|
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-20-006-018-002/10233
(PATAKI)
|
3420006000NRG23Z100620220212912
|
19/09/2022
|
ASHA DEVI
|
3420006WL0008804
|
ASHA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ASHA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/10235
(PATAKI)
|
3420006000NRG23Z100620220212914
|
19/09/2022
|
KAPIL RAJWAR
|
3420006WL0008804
|
KAPIL RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KAPIL RAJWAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15540
(PATAKI)
|
3420006000NRG23Z100620220212909
|
19/09/2022
|
UMACHARAN RAJWAR
|
3420006WL0008804
|
UMACHARAN RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
UMACHARAN RAJWAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-002/416189
(PATAKI)
|
3420006000NRG23Z060720220344800
|
19/09/2022
|
RAJDEV SINGH
|
3420006WL0012967
|
RAJDEV SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJDEV SINGH
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10103
(PATAKI)
|
3420006000NRG23Z060720220344830
|
19/09/2022
|
RAJESH YADAV
|
3420006WL0012967
|
RAJESH YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJESH YADAV
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10190
(PATAKI)
|
3420006000NRG23Z100620220212926
|
19/09/2022
|
SUKAR BHOGTA
|
3420006WL0008804
|
SUKAR BHOGTA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUKAR BHOGTA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10294
(PATAKI)
|
3420006000NRG23Z100620220212871
|
19/09/2022
|
MAHENDAR BHOGTA
|
3420006WL0008804
|
MAHENDAR BHOGTA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAHENDAR BHOGTA
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10297
(PATAKI)
|
3420006000NRG23Z060720220344802
|
19/09/2022
|
SITARAM SHARMA
|
3420006WL0012967
|
SITARAM SHARMA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SITARAM SHARMA
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23Z060720220344803
|
19/09/2022
|
SHIV KUMAR
|
3420006WL0012967
|
SHIV KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SHIV KUMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23Z060720220344805
|
19/09/2022
|
AJAY THAKUR
|
3420006WL0012967
|
AJAY THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
AJAY THAKUR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23Z060720220344729
|
19/09/2022
|
KEDAR GANJHU
|
3420006WL0012967
|
KEDAR GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/09/2022
|
|
S21890624
|
No Such Account
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23Z100620220212809
|
19/09/2022
|
RATANI DEVI
|
3420006WL0008804
|
RATANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RATANI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15964
(PATAKI)
|
3420006000NRG23Z100620220212813
|
19/09/2022
|
GUJARI DEVI
|
3420006WL0008804
|
GUJARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GUJARI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15992
(PATAKI)
|
3420006000NRG23Z100620220212800
|
19/09/2022
|
PARWA DEVI
|
3420006WL0008804
|
PARWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PARWA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/416080
(PATAKI)
|
3420006000NRG23Z100620220212772
|
19/09/2022
|
BUDHAN BHOGTA
|
3420006WL0008804
|
BUDHAN BHOGTA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BUDHAN BHOGTA
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/416097
(PATAKI)
|
3420006000NRG23Z100620220212776
|
19/09/2022
|
BATIL SINGH
|
3420006WL0008804
|
BATIL SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BATIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10183
(PATAKI)
|
3420006000NRG23Z060720220344827
|
19/09/2022
|
BANDHAN SINGH
|
3420006WL0012967
|
BANDHAN SINGH
|
00048
|
BKID0004836
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BANDHAN SINGH
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/10216
(PATAKI)
|
3420006000NRG23Z060720220344815
|
19/09/2022
|
CHAMPA DEVI
|
3420006WL0012967
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHAMPA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/10260
(PATAKI)
|
3420006000NRG23Z060720220344821
|
19/09/2022
|
MAMTA KUMARI
|
3420006WL0012967
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-004/4161298
(PATAKI)
|
3420006000NRG23Z100620220212780
|
19/09/2022
|
SUKURMUNI DEVI
|
3420006WL0008804
|
SUKURMUNI DEVI
|
00048
|
BKID0004898
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUKURMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-002/416180
(PATAKI)
|
3420006000NRG23Z060720220344799
|
19/09/2022
|
BISHAL PASWAN
|
3420006WL0012967
|
BISHAL PASWAN
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BISHAL PASWAN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/10157
(PATAKI)
|
3420006000NRG23Z100620220212922
|
19/09/2022
|
SUNIL YADAV
|
3420006WL0008804
|
SUNIL YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUNIL YADAV
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10173
(PATAKI)
|
3420006000NRG23Z060720220344828
|
19/09/2022
|
SANJIT SINGH
|
3420006WL0012967
|
SANJIT SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SANJIT SINGH
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10212
(PATAKI)
|
3420006000NRG23Z100620220212855
|
19/09/2022
|
HEMANTI DEVI
|
3420006WL0008804
|
HEMANTI DEVI
|
00048
|
BKID0005854
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
HEMANTI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/10220
(PATAKI)
|
3420006000NRG23Z100620220212858
|
19/09/2022
|
DOLI DEVI
|
3420006WL0008804
|
DOLI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DOLI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-004/10232
(PATAKI)
|
3420006000NRG23Z100620220212859
|
19/09/2022
|
ASHOK YADAV
|
3420006WL0008804
|
ASHOK YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ASHOK YADAV
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10306
(PATAKI)
|
3420006000NRG23Z100620220212876
|
19/09/2022
|
LEKHLAL BHOGTA
|
3420006WL0008804
|
LEKHLAL BHOGTA
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LEKHLAL BHOGTA
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/10314
(PATAKI)
|
3420006000NRG23Z060720220344823
|
19/09/2022
|
MAHESWAR MURMU
|
3420006WL0012967
|
MAHESWAR MURMU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAHESWAR MURMU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-004/15780
(PATAKI)
|
3420006000NRG23Z060720220344806
|
19/09/2022
|
KARU KAMAR
|
3420006WL0012967
|
KARU KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KARU KAMAR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-004/416081
(PATAKI)
|
3420006000NRG23Z100620220212773
|
19/09/2022
|
MANDALU BHOGTA
|
3420006WL0008804
|
MANDALU BHOGTA
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MANDALU BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23Z100620220212749
|
19/09/2022
|
VIKASH RAJWAR
|
3420006WL0008804
|
VIKASH RAJWAR
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
VIKASH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-018-002/10226
(PATAKI)
|
3420006000NRG23Z100620220212911
|
19/09/2022
|
DIPAK GHATWAR
|
3420006WL0008804
|
DIPAK GHATWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DIPAK GHATWAR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/10234
(PATAKI)
|
3420006000NRG23Z100620220212913
|
19/09/2022
|
NITU DEVI
|
3420006WL0008804
|
NITU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
NITU DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/10297
(PATAKI)
|
3420006000NRG23Z100620220212747
|
19/09/2022
|
KARAN KUMAR SINGH
|
3420006WL0008804
|
KARAN KUMAR SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KARAN KUMAR SINGH
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-002/15506
(PATAKI)
|
3420006000NRG23Z100620220212906
|
19/09/2022
|
RAJKISHOR RAJWAR
|
3420006WL0008804
|
RAJKISHOR RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJKISHOR RAJWAR
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-002/15534
(PATAKI)
|
3420006000NRG23Z100620220212907
|
19/09/2022
|
MAHENDRA THAKUR
|
3420006WL0008804
|
MAHENDRA THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAHENDRA THAKUR
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-002/15536
(PATAKI)
|
3420006000NRG23Z100620220212908
|
19/09/2022
|
SUNITA DEVI
|
3420006WL0008804
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUNITA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/15540
(PATAKI)
|
3420006000NRG23Z100620220212910
|
19/09/2022
|
LILAWATI DEVI
|
3420006WL0008804
|
LILAWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LILAWATI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z100620220212902
|
19/09/2022
|
CHAMAN SINGH
|
3420006WL0008804
|
CHAMAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHAMAN SINGH
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23Z100620220212904
|
19/09/2022
|
RATI SINGH
|
3420006WL0008804
|
RATI SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RATI SINGH
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-002/15567
(PATAKI)
|
3420006000NRG23Z100620220212905
|
19/09/2022
|
RAGHUNATH RAJWAR
|
3420006WL0008804
|
RAGHUNATH RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAGHUNATH RAJWAR
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23Z100620220212748
|
19/09/2022
|
BUDHDEV RAJWAR
|
3420006WL0008804
|
BUDHDEV RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BUDHDEV RAJWAR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23Z100620220212900
|
19/09/2022
|
KULWANTI DEVI
|
3420006WL0008804
|
KULWANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KULWANTI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-002/16115
(PATAKI)
|
3420006000NRG23Z100620220212750
|
19/09/2022
|
AMAN RAJWAR
|
3420006WL0008804
|
AMAN RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
AMAN RAJWAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-002/16117
(PATAKI)
|
3420006000NRG23Z100620220212751
|
19/09/2022
|
SAWNI KUMARI
|
3420006WL0008804
|
SAWNI KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SAWNI KUMARI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-002/16118
(PATAKI)
|
3420006000NRG23Z100620220212752
|
19/09/2022
|
KAISHIYA DEVI
|
3420006WL0008804
|
KAISHIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KAISHIYA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-002/16119
(PATAKI)
|
3420006000NRG23Z100620220212753
|
19/09/2022
|
SUGMANI DEVI
|
3420006WL0008804
|
SUGMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUGMANI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-002/416057
(PATAKI)
|
3420006000NRG23Z100620220212901
|
19/09/2022
|
BALDEV MANJHI
|
3420006WL0008804
|
BALDEV MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BALDEV MANJHI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-003/4161205
(PATAKI)
|
3420006000NRG23Z060720220344832
|
19/09/2022
|
RAJESH NAYAK
|
3420006WL0012967
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJESH NAYAK
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-004/0005
(PATAKI)
|
3420006000NRG23Z100620220212918
|
19/09/2022
|
BINOD BHOGTA
|
3420006WL0008804
|
BINOD BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BINOD BHOGTA
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-004/10102
(PATAKI)
|
3420006000NRG23Z060720220344829
|
19/09/2022
|
LALKU YADAV
|
3420006WL0012967
|
LALKU YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/09/2022
|
|
S21890624
|
Account Closed
|
|
|
|
52
|
PETERWAR
|
JH-20-006-018-004/10186
(PATAKI)
|
3420006000NRG23Z100620220212925
|
19/09/2022
|
RAVI YADAV
|
3420006WL0008804
|
RAVI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAVI YADAV
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23Z100620220212854
|
19/09/2022
|
MILWA DEVI
|
3420006WL0008804
|
MILWA DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MILWA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-004/10214
(PATAKI)
|
3420006000NRG23Z100620220212856
|
19/09/2022
|
GUDIA DEVI
|
3420006WL0008804
|
GUDIA DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GUDIA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23Z060720220344820
|
19/09/2022
|
RUPA DEVI
|
3420006WL0012967
|
RUPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RUPA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-004/10257
(PATAKI)
|
3420006000NRG23Z100620220212862
|
19/09/2022
|
JITLAL HANSDA
|
3420006WL0008804
|
JITLAL HANSDA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JITLAL HANSDA
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/10264
(PATAKI)
|
3420006000NRG23Z060720220344817
|
19/09/2022
|
FULWA DEVI
|
3420006WL0012967
|
FULWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
FULWA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG23Z060720220344819
|
19/09/2022
|
ANJU DEVI
|
3420006WL0012967
|
ANJU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANJU DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-004/10295
(PATAKI)
|
3420006000NRG23Z100620220212872
|
19/09/2022
|
SIKANDAR BHOGTA
|
3420006WL0008804
|
SIKANDAR BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SIKANDAR BHOGTA
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23Z060720220344824
|
19/09/2022
|
SITA DEVI
|
3420006WL0012967
|
SITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SITA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23Z100620220212883
|
19/09/2022
|
KARTIK MANJHI
|
3420006WL0008804
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KARTIK MANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23Z100620220212884
|
19/09/2022
|
TALO DEVI
|
3420006WL0008804
|
TALO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
TALO DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-004/15738
(PATAKI)
|
3420006000NRG23Z100620220212885
|
19/09/2022
|
UPASI DEVI
|
3420006WL0008804
|
UPASI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
UPASI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG23Z100620220212889
|
19/09/2022
|
RAMESHWAR MARANDI
|
3420006WL0008804
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAMESHWAR MARANDI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23Z100620220212886
|
19/09/2022
|
DHANESHWAR SOREN
|
3420006WL0008804
|
DHANESHWAR SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DHANESHWAR SOREN
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23Z100620220212887
|
19/09/2022
|
PUTUL DEVI
|
3420006WL0008804
|
PUTUL DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PUTUL DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23Z100620220212888
|
19/09/2022
|
LALJEE SOREN
|
3420006WL0008804
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LALJEE SOREN
|
()
|
|
68
|
PETERWAR
|
JH-20-006-018-004/15751
(PATAKI)
|
3420006000NRG23Z100620220212890
|
19/09/2022
|
BIRU MANJHI
|
3420006WL0008804
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BIRU MANJHI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-004/15753
(PATAKI)
|
3420006000NRG23Z100620220212891
|
19/09/2022
|
LALA MANJHI
|
3420006WL0008804
|
LALA MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LALA MANJHI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23Z100620220212892
|
19/09/2022
|
DULARI DEVI
|
3420006WL0008804
|
DULARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DULARI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23Z100620220212893
|
19/09/2022
|
DASHRATH SOREN
|
3420006WL0008804
|
DASHRATH SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DASHRATH SOREN
|
()
|
|
72
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23Z100620220212894
|
19/09/2022
|
SUMITRA DEVI
|
3420006WL0008804
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUMITRA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23Z100620220212897
|
19/09/2022
|
petarbar
|
3420006WL0008804
|
petarbar
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
petarbar
|
()
|
|
74
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23Z100620220212898
|
19/09/2022
|
HIRALAL KAMAR
|
3420006WL0008804
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
HIRALAL KAMAR
|
()
|
|
75
|
PETERWAR
|
JH-20-006-018-004/15792
(PATAKI)
|
3420006000NRG23Z060720220344808
|
19/09/2022
|
MOHANI DEVI
|
3420006WL0012967
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MOHANI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-018-004/15797
(PATAKI)
|
3420006000NRG23Z060720220344809
|
19/09/2022
|
KAMAL KAMAR
|
3420006WL0012967
|
KAMAL KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KAMAL KAMAR
|
()
|
|
77
|
PETERWAR
|
JH-20-006-018-004/15805
(PATAKI)
|
3420006000NRG23Z100620220212765
|
19/09/2022
|
SARATHI DEVI
|
3420006WL0008804
|
SARATHI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/09/2022
|
|
S21890624
|
Account Closed
|
|
|
|
78
|
PETERWAR
|
JH-20-006-018-004/15807
(PATAKI)
|
3420006000NRG23Z060720220344810
|
19/09/2022
|
CHARUBALA DEVI
|
3420006WL0012967
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHARUBALA DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23Z100620220212836
|
19/09/2022
|
BUDHAN SINGH
|
3420006WL0008804
|
BUDHAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BUDHAN SINGH
|
()
|
|
80
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23Z060720220344811
|
19/09/2022
|
MAKAR SINGH
|
3420006WL0012967
|
MAKAR SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAKAR SINGH
|
()
|
|
81
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23Z100620220212837
|
19/09/2022
|
RADHO DEVI
|
3420006WL0008804
|
RADHO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RADHO DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23Z100620220212838
|
19/09/2022
|
MAHADEO BESRA
|
3420006WL0008804
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAHADEO BESRA
|
()
|
|
83
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23Z100620220212839
|
19/09/2022
|
SIKANDAR RAWANI
|
3420006WL0008804
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SIKANDAR RAWANI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z100620220212826
|
19/09/2022
|
MAHENDRA RAWANI
|
3420006WL0008804
|
MAHENDRA RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAHENDRA RAWANI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z100620220212825
|
19/09/2022
|
MALATI DEVI
|
3420006WL0008804
|
MALATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MALATI DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG23Z060720220344812
|
19/09/2022
|
NAGESHWAR MURMU
|
3420006WL0012967
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
NAGESHWAR MURMU
|
()
|
|
87
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23Z100620220212828
|
19/09/2022
|
SUMITRA DEVI
|
3420006WL0008804
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUMITRA DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG23Z100620220212829
|
19/09/2022
|
prawati devi
|
3420006WL0008804
|
prawati devi
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
prawati devi
|
()
|
|
89
|
PETERWAR
|
JH-20-006-018-004/15838
(PATAKI)
|
3420006000NRG23Z100620220212830
|
19/09/2022
|
PANCHU SINGH
|
3420006WL0008804
|
PANCHU SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PANCHU SINGH
|
()
|
|
90
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23Z100620220212831
|
19/09/2022
|
BUDHANI DEVI
|
3420006WL0008804
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BUDHANI DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-018-004/15840
(PATAKI)
|
3420006000NRG23Z100620220212766
|
19/09/2022
|
GANGIYA DEVI
|
3420006WL0008804
|
GANGIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GANGIYA DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-018-004/15840
(PATAKI)
|
3420006000NRG23Z100620220212767
|
19/09/2022
|
RAMAN SINGH
|
3420006WL0008804
|
RAMAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAMAN SINGH
|
()
|
|
93
|
PETERWAR
|
JH-20-006-018-004/15841
(PATAKI)
|
3420006000NRG23Z100620220212821
|
19/09/2022
|
MANGRI DEVI
|
3420006WL0008804
|
MANGRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MANGRI DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-018-004/15842
(PATAKI)
|
3420006000NRG23Z100620220212822
|
19/09/2022
|
JAYRAM SINGH
|
3420006WL0008804
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JAYRAM SINGH
|
()
|
|
95
|
PETERWAR
|
JH-20-006-018-004/15845
(PATAKI)
|
3420006000NRG23Z060720220344813
|
19/09/2022
|
SOMA DEVI
|
3420006WL0012967
|
SOMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SOMA DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23Z100620220212824
|
19/09/2022
|
BIGAN SINGH
|
3420006WL0008804
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BIGAN SINGH
|
()
|
|
97
|
PETERWAR
|
JH-20-006-018-004/15852
(PATAKI)
|
3420006000NRG23Z030820220490526
|
19/09/2022
|
KARAMCHAND MARANDI
|
3420006WL0017938
|
KARAMCHAND MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/09/2022
|
|
S21890624
|
No Such Account
|
|
|
|
98
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23Z100620220212841
|
19/09/2022
|
KALALI DEVI
|
3420006WL0008804
|
KALALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KALALI DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23Z100620220212840
|
19/09/2022
|
SONA RAM GANJHU
|
3420006WL0008804
|
SONA RAM GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SONA RAM GANJHU
|
()
|
|
100
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23Z100620220212842
|
19/09/2022
|
KESHU GANJHU
|
3420006WL0008804
|
KESHU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KESHU GANJHU
|
()
|
|
101
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23Z100620220212843
|
19/09/2022
|
PIYASO DEVI
|
3420006WL0008804
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PIYASO DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-018-004/15880
(PATAKI)
|
3420006000NRG23Z100620220212844
|
19/09/2022
|
JETHU GANJHU
|
3420006WL0008804
|
JETHU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JETHU GANJHU
|
()
|
|
103
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23Z100620220212845
|
19/09/2022
|
CHAITI DEVI
|
3420006WL0008804
|
CHAITI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHAITI DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23Z100620220212847
|
19/09/2022
|
DUKHAN GANJHU
|
3420006WL0008804
|
DUKHAN GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DUKHAN GANJHU
|
()
|
|
105
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23Z100620220212846
|
19/09/2022
|
MOHARI DEVI
|
3420006WL0008804
|
MOHARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MOHARI DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-018-004/15890
(PATAKI)
|
3420006000NRG23Z100620220212848
|
19/09/2022
|
BHIKHANI DEVI
|
3420006WL0008804
|
BHIKHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/09/2022
|
|
S21890624
|
Account Closed
|
|
|
|
107
|
PETERWAR
|
JH-20-006-018-004/15890
(PATAKI)
|
3420006000NRG23Z100620220212849
|
19/09/2022
|
GUJAR GANJHU
|
3420006WL0008804
|
GUJAR GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GUJAR GANJHU
|
()
|
|
108
|
PETERWAR
|
JH-20-006-018-004/15927
(PATAKI)
|
3420006000NRG23Z060720220344814
|
19/09/2022
|
JHUPAR CHAODHRI
|
3420006WL0012967
|
JHUPAR CHAODHRI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JHUPAR CHAODHRI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23Z100620220212801
|
19/09/2022
|
SOHAN BHOGTA
|
3420006WL0008804
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SOHAN BHOGTA
|
()
|
|
110
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG23Z100620220212802
|
19/09/2022
|
BALI GANJHU
|
3420006WL0008804
|
BALI GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BALI GANJHU
|
()
|
|
111
|
PETERWAR
|
JH-20-006-018-004/15939
(PATAKI)
|
3420006000NRG23Z100620220212803
|
19/09/2022
|
BIRSA BHOGTA
|
3420006WL0008804
|
BIRSA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BIRSA BHOGTA
|
()
|
|
112
|
PETERWAR
|
JH-20-006-018-004/15939
(PATAKI)
|
3420006000NRG23Z100620220212804
|
19/09/2022
|
GUDAKI DEVI
|
3420006WL0008804
|
GUDAKI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GUDAKI DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG23Z100620220212805
|
19/09/2022
|
DUBAKI DEVI
|
3420006WL0008804
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DUBAKI DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG23Z100620220212806
|
19/09/2022
|
RAM CHANDR GANJHU
|
3420006WL0008804
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAM CHANDR GANJHU
|
()
|
|
115
|
PETERWAR
|
JH-20-006-018-004/15948
(PATAKI)
|
3420006000NRG23Z100620220212807
|
19/09/2022
|
JAGAWA BHOGTA
|
3420006WL0008804
|
JAGAWA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JAGAWA BHOGTA
|
()
|
|
116
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23Z100620220212808
|
19/09/2022
|
BHOLA BHOGTA
|
3420006WL0008804
|
BHOLA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BHOLA BHOGTA
|
()
|
|
117
|
PETERWAR
|
JH-20-006-018-004/15954
(PATAKI)
|
3420006000NRG23Z100620220212810
|
19/09/2022
|
AKALI DEVI
|
3420006WL0008804
|
AKALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
AKALI DEVI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-018-004/15962
(PATAKI)
|
3420006000NRG23Z100620220212811
|
19/09/2022
|
KUNTI DEVI
|
3420006WL0008804
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KUNTI DEVI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-018-004/15964
(PATAKI)
|
3420006000NRG23Z100620220212812
|
19/09/2022
|
BISHUN BHOGTA
|
3420006WL0008804
|
BISHUN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BISHUN BHOGTA
|
()
|
|
120
|
PETERWAR
|
JH-20-006-018-004/15965
(PATAKI)
|
3420006000NRG23Z100620220212814
|
19/09/2022
|
GANESH BHOGATA
|
3420006WL0008804
|
GANESH BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GANESH BHOGATA
|
()
|
|
121
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23Z100620220212816
|
19/09/2022
|
ANITA DEVI
|
3420006WL0008804
|
ANITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANITA DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23Z100620220212815
|
19/09/2022
|
ESHWAR BHOGATA
|
3420006WL0008804
|
ESHWAR BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ESHWAR BHOGATA
|
()
|
|
123
|
PETERWAR
|
JH-20-006-018-004/15971
(PATAKI)
|
3420006000NRG23Z100620220212818
|
19/09/2022
|
MAHADEO BHOGTA
|
3420006WL0008804
|
MAHADEO BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAHADEO BHOGTA
|
()
|
|
124
|
PETERWAR
|
JH-20-006-018-004/15971
(PATAKI)
|
3420006000NRG23Z100620220212817
|
19/09/2022
|
MAHADEO BHOGTA
|
3420006WL0008804
|
MAHADEO BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAHADEO BHOGTA
|
()
|
|
125
|
PETERWAR
|
JH-20-006-018-004/15972
(PATAKI)
|
3420006000NRG23Z100620220212819
|
19/09/2022
|
BASUDEV BHOGTA
|
3420006WL0008804
|
BASUDEV BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BASUDEV BHOGTA
|
()
|
|
126
|
PETERWAR
|
JH-20-006-018-004/15972
(PATAKI)
|
3420006000NRG23Z100620220212820
|
19/09/2022
|
SUSHAMA DEVI
|
3420006WL0008804
|
SUSHAMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUSHAMA DEVI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG23Z100620220212795
|
19/09/2022
|
CHHOTELAL BHOGTA
|
3420006WL0008804
|
CHHOTELAL BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHHOTELAL BHOGTA
|
()
|
|
128
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG23Z100620220212796
|
19/09/2022
|
JUGALI DEVI
|
3420006WL0008804
|
JUGALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JUGALI DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-018-004/15979
(PATAKI)
|
3420006000NRG23Z100620220212797
|
19/09/2022
|
GENDAWA GANJHU
|
3420006WL0008804
|
GENDAWA GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GENDAWA GANJHU
|
()
|
|
130
|
PETERWAR
|
JH-20-006-018-004/15988
(PATAKI)
|
3420006000NRG23Z100620220212799
|
19/09/2022
|
GANSHI DEVI
|
3420006WL0008804
|
GANSHI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GANSHI DEVI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-018-004/15988
(PATAKI)
|
3420006000NRG23Z100620220212798
|
19/09/2022
|
TEJU GANJHU
|
3420006WL0008804
|
TEJU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
TEJU GANJHU
|
()
|
|
132
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG23Z100620220212790
|
19/09/2022
|
RADHA DEVI
|
3420006WL0008804
|
RADHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RADHA DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG23Z100620220212789
|
19/09/2022
|
RATHO GANJHU
|
3420006WL0008804
|
RATHO GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RATHO GANJHU
|
()
|
|
134
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23Z060720220344730
|
19/09/2022
|
SUKARI DEVI
|
3420006WL0012967
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUKARI DEVI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-018-004/16011
(PATAKI)
|
3420006000NRG23Z100620220212754
|
19/09/2022
|
CHUTAR GANJHU
|
3420006WL0008804
|
CHUTAR GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHUTAR GANJHU
|
()
|
|
136
|
PETERWAR
|
JH-20-006-018-004/160112
(PATAKI)
|
3420006000NRG23Z100620220212791
|
19/09/2022
|
BANDHU GANJHU
|
3420006WL0008804
|
BANDHU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BANDHU GANJHU
|
()
|
|
137
|
PETERWAR
|
JH-20-006-018-004/16013
(PATAKI)
|
3420006000NRG23Z100620220212792
|
19/09/2022
|
CHAMANI DEVI
|
3420006WL0008804
|
CHAMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHAMANI DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG23Z100620220212793
|
19/09/2022
|
FULCHAND GANJHU
|
3420006WL0008804
|
FULCHAND GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
FULCHAND GANJHU
|
()
|
|
139
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG23Z100620220212794
|
19/09/2022
|
SATASIYA DEVI
|
3420006WL0008804
|
SATASIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SATASIYA DEVI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-018-004/16026
(PATAKI)
|
3420006000NRG23Z100620220212755
|
19/09/2022
|
GOPICHAND BHOGTA
|
3420006WL0008804
|
GOPICHAND BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GOPICHAND BHOGTA
|
()
|
|
141
|
PETERWAR
|
JH-20-006-018-004/16026
(PATAKI)
|
3420006000NRG23Z100620220212756
|
19/09/2022
|
SABITA DEVI
|
3420006WL0008804
|
SABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SABITA DEVI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23Z100620220212787
|
19/09/2022
|
KESHRI DEVI
|
3420006WL0008804
|
KESHRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KESHRI DEVI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23Z100620220212786
|
19/09/2022
|
SUKHI GANJHU
|
3420006WL0008804
|
SUKHI GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUKHI GANJHU
|
()
|
|
144
|
PETERWAR
|
JH-20-006-018-004/16035
(PATAKI)
|
3420006000NRG23Z100620220212788
|
19/09/2022
|
KAMLESH GANJHU
|
3420006WL0008804
|
KAMLESH GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KAMLESH GANJHU
|
()
|
|
145
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23Z100620220212758
|
19/09/2022
|
MANGARI DEVI
|
3420006WL0008804
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MANGARI DEVI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23Z100620220212757
|
19/09/2022
|
NIRMAL BHOGTA
|
3420006WL0008804
|
NIRMAL BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
NIRMAL BHOGTA
|
()
|
|
147
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG23Z100620220212760
|
19/09/2022
|
SALUWA DEVI
|
3420006WL0008804
|
SALUWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SALUWA DEVI
|
()
|
|
148
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG23Z100620220212759
|
19/09/2022
|
SUNIL GHOGTA
|
3420006WL0008804
|
SUNIL GHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUNIL GHOGTA
|
()
|
|
149
|
PETERWAR
|
JH-20-006-018-004/16043
(PATAKI)
|
3420006000NRG23Z100620220212783
|
19/09/2022
|
LENGARI DEVI
|
3420006WL0008804
|
LENGARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LENGARI DEVI
|
()
|
|
150
|
PETERWAR
|
JH-20-006-018-004/16083
(PATAKI)
|
3420006000NRG23Z100620220212761
|
19/09/2022
|
PARSURAM BHOGHTA
|
3420006WL0008804
|
PARSURAM BHOGHTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PARSURAM BHOGHTA
|
()
|
|
151
|
PETERWAR
|
JH-20-006-018-004/16083
(PATAKI)
|
3420006000NRG23Z100620220212762
|
19/09/2022
|
SARITA DEVI
|
3420006WL0008804
|
SARITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SARITA DEVI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG23Z100620220212785
|
19/09/2022
|
ATWARI DEVI
|
3420006WL0008804
|
ATWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ATWARI DEVI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG23Z100620220212784
|
19/09/2022
|
SEWACHANDRA GANJHU
|
3420006WL0008804
|
SEWACHANDRA GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SEWACHANDRA GANJHU
|
()
|
|
154
|
PETERWAR
|
JH-20-006-018-004/18851
(PATAKI)
|
3420006000NRG23Z100620220212763
|
19/09/2022
|
SAVITRI DEVI
|
3420006WL0008804
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SAVITRI DEVI
|
()
|
|
155
|
PETERWAR
|
JH-20-006-018-004/18860
(PATAKI)
|
3420006000NRG23Z060720220344833
|
19/09/2022
|
TALO DEVI
|
3420006WL0012967
|
TALO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
TALO DEVI
|
()
|
|
156
|
PETERWAR
|
JH-20-006-018-004/18863
(PATAKI)
|
3420006000NRG23Z100620220212768
|
19/09/2022
|
MANSA BHOGTA
|
3420006WL0008804
|
MANSA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MANSA BHOGTA
|
()
|
|
157
|
PETERWAR
|
JH-20-006-018-004/18871
(PATAKI)
|
3420006000NRG23Z100620220212769
|
19/09/2022
|
PRAMOD BHOGTA
|
3420006WL0008804
|
PRAMOD BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PRAMOD BHOGTA
|
()
|
|
158
|
PETERWAR
|
JH-20-006-018-004/18871
(PATAKI)
|
3420006000NRG23Z100620220212770
|
19/09/2022
|
SANTOSHI DEVI
|
3420006WL0008804
|
SANTOSHI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SANTOSHI DEVI
|
()
|
|
159
|
PETERWAR
|
JH-20-006-018-004/19097
(PATAKI)
|
3420006000NRG23Z100620220212764
|
19/09/2022
|
PRIYA DEVI
|
3420006WL0008804
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PRIYA DEVI
|
()
|
|
160
|
PETERWAR
|
JH-20-006-018-004/20004
(PATAKI)
|
3420006000NRG23Z060720220344834
|
19/09/2022
|
SANTOSH KUMAR THAKUR
|
3420006WL0012967
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SANTOSH KUMAR THAKUR
|
()
|
|
161
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23Z100620220212774
|
19/09/2022
|
MAHESH BHOGTA
|
3420006WL0008804
|
MAHESH BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAHESH BHOGTA
|
()
|
|
162
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23Z100620220212775
|
19/09/2022
|
SHANTI DEVI
|
3420006WL0008804
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SHANTI DEVI
|
()
|
|
163
|
PETERWAR
|
JH-20-006-018-004/4161289
(PATAKI)
|
3420006000NRG23Z100620220212777
|
19/09/2022
|
KUNTI DEVI
|
3420006WL0008804
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KUNTI DEVI
|
()
|
|
164
|
PETERWAR
|
JH-20-006-018-004/4161297
(PATAKI)
|
3420006000NRG23Z100620220212779
|
19/09/2022
|
DEWANTI DEVI
|
3420006WL0008804
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DEWANTI DEVI
|
()
|
|
165
|
PETERWAR
|
JH-20-006-018-004/4161297
(PATAKI)
|
3420006000NRG23Z100620220212778
|
19/09/2022
|
PARMESHWAR MURMU
|
3420006WL0008804
|
PARMESHWAR MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PARMESHWAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
|
166
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z100620220212903
|
19/09/2022
|
BINOD SINGH
|
3420006WL0008804
|
BINOD SINGH
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
167
|
PETERWAR
|
JH-20-006-018-004/10313
(PATAKI)
|
3420006000NRG23Z060720220344822
|
19/09/2022
|
KUNTI DEVI
|
3420006WL0012967
|
KUNTI DEVI
|
00415
|
SBIN0012630
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
168
|
PETERWAR
|
JH-20-006-018-002/10138
(PATAKI)
|
3420006000NRG23Z100620220212746
|
19/09/2022
|
JUGNI DEVI
|
3420006WL0008804
|
JUGNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JUGNI DEVI
|
()
|
|
169
|
PETERWAR
|
JH-20-006-018-004/10105
(PATAKI)
|
3420006000NRG23Z060720220344831
|
19/09/2022
|
MAHADAS MANJHI
|
3420006WL0012967
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAHADAS MANJHI
|
()
|
|
170
|
PETERWAR
|
JH-20-006-018-004/10180
(PATAKI)
|
3420006000NRG23Z060720220344728
|
19/09/2022
|
MUNIYA DEVI
|
3420006WL0012967
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MUNIYA DEVI
|
()
|
|
171
|
PETERWAR
|
JH-20-006-018-004/10261
(PATAKI)
|
3420006000NRG23Z060720220344816
|
19/09/2022
|
ANIL SINGH
|
3420006WL0012967
|
ANIL SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANIL SINGH
|
()
|
|
172
|
PETERWAR
|
JH-20-006-018-004/10274
(PATAKI)
|
3420006000NRG23Z060720220344818
|
19/09/2022
|
KHIRU SINGH
|
3420006WL0012967
|
KHIRU SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KHIRU SINGH
|
()
|
|
173
|
PETERWAR
|
JH-20-006-018-004/10281
(PATAKI)
|
3420006000NRG23Z060720220344801
|
19/09/2022
|
BASANTI DEVI
|
3420006WL0012967
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BASANTI DEVI
|
()
|
|
174
|
PETERWAR
|
JH-20-006-018-004/10289
(PATAKI)
|
3420006000NRG23Z100620220212870
|
19/09/2022
|
AGHANU HANSADA
|
3420006WL0008804
|
AGHANU HANSADA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
AGHANU HANSADA
|
()
|
|
175
|
PETERWAR
|
JH-20-006-018-004/10300
(PATAKI)
|
3420006000NRG23Z060720220344804
|
19/09/2022
|
KARANTI DEVI
|
3420006WL0012967
|
KARANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KARANTI DEVI
|
()
|
|
176
|
PETERWAR
|
JH-20-006-018-004/10310
(PATAKI)
|
3420006000NRG23Z060720220344807
|
19/09/2022
|
ABHIYA DEVI
|
3420006WL0012967
|
ABHIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ABHIYA DEVI
|
()
|
|
177
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23Z060720220344825
|
19/09/2022
|
RINA DEVI
|
3420006WL0012967
|
RINA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RINA DEVI
|
()
|
|
178
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23Z060720220344826
|
19/09/2022
|
SHITAL DEVI
|
3420006WL0012967
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SHITAL DEVI
|
()
|
|
179
|
PETERWAR
|
JH-20-006-018-004/15795
(PATAKI)
|
3420006000NRG23Z100620220212834
|
19/09/2022
|
SURAJ KAMAR
|
3420006WL0008804
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SURAJ KAMAR
|
()
|
|
180
|
PETERWAR
|
JH-20-006-018-004/4161319
(PATAKI)
|
3420006000NRG23Z060720220344835
|
19/09/2022
|
ASHA KUMARI
|
3420006WL0012967
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ASHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16155
|
16155
|
|
|
|
|
|
|
|