|
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-20-006-002-001/20
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212587
|
12/11/2022
|
NANDKISHOR RAM
|
3420006WL0008801
|
NANDKISHOR RAM
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
13/11/2022
|
|
S5267352
|
|
NANDKISHOR RAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-002-001/25799
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212583
|
12/11/2022
|
SARATHI DEVI
|
3420006WL0008801
|
SARATHI DEVI
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SARATHI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-002-001/25799
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212571
|
12/11/2022
|
SARATHI DEVI
|
3420006WL0008801
|
SARATHI DEVI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SARATHI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-002-001/45
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212561
|
12/11/2022
|
VINA DEVI
|
3420006WL0008801
|
VINA DEVI
|
00045
|
BARB0JAINAM
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-002-001/1279
(ANGWALI NORTH)
|
3420006000NRG23Z200620220253439
|
12/11/2022
|
AJAY RAVIDAS
|
3420006WL0010150
|
AJAY RAVIDAS
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
AJAY RAVIDAS
|
()
|
|
6
|
PETERWAR
|
JH-20-006-002-001/25782
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212584
|
12/11/2022
|
DIPAK MAHALI
|
3420006WL0008801
|
DIPAK MAHALI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
DIPAK MAHALI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-002-001/25782
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212586
|
12/11/2022
|
LALDHARI MAHALI
|
3420006WL0008801
|
LALDHARI MAHALI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
LALDHARI MAHALI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-002-001/27022
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443680
|
12/11/2022
|
ASHOK KUMAR RAM
|
3420006WL0016471
|
ASHOK KUMAR RAM
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
ASHOK KUMAR RAM
|
()
|
|
9
|
PETERWAR
|
JH-20-006-002-001/284383
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212580
|
12/11/2022
|
SUNIL KUMAR
|
3420006WL0008801
|
SUNIL KUMAR
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SUNIL KUMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-002-001/284383
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212574
|
12/11/2022
|
SUNIL KUMAR
|
3420006WL0008801
|
SUNIL KUMAR
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SUNIL KUMAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-002-001/83
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212588
|
12/11/2022
|
LALBABU MAHALI
|
3420006WL0008801
|
LALBABU MAHALI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
LALBABU MAHALI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-002-001/83
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212589
|
12/11/2022
|
RAJ MAHLI
|
3420006WL0008801
|
RAJ MAHLI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
RAJ MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-002-001/41
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212559
|
12/11/2022
|
NAMITA DEVI
|
3420006WL0008801
|
NAMITA DEVI
|
00048
|
BKID0004798
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-002-001/1065
(ANGWALI NORTH)
|
3420006000NRG23Z060920220610426
|
12/11/2022
|
KUNTI DEVI
|
3420006WL0022636
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Rejected
|
13/11/2022
|
|
S5267352
|
A/C Blocked or Frozen
|
|
|
|
15
|
PETERWAR
|
JH-20-006-002-001/1065
(ANGWALI NORTH)
|
3420006000NRG23Z060920220610425
|
12/11/2022
|
KUNTI DEVI
|
3420006WL0022636
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Rejected
|
13/11/2022
|
|
S5267352
|
A/C Blocked or Frozen
|
|
|
|
16
|
PETERWAR
|
JH-20-006-002-001/1065
(ANGWALI NORTH)
|
3420006000NRG23Z170820220532103
|
12/11/2022
|
KUNTI DEVI
|
3420006WL0020000
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Rejected
|
13/11/2022
|
|
S5267352
|
A/C Blocked or Frozen
|
|
|
|
17
|
PETERWAR
|
JH-20-006-002-001/1065
(ANGWALI NORTH)
|
3420006000NRG23Z190920220650439
|
12/11/2022
|
KUNTI DEVI
|
3420006WL0024982
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
13/11/2022
|
|
S5267352
|
|
KUNTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-002-001/1065
(ANGWALI NORTH)
|
3420006000NRG23Z051020220705077
|
12/11/2022
|
KUNTI DEVI
|
3420006WL0028447
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
13/11/2022
|
|
S5267352
|
|
KUNTI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-002-001/1066
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443674
|
12/11/2022
|
SONI DEVI
|
3420006WL0016471
|
SONI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SONI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-002-001/1066
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443702
|
12/11/2022
|
SONI DEVI
|
3420006WL0016471
|
SONI DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SONI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-002-001/1068
(ANGWALI NORTH)
|
3420006000NRG23Z270720220448223
|
12/11/2022
|
LAXMI DEVI
|
3420006WL0016613
|
LAXMI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
LAXMI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-002-001/1068
(ANGWALI NORTH)
|
3420006000NRG23Z270720220448225
|
12/11/2022
|
LAXMI DEVI
|
3420006WL0016613
|
LAXMI DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
LAXMI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-002-001/1068
(ANGWALI NORTH)
|
3420006000NRG23Z170820220532101
|
12/11/2022
|
LAXMI DEVI
|
3420006WL0020000
|
LAXMI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
LAXMI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-002-001/1069
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443700
|
12/11/2022
|
PUNAM DEVI
|
3420006WL0016471
|
PUNAM DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
PUNAM DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-002-001/1069
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443675
|
12/11/2022
|
PUNAM DEVI
|
3420006WL0016471
|
PUNAM DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
PUNAM DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-002-001/1072
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443677
|
12/11/2022
|
SARITA DEVI
|
3420006WL0016471
|
SARITA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SARITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-002-001/1072
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443701
|
12/11/2022
|
SARITA DEVI
|
3420006WL0016471
|
SARITA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SARITA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443699
|
12/11/2022
|
USHA DEVI
|
3420006WL0016471
|
USHA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Rejected
|
13/11/2022
|
|
S5267352
|
No Such Account
|
|
|
|
29
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443676
|
12/11/2022
|
USHA DEVI
|
3420006WL0016471
|
USHA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Rejected
|
13/11/2022
|
|
S5267352
|
No Such Account
|
|
|
|
30
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23Z271020220771576
|
12/11/2022
|
USHA DEVI
|
3420006WL0032621
|
USHA DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
USHA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23Z170920220647421
|
12/11/2022
|
USHA DEVI
|
3420006WL0024801
|
USHA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Rejected
|
13/11/2022
|
|
S5267352
|
No Such Account
|
|
|
|
32
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23Z120920220631662
|
12/11/2022
|
USHA DEVI
|
3420006WL0023741
|
USHA DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Rejected
|
13/11/2022
|
|
S5267352
|
No Such Account
|
|
|
|
33
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23Z170820220532107
|
12/11/2022
|
USHA DEVI
|
3420006WL0020000
|
USHA DEVI
|
00176
|
IDIB000A637
|
51
|
51
|
Rejected
|
13/11/2022
|
|
S5267352
|
No Such Account
|
|
|
|
34
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23Z170820220532104
|
12/11/2022
|
USHA DEVI
|
3420006WL0020000
|
USHA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Rejected
|
13/11/2022
|
|
S5267352
|
No Such Account
|
|
|
|
35
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23Z170820220532102
|
12/11/2022
|
USHA DEVI
|
3420006WL0020000
|
USHA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Rejected
|
13/11/2022
|
|
S5267352
|
No Such Account
|
|
|
|
36
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23Z071020220713286
|
12/11/2022
|
USHA DEVI
|
3420006WL0028967
|
USHA DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267352
|
|
USHA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23Z071020220713284
|
12/11/2022
|
USHA DEVI
|
3420006WL0028967
|
USHA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
13/11/2022
|
|
S5267352
|
|
USHA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-002-001/142
(ANGWALI NORTH)
|
3420006000NRG23Z190920220649511
|
12/11/2022
|
PARWATI DAVI
|
3420006WL0024927
|
PARWATI DAVI
|
00176
|
IDIB000A637
|
30
|
30
|
Rejected
|
13/11/2022
|
|
S5267352
|
No Such Account
|
|
|
|
39
|
PETERWAR
|
JH-20-006-002-001/15
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212558
|
12/11/2022
|
SANGITA DEVI
|
3420006WL0008801
|
SANGITA DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SANGITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-002-001/15
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212567
|
12/11/2022
|
SANGITA DEVI
|
3420006WL0008801
|
SANGITA DEVI
|
00176
|
IDIB000A637
|
45
|
45
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SANGITA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-002-001/223
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443678
|
12/11/2022
|
SUGIYA DEVI
|
3420006WL0016471
|
SUGIYA DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SUGIYA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-002-001/224
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443715
|
12/11/2022
|
BHOLA RAVIDAS
|
3420006WL0016471
|
BHOLA RAVIDAS
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
BHOLA RAVIDAS
|
()
|
|
43
|
PETERWAR
|
JH-20-006-002-001/224
(ANGWALI NORTH)
|
3420006000NRG23Z200620220253437
|
12/11/2022
|
BHOLA RAVIDAS
|
3420006WL0010150
|
BHOLA RAVIDAS
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
BHOLA RAVIDAS
|
()
|
|
44
|
PETERWAR
|
JH-20-006-002-001/224
(ANGWALI NORTH)
|
3420006000NRG23Z200620220253440
|
12/11/2022
|
RINA DEVI
|
3420006WL0010150
|
RINA DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
RINA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-002-001/224
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443679
|
12/11/2022
|
RINA DEVI
|
3420006WL0016471
|
RINA DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
RINA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-002-001/23
(ANGWALI NORTH)
|
3420006000NRG23Z200620220253441
|
12/11/2022
|
RAJENDRA MAHTO
|
3420006WL0010150
|
RAJENDRA MAHTO
|
00176
|
IDIB000A637
|
45
|
45
|
Processed
|
13/11/2022
|
|
S5267352
|
|
RAJENDRA MAHTO
|
()
|
|
47
|
PETERWAR
|
JH-20-006-002-001/23
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212569
|
12/11/2022
|
RAJENDRA MAHTO
|
3420006WL0008801
|
RAJENDRA MAHTO
|
00176
|
IDIB000A637
|
45
|
45
|
Processed
|
13/11/2022
|
|
S5267352
|
|
RAJENDRA MAHTO
|
()
|
|
48
|
PETERWAR
|
JH-20-006-002-001/23948
(ANGWALI NORTH)
|
3420006000NRG23Z200620220253442
|
12/11/2022
|
PARWATI DEVI
|
3420006WL0010150
|
PARWATI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
PARWATI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-002-001/23948
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443697
|
12/11/2022
|
PARWATI DEVI
|
3420006WL0016471
|
PARWATI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
PARWATI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-002-001/23948
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443721
|
12/11/2022
|
PARWATI DEVI
|
3420006WL0016471
|
PARWATI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
13/11/2022
|
|
S5267352
|
|
PARWATI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-002-001/25773
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443716
|
12/11/2022
|
DARSHAN KAMAR
|
3420006WL0016471
|
DARSHAN KAMAR
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
DARSHAN KAMAR
|
()
|
|
52
|
PETERWAR
|
JH-20-006-002-001/25773
(ANGWALI NORTH)
|
3420006000NRG23Z200620220253432
|
12/11/2022
|
DARSHAN KAMAR
|
3420006WL0010150
|
DARSHAN KAMAR
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
DARSHAN KAMAR
|
()
|
|
53
|
PETERWAR
|
JH-20-006-002-001/25773
(ANGWALI NORTH)
|
3420006000NRG23Z200620220253433
|
12/11/2022
|
JAGARNATH KAMAR
|
3420006WL0010150
|
JAGARNATH KAMAR
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
JAGARNATH KAMAR
|
()
|
|
54
|
PETERWAR
|
JH-20-006-002-001/25773
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443717
|
12/11/2022
|
JAGARNATH KAMAR
|
3420006WL0016471
|
JAGARNATH KAMAR
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
JAGARNATH KAMAR
|
()
|
|
55
|
PETERWAR
|
JH-20-006-002-001/25782
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212585
|
12/11/2022
|
SITA DEVI
|
3420006WL0008801
|
SITA DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SITA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-002-001/26142
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212554
|
12/11/2022
|
PARBTI DEVI
|
3420006WL0008801
|
PARBTI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
PARBTI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-002-001/26158
(ANGWALI NORTH)
|
3420006000NRG23Z200620220253434
|
12/11/2022
|
SAHDEO MAHTO
|
3420006WL0010150
|
SAHDEO MAHTO
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SAHDEO MAHTO
|
()
|
|
58
|
PETERWAR
|
JH-20-006-002-001/26854
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212555
|
12/11/2022
|
KOUSHLYA DEVI
|
3420006WL0008801
|
KOUSHLYA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
KOUSHLYA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-002-001/27
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212556
|
12/11/2022
|
BHIM RAJWAR
|
3420006WL0008801
|
BHIM RAJWAR
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
BHIM RAJWAR
|
()
|
|
60
|
PETERWAR
|
JH-20-006-002-001/27
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212568
|
12/11/2022
|
BHIM RAJWAR
|
3420006WL0008801
|
BHIM RAJWAR
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
BHIM RAJWAR
|
()
|
|
61
|
PETERWAR
|
JH-20-006-002-001/27
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212573
|
12/11/2022
|
BHIM RAJWAR
|
3420006WL0008801
|
BHIM RAJWAR
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
BHIM RAJWAR
|
()
|
|
62
|
PETERWAR
|
JH-20-006-002-001/27
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212557
|
12/11/2022
|
UPASI DEVI
|
3420006WL0008801
|
UPASI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
UPASI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-002-001/27011
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212572
|
12/11/2022
|
SURESH SINGH
|
3420006WL0008801
|
SURESH SINGH
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SURESH SINGH
|
()
|
|
64
|
PETERWAR
|
JH-20-006-002-001/27011
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212581
|
12/11/2022
|
SURESH SINGH
|
3420006WL0008801
|
SURESH SINGH
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SURESH SINGH
|
()
|
|
65
|
PETERWAR
|
JH-20-006-002-001/27013
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212577
|
12/11/2022
|
Chhotelal mahli
|
3420006WL0008801
|
Chhotelal mahli
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Chhotelal mahli
|
()
|
|
66
|
PETERWAR
|
JH-20-006-002-001/27013
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212565
|
12/11/2022
|
Chhotelal mahli
|
3420006WL0008801
|
Chhotelal mahli
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Chhotelal mahli
|
()
|
|
67
|
PETERWAR
|
JH-20-006-002-001/27016
(ANGWALI NORTH)
|
3420006000NRG23Z200620220253436
|
12/11/2022
|
SANTOSH RAVIDAS
|
3420006WL0010150
|
SANTOSH RAVIDAS
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SANTOSH RAVIDAS
|
()
|
|
68
|
PETERWAR
|
JH-20-006-002-001/27016
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443719
|
12/11/2022
|
SANTOSH RAVIDAS
|
3420006WL0016471
|
SANTOSH RAVIDAS
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SANTOSH RAVIDAS
|
()
|
|
69
|
PETERWAR
|
JH-20-006-002-001/28121
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443714
|
12/11/2022
|
URMILA DEVI
|
3420006WL0016471
|
URMILA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
URMILA DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-002-001/28123
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443712
|
12/11/2022
|
SUSHILA DEVI
|
3420006WL0016471
|
SUSHILA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SUSHILA DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-002-001/28123
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443682
|
12/11/2022
|
SUSHILA DEVI
|
3420006WL0016471
|
SUSHILA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SUSHILA DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-002-001/28127
(ANGWALI NORTH)
|
3420006000NRG23Z270720220448291
|
12/11/2022
|
VARSHA RANI DEVI
|
3420006WL0016614
|
VARSHA RANI DEVI
|
00176
|
IDIB000A637
|
45
|
45
|
Processed
|
13/11/2022
|
|
S5267352
|
|
VARSHA RANI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-002-001/28127
(ANGWALI NORTH)
|
3420006000NRG23Z270720220448293
|
12/11/2022
|
VARSHA RANI DEVI
|
3420006WL0016614
|
VARSHA RANI DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
VARSHA RANI DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-002-001/28132
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443713
|
12/11/2022
|
SAWITRI DEVI
|
3420006WL0016471
|
SAWITRI DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SAWITRI DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-002-001/28132
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443681
|
12/11/2022
|
SAWITRI DEVI
|
3420006WL0016471
|
SAWITRI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SAWITRI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-002-001/28145
(ANGWALI NORTH)
|
3420006000NRG23Z200620220253444
|
12/11/2022
|
LAKHO DEVI
|
3420006WL0010150
|
LAKHO DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
LAKHO DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-002-001/28145
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443694
|
12/11/2022
|
LAKHO DEVI
|
3420006WL0016471
|
LAKHO DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
LAKHO DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-002-001/28145
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443722
|
12/11/2022
|
LAKHO DEVI
|
3420006WL0016471
|
LAKHO DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
13/11/2022
|
|
S5267352
|
|
LAKHO DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-002-001/28145
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443723
|
12/11/2022
|
SANTOSH SONI
|
3420006WL0016471
|
SANTOSH SONI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SANTOSH SONI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-002-001/28145
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443695
|
12/11/2022
|
SANTOSH SONI
|
3420006WL0016471
|
SANTOSH SONI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SANTOSH SONI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-002-001/28158
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443696
|
12/11/2022
|
AJIT RAVIDAS
|
3420006WL0016471
|
AJIT RAVIDAS
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
AJIT RAVIDAS
|
()
|
|
82
|
PETERWAR
|
JH-20-006-002-001/28158
(ANGWALI NORTH)
|
3420006000NRG23Z200620220253445
|
12/11/2022
|
AJIT RAVIDAS
|
3420006WL0010150
|
AJIT RAVIDAS
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
AJIT RAVIDAS
|
()
|
|
83
|
PETERWAR
|
JH-20-006-002-001/28158
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443724
|
12/11/2022
|
AJIT RAVIDAS
|
3420006WL0016471
|
AJIT RAVIDAS
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
13/11/2022
|
|
S5267352
|
|
AJIT RAVIDAS
|
()
|
|
84
|
PETERWAR
|
JH-20-006-002-001/28159
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443725
|
12/11/2022
|
KUMKUM DEVI
|
3420006WL0016471
|
KUMKUM DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
13/11/2022
|
|
S5267352
|
|
KUMKUM DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-002-001/28159
(ANGWALI NORTH)
|
3420006000NRG23Z200620220253446
|
12/11/2022
|
KUMKUM DEVI
|
3420006WL0010150
|
KUMKUM DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
KUMKUM DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-002-001/28159
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443693
|
12/11/2022
|
KUMKUM DEVI
|
3420006WL0016471
|
KUMKUM DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
KUMKUM DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-002-001/28161
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443683
|
12/11/2022
|
JANKI DEVI
|
3420006WL0016471
|
JANKI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
JANKI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-002-001/28161
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443703
|
12/11/2022
|
JANKI DEVI
|
3420006WL0016471
|
JANKI DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
JANKI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-002-001/28371
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443708
|
12/11/2022
|
Babita devi
|
3420006WL0016471
|
Babita devi
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Babita devi
|
()
|
|
90
|
PETERWAR
|
JH-20-006-002-001/28371
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443684
|
12/11/2022
|
Babita devi
|
3420006WL0016471
|
Babita devi
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Babita devi
|
()
|
|
91
|
PETERWAR
|
JH-20-006-002-001/28371
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443704
|
12/11/2022
|
Prakash kumar nayak
|
3420006WL0016471
|
Prakash kumar nayak
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Prakash kumar nayak
|
()
|
|
92
|
PETERWAR
|
JH-20-006-002-001/28371
(ANGWALI NORTH)
|
3420006000NRG23Z240620220279621
|
12/11/2022
|
Prakash kumar nayak
|
3420006WL0010972
|
Prakash kumar nayak
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Prakash kumar nayak
|
()
|
|
93
|
PETERWAR
|
JH-20-006-002-001/28426
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212578
|
12/11/2022
|
BHUSHAN MAHLI
|
3420006WL0008801
|
BHUSHAN MAHLI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
BHUSHAN MAHLI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-002-001/284377
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212579
|
12/11/2022
|
ASHOK KUMAR MAHLI
|
3420006WL0008801
|
ASHOK KUMAR MAHLI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
ASHOK KUMAR MAHLI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-002-001/29
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212575
|
12/11/2022
|
MUNNI DEVI
|
3420006WL0008801
|
MUNNI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MUNNI DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-002-001/29
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212576
|
12/11/2022
|
PRAKASH RAJWAR
|
3420006WL0008801
|
PRAKASH RAJWAR
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
PRAKASH RAJWAR
|
()
|
|
97
|
PETERWAR
|
JH-20-006-002-001/406
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443686
|
12/11/2022
|
MANORMA DEVI
|
3420006WL0016471
|
MANORMA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MANORMA DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-002-001/479
(ANGWALI NORTH)
|
3420006000NRG23Z200620220253438
|
12/11/2022
|
ANJU DEVI
|
3420006WL0010150
|
ANJU DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
ANJU DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-002-001/601
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443687
|
12/11/2022
|
USHA DEVI
|
3420006WL0016471
|
USHA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
USHA DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-002-001/601
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443710
|
12/11/2022
|
USHA DEVI
|
3420006WL0016471
|
USHA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
USHA DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-002-001/70
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212562
|
12/11/2022
|
SHILA DEVI
|
3420006WL0008801
|
SHILA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SHILA DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-002-001/77
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443709
|
12/11/2022
|
MADHU DEVI
|
3420006WL0016471
|
MADHU DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MADHU DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-002-001/77
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443688
|
12/11/2022
|
MADHU DEVI
|
3420006WL0016471
|
MADHU DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MADHU DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-002-001/776
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212563
|
12/11/2022
|
MAMTA DEVI
|
3420006WL0008801
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MAMTA DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-002-001/778
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212564
|
12/11/2022
|
ARUN MAHTO
|
3420006WL0008801
|
ARUN MAHTO
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
ARUN MAHTO
|
()
|
|
106
|
PETERWAR
|
JH-20-006-002-001/782
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443689
|
12/11/2022
|
BANDANA DEVI
|
3420006WL0016471
|
BANDANA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
BANDANA DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-002-001/782
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443706
|
12/11/2022
|
BANDANA DEVI
|
3420006WL0016471
|
BANDANA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
BANDANA DEVI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-002-001/793
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443690
|
12/11/2022
|
MONI DEVI
|
3420006WL0016471
|
MONI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MONI DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-002-001/806
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443691
|
12/11/2022
|
FUL DEVI
|
3420006WL0016471
|
FUL DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
FUL DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-002-001/806
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443711
|
12/11/2022
|
FUL DEVI
|
3420006WL0016471
|
FUL DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
FUL DEVI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-002-001/839
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212566
|
12/11/2022
|
RUDO DEVI
|
3420006WL0008801
|
RUDO DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
RUDO DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-002-001/85
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443705
|
12/11/2022
|
SUMAN DEVI
|
3420006WL0016471
|
SUMAN DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SUMAN DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-002-001/85
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443692
|
12/11/2022
|
SUMAN DEVI
|
3420006WL0016471
|
SUMAN DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
SUMAN DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-002-001/866
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212591
|
12/11/2022
|
BHOLA MAHALI
|
3420006WL0008801
|
BHOLA MAHALI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
BHOLA MAHALI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-002-001/866
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212590
|
12/11/2022
|
KARMA MAHALI
|
3420006WL0008801
|
KARMA MAHALI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
KARMA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
116
|
PETERWAR
|
JH-20-006-002-001/26897
(ANGWALI NORTH)
|
3420006000NRG23Z200620220253435
|
12/11/2022
|
MD MINAHAJ ALAM
|
3420006WL0010150
|
MD MINAHAJ ALAM
|
00415
|
SBIN0001235
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MD MINAHAJ ALAM
|
()
|
|
117
|
PETERWAR
|
JH-20-006-002-001/26897
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443718
|
12/11/2022
|
MD MINAHAJ ALAM
|
3420006WL0016471
|
MD MINAHAJ ALAM
|
00415
|
SBIN0001235
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
MD MINAHAJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
118
|
PETERWAR
|
JH-20-006-002-001/373
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443707
|
12/11/2022
|
BABITA DEVI
|
3420006WL0016471
|
BABITA DEVI
|
00415
|
SBIN0009013
|
15
|
15
|
Processed
|
13/11/2022
|
|
S5267352
|
|
BABITA DEVI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-002-001/373
(ANGWALI NORTH)
|
3420006000NRG23Z260720220443685
|
12/11/2022
|
BABITA DEVI
|
3420006WL0016471
|
BABITA DEVI
|
00415
|
SBIN0009013
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
120
|
PETERWAR
|
JH-20-006-002-001/44
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212560
|
12/11/2022
|
AHILIYA DEVI
|
3420006WL0008801
|
AHILIYA DEVI
|
00415
|
SBIN0012548
|
30
|
30
|
Processed
|
13/11/2022
|
|
S5267352
|
|
AHILIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
121
|
PETERWAR
|
JH-20-006-002-001/28092
(ANGWALI NORTH)
|
3420006000NRG23Z200620220253443
|
12/11/2022
|
BIRENDRA RAVIDASH
|
3420006WL0010150
|
BIRENDRA RAVIDASH
|
00462
|
UCBA0000247
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
BIRENDRA RAVIDASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
122
|
PETERWAR
|
JH-20-006-002-001/25799
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212570
|
12/11/2022
|
RAGHUNATH MAHALI
|
3420006WL0008801
|
RAGHUNATH MAHALI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
13/11/2022
|
|
S5267352
|
|
RAGHUNATH MAHALI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-002-001/25799
(ANGWALI NORTH)
|
3420006000NRG23Z100620220212582
|
12/11/2022
|
RAGHUNATH MAHALI
|
3420006WL0008801
|
RAGHUNATH MAHALI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
13/11/2022
|
|
S5267352
|
|
RAGHUNATH MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8205
|
8205
|
|
|
|
|
|
|
|