849
|
15/09/2022
|
MAYNO HEMBRAM
|
3420006WL024361
|
MAYNO HEMBRAM
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
MAYNO HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-007-003/24472
(CHANDO)
|
3420006000NRG23Z150920220641109
|
15/09/2022
|
CHANCHALA KUMARI
|
3420006WL024380
|
CHANCHALA KUMARI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
CHANCHALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-007-002/24476
(CHANDO)
|
3420006000NRG23Z150920220640941
|
15/09/2022
|
PURNI DEVI
|
3420006WL024367
|
PURNI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
PURNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-002/24554
(CHANDO)
|
3420006000NRG23Z150920220641123
|
15/09/2022
|
NITU SINGH
|
3420006WL024381
|
NITU SINGH
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
NITU SINGH
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-002/267099
(CHANDO)
|
3420006000NRG23Z150920220641147
|
15/09/2022
|
MANTU NAYAK
|
3420006WL024382
|
MANTU NAYAK
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
MANTU NAYAK
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-002/267267
(CHANDO)
|
3420006000NRG23Z150920220641016
|
15/09/2022
|
URMILA DEVI
|
3420006WL024373
|
URMILA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731124
|
|
URMILA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-002/267307
(CHANDO)
|
3420006000NRG23Z150920220641108
|
15/09/2022
|
SHOBHA KUMARI
|
3420006WL024380
|
SHOBHA KUMARI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SHOBHA KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-002/267348
(CHANDO)
|
3420006000NRG23Z150920220641573
|
15/09/2022
|
SUMAN KUMAR
|
3420006WL024409
|
SUMAN KUMAR
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SUMAN KUMAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-007-002/267350
(CHANDO)
|
3420006000NRG23Z150920220641576
|
15/09/2022
|
JANKI DEVI
|
3420006WL024409
|
JANKI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
JANKI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-002/7136
(CHANDO)
|
3420006000NRG23Z150920220641017
|
15/09/2022
|
BINDU DEVI
|
3420006WL024373
|
BINDU DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731124
|
|
BINDU DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-007-002/7282
(CHANDO)
|
3420006000NRG23Z150920220641018
|
15/09/2022
|
ANJUBALA DEVI
|
3420006WL024373
|
ANJUBALA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731124
|
|
ANJUBALA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-007-003/266942
(CHANDO)
|
3420006000NRG23Z150920220640986
|
15/09/2022
|
REKHA DEVI
|
3420006WL024370
|
REKHA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731124
|
|
REKHA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-007-004/267020
(CHANDO)
|
3420006000NRG23Z150920220640910
|
15/09/2022
|
SUSHILA DEVI
|
3420006WL024365
|
SUSHILA DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SUSHILA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-007-004/267155
(CHANDO)
|
3420006000NRG23Z150920220640944
|
15/09/2022
|
RAJESH BHUIYA
|
3420006WL024367
|
RAJESH BHUIYA
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
RAJESH BHUIYA
|
()
|
|
30
|
PETERWAR
|
JH-20-006-007-004/7383
(CHANDO)
|
3420006000NRG23Z150920220640853
|
15/09/2022
|
BHARTI DEVI
|
3420006WL024361
|
BHARTI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
BHARTI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-004/7529
(CHANDO)
|
3420006000NRG23Z150920220640854
|
15/09/2022
|
MANJU DEVI
|
3420006WL024361
|
MANJU DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
MANJU DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-007-005/267132
(CHANDO)
|
3420006000NRG23Z150920220640912
|
15/09/2022
|
VIBHUTI DAS
|
3420006WL024365
|
VIBHUTI DAS
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
VIBHUTI DAS
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-005/267177
(CHANDO)
|
3420006000NRG23Z150920220641126
|
15/09/2022
|
LAKHI DEVI
|
3420006WL024381
|
LAKHI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
LAKHI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-007-005/8013
(CHANDO)
|
3420006000NRG23Z150920220640948
|
15/09/2022
|
SARSWATI DEVI
|
3420006WL024367
|
SARSWATI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-007-001/7579
(CHANDO)
|
3420006000NRG23Z150920220640907
|
15/09/2022
|
SAHDEO MANJHI
|
3420006WL024365
|
SAHDEO MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SAHDEO MANJHI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-007-002/24476
(CHANDO)
|
3420006000NRG23Z150920220640940
|
15/09/2022
|
BISHU GHATWAR
|
3420006WL024367
|
BISHU GHATWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
BISHU GHATWAR
|
()
|
|
37
|
PETERWAR
|
JH-20-006-007-002/26296
(CHANDO)
|
3420006000NRG23Z150920220641145
|
15/09/2022
|
BHOLA NAYAK
|
3420006WL024382
|
BHOLA NAYAK
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
BHOLA NAYAK
|
()
|
|
38
|
PETERWAR
|
JH-20-006-007-002/266961
(CHANDO)
|
3420006000NRG23Z150920220640837
|
15/09/2022
|
KARAN GHANSI
|
3420006WL024360
|
KARAN GHANSI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731124
|
|
KARAN GHANSI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-002/267000
(CHANDO)
|
3420006000NRG23Z150920220641013
|
15/09/2022
|
SUMA DEVI
|
3420006WL024373
|
SUMA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SUMA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-007-002/267082
(CHANDO)
|
3420006000NRG23Z150920220641146
|
15/09/2022
|
BASANTI DEVI
|
3420006WL024382
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
BASANTI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-002/267299
(CHANDO)
|
3420006000NRG23Z150920220640838
|
15/09/2022
|
BABLU GHANSI
|
3420006WL024360
|
BABLU GHANSI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731124
|
|
BABLU GHANSI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-002/267350
(CHANDO)
|
3420006000NRG23Z150920220641575
|
15/09/2022
|
PRABHAKAR SINGH
|
3420006WL024409
|
PRABHAKAR SINGH
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
PRABHAKAR SINGH
|
()
|
|
43
|
PETERWAR
|
JH-20-006-007-002/26916
(CHANDO)
|
3420006000NRG23Z150920220640983
|
15/09/2022
|
KAMLA DEVI
|
3420006WL024370
|
KAMLA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731124
|
|
KAMLA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-002/31434
(CHANDO)
|
3420006000NRG23Z150920220640952
|
15/09/2022
|
SHANICHAR SINGH
|
3420006WL024368
|
SHANICHAR SINGH
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SHANICHAR SINGH
|
()
|
|
45
|
PETERWAR
|
JH-20-006-007-002/6805
(CHANDO)
|
3420006000NRG23Z150920220640984
|
15/09/2022
|
SABIYA DEVI
|
3420006WL024370
|
SABIYA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SABIYA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-007-002/7064
(CHANDO)
|
3420006000NRG23Z150920220641027
|
15/09/2022
|
PUSHPA DEVI
|
3420006WL024374
|
PUSHPA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
PUSHPA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-007-002/7207
(CHANDO)
|
3420006000NRG23Z150920220641149
|
15/09/2022
|
GANGA DEVI
|
3420006WL024382
|
GANGA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
GANGA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-002/7207
(CHANDO)
|
3420006000NRG23Z150920220641148
|
15/09/2022
|
SANJIT NAYAK
|
3420006WL024382
|
SANJIT NAYAK
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SANJIT NAYAK
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-002/7209
(CHANDO)
|
3420006000NRG23Z150920220640985
|
15/09/2022
|
PHOOLMANI DEVI
|
3420006WL024370
|
PHOOLMANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731124
|
|
PHOOLMANI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-007-002/7270
(CHANDO)
|
3420006000NRG23Z150920220641152
|
15/09/2022
|
SARSWATI DEVI
|
3420006WL024382
|
SARSWATI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SARSWATI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-007-002/7288
(CHANDO)
|
3420006000NRG23Z150920220640841
|
15/09/2022
|
SANIYA DEVI
|
3420006WL024360
|
SANIYA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SANIYA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-007-002/7965
(CHANDO)
|
3420006000NRG23Z150920220640954
|
15/09/2022
|
MINA DEVI
|
3420006WL024368
|
MINA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
MINA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-007-003/32101
(CHANDO)
|
3420006000NRG23Z150920220640988
|
15/09/2022
|
SHRIMATI DEVI
|
3420006WL024370
|
SHRIMATI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SHRIMATI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-007-003/4535
(CHANDO)
|
3420006000NRG23Z150920220640851
|
15/09/2022
|
SUMITRA DEVI
|
3420006WL024361
|
SUMITRA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SUMITRA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-007-003/7770
(CHANDO)
|
3420006000NRG23Z150920220641124
|
15/09/2022
|
SURJI DEVI
|
3420006WL024381
|
SURJI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SURJI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-007-004/267004
(CHANDO)
|
3420006000NRG23Z150920220640909
|
15/09/2022
|
LALE GHANSI
|
3420006WL024365
|
LALE GHANSI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
LALE GHANSI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-007-005/24473
(CHANDO)
|
3420006000NRG23Z150920220641157
|
15/09/2022
|
MALTI DEVI
|
3420006WL024382
|
MALTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
MALTI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-007-005/266997
(CHANDO)
|
3420006000NRG23Z150920220641158
|
15/09/2022
|
MANDIYA DEVI
|
3420006WL024382
|
MANDIYA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
MANDIYA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-007-005/267150
(CHANDO)
|
3420006000NRG23Z150920220641125
|
15/09/2022
|
SUNITA KUMARI
|
3420006WL024381
|
SUNITA KUMARI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SUNITA KUMARI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-007-005/7966
(CHANDO)
|
3420006000NRG23Z150920220641127
|
15/09/2022
|
SUNITA DEVI
|
3420006WL024381
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SUNITA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-007-005/8000
(CHANDO)
|
3420006000NRG23Z150920220641128
|
15/09/2022
|
SARO DEVI
|
3420006WL024381
|
SARO DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-007-002/20206
(CHANDO)
|
3420006000NRG23Z150920220640938
|
15/09/2022
|
SANJAY RAY
|
3420006WL024367
|
SANJAY RAY
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
SANJAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-007-002/7298
(CHANDO)
|
3420006000NRG23Z150920220641030
|
15/09/2022
|
TETRI DEVI
|
3420006WL024374
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/09/2022
|
|
S63731124
|
|
TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11394
|
11394
|
|
|
|
|
|
|
|