|
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)
|
3420006000NRG23291020220777772
|
29/10/2022
|
RANJIT KUMAR RAJWAR
|
3420006WL032952
|
RANJIT KUMAR RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108842
|
|
RANJIT KUMAR RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11227
(KOH)
|
3420006000NRG23291020220777847
|
29/10/2022
|
BENILAL MANJHI
|
3420006WL032953
|
BENILAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108838
|
|
BENILAL MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23291020220777879
|
29/10/2022
|
SAWARO DEVI
|
3420006WL032954
|
SAWARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108927
|
|
SAWARO DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23291020220777880
|
29/10/2022
|
PRAKASH MANJHI
|
3420006WL032954
|
PRAKASH MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108839
|
|
PRAKASH MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23291020220777882
|
29/10/2022
|
KAILASH TUDU
|
3420006WL032954
|
KAILASH TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108846
|
|
KAILASH TUDU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23291020220777881
|
29/10/2022
|
KARTIK MANJHI
|
3420006WL032954
|
KARTIK MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108841
|
|
KARTIK MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/26689
(KOH)
|
3420006000NRG23291020220777854
|
29/10/2022
|
MINA DEVI
|
3420006WL032953
|
MINA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
02/11/2022
|
|
6091108928
|
|
MINA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/3300216
(KOH)
|
3420006000NRG23291020220780956
|
29/10/2022
|
SAHABATI DEVI
|
3420006WL033133
|
SAHABATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108864
|
|
SAHABATI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/3300459
(KOH)
|
3420006000NRG23291020220780935
|
29/10/2022
|
BUDHAMATI KUMARI
|
3420006WL033132
|
BUDHAMATI KUMARI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
02/11/2022
|
|
6091108850
|
|
BUDHAMATI KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/3300462
(KOH)
|
3420006000NRG23291020220777888
|
29/10/2022
|
SHUKURAMANI DEVI
|
3420006WL032954
|
SHUKURAMANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108848
|
|
SHUKURAMANI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/3300480
(KOH)
|
3420006000NRG23291020220777890
|
29/10/2022
|
MANJULA KUMARI
|
3420006WL032954
|
MANJULA KUMARI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091108849
|
|
MANJULA KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/10571
(KOH)
|
3420006000NRG23291020220777790
|
29/10/2022
|
SULOCHANA DEVI
|
3420006WL032952
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108844
|
|
SULOCHANA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-002/10634
(KOH)
|
3420006000NRG23291020220777792
|
29/10/2022
|
ANITA DEVI
|
3420006WL032952
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108926
|
|
ANITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23291020220780938
|
29/10/2022
|
POOLMANI DEVI
|
3420006WL033132
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108861
|
|
POOLMANI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23291020220780941
|
29/10/2022
|
BABIR DEVI
|
3420006WL033132
|
BABIR DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091108865
|
|
BABIR DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23291020220780940
|
29/10/2022
|
BIRBAL MANJHI
|
3420006WL033132
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108847
|
|
BIRBAL MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-002/25251
(KOH)
|
3420006000NRG23291020220777795
|
29/10/2022
|
BALESHWAR KISKU
|
3420006WL032952
|
BALESHWAR KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108866
|
|
BALESHWAR KISKU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006000NRG23291020220777798
|
29/10/2022
|
LAKSHMAN MARANDI
|
3420006WL032952
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108867
|
|
LAKSHMAN MARANDI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23291020220780943
|
29/10/2022
|
BUDHRAM SOREN
|
3420006WL033132
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108837
|
|
BUDHRAM SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/330096
(KOH)
|
3420006000NRG23291020220777802
|
29/10/2022
|
MANJU DEVI
|
3420006WL032952
|
MANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108840
|
|
MANJU DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-002/330116
(KOH)
|
3420006000NRG23291020220777803
|
29/10/2022
|
Bhola rajwar
|
3420006WL032952
|
Bhola rajwar
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108843
|
|
Bhola rajwar
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-003/10848
(KOH)
|
3420006000NRG23291020220780961
|
29/10/2022
|
SRIDHAR KR. MAHTO
|
3420006WL033133
|
SRIDHAR KR. MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108929
|
|
SRIDHAR KR. MAHTO
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-003/3300295
(KOH)
|
3420006000NRG23291020220780965
|
29/10/2022
|
AKHILESH KUMAR
|
3420006WL033133
|
AKHILESH KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108845
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-013-001/11137
(KOH)
|
3420006000NRG23291020220777843
|
29/10/2022
|
KHADE MANJHI
|
3420006WL032953
|
KHADE MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091108857
|
|
MR KHADE MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23291020220777770
|
29/10/2022
|
SUMITRA DEVI
|
3420006WL032952
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091108869
|
|
MRS SUMITRA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23291020220777844
|
29/10/2022
|
SHIBA MANJHI
|
3420006WL032953
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108852
|
|
MR SHIV MANJHI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23291020220777845
|
29/10/2022
|
MALO DEVI
|
3420006WL032953
|
MALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108855
|
|
MRS MALO DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23291020220777849
|
29/10/2022
|
BRIJESH HEMBRAM
|
3420006WL032953
|
BRIJESH HEMBRAM
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091108870
|
|
MR BRAJESH HEMBROM
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/11256
(KOH)
|
3420006000NRG23291020220777850
|
29/10/2022
|
HIRALAL MANJHI
|
3420006WL032953
|
HIRALAL MANJHI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091108851
|
|
MR HIRALAL MANJHI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23291020220777851
|
29/10/2022
|
SAHEBRAM MANJHI
|
3420006WL032953
|
SAHEBRAM MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091108856
|
|
MR SAHEBARAM MANJHI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23291020220777774
|
29/10/2022
|
PARNU GANJHU
|
3420006WL032952
|
PARNU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108853
|
|
MR PARNU GANJHU
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/25354
(KOH)
|
3420006000NRG23291020220777853
|
29/10/2022
|
MANJU DEVI
|
3420006WL032953
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108854
|
|
MRS MANJU DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/3300158
(KOH)
|
3420006000NRG23291020220780932
|
29/10/2022
|
SANJATI DEVI
|
3420006WL033132
|
SANJATI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
02/11/2022
|
|
6091108878
|
|
MRS SANJATI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/3300395
(KOH)
|
3420006000NRG23291020220780934
|
29/10/2022
|
KUSHMATI DEVI
|
3420006WL033132
|
KUSHMATI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
02/11/2022
|
|
6091108887
|
|
MISS KUSHMATI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23291020220777855
|
29/10/2022
|
BABURAM KISKU
|
3420006WL032953
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108871
|
|
MR BABU RAM KISKU
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23291020220780936
|
29/10/2022
|
BENILAL MURMU
|
3420006WL033132
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
02/11/2022
|
|
6091108872
|
|
MR BENILAL MURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-001/3300498
(KOH)
|
3420006000NRG23291020220777891
|
29/10/2022
|
MUNITA DEVI
|
3420006WL032954
|
MUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6091108873
|
No Such Account
|
|
|
|
38
|
PETERWAR
|
JH-20-006-013-001/3300499
(KOH)
|
3420006000NRG23291020220777892
|
29/10/2022
|
RUMILA DEVI
|
3420006WL032954
|
RUMILA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Rejected
|
02/11/2022
|
|
6091108874
|
No Such Account
|
|
|
|
39
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23291020220777785
|
29/10/2022
|
BITI DEVI
|
3420006WL032952
|
BITI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108863
|
|
MRS BITI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-002/11602
(KOH)
|
3420006000NRG23291020220777793
|
29/10/2022
|
FULO DEVI
|
3420006WL032952
|
FULO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108859
|
|
MS FULO DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-002/3300205
(KOH)
|
3420006000NRG23291020220780958
|
29/10/2022
|
SO MAY MURMU
|
3420006WL033133
|
SO MAY MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108862
|
|
MR SOMAY MURMU
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-003/10848
(KOH)
|
3420006000NRG23291020220780962
|
29/10/2022
|
ADITYA KUMAR
|
3420006WL033133
|
ADITYA KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108888
|
|
MR ADITYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23291020220777839
|
29/10/2022
|
UPASI DEVI
|
3420006WL032953
|
UPASI DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091108889
|
|
UPASI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23291020220777841
|
29/10/2022
|
PANMATI DEVI
|
3420006WL032953
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108886
|
|
PAN MUTI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG23291020220777848
|
29/10/2022
|
BIHARI HEMBRAM
|
3420006WL032953
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108885
|
|
BIHARI MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-001/1169
(KOH)
|
3420006000NRG23291020220777776
|
29/10/2022
|
DURGA MANJHI
|
3420006WL032952
|
DURGA MANJHI
|
00462
|
UCBA0002355
|
840
|
840
|
Rejected
|
02/11/2022
|
|
6091108899
|
No Such Account
|
|
|
|
47
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23291020220777852
|
29/10/2022
|
KOLOMUNI DEVI
|
3420006WL032953
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108891
|
|
KALOMUNI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23291020220777777
|
29/10/2022
|
KAMLESH GANJHU
|
3420006WL032952
|
KAMLESH GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108896
|
|
KAMLESH GANJHU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-001/25332
(KOH)
|
3420006000NRG23291020220777884
|
29/10/2022
|
RUPAN MANJHI
|
3420006WL032954
|
RUPAN MANJHI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091108876
|
|
RUPAN MANJHI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-001/3300153
(KOH)
|
3420006000NRG23291020220777886
|
29/10/2022
|
RAJENDRA TUDU
|
3420006WL032954
|
RAJENDRA TUDU
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091108879
|
|
RAJENDRA TUDU
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-001/3300367
(KOH)
|
3420006000NRG23291020220780933
|
29/10/2022
|
HEMOTI DEVI
|
3420006WL033132
|
HEMOTI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
02/11/2022
|
|
6091108884
|
|
HEMOTI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23291020220777887
|
29/10/2022
|
SURJI DEVI
|
3420006WL032954
|
SURJI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108890
|
|
SURAJI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23291020220777889
|
29/10/2022
|
YOGENDRA TUDU
|
3420006WL032954
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091108892
|
|
YOGENDRA TUDU
|
()
|
|
54
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23291020220777856
|
29/10/2022
|
SHYAMLAL TUDU
|
3420006WL032953
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091108893
|
|
SHYAMLAL TUDU
|
()
|
|
55
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23291020220777857
|
29/10/2022
|
FULMANI KUMARI
|
3420006WL032953
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091108894
|
|
FULMANI KUMARI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-013-001/3300497
(KOH)
|
3420006000NRG23291020220780937
|
29/10/2022
|
BHAGWANTI KUMARI
|
3420006WL033132
|
BHAGWANTI KUMARI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
02/11/2022
|
|
6091108898
|
|
BHAGWANTI KUMARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-013-002/10421
(KOH)
|
3420006000NRG23291020220777780
|
29/10/2022
|
ANITA DEVI
|
3420006WL032952
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108875
|
|
ANITA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-013-002/3300120
(KOH)
|
3420006000NRG23291020220777797
|
29/10/2022
|
SANJU DEVI
|
3420006WL032952
|
SANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108877
|
|
SANJU DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-013-002/3300205
(KOH)
|
3420006000NRG23291020220780959
|
29/10/2022
|
SITA DEVI
|
3420006WL033133
|
SITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108881
|
|
SITA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-013-002/3300274
(KOH)
|
3420006000NRG23291020220780942
|
29/10/2022
|
SUKHMATI DEVI
|
3420006WL033132
|
SUKHMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108880
|
|
SUKHMATI KUMARI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-013-002/3300351
(KOH)
|
3420006000NRG23291020220777799
|
29/10/2022
|
RENUKA DEVI
|
3420006WL032952
|
RENUKA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108882
|
|
RENUKA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-013-002/3300359
(KOH)
|
3420006000NRG23291020220777800
|
29/10/2022
|
NANDLAL RAJWAR
|
3420006WL032952
|
NANDLAL RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108883
|
|
NAND LAL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006000NRG23291020220777784
|
29/10/2022
|
CHAMPA DEVI
|
3420006WL032952
|
CHAMPA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108868
|
|
CHAMPA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-013-002/10573
(KOH)
|
3420006000NRG23291020220777791
|
29/10/2022
|
MANIKA DEVI
|
3420006WL032952
|
MANIKA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108860
|
|
MANIKA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-013-002/330093
(KOH)
|
3420006000NRG23291020220777801
|
29/10/2022
|
KULDEEP RAJWAR
|
3420006WL032952
|
KULDEEP RAJWAR
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091108858
|
|
KULDEEP RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-013-001/11172
(KOH)
|
3420006000NRG23291020220777771
|
29/10/2022
|
Devanti Kumari
|
3420006WL032952
|
Devanti Kumari
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091108897
|
|
Devanti Kumari
|
()
|
|
67
|
PETERWAR
|
JH-20-006-013-002/3300489
(KOH)
|
3420006000NRG23291020220780960
|
29/10/2022
|
SANJU KUMARI
|
3420006WL033133
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091108895
|
|
SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|