|
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)
|
3420006000NRG23Z100620220220220
|
19/09/2022
|
ASHA DEVI
|
3420006WL0008916
|
ASHA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ASHA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/10235
(PATAKI)
|
3420006000NRG23Z100620220220222
|
19/09/2022
|
KAPIL RAJWAR
|
3420006WL0008916
|
KAPIL RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KAPIL RAJWAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15540
(PATAKI)
|
3420006000NRG23Z100620220220231
|
19/09/2022
|
UMACHARAN RAJWAR
|
3420006WL0008916
|
UMACHARAN RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
UMACHARAN RAJWAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23Z100620220220249
|
19/09/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL0008916
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23Z060720220344731
|
19/09/2022
|
ANAND KEWAT
|
3420006WL0012967
|
ANAND KEWAT
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANAND KEWAT
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-003/16252
(PATAKI)
|
3420006000NRG23Z030820220490527
|
19/09/2022
|
AKSHAY KEWAT
|
3420006WL0017938
|
AKSHAY KEWAT
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
AKSHAY KEWAT
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10250
(PATAKI)
|
3420006000NRG23Z100620220212860
|
19/09/2022
|
binod kumar bhogta
|
3420006WL0008804
|
binod kumar bhogta
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
binod kumar bhogta
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23Z100620220213019
|
19/09/2022
|
SITARAM BHOGTA
|
3420006WL0008804
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SITARAM BHOGTA
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/10297
(PATAKI)
|
3420006000NRG23Z100620220213011
|
19/09/2022
|
SITARAM SHARMA
|
3420006WL0008804
|
SITARAM SHARMA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SITARAM SHARMA
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23Z100620220213010
|
19/09/2022
|
SHIV KUMAR
|
3420006WL0008804
|
SHIV KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SHIV KUMAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23Z100620220212987
|
19/09/2022
|
AJAY THAKUR
|
3420006WL0008804
|
AJAY THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
AJAY THAKUR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23Z100620220212957
|
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)
|
3420006000NRG23Z100620220212962
|
19/09/2022
|
GUJARI DEVI
|
3420006WL0008804
|
GUJARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GUJARI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15965
(PATAKI)
|
3420006000NRG23Z100620220212953
|
19/09/2022
|
RUKMANI DEVI
|
3420006WL0008804
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RUKMANI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/416097
(PATAKI)
|
3420006000NRG23Z100620220212973
|
19/09/2022
|
BATIL SINGH
|
3420006WL0008804
|
BATIL SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BATIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10216
(PATAKI)
|
3420006000NRG23Z100620220213026
|
19/09/2022
|
CHAMPA DEVI
|
3420006WL0008804
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHAMPA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10260
(PATAKI)
|
3420006000NRG23Z100620220213020
|
19/09/2022
|
MAMTA KUMARI
|
3420006WL0008804
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-004/30007
(PATAKI)
|
3420006000NRG23Z100620220212950
|
19/09/2022
|
SEEMA KUMARI
|
3420006WL0008804
|
SEEMA KUMARI
|
00048
|
BKID0004847
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-002/416194
(PATAKI)
|
3420006000NRG23Z100620220212936
|
19/09/2022
|
AMAR KUMAR THAKUR
|
3420006WL0008804
|
AMAR KUMAR THAKUR
|
00048
|
BKID0005854
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
AMAR KUMAR THAKUR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-003/416201
(PATAKI)
|
3420006000NRG23Z100620220212932
|
19/09/2022
|
ASHOK PRASAD KEWAT
|
3420006WL0008804
|
ASHOK PRASAD KEWAT
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ASHOK PRASAD KEWAT
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/10182
(PATAKI)
|
3420006000NRG23Z100620220220265
|
19/09/2022
|
SONU LAL THAKUR
|
3420006WL0008916
|
SONU LAL THAKUR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SONU LAL THAKUR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/10235
(PATAKI)
|
3420006000NRG23Z100620220213024
|
19/09/2022
|
DIPAK KUMAR YADAV
|
3420006WL0008804
|
DIPAK KUMAR YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DIPAK KUMAR YADAV
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10314
(PATAKI)
|
3420006000NRG23Z100620220213007
|
19/09/2022
|
MAHESWAR MURMU
|
3420006WL0008804
|
MAHESWAR MURMU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAHESWAR MURMU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10319
(PATAKI)
|
3420006000NRG23Z100620220213002
|
19/09/2022
|
BUDHAN HANSDA
|
3420006WL0008804
|
BUDHAN HANSDA
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BUDHAN HANSDA
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15780
(PATAKI)
|
3420006000NRG23Z100620220212988
|
19/09/2022
|
KARU KAMAR
|
3420006WL0008804
|
KARU KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KARU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15964
(PATAKI)
|
3420006000NRG23Z100620220212961
|
19/09/2022
|
KARTIK GANJHU
|
3420006WL0008804
|
KARTIK GANJHU
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KARTIK GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-002/10270
(PATAKI)
|
3420006000NRG23Z100620220220223
|
19/09/2022
|
PUSPA DEVI
|
3420006WL0008916
|
PUSPA DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-018-002/10110
(PATAKI)
|
3420006000NRG23Z100620220220215
|
19/09/2022
|
MANTU SAO
|
3420006WL0008916
|
MANTU SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MANTU SAO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-002/10118
(PATAKI)
|
3420006000NRG23Z100620220220216
|
19/09/2022
|
BIJAY SAO
|
3420006WL0008916
|
BIJAY SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BIJAY SAO
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/10132
(PATAKI)
|
3420006000NRG23Z100620220220217
|
19/09/2022
|
MURARI NAYAK
|
3420006WL0008916
|
MURARI NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MURARI NAYAK
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/10226
(PATAKI)
|
3420006000NRG23Z100620220220219
|
19/09/2022
|
DIPAK GHATWAR
|
3420006WL0008916
|
DIPAK GHATWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DIPAK GHATWAR
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/10234
(PATAKI)
|
3420006000NRG23Z100620220220221
|
19/09/2022
|
NITU DEVI
|
3420006WL0008916
|
NITU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
NITU DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/10266
(PATAKI)
|
3420006000NRG23Z100620220212945
|
19/09/2022
|
PRITAM RAWANI
|
3420006WL0008804
|
PRITAM RAWANI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PRITAM RAWANI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/15506
(PATAKI)
|
3420006000NRG23Z100620220220224
|
19/09/2022
|
RAJKISHOR RAJWAR
|
3420006WL0008916
|
RAJKISHOR RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJKISHOR RAJWAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-002/15521
(PATAKI)
|
3420006000NRG23Z100620220220225
|
19/09/2022
|
PARO DEVI
|
3420006WL0008916
|
PARO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PARO DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-002/15522
(PATAKI)
|
3420006000NRG23Z100620220220226
|
19/09/2022
|
URMILA DEVI
|
3420006WL0008916
|
URMILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
URMILA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-002/15532
(PATAKI)
|
3420006000NRG23Z100620220220227
|
19/09/2022
|
KHEDAN THAKUR
|
3420006WL0008916
|
KHEDAN THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KHEDAN THAKUR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/15536
(PATAKI)
|
3420006000NRG23Z100620220220230
|
19/09/2022
|
SUNITA DEVI
|
3420006WL0008916
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUNITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-002/15537
(PATAKI)
|
3420006000NRG23Z100620220220228
|
19/09/2022
|
BIGAN SINGH
|
3420006WL0008916
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BIGAN SINGH
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-002/15537
(PATAKI)
|
3420006000NRG23Z100620220220229
|
19/09/2022
|
SUNITA DEVI
|
3420006WL0008916
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUNITA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-002/15540
(PATAKI)
|
3420006000NRG23Z100620220220232
|
19/09/2022
|
LILAWATI DEVI
|
3420006WL0008916
|
LILAWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LILAWATI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG23Z100620220220233
|
19/09/2022
|
KHETU SAO
|
3420006WL0008916
|
KHETU SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KHETU SAO
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG23Z100620220220234
|
19/09/2022
|
YAMUNI DEVI
|
3420006WL0008916
|
YAMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
YAMUNI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z100620220220235
|
19/09/2022
|
CHAMAN SINGH
|
3420006WL0008916
|
CHAMAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHAMAN SINGH
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23Z100620220220237
|
19/09/2022
|
RATI SINGH
|
3420006WL0008916
|
RATI SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RATI SINGH
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-002/15567
(PATAKI)
|
3420006000NRG23Z100620220220238
|
19/09/2022
|
RAGHUNATH RAJWAR
|
3420006WL0008916
|
RAGHUNATH RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAGHUNATH RAJWAR
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-002/15570
(PATAKI)
|
3420006000NRG23Z100620220220239
|
19/09/2022
|
JITANI DEVI
|
3420006WL0008916
|
JITANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JITANI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-002/15580
(PATAKI)
|
3420006000NRG23Z100620220220240
|
19/09/2022
|
BAHADUR SINGH
|
3420006WL0008916
|
BAHADUR SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BAHADUR SINGH
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-002/15592
(PATAKI)
|
3420006000NRG23Z100620220220241
|
19/09/2022
|
AJAY KEWAT
|
3420006WL0008916
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
AJAY KEWAT
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-002/15600
(PATAKI)
|
3420006000NRG23Z100620220220242
|
19/09/2022
|
JANAKI KEWAT
|
3420006WL0008916
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JANAKI KEWAT
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-002/15616
(PATAKI)
|
3420006000NRG23Z100620220212946
|
19/09/2022
|
RAJENDRA SINGH
|
3420006WL0008804
|
RAJENDRA SINGH
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJENDRA SINGH
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23Z100620220220243
|
19/09/2022
|
KULWANTI DEVI
|
3420006WL0008916
|
KULWANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KULWANTI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-002/15626
(PATAKI)
|
3420006000NRG23Z100620220212949
|
19/09/2022
|
GANPAT THAKUR
|
3420006WL0008804
|
GANPAT THAKUR
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GANPAT THAKUR
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-002/15639
(PATAKI)
|
3420006000NRG23Z100620220220244
|
19/09/2022
|
MADHUSUDAN SAW
|
3420006WL0008916
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MADHUSUDAN SAW
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-002/15652
(PATAKI)
|
3420006000NRG23Z100620220220245
|
19/09/2022
|
SURAJ KEWAT
|
3420006WL0008916
|
SURAJ KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SURAJ KEWAT
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-002/15700
(PATAKI)
|
3420006000NRG23Z100620220220246
|
19/09/2022
|
NAVIN KUMAR THAKUR
|
3420006WL0008916
|
NAVIN KUMAR THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
NAVIN KUMAR THAKUR
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-002/416057
(PATAKI)
|
3420006000NRG23Z100620220220247
|
19/09/2022
|
BALDEV MANJHI
|
3420006WL0008916
|
BALDEV MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BALDEV MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-002/4161228
(PATAKI)
|
3420006000NRG23Z100620220212948
|
19/09/2022
|
ASHISH KUMAR THAKUR
|
3420006WL0008804
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ASHISH KUMAR THAKUR
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-002/4161272
(PATAKI)
|
3420006000NRG23Z100620220220248
|
19/09/2022
|
ALPANA DEVI
|
3420006WL0008916
|
ALPANA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ALPANA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-002/4161280
(PATAKI)
|
3420006000NRG23Z100620220220250
|
19/09/2022
|
KAJAL DEVI
|
3420006WL0008916
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KAJAL DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-018-002/416193
(PATAKI)
|
3420006000NRG23Z100620220212934
|
19/09/2022
|
CHATRADHARI THAKUR
|
3420006WL0008804
|
CHATRADHARI THAKUR
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHATRADHARI THAKUR
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-003/10264
(PATAKI)
|
3420006000NRG23Z100620220212937
|
19/09/2022
|
URMILA DEVI
|
3420006WL0008804
|
URMILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
URMILA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-003/15536
(PATAKI)
|
3420006000NRG23Z100620220220254
|
19/09/2022
|
savitri devi
|
3420006WL0008916
|
savitri devi
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
savitri devi
|
()
|
|
64
|
PETERWAR
|
JH-20-006-018-003/16137
(PATAKI)
|
3420006000NRG23Z100620220212940
|
19/09/2022
|
ANTU PAWRIYA
|
3420006WL0008804
|
ANTU PAWRIYA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/09/2022
|
|
S21890624
|
No Such Account
|
|
|
|
65
|
PETERWAR
|
JH-20-006-018-003/16252
(PATAKI)
|
3420006000NRG23Z100620220212941
|
19/09/2022
|
YASHODA DEVI
|
3420006WL0008804
|
YASHODA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
YASHODA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-003/16397
(PATAKI)
|
3420006000NRG23Z100620220212942
|
19/09/2022
|
BILOM KISKU
|
3420006WL0008804
|
BILOM KISKU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BILOM KISKU
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-003/16407
(PATAKI)
|
3420006000NRG23Z100620220212943
|
19/09/2022
|
MAHESWAR SOREN
|
3420006WL0008804
|
MAHESWAR SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAHESWAR SOREN
|
()
|
|
68
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG23Z100620220220255
|
19/09/2022
|
BIGANI DEVI
|
3420006WL0008916
|
BIGANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BIGANI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG23Z100620220220256
|
19/09/2022
|
HARISHCHANDRA RAVIDAS
|
3420006WL0008916
|
HARISHCHANDRA RAVIDAS
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
HARISHCHANDRA RAVIDAS
|
()
|
|
70
|
PETERWAR
|
JH-20-006-018-003/30006
(PATAKI)
|
3420006000NRG23Z100620220212930
|
19/09/2022
|
SARITA DEVI
|
3420006WL0008804
|
SARITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SARITA DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-018-003/4161205
(PATAKI)
|
3420006000NRG23Z100620220212928
|
19/09/2022
|
RAJESH NAYAK
|
3420006WL0008804
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJESH NAYAK
|
()
|
|
72
|
PETERWAR
|
JH-20-006-018-003/416165
(PATAKI)
|
3420006000NRG23Z100620220212931
|
19/09/2022
|
SHIMA DEVI
|
3420006WL0008804
|
SHIMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SHIMA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-018-003/416201
(PATAKI)
|
3420006000NRG23Z100620220212933
|
19/09/2022
|
SIMA DEVI
|
3420006WL0008804
|
SIMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SIMA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-018-004/0005
(PATAKI)
|
3420006000NRG23Z100620220220257
|
19/09/2022
|
BINOD BHOGTA
|
3420006WL0008916
|
BINOD BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BINOD BHOGTA
|
()
|
|
75
|
PETERWAR
|
JH-20-006-018-004/10101
(PATAKI)
|
3420006000NRG23Z100620220220261
|
19/09/2022
|
MUNDARI DEVI
|
3420006WL0008916
|
MUNDARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MUNDARI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-018-004/10192
(PATAKI)
|
3420006000NRG23Z100620220220268
|
19/09/2022
|
MONIKA DEVI
|
3420006WL0008916
|
MONIKA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MONIKA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-018-004/10215
(PATAKI)
|
3420006000NRG23Z100620220213027
|
19/09/2022
|
BUDHNI DEVI
|
3420006WL0008804
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BUDHNI DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23Z100620220213022
|
19/09/2022
|
RUPA DEVI
|
3420006WL0008804
|
RUPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RUPA DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-018-004/10257
(PATAKI)
|
3420006000NRG23Z100620220213023
|
19/09/2022
|
JITLAL HANSDA
|
3420006WL0008804
|
JITLAL HANSDA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JITLAL HANSDA
|
()
|
|
80
|
PETERWAR
|
JH-20-006-018-004/10264
(PATAKI)
|
3420006000NRG23Z100620220213017
|
19/09/2022
|
FULWA DEVI
|
3420006WL0008804
|
FULWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
FULWA DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG23Z100620220213014
|
19/09/2022
|
ANJU DEVI
|
3420006WL0008804
|
ANJU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANJU DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23Z100620220213006
|
19/09/2022
|
SITA DEVI
|
3420006WL0008804
|
SITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SITA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG23Z100620220213004
|
19/09/2022
|
BHOLA MANJHI
|
3420006WL0008804
|
BHOLA MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BHOLA MANJHI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23Z100620220212999
|
19/09/2022
|
KARTIK MANJHI
|
3420006WL0008804
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KARTIK MANJHI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23Z100620220213000
|
19/09/2022
|
TALO DEVI
|
3420006WL0008804
|
TALO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
TALO DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-018-004/15738
(PATAKI)
|
3420006000NRG23Z100620220212995
|
19/09/2022
|
UPASI DEVI
|
3420006WL0008804
|
UPASI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
UPASI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG23Z100620220212996
|
19/09/2022
|
RAMESHWAR MARANDI
|
3420006WL0008804
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAMESHWAR MARANDI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23Z100620220212997
|
19/09/2022
|
DHANESHWAR SOREN
|
3420006WL0008804
|
DHANESHWAR SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DHANESHWAR SOREN
|
()
|
|
89
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23Z100620220212998
|
19/09/2022
|
PUTUL DEVI
|
3420006WL0008804
|
PUTUL DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PUTUL DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23Z100620220212993
|
19/09/2022
|
LALJEE SOREN
|
3420006WL0008804
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LALJEE SOREN
|
()
|
|
91
|
PETERWAR
|
JH-20-006-018-004/15751
(PATAKI)
|
3420006000NRG23Z100620220212994
|
19/09/2022
|
BIRU MANJHI
|
3420006WL0008804
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BIRU MANJHI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23Z100620220212989
|
19/09/2022
|
DULARI DEVI
|
3420006WL0008804
|
DULARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DULARI DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23Z100620220212991
|
19/09/2022
|
DASHRATH SOREN
|
3420006WL0008804
|
DASHRATH SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DASHRATH SOREN
|
()
|
|
94
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23Z100620220212990
|
19/09/2022
|
SUMITRA DEVI
|
3420006WL0008804
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUMITRA DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-018-004/15773
(PATAKI)
|
3420006000NRG23Z100620220212992
|
19/09/2022
|
JHALAWA DEVI
|
3420006WL0008804
|
JHALAWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JHALAWA DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23Z100620220220270
|
19/09/2022
|
petarbar
|
3420006WL0008916
|
petarbar
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
petarbar
|
()
|
|
97
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23Z100620220212986
|
19/09/2022
|
HIRALAL KAMAR
|
3420006WL0008804
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
HIRALAL KAMAR
|
()
|
|
98
|
PETERWAR
|
JH-20-006-018-004/15792
(PATAKI)
|
3420006000NRG23Z100620220212985
|
19/09/2022
|
MOHANI DEVI
|
3420006WL0008804
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MOHANI DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-018-004/15797
(PATAKI)
|
3420006000NRG23Z100620220220272
|
19/09/2022
|
KAMAL KAMAR
|
3420006WL0008916
|
KAMAL KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KAMAL KAMAR
|
()
|
|
100
|
PETERWAR
|
JH-20-006-018-004/15805
(PATAKI)
|
3420006000NRG23Z100620220220273
|
19/09/2022
|
SADHU SINGH
|
3420006WL0008916
|
SADHU SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SADHU SINGH
|
()
|
|
101
|
PETERWAR
|
JH-20-006-018-004/15807
(PATAKI)
|
3420006000NRG23Z100620220213039
|
19/09/2022
|
CHARUBALA DEVI
|
3420006WL0008804
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHARUBALA DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23Z100620220213042
|
19/09/2022
|
BUDHAN SINGH
|
3420006WL0008804
|
BUDHAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BUDHAN SINGH
|
()
|
|
103
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23Z100620220213043
|
19/09/2022
|
RADHO DEVI
|
3420006WL0008804
|
RADHO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RADHO DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-018-004/15814
(PATAKI)
|
3420006000NRG23Z100620220213045
|
19/09/2022
|
BIRSO DEVI
|
3420006WL0008804
|
BIRSO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BIRSO DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23Z100620220213040
|
19/09/2022
|
MAHADEO BESRA
|
3420006WL0008804
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAHADEO BESRA
|
()
|
|
106
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23Z100620220213041
|
19/09/2022
|
SIKANDAR RAWANI
|
3420006WL0008804
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SIKANDAR RAWANI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z100620220220275
|
19/09/2022
|
MAHENDRA RAWANI
|
3420006WL0008916
|
MAHENDRA RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAHENDRA RAWANI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z100620220220274
|
19/09/2022
|
MALATI DEVI
|
3420006WL0008916
|
MALATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MALATI DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23Z100620220220277
|
19/09/2022
|
SUMITRA DEVI
|
3420006WL0008916
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUMITRA DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG23Z100620220220278
|
19/09/2022
|
prawati devi
|
3420006WL0008916
|
prawati devi
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
prawati devi
|
()
|
|
111
|
PETERWAR
|
JH-20-006-018-004/15838
(PATAKI)
|
3420006000NRG23Z100620220220279
|
19/09/2022
|
PANCHU SINGH
|
3420006WL0008916
|
PANCHU SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PANCHU SINGH
|
()
|
|
112
|
PETERWAR
|
JH-20-006-018-004/15841
(PATAKI)
|
3420006000NRG23Z100620220220282
|
19/09/2022
|
MANGRI DEVI
|
3420006WL0008916
|
MANGRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MANGRI DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-018-004/15842
(PATAKI)
|
3420006000NRG23Z100620220220283
|
19/09/2022
|
JAYRAM SINGH
|
3420006WL0008916
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JAYRAM SINGH
|
()
|
|
114
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23Z100620220220285
|
19/09/2022
|
BIGAN SINGH
|
3420006WL0008916
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BIGAN SINGH
|
()
|
|
115
|
PETERWAR
|
JH-20-006-018-004/15849
(PATAKI)
|
3420006000NRG23Z100620220213038
|
19/09/2022
|
NAKUL MARANDI
|
3420006WL0008804
|
NAKUL MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
NAKUL MARANDI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-018-004/15852
(PATAKI)
|
3420006000NRG23Z030820220490528
|
19/09/2022
|
KARAMCHAND MARANDI
|
3420006WL0017938
|
KARAMCHAND MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
20/09/2022
|
|
S21890624
|
No Such Account
|
|
|
|
117
|
PETERWAR
|
JH-20-006-018-004/15864
(PATAKI)
|
3420006000NRG23Z100620220213037
|
19/09/2022
|
KRISHNA MANJHI
|
3420006WL0008804
|
KRISHNA MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KRISHNA MANJHI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23Z100620220213036
|
19/09/2022
|
KALALI DEVI
|
3420006WL0008804
|
KALALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KALALI DEVI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23Z100620220213035
|
19/09/2022
|
SONA RAM GANJHU
|
3420006WL0008804
|
SONA RAM GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SONA RAM GANJHU
|
()
|
|
120
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23Z100620220213033
|
19/09/2022
|
KESHU GANJHU
|
3420006WL0008804
|
KESHU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KESHU GANJHU
|
()
|
|
121
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23Z100620220213034
|
19/09/2022
|
PIYASO DEVI
|
3420006WL0008804
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PIYASO DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-018-004/15880
(PATAKI)
|
3420006000NRG23Z100620220213031
|
19/09/2022
|
JETHU GANJHU
|
3420006WL0008804
|
JETHU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JETHU GANJHU
|
()
|
|
123
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23Z100620220213032
|
19/09/2022
|
CHAITI DEVI
|
3420006WL0008804
|
CHAITI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHAITI DEVI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-018-004/15906
(PATAKI)
|
3420006000NRG23Z100620220212850
|
19/09/2022
|
SUNITA DEVI
|
3420006WL0008804
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUNITA DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-018-004/15910
(PATAKI)
|
3420006000NRG23Z100620220212852
|
19/09/2022
|
GIRWA DEVI
|
3420006WL0008804
|
GIRWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GIRWA DEVI
|
()
|
|
126
|
PETERWAR
|
JH-20-006-018-004/15910
(PATAKI)
|
3420006000NRG23Z100620220212851
|
19/09/2022
|
LALAN BHOGTA
|
3420006WL0008804
|
LALAN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LALAN BHOGTA
|
()
|
|
127
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG23Z100620220212954
|
19/09/2022
|
SOHAN BHOGTA
|
3420006WL0008804
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SOHAN BHOGTA
|
()
|
|
128
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG23Z100620220212958
|
19/09/2022
|
DUBAKI DEVI
|
3420006WL0008804
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DUBAKI DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG23Z100620220212959
|
19/09/2022
|
RAM CHANDR GANJHU
|
3420006WL0008804
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAM CHANDR GANJHU
|
()
|
|
130
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23Z100620220212956
|
19/09/2022
|
BHOLA BHOGTA
|
3420006WL0008804
|
BHOLA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BHOLA BHOGTA
|
()
|
|
131
|
PETERWAR
|
JH-20-006-018-004/15954
(PATAKI)
|
3420006000NRG23Z100620220212955
|
19/09/2022
|
AKALI DEVI
|
3420006WL0008804
|
AKALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
AKALI DEVI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-018-004/15965
(PATAKI)
|
3420006000NRG23Z100620220212960
|
19/09/2022
|
GANESH BHOGATA
|
3420006WL0008804
|
GANESH BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GANESH BHOGATA
|
()
|
|
133
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23Z100620220212964
|
19/09/2022
|
ANITA DEVI
|
3420006WL0008804
|
ANITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANITA DEVI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23Z100620220212963
|
19/09/2022
|
ESHWAR BHOGATA
|
3420006WL0008804
|
ESHWAR BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ESHWAR BHOGATA
|
()
|
|
135
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG23Z100620220212965
|
19/09/2022
|
RADHA DEVI
|
3420006WL0008804
|
RADHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RADHA DEVI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23Z060720220344732
|
19/09/2022
|
SUKARI DEVI
|
3420006WL0012967
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUKARI DEVI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-018-004/16011
(PATAKI)
|
3420006000NRG23Z100620220220291
|
19/09/2022
|
CHUTAR GANJHU
|
3420006WL0008916
|
CHUTAR GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHUTAR GANJHU
|
()
|
|
138
|
PETERWAR
|
JH-20-006-018-004/160112
(PATAKI)
|
3420006000NRG23Z100620220212967
|
19/09/2022
|
BANDHU GANJHU
|
3420006WL0008804
|
BANDHU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BANDHU GANJHU
|
()
|
|
139
|
PETERWAR
|
JH-20-006-018-004/16013
(PATAKI)
|
3420006000NRG23Z100620220212966
|
19/09/2022
|
CHAMANI DEVI
|
3420006WL0008804
|
CHAMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHAMANI DEVI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-018-004/16026
(PATAKI)
|
3420006000NRG23Z100620220220292
|
19/09/2022
|
GOPICHAND BHOGTA
|
3420006WL0008916
|
GOPICHAND BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GOPICHAND BHOGTA
|
()
|
|
141
|
PETERWAR
|
JH-20-006-018-004/16026
(PATAKI)
|
3420006000NRG23Z100620220220293
|
19/09/2022
|
SABITA DEVI
|
3420006WL0008916
|
SABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SABITA DEVI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23Z100620220212978
|
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)
|
3420006000NRG23Z100620220212977
|
19/09/2022
|
SUKHI GANJHU
|
3420006WL0008804
|
SUKHI GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUKHI GANJHU
|
()
|
|
144
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23Z100620220220295
|
19/09/2022
|
MANGARI DEVI
|
3420006WL0008916
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MANGARI DEVI
|
()
|
|
145
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23Z100620220220294
|
19/09/2022
|
NIRMAL BHOGTA
|
3420006WL0008916
|
NIRMAL BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
NIRMAL BHOGTA
|
()
|
|
146
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG23Z100620220220298
|
19/09/2022
|
SALUWA DEVI
|
3420006WL0008916
|
SALUWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SALUWA DEVI
|
()
|
|
147
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG23Z100620220220297
|
19/09/2022
|
SUNIL GHOGTA
|
3420006WL0008916
|
SUNIL GHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUNIL GHOGTA
|
()
|
|
148
|
PETERWAR
|
JH-20-006-018-004/16043
(PATAKI)
|
3420006000NRG23Z100620220212983
|
19/09/2022
|
LENGARI DEVI
|
3420006WL0008804
|
LENGARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LENGARI DEVI
|
()
|
|
149
|
PETERWAR
|
JH-20-006-018-004/16083
(PATAKI)
|
3420006000NRG23Z100620220220299
|
19/09/2022
|
PARSURAM BHOGHTA
|
3420006WL0008916
|
PARSURAM BHOGHTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PARSURAM BHOGHTA
|
()
|
|
150
|
PETERWAR
|
JH-20-006-018-004/16083
(PATAKI)
|
3420006000NRG23Z100620220220300
|
19/09/2022
|
SARITA DEVI
|
3420006WL0008916
|
SARITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SARITA DEVI
|
()
|
|
151
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG23Z100620220212981
|
19/09/2022
|
NARESH MANJHI
|
3420006WL0008804
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
NARESH MANJHI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG23Z100620220212980
|
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)
|
3420006000NRG23Z100620220212979
|
19/09/2022
|
SEWACHANDRA GANJHU
|
3420006WL0008804
|
SEWACHANDRA GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SEWACHANDRA GANJHU
|
()
|
|
154
|
PETERWAR
|
JH-20-006-018-004/18863
(PATAKI)
|
3420006000NRG23Z100620220212976
|
19/09/2022
|
MANSA BHOGTA
|
3420006WL0008804
|
MANSA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MANSA BHOGTA
|
()
|
|
155
|
PETERWAR
|
JH-20-006-018-004/19097
(PATAKI)
|
3420006000NRG23Z100620220220303
|
19/09/2022
|
PRIYA DEVI
|
3420006WL0008916
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PRIYA DEVI
|
()
|
|
156
|
PETERWAR
|
JH-20-006-018-004/20006
(PATAKI)
|
3420006000NRG23Z100620220212927
|
19/09/2022
|
BABITA KUMARI
|
3420006WL0008804
|
BABITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BABITA KUMARI
|
()
|
|
157
|
PETERWAR
|
JH-20-006-018-004/30008
(PATAKI)
|
3420006000NRG23Z100620220212951
|
19/09/2022
|
RAHUL BHOGTA
|
3420006WL0008804
|
RAHUL BHOGTA
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAHUL BHOGTA
|
()
|
|
158
|
PETERWAR
|
JH-20-006-018-004/416056
(PATAKI)
|
3420006000NRG23Z100620220212974
|
19/09/2022
|
NUNCHAND MANJHI
|
3420006WL0008804
|
NUNCHAND MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
NUNCHAND MANJHI
|
()
|
|
159
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23Z100620220212971
|
19/09/2022
|
MAHESH BHOGTA
|
3420006WL0008804
|
MAHESH BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MAHESH BHOGTA
|
()
|
|
160
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23Z100620220212972
|
19/09/2022
|
SHANTI DEVI
|
3420006WL0008804
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SHANTI DEVI
|
()
|
|
161
|
PETERWAR
|
JH-20-006-018-004/416099
(PATAKI)
|
3420006000NRG23Z100620220212969
|
19/09/2022
|
MANIRAM RAWANI
|
3420006WL0008804
|
MANIRAM RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MANIRAM RAWANI
|
()
|
|
162
|
PETERWAR
|
JH-20-006-018-004/416099
(PATAKI)
|
3420006000NRG23Z100620220212970
|
19/09/2022
|
SHANTI DEVI
|
3420006WL0008804
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SHANTI DEVI
|
()
|
|
163
|
PETERWAR
|
JH-20-006-018-004/4161230
(PATAKI)
|
3420006000NRG23Z100620220212952
|
19/09/2022
|
GUDIYA DEVI
|
3420006WL0008804
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
164
|
PETERWAR
|
JH-20-006-018-002/10225
(PATAKI)
|
3420006000NRG23Z100620220212944
|
19/09/2022
|
ANJU KUMARI
|
3420006WL0008804
|
ANJU KUMARI
|
00415
|
SBIN0003230
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANJU KUMARI
|
()
|
|
165
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z100620220220236
|
19/09/2022
|
BINOD SINGH
|
3420006WL0008916
|
BINOD SINGH
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BINOD SINGH
|
()
|
|
166
|
PETERWAR
|
JH-20-006-018-002/416193
(PATAKI)
|
3420006000NRG23Z100620220212935
|
19/09/2022
|
SARITA DEVI
|
3420006WL0008804
|
SARITA DEVI
|
00415
|
SBIN0003230
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SARITA DEVI
|
()
|
|
167
|
PETERWAR
|
JH-20-006-018-004/10265
(PATAKI)
|
3420006000NRG23Z100620220212865
|
19/09/2022
|
RAJU KUMAR BHOGTA
|
3420006WL0008804
|
RAJU KUMAR BHOGTA
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJU KUMAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
168
|
PETERWAR
|
JH-20-006-018-002/416086
(PATAKI)
|
3420006000NRG23Z100620220212947
|
19/09/2022
|
BINOD KUMAR SHARMA
|
3420006WL0008804
|
BINOD KUMAR SHARMA
|
00415
|
SBIN0009013
|
75
|
75
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BINOD KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
169
|
PETERWAR
|
JH-20-006-018-004/10313
(PATAKI)
|
3420006000NRG23Z100620220213008
|
19/09/2022
|
KUNTI DEVI
|
3420006WL0008804
|
KUNTI DEVI
|
00415
|
SBIN0012630
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
170
|
PETERWAR
|
JH-20-006-018-003/10227
(PATAKI)
|
3420006000NRG23Z100620220212939
|
19/09/2022
|
JISU KISKU
|
3420006WL0008804
|
JISU KISKU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JISU KISKU
|
()
|
|
171
|
PETERWAR
|
JH-20-006-018-003/10264
(PATAKI)
|
3420006000NRG23Z100620220212938
|
19/09/2022
|
ARVIND KUMAR TUDU
|
3420006WL0008804
|
ARVIND KUMAR TUDU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ARVIND KUMAR TUDU
|
()
|
|
172
|
PETERWAR
|
JH-20-006-018-003/1992
(PATAKI)
|
3420006000NRG23Z100620220212929
|
19/09/2022
|
MUNIYA DEVI
|
3420006WL0008804
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MUNIYA DEVI
|
()
|
|
173
|
PETERWAR
|
JH-20-006-018-004/10261
(PATAKI)
|
3420006000NRG23Z100620220213021
|
19/09/2022
|
ANIL SINGH
|
3420006WL0008804
|
ANIL SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANIL SINGH
|
()
|
|
174
|
PETERWAR
|
JH-20-006-018-004/10274
(PATAKI)
|
3420006000NRG23Z100620220213016
|
19/09/2022
|
KHIRU SINGH
|
3420006WL0008804
|
KHIRU SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KHIRU SINGH
|
()
|
|
175
|
PETERWAR
|
JH-20-006-018-004/10281
(PATAKI)
|
3420006000NRG23Z100620220213015
|
19/09/2022
|
BASANTI DEVI
|
3420006WL0008804
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BASANTI DEVI
|
()
|
|
176
|
PETERWAR
|
JH-20-006-018-004/10289
(PATAKI)
|
3420006000NRG23Z100620220213013
|
19/09/2022
|
AGHANU HANSADA
|
3420006WL0008804
|
AGHANU HANSADA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
AGHANU HANSADA
|
()
|
|
177
|
PETERWAR
|
JH-20-006-018-004/10300
(PATAKI)
|
3420006000NRG23Z100620220213012
|
19/09/2022
|
KARANTI DEVI
|
3420006WL0008804
|
KARANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KARANTI DEVI
|
()
|
|
178
|
PETERWAR
|
JH-20-006-018-004/10310
(PATAKI)
|
3420006000NRG23Z100620220213009
|
19/09/2022
|
ABHIYA DEVI
|
3420006WL0008804
|
ABHIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ABHIYA DEVI
|
()
|
|
179
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23Z100620220213005
|
19/09/2022
|
RINA DEVI
|
3420006WL0008804
|
RINA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RINA DEVI
|
()
|
|
180
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23Z100620220213003
|
19/09/2022
|
SHITAL DEVI
|
3420006WL0008804
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SHITAL DEVI
|
()
|
|
181
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG23Z100620220213001
|
19/09/2022
|
ALAMA MANJHI
|
3420006WL0008804
|
ALAMA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ALAMA MANJHI
|
()
|
|
182
|
PETERWAR
|
JH-20-006-018-004/15795
(PATAKI)
|
3420006000NRG23Z100620220220271
|
19/09/2022
|
SURAJ KAMAR
|
3420006WL0008916
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SURAJ KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
183
|
PETERWAR
|
JH-20-006-018-002/4161296
(PATAKI)
|
3420006000NRG23Z100620220220251
|
19/09/2022
|
LILA DEVI
|
3420006WL0008916
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/09/2022
|
|
S21890624
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16245
|
16245
|
|
|
|
|
|
|
|