|
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-20-006-013-001/11217
(KOH)
|
3420006000NRG23Z291020220777806
|
29/10/2022
|
RANJIT KUMAR RAJWAR
|
3420006WL032952
|
RANJIT KUMAR RAJWAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170109
|
|
RANJIT KUMAR RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11227
(KOH)
|
3420006000NRG23Z291020220777867
|
29/10/2022
|
BENILAL MANJHI
|
3420006WL032953
|
BENILAL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170109
|
|
BENILAL MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23Z291020220777894
|
29/10/2022
|
SAWARO DEVI
|
3420006WL032954
|
SAWARO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170109
|
|
SAWARO DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23Z291020220777895
|
29/10/2022
|
PRAKASH MANJHI
|
3420006WL032954
|
PRAKASH MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170109
|
|
PRAKASH MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23Z291020220777897
|
29/10/2022
|
KAILASH TUDU
|
3420006WL032954
|
KAILASH TUDU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170113
|
|
KAILASH TUDU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23Z291020220777896
|
29/10/2022
|
KARTIK MANJHI
|
3420006WL032954
|
KARTIK MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170113
|
|
KARTIK MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/26689
(KOH)
|
3420006000NRG23Z291020220777874
|
29/10/2022
|
MINA DEVI
|
3420006WL032953
|
MINA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
30/10/2022
|
|
S77170109
|
|
MINA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/3300216
(KOH)
|
3420006000NRG23Z291020220780966
|
29/10/2022
|
SAHABATI DEVI
|
3420006WL033133
|
SAHABATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170113
|
|
SAHABATI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/3300459
(KOH)
|
3420006000NRG23Z291020220780947
|
29/10/2022
|
BUDHAMATI KUMARI
|
3420006WL033132
|
BUDHAMATI KUMARI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
30/10/2022
|
|
S77170113
|
|
BUDHAMATI KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/3300462
(KOH)
|
3420006000NRG23Z291020220777903
|
29/10/2022
|
SHUKURAMANI DEVI
|
3420006WL032954
|
SHUKURAMANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170109
|
|
SHUKURAMANI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/3300480
(KOH)
|
3420006000NRG23Z291020220777905
|
29/10/2022
|
MANJULA KUMARI
|
3420006WL032954
|
MANJULA KUMARI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
30/10/2022
|
|
S77170109
|
|
MANJULA KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/10571
(KOH)
|
3420006000NRG23Z291020220777824
|
29/10/2022
|
SULOCHANA DEVI
|
3420006WL032952
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170113
|
|
SULOCHANA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-002/10634
(KOH)
|
3420006000NRG23Z291020220777826
|
29/10/2022
|
ANITA DEVI
|
3420006WL032952
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170109
|
|
ANITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23Z291020220780950
|
29/10/2022
|
POOLMANI DEVI
|
3420006WL033132
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170113
|
|
POOLMANI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23Z291020220780953
|
29/10/2022
|
BABIR DEVI
|
3420006WL033132
|
BABIR DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
30/10/2022
|
|
S77170113
|
|
BABIR DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23Z291020220780952
|
29/10/2022
|
BIRBAL MANJHI
|
3420006WL033132
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170113
|
|
BIRBAL MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-002/25251
(KOH)
|
3420006000NRG23Z291020220777829
|
29/10/2022
|
BALESHWAR KISKU
|
3420006WL032952
|
BALESHWAR KISKU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170113
|
|
BALESHWAR KISKU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006000NRG23Z291020220777832
|
29/10/2022
|
LAKSHMAN MARANDI
|
3420006WL032952
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170113
|
|
LAKSHMAN MARANDI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23Z291020220780955
|
29/10/2022
|
BUDHRAM SOREN
|
3420006WL033132
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170109
|
|
BUDHRAM SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/330096
(KOH)
|
3420006000NRG23Z291020220777836
|
29/10/2022
|
MANJU DEVI
|
3420006WL032952
|
MANJU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170109
|
|
MANJU DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-002/330116
(KOH)
|
3420006000NRG23Z291020220777837
|
29/10/2022
|
Bhola rajwar
|
3420006WL032952
|
Bhola rajwar
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170109
|
|
Bhola rajwar
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-003/10848
(KOH)
|
3420006000NRG23Z291020220780971
|
29/10/2022
|
SRIDHAR KR. MAHTO
|
3420006WL033133
|
SRIDHAR KR. MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170109
|
|
SRIDHAR KR. MAHTO
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-003/3300295
(KOH)
|
3420006000NRG23Z291020220780975
|
29/10/2022
|
AKHILESH KUMAR
|
3420006WL033133
|
AKHILESH KUMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170109
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-013-001/11137
(KOH)
|
3420006000NRG23Z291020220777863
|
29/10/2022
|
KHADE MANJHI
|
3420006WL032953
|
KHADE MANJHI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
30/10/2022
|
|
S77170113
|
|
KHADE MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23Z291020220777804
|
29/10/2022
|
SUMITRA DEVI
|
3420006WL032952
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
30/10/2022
|
|
S77170113
|
|
SUMITRA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23Z291020220777864
|
29/10/2022
|
SHIBA MANJHI
|
3420006WL032953
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170113
|
|
SHIBA MANJHI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23Z291020220777865
|
29/10/2022
|
MALO DEVI
|
3420006WL032953
|
MALO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170113
|
|
MALO DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23Z291020220777869
|
29/10/2022
|
BRIJESH HEMBRAM
|
3420006WL032953
|
BRIJESH HEMBRAM
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
30/10/2022
|
|
S77170113
|
|
BRIJESH HEMBRAM
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/11256
(KOH)
|
3420006000NRG23Z291020220777870
|
29/10/2022
|
HIRALAL MANJHI
|
3420006WL032953
|
HIRALAL MANJHI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
30/10/2022
|
|
S77170113
|
|
HIRALAL MANJHI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23Z291020220777871
|
29/10/2022
|
SAHEBRAM MANJHI
|
3420006WL032953
|
SAHEBRAM MANJHI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
30/10/2022
|
|
S77170113
|
|
SAHEBRAM MANJHI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23Z291020220777808
|
29/10/2022
|
PARNU GANJHU
|
3420006WL032952
|
PARNU GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170113
|
|
PARNU GANJHU
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/25354
(KOH)
|
3420006000NRG23Z291020220777873
|
29/10/2022
|
MANJU DEVI
|
3420006WL032953
|
MANJU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170113
|
|
MANJU DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/3300158
(KOH)
|
3420006000NRG23Z291020220780944
|
29/10/2022
|
SANJATI DEVI
|
3420006WL033132
|
SANJATI DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
30/10/2022
|
|
S77170113
|
|
SANJATI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/3300395
(KOH)
|
3420006000NRG23Z291020220780946
|
29/10/2022
|
KUSHMATI DEVI
|
3420006WL033132
|
KUSHMATI DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
30/10/2022
|
|
S77170113
|
|
KUSHMATI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23Z291020220777875
|
29/10/2022
|
BABURAM KISKU
|
3420006WL032953
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170113
|
|
BABURAM KISKU
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23Z291020220780948
|
29/10/2022
|
BENILAL MURMU
|
3420006WL033132
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
30/10/2022
|
|
S77170113
|
|
BENILAL MURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-001/3300498
(KOH)
|
3420006000NRG23Z291020220777906
|
29/10/2022
|
MUNITA DEVI
|
3420006WL032954
|
MUNITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
30/10/2022
|
|
S77170113
|
No Such Account
|
|
|
|
38
|
PETERWAR
|
JH-20-006-013-001/3300499
(KOH)
|
3420006000NRG23Z291020220777907
|
29/10/2022
|
RUMILA DEVI
|
3420006WL032954
|
RUMILA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Rejected
|
30/10/2022
|
|
S77170113
|
No Such Account
|
|
|
|
39
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23Z291020220777819
|
29/10/2022
|
BITI DEVI
|
3420006WL032952
|
BITI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170113
|
|
BITI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-002/11602
(KOH)
|
3420006000NRG23Z291020220777827
|
29/10/2022
|
FULO DEVI
|
3420006WL032952
|
FULO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170113
|
|
FULO DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-002/3300205
(KOH)
|
3420006000NRG23Z291020220780968
|
29/10/2022
|
SO MAY MURMU
|
3420006WL033133
|
SO MAY MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170113
|
|
SO MAY MURMU
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-003/10848
(KOH)
|
3420006000NRG23Z291020220780972
|
29/10/2022
|
ADITYA KUMAR
|
3420006WL033133
|
ADITYA KUMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170113
|
|
ADITYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23Z291020220777859
|
29/10/2022
|
UPASI DEVI
|
3420006WL032953
|
UPASI DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
30/10/2022
|
|
S77170113
|
|
UPASI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23Z291020220777861
|
29/10/2022
|
PANMATI DEVI
|
3420006WL032953
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170113
|
|
PANMATI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG23Z291020220777868
|
29/10/2022
|
BIHARI HEMBRAM
|
3420006WL032953
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170113
|
|
BIHARI HEMBRAM
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-001/1169
(KOH)
|
3420006000NRG23Z291020220777810
|
29/10/2022
|
DURGA MANJHI
|
3420006WL032952
|
DURGA MANJHI
|
00462
|
UCBA0002355
|
108
|
108
|
Rejected
|
30/10/2022
|
|
S77170113
|
No Such Account
|
|
|
|
47
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23Z291020220777872
|
29/10/2022
|
KOLOMUNI DEVI
|
3420006WL032953
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170113
|
|
KOLOMUNI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23Z291020220777811
|
29/10/2022
|
KAMLESH GANJHU
|
3420006WL032952
|
KAMLESH GANJHU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170113
|
|
KAMLESH GANJHU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-001/25332
(KOH)
|
3420006000NRG23Z291020220777899
|
29/10/2022
|
RUPAN MANJHI
|
3420006WL032954
|
RUPAN MANJHI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
30/10/2022
|
|
S77170113
|
|
RUPAN MANJHI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-001/3300153
(KOH)
|
3420006000NRG23Z291020220777901
|
29/10/2022
|
RAJENDRA TUDU
|
3420006WL032954
|
RAJENDRA TUDU
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
30/10/2022
|
|
S77170113
|
|
RAJENDRA TUDU
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-001/3300367
(KOH)
|
3420006000NRG23Z291020220780945
|
29/10/2022
|
HEMOTI DEVI
|
3420006WL033132
|
HEMOTI DEVI
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
30/10/2022
|
|
S77170113
|
|
HEMOTI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23Z291020220777902
|
29/10/2022
|
SURJI DEVI
|
3420006WL032954
|
SURJI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170113
|
|
SURJI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23Z291020220777904
|
29/10/2022
|
YOGENDRA TUDU
|
3420006WL032954
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
30/10/2022
|
|
S77170113
|
|
YOGENDRA TUDU
|
()
|
|
54
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23Z291020220777876
|
29/10/2022
|
SHYAMLAL TUDU
|
3420006WL032953
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
30/10/2022
|
|
S77170113
|
|
SHYAMLAL TUDU
|
()
|
|
55
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23Z291020220777877
|
29/10/2022
|
FULMANI KUMARI
|
3420006WL032953
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
30/10/2022
|
|
S77170113
|
|
FULMANI KUMARI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-013-001/3300497
(KOH)
|
3420006000NRG23Z291020220780949
|
29/10/2022
|
BHAGWANTI KUMARI
|
3420006WL033132
|
BHAGWANTI KUMARI
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
30/10/2022
|
|
S77170113
|
|
BHAGWANTI KUMARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-013-002/10421
(KOH)
|
3420006000NRG23Z291020220777814
|
29/10/2022
|
ANITA DEVI
|
3420006WL032952
|
ANITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170113
|
|
ANITA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-013-002/3300120
(KOH)
|
3420006000NRG23Z291020220777831
|
29/10/2022
|
SANJU DEVI
|
3420006WL032952
|
SANJU DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170113
|
|
SANJU DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-013-002/3300205
(KOH)
|
3420006000NRG23Z291020220780969
|
29/10/2022
|
SITA DEVI
|
3420006WL033133
|
SITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170113
|
|
SITA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-013-002/3300274
(KOH)
|
3420006000NRG23Z291020220780954
|
29/10/2022
|
SUKHMATI DEVI
|
3420006WL033132
|
SUKHMATI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170113
|
|
SUKHMATI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-013-002/3300351
(KOH)
|
3420006000NRG23Z291020220777833
|
29/10/2022
|
RENUKA DEVI
|
3420006WL032952
|
RENUKA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170113
|
|
RENUKA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-013-002/3300359
(KOH)
|
3420006000NRG23Z291020220777834
|
29/10/2022
|
NANDLAL RAJWAR
|
3420006WL032952
|
NANDLAL RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170113
|
|
NANDLAL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006000NRG23Z291020220777818
|
29/10/2022
|
CHAMPA DEVI
|
3420006WL032952
|
CHAMPA DEVI
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170113
|
|
CHAMPA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-013-002/10573
(KOH)
|
3420006000NRG23Z291020220777825
|
29/10/2022
|
MANIKA DEVI
|
3420006WL032952
|
MANIKA DEVI
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170113
|
|
MANIKA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-013-002/330093
(KOH)
|
3420006000NRG23Z291020220777835
|
29/10/2022
|
KULDEEP RAJWAR
|
3420006WL032952
|
KULDEEP RAJWAR
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170113
|
|
KULDEEP RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-013-001/11172
(KOH)
|
3420006000NRG23Z291020220777805
|
29/10/2022
|
Devanti Kumari
|
3420006WL032952
|
Devanti Kumari
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/10/2022
|
|
S77170113
|
|
Devanti Kumari
|
()
|
|
67
|
PETERWAR
|
JH-20-006-013-002/3300489
(KOH)
|
3420006000NRG23Z291020220780970
|
29/10/2022
|
SANJU KUMARI
|
3420006WL033133
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77170113
|
|
SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9639
|
9639
|
|
|
|
|
|
|
|