|
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-20-006-018-002/10004
(PATAKI)
|
3420006000NRG23Z160920220644170
|
16/09/2022
|
RONAK SINGH
|
3420006WL024604
|
RONAK SINGH
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
RONAK SINGH
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/10233
(PATAKI)
|
3420006018NRG23Z160920220645889
|
16/09/2022
|
ASHA DEVI
|
3420006WL024693
|
ASHA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
ASHA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/10235
(PATAKI)
|
3420006018NRG23Z160920220645891
|
16/09/2022
|
KAPIL RAJWAR
|
3420006WL024693
|
KAPIL RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
KAPIL RAJWAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15542
(PATAKI)
|
3420006018NRG23Z160920220645895
|
16/09/2022
|
TEJANI DEVI
|
3420006WL024693
|
TEJANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
17/09/2022
|
|
S77911636
|
No Such Account
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-003/10189
(PATAKI)
|
3420006000NRG23Z160920220644184
|
16/09/2022
|
ANITA DEVI
|
3420006WL024604
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
ANITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10107
(PATAKI)
|
3420006000NRG23Z160920220644187
|
16/09/2022
|
LALO MANJHI
|
3420006WL024604
|
LALO MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
LALO MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10165
(PATAKI)
|
3420006000NRG23Z160920220644689
|
16/09/2022
|
SHANKAR SINGH
|
3420006WL024616
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SHANKAR SINGH
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10242
(PATAKI)
|
3420006000NRG23Z160920220644194
|
16/09/2022
|
SANJANA DEVI
|
3420006WL024604
|
SANJANA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SANJANA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23Z160920220644197
|
16/09/2022
|
AJAY THAKUR
|
3420006WL024604
|
AJAY THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
AJAY THAKUR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/4661340
(PATAKI)
|
3420006000NRG23Z160920220644203
|
16/09/2022
|
KURANA DEVI
|
3420006WL024604
|
KURANA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
KURANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10216
(PATAKI)
|
3420006000NRG23Z160920220644692
|
16/09/2022
|
CHAMPA DEVI
|
3420006WL024616
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-004/10164
(PATAKI)
|
3420006000NRG23Z160920220644188
|
16/09/2022
|
RINKI DEVI
|
3420006WL024604
|
RINKI DEVI
|
00048
|
BKID0004898
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
RINKI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/4161298
(PATAKI)
|
3420006000NRG23Z160920220644200
|
16/09/2022
|
SUKURMUNI DEVI
|
3420006WL024604
|
SUKURMUNI DEVI
|
00048
|
BKID0004898
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SUKURMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-003/416201
(PATAKI)
|
3420006000NRG23Z160920220644781
|
16/09/2022
|
ASHOK PRASAD KEWAT
|
3420006WL024626
|
ASHOK PRASAD KEWAT
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
ASHOK PRASAD KEWAT
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10219
(PATAKI)
|
3420006000NRG23Z160920220644693
|
16/09/2022
|
SUNITA DEVI
|
3420006WL024616
|
SUNITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SUNITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10220
(PATAKI)
|
3420006000NRG23Z160920220644694
|
16/09/2022
|
DOLI DEVI
|
3420006WL024616
|
DOLI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
DOLI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10232
(PATAKI)
|
3420006000NRG23Z160920220644695
|
16/09/2022
|
ASHOK YADAV
|
3420006WL024616
|
ASHOK YADAV
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
ASHOK YADAV
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/1830
(ULGADDA)
|
3420006000NRG23Z160920220644207
|
16/09/2022
|
JHALO DEVI
|
3420006WL024604
|
JHALO DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
JHALO DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/1830
(ULGADDA)
|
3420006000NRG23Z160920220644206
|
16/09/2022
|
KHIRODHAR SAW
|
3420006WL024604
|
KHIRODHAR SAW
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
KHIRODHAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23Z160920220644679
|
16/09/2022
|
VIKASH RAJWAR
|
3420006WL024616
|
VIKASH RAJWAR
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
VIKASH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-004/10208
(PATAKI)
|
3420006000NRG23Z160920220644691
|
16/09/2022
|
LATIKA DEVI
|
3420006WL024616
|
LATIKA DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
LATIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-002/10002
(PATAKI)
|
3420006000NRG23Z160920220644168
|
16/09/2022
|
RAKHI KUMARI
|
3420006WL024604
|
RAKHI KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
RAKHI KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-002/10003
(PATAKI)
|
3420006000NRG23Z160920220644169
|
16/09/2022
|
RESHMA KUMARI
|
3420006WL024604
|
RESHMA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
RESHMA KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-002/10104
(PATAKI)
|
3420006000NRG23Z160920220644171
|
16/09/2022
|
MUNI DEVI
|
3420006WL024604
|
MUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
MUNI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-002/10105
(PATAKI)
|
3420006000NRG23Z160920220644172
|
16/09/2022
|
JITENDAR GUPTA
|
3420006WL024604
|
JITENDAR GUPTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
JITENDAR GUPTA
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-002/10111
(PATAKI)
|
3420006000NRG23Z160920220644173
|
16/09/2022
|
CHANDAN SINGH
|
3420006WL024604
|
CHANDAN SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
CHANDAN SINGH
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-002/10137
(PATAKI)
|
3420006000NRG23Z160920220644174
|
16/09/2022
|
SHANTI DEVI
|
3420006WL024604
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SHANTI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/10226
(PATAKI)
|
3420006000NRG23Z160920220644850
|
16/09/2022
|
DIPAK GHATWAR
|
3420006WL024633
|
DIPAK GHATWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
DIPAK GHATWAR
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-002/10234
(PATAKI)
|
3420006018NRG23Z160920220645890
|
16/09/2022
|
NITU DEVI
|
3420006WL024693
|
NITU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
NITU DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/10244
(PATAKI)
|
3420006000NRG23Z160920220644851
|
16/09/2022
|
BABITA DEVI
|
3420006WL024633
|
BABITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
BABITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/10297
(PATAKI)
|
3420006000NRG23Z160920220644852
|
16/09/2022
|
KARAN KUMAR SINGH
|
3420006WL024633
|
KARAN KUMAR SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
KARAN KUMAR SINGH
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/10519
(PATAKI)
|
3420006000NRG23Z160920220644678
|
16/09/2022
|
SURAJ THAKUR
|
3420006WL024616
|
SURAJ THAKUR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SURAJ THAKUR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/15504
(PATAKI)
|
3420006000NRG23Z160920220644853
|
16/09/2022
|
BAIJNATH NAYAK
|
3420006WL024633
|
BAIJNATH NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
BAIJNATH NAYAK
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/15506
(PATAKI)
|
3420006018NRG23Z160920220645892
|
16/09/2022
|
RAJKISHOR RAJWAR
|
3420006WL024693
|
RAJKISHOR RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
RAJKISHOR RAJWAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-002/15540
(PATAKI)
|
3420006018NRG23Z160920220645893
|
16/09/2022
|
LILAWATI DEVI
|
3420006WL024693
|
LILAWATI DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
17/09/2022
|
|
S77911636
|
|
LILAWATI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-002/15542
(PATAKI)
|
3420006018NRG23Z160920220645894
|
16/09/2022
|
KARAM KEWAT
|
3420006WL024693
|
KARAM KEWAT
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
KARAM KEWAT
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-002/15547
(PATAKI)
|
3420006000NRG23Z160920220644856
|
16/09/2022
|
KRISHNA KUMAR
|
3420006WL024633
|
KRISHNA KUMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
KRISHNA KUMAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/15645
(PATAKI)
|
3420006000NRG23Z160920220644859
|
16/09/2022
|
REKHA DEVI
|
3420006WL024633
|
REKHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
REKHA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-002/16115
(PATAKI)
|
3420006000NRG23Z160920220644681
|
16/09/2022
|
AMAN RAJWAR
|
3420006WL024616
|
AMAN RAJWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
AMAN RAJWAR
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-002/16117
(PATAKI)
|
3420006000NRG23Z160920220644682
|
16/09/2022
|
SAWNI KUMARI
|
3420006WL024616
|
SAWNI KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SAWNI KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-002/16118
(PATAKI)
|
3420006000NRG23Z160920220644683
|
16/09/2022
|
KAISHIYA DEVI
|
3420006WL024616
|
KAISHIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
KAISHIYA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-002/4161259
(PATAKI)
|
3420006000NRG23Z160920220644176
|
16/09/2022
|
BANTI KUMAR
|
3420006WL024604
|
BANTI KUMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
BANTI KUMAR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-002/4161269
(PATAKI)
|
3420006000NRG23Z160920220644177
|
16/09/2022
|
BABITA DEVI
|
3420006WL024604
|
BABITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
BABITA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-002/4161271
(PATAKI)
|
3420006000NRG23Z160920220644178
|
16/09/2022
|
SURESH KUMAR
|
3420006WL024604
|
SURESH KUMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SURESH KUMAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-002/4161280
(PATAKI)
|
3420006000NRG23Z160920220644179
|
16/09/2022
|
KAJAL DEVI
|
3420006WL024604
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
KAJAL DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-002/4161281
(PATAKI)
|
3420006000NRG23Z160920220644180
|
16/09/2022
|
KAJAL DEVI
|
3420006WL024604
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
KAJAL DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-002/4161282
(PATAKI)
|
3420006000NRG23Z160920220644181
|
16/09/2022
|
SUBHASH CHANDR THAKUR
|
3420006WL024604
|
SUBHASH CHANDR THAKUR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SUBHASH CHANDR THAKUR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-003/16245
(PATAKI)
|
3420006000NRG23Z160920220644185
|
16/09/2022
|
SHILA DEVI
|
3420006WL024604
|
SHILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SHILA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-003/16252
(PATAKI)
|
3420006000NRG23Z160920220644776
|
16/09/2022
|
YASHODA DEVI
|
3420006WL024626
|
YASHODA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
YASHODA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-003/16306
(PATAKI)
|
3420006000NRG23Z160920220644777
|
16/09/2022
|
SARFARAZ AHAMD
|
3420006WL024626
|
SARFARAZ AHAMD
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SARFARAZ AHAMD
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-003/18892
(PATAKI)
|
3420006000NRG23Z160920220644684
|
16/09/2022
|
MAHENDAR SINGH
|
3420006WL024616
|
MAHENDAR SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
MAHENDAR SINGH
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-003/4161203
(PATAKI)
|
3420006000NRG23Z160920220644186
|
16/09/2022
|
SATISH THAKUR
|
3420006WL024604
|
SATISH THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SATISH THAKUR
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-003/4161205
(PATAKI)
|
3420006000NRG23Z160920220644685
|
16/09/2022
|
RAJESH NAYAK
|
3420006WL024616
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
RAJESH NAYAK
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-003/416201
(PATAKI)
|
3420006000NRG23Z160920220644686
|
16/09/2022
|
SIMA DEVI
|
3420006WL024616
|
SIMA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SIMA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/10147
(PATAKI)
|
3420006000NRG23Z160920220644688
|
16/09/2022
|
BASMATI DEVI
|
3420006WL024616
|
BASMATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
BASMATI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-004/10179
(PATAKI)
|
3420006000NRG23Z160920220644690
|
16/09/2022
|
PRAKASH SINGH
|
3420006WL024616
|
PRAKASH SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
PRAKASH SINGH
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/10192
(PATAKI)
|
3420006000NRG23Z160920220644189
|
16/09/2022
|
MONIKA DEVI
|
3420006WL024604
|
MONIKA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
MONIKA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-004/10201
(PATAKI)
|
3420006000NRG23Z160920220644190
|
16/09/2022
|
USHA DEVI
|
3420006WL024604
|
USHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
USHA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG23Z160920220644191
|
16/09/2022
|
BABUDAS KISKU
|
3420006WL024604
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
BABUDAS KISKU
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23Z160920220644192
|
16/09/2022
|
MILWA DEVI
|
3420006WL024604
|
MILWA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
MILWA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-018-004/10234
(PATAKI)
|
3420006000NRG23Z160920220644193
|
16/09/2022
|
ASHOK KUMAR
|
3420006WL024604
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
ASHOK KUMAR
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-004/16067
(PATAKI)
|
3420006000NRG23Z160920220644696
|
16/09/2022
|
RITA DEVI
|
3420006WL024616
|
RITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
RITA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-004/4161289
(PATAKI)
|
3420006000NRG23Z160920220644697
|
16/09/2022
|
KUNTI DEVI
|
3420006WL024616
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
KUNTI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-018-004/416219
(PATAKI)
|
3420006000NRG23Z160920220644201
|
16/09/2022
|
SHANTI DEVI
|
3420006WL024604
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SHANTI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-004/4661339
(PATAKI)
|
3420006000NRG23Z160920220644202
|
16/09/2022
|
ROHIT KAMAR
|
3420006WL024604
|
ROHIT KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
ROHIT KAMAR
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-004/4661340
(PATAKI)
|
3420006000NRG23Z160920220644204
|
16/09/2022
|
ANIL KAMAR
|
3420006WL024604
|
ANIL KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
ANIL KAMAR
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-004/4661341
(PATAKI)
|
3420006000NRG23Z160920220644205
|
16/09/2022
|
LAXMI DEVI
|
3420006WL024604
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-018-002/10138
(PATAKI)
|
3420006000NRG23Z160920220644677
|
16/09/2022
|
JUGNI DEVI
|
3420006WL024616
|
JUGNI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
JUGNI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-003/30003
(PATAKI)
|
3420006000NRG23Z160920220644779
|
16/09/2022
|
SURAJ KEWAT
|
3420006WL024626
|
SURAJ KEWAT
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SURAJ KEWAT
|
()
|
|
70
|
PETERWAR
|
JH-20-006-018-004/10105
(PATAKI)
|
3420006000NRG23Z160920220644687
|
16/09/2022
|
MAHADAS MANJHI
|
3420006WL024616
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
17/09/2022
|
|
S77911636
|
|
MAHADAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-018-002/4661338
(PATAKI)
|
3420006000NRG23Z160920220644183
|
16/09/2022
|
SUGAN KMAR
|
3420006WL024604
|
SUGAN KMAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SUGAN KMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-018-002/4161296
(PATAKI)
|
3420006000NRG23Z160920220644182
|
16/09/2022
|
LILA DEVI
|
3420006WL024604
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
LILA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-018-003/10234
(PATAKI)
|
3420006000NRG23Z160920220644775
|
16/09/2022
|
ANIL KEWAT
|
3420006WL024626
|
ANIL KEWAT
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
ANIL KEWAT
|
()
|
|
74
|
PETERWAR
|
JH-20-006-018-003/30004
(PATAKI)
|
3420006000NRG23Z160920220644780
|
16/09/2022
|
CHANDRALAL KEWAT
|
3420006WL024626
|
CHANDRALAL KEWAT
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
CHANDRALAL KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13284
|
13284
|
|
|
|
|
|
|
|