|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-013-001/11147
(KOH)
|
3420006000NRG23151020220733337
|
17/10/2022
|
JAGESHWAR HEMBRAM
|
3420006WL030254
|
JAGESHWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630886
|
|
JAGESHWAR HEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11172
(KOH)
|
3420006000NRG23151020220733339
|
17/10/2022
|
SIMTI DEVI
|
3420006WL030254
|
SIMTI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
26/10/2022
|
|
5938630883
|
|
SIMTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11265
(KOH)
|
3420006000NRG23151020220733027
|
17/10/2022
|
VIKRAM TUDU
|
3420006WL030251
|
VIKRAM TUDU
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
26/10/2022
|
|
5938630887
|
|
VIKRAM TUDU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23151020220733034
|
17/10/2022
|
PRAKASH MANJHI
|
3420006WL030251
|
PRAKASH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630888
|
|
PRAKASH MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23151020220733038
|
17/10/2022
|
MANISA DEVI
|
3420006WL030251
|
MANISA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630897
|
|
MANISA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23151020220733343
|
17/10/2022
|
GULAB CHAND TUDU
|
3420006WL030254
|
GULAB CHAND TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630894
|
|
GULAB CHAND TUDU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10335
(KOH)
|
3420006000NRG23151020220733046
|
17/10/2022
|
KUNTI DEVI
|
3420006WL030251
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938630882
|
|
KUNTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10571
(KOH)
|
3420006000NRG23151020220733348
|
17/10/2022
|
SULOCHANA DEVI
|
3420006WL030254
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630895
|
|
SULOCHANA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10576
(KOH)
|
3420006000NRG23151020220733060
|
17/10/2022
|
JAGARNATH RAJWAR
|
3420006WL030251
|
JAGARNATH RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938630881
|
|
JAGARNATH RAJWAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/10634
(KOH)
|
3420006000NRG23151020220733061
|
17/10/2022
|
ANITA DEVI
|
3420006WL030251
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938630878
|
|
ANITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/25251
(KOH)
|
3420006000NRG23151020220733351
|
17/10/2022
|
BALESHWAR KISKU
|
3420006WL030254
|
BALESHWAR KISKU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630899
|
|
BALESHWAR KISKU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006000NRG23151020220733353
|
17/10/2022
|
LAKSHMAN MARANDI
|
3420006WL030254
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630898
|
|
LAKSHMAN MARANDI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006013NRG23171020220738876
|
17/10/2022
|
SANTOSH KUMAR SOREN
|
3420006WL030584
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630893
|
|
SANTOSH KUMAR SOREN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-002/3300490
(KOH)
|
3420006013NRG23171020220738877
|
17/10/2022
|
DASHRATH MANJHI
|
3420006WL030584
|
DASHRATH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630885
|
|
DASHRATH MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-002/330096
(KOH)
|
3420006000NRG23151020220733069
|
17/10/2022
|
MANJU DEVI
|
3420006WL030251
|
MANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938630889
|
|
MANJU DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-002/330116
(KOH)
|
3420006000NRG23151020220733354
|
17/10/2022
|
Bhola rajwar
|
3420006WL030254
|
Bhola rajwar
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630892
|
|
Bhola rajwar
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-003/10848
(KOH)
|
3420006013NRG23171020220738878
|
17/10/2022
|
SRIDHAR KR. MAHTO
|
3420006WL030584
|
SRIDHAR KR. MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630884
|
|
SRIDHAR KR. MAHTO
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-003/10917
(KOH)
|
3420006013NRG23171020220738880
|
17/10/2022
|
KISHUN BEDIYA
|
3420006WL030584
|
KISHUN BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630880
|
|
KISHUN BEDIYA
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-003/10917
(KOH)
|
3420006013NRG23171020220738881
|
17/10/2022
|
LAKHAN BEDIYA
|
3420006WL030584
|
LAKHAN BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630879
|
|
LAKHAN BEDIYA
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-003/3300295
(KOH)
|
3420006013NRG23171020220738884
|
17/10/2022
|
AKHILESH KUMAR
|
3420006WL030584
|
AKHILESH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630891
|
|
AKHILESH KUMAR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-004/11408
(KOH)
|
3420006000NRG23151020220733381
|
17/10/2022
|
TILESHWARI DEVI
|
3420006WL030255
|
TILESHWARI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
26/10/2022
|
|
5938630890
|
|
TILESHWARI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-004/330047
(KOH)
|
3420006000NRG23151020220733382
|
17/10/2022
|
SARUN DEVI
|
3420006WL030255
|
SARUN DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
26/10/2022
|
|
5938630896
|
|
SARUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-013-001/11137
(KOH)
|
3420006013NRG23171020220738870
|
17/10/2022
|
KHADE MANJHI
|
3420006WL030584
|
KHADE MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630914
|
|
MR KHADE MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23151020220733025
|
17/10/2022
|
MALO DEVI
|
3420006WL030251
|
MALO DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5938630904
|
|
MRS MALO DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-001/11208
(KOH)
|
3420006013NRG23171020220738871
|
17/10/2022
|
VINOD MANJHI
|
3420006WL030584
|
VINOD MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
5938630919
|
No Such Account
|
|
|
|
26
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23151020220733341
|
17/10/2022
|
BRIJESH HEMBRAM
|
3420006WL030254
|
BRIJESH HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630906
|
|
MR BRAJESH HEMBROM
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/11256
(KOH)
|
3420006000NRG23151020220733026
|
17/10/2022
|
HIRALAL MANJHI
|
3420006WL030251
|
HIRALAL MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
26/10/2022
|
|
5938630903
|
|
MR HIRALAL MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23151020220733029
|
17/10/2022
|
SAHEBRAM MANJHI
|
3420006WL030251
|
SAHEBRAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630913
|
|
MR SAHEBARAM MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23151020220733039
|
17/10/2022
|
BABURAM KISKU
|
3420006WL030251
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630905
|
|
MR BABU RAM KISKU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-002/10336
(KOH)
|
3420006000NRG23151020220733047
|
17/10/2022
|
RAJESH PRASAD RAJWAR
|
3420006WL030251
|
RAJESH PRASAD RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938630912
|
|
MR RAJESH PRASAD RAJWAR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-002/10418
(KOH)
|
3420006000NRG23151020220733048
|
17/10/2022
|
BABITA DEVI
|
3420006WL030251
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938630911
|
|
MS BABITA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-002/10449
(KOH)
|
3420006000NRG23151020220733051
|
17/10/2022
|
MEENA DEVI
|
3420006WL030251
|
MEENA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938630910
|
|
MRS MEENA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23151020220733055
|
17/10/2022
|
BITI DEVI
|
3420006WL030251
|
BITI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938630909
|
|
MRS BITI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-002/11290
(KOH)
|
3420006000NRG23151020220733349
|
17/10/2022
|
DASHRATH RAJWAR
|
3420006WL030254
|
DASHRATH RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630915
|
|
MR DASHRATH RAJWAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-002/11602
(KOH)
|
3420006000NRG23151020220733350
|
17/10/2022
|
FULO DEVI
|
3420006WL030254
|
FULO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630908
|
|
MS FULO DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-002/3300295
(KOH)
|
3420006013NRG23171020220738873
|
17/10/2022
|
MANTI DEVI
|
3420006WL030584
|
MANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630916
|
|
MRS MANTI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-003/10848
(KOH)
|
3420006013NRG23171020220738879
|
17/10/2022
|
ADITYA KUMAR
|
3420006WL030584
|
ADITYA KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630917
|
|
MR ADITYA KUMAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-004/25184
(KOH)
|
3420006000NRG23151020220733412
|
17/10/2022
|
DILESHWARI DEVI
|
3420006WL030257
|
DILESHWARI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
26/10/2022
|
|
5938630907
|
|
MRS DILA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-005/33003993
(KOH)
|
3420006000NRG23151020220733355
|
17/10/2022
|
AKSHAY KUMAR MAHTO
|
3420006WL030254
|
AKSHAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938630918
|
|
MR AKSHAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-013-001/11050
(KOH)
|
3420006000NRG23151020220733333
|
17/10/2022
|
RUPLAL TUDU
|
3420006WL030254
|
RUPLAL TUDU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5938630943
|
|
RUPLAL TUDU
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23151020220733334
|
17/10/2022
|
UPASI DEVI
|
3420006WL030254
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5938630927
|
|
UPASI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23151020220733336
|
17/10/2022
|
PANMATI DEVI
|
3420006WL030254
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630930
|
|
PAN MUTI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23151020220733024
|
17/10/2022
|
PANDU MANJHI
|
3420006WL030251
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
26/10/2022
|
|
5938630929
|
|
PANDU MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23151020220733338
|
17/10/2022
|
ANITA DEVI
|
3420006WL030254
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630934
|
|
ANITA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG23151020220733340
|
17/10/2022
|
BIHARI HEMBRAM
|
3420006WL030254
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630938
|
|
BIHARI MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23151020220733028
|
17/10/2022
|
BRIJ LAL MURMU
|
3420006WL030251
|
BRIJ LAL MURMU
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
26/10/2022
|
|
5938630937
|
|
BRIJ LAL MURMU
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23151020220733030
|
17/10/2022
|
PURNI DEVI
|
3420006WL030251
|
PURNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630936
|
|
PURANI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23151020220733032
|
17/10/2022
|
KOLOMUNI DEVI
|
3420006WL030251
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
26/10/2022
|
|
5938630925
|
|
KALOMUNI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23151020220733033
|
17/10/2022
|
PUSHANI DEVI
|
3420006WL030251
|
PUSHANI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
26/10/2022
|
|
5938630931
|
|
PUSHANI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-001/25332
(KOH)
|
3420006000NRG23151020220733035
|
17/10/2022
|
RUPAN MANJHI
|
3420006WL030251
|
RUPAN MANJHI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938630926
|
|
RUPAN MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-001/25332
(KOH)
|
3420006000NRG23151020220733036
|
17/10/2022
|
RUPMANI DEVI
|
3420006WL030251
|
RUPMANI DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
26/10/2022
|
|
5938630935
|
|
RUPMANI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-013-001/3300153
(KOH)
|
3420006013NRG23171020220738872
|
17/10/2022
|
RAJENDRA TUDU
|
3420006WL030584
|
RAJENDRA TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630932
|
|
RAJENDRA TUDU
|
()
|
|
53
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23151020220733344
|
17/10/2022
|
YOGENDRA TUDU
|
3420006WL030254
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938630941
|
|
YOGENDRA TUDU
|
()
|
|
54
|
PETERWAR
|
JH-20-006-013-001/3300469
(KOH)
|
3420006000NRG23151020220733345
|
17/10/2022
|
LALITA DEVI
|
3420006WL030254
|
LALITA DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
26/10/2022
|
|
5938630940
|
|
LALITA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23151020220733040
|
17/10/2022
|
MEWALAL KISKU
|
3420006WL030251
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5938630939
|
|
MEWALAL KISKU
|
()
|
|
56
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23151020220733041
|
17/10/2022
|
SHYAMLAL TUDU
|
3420006WL030251
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630942
|
|
SHYAMLAL TUDU
|
()
|
|
57
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23151020220733042
|
17/10/2022
|
FULMANI KUMARI
|
3420006WL030251
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630933
|
|
FULMANI KUMARI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-013-002/10421
(KOH)
|
3420006000NRG23151020220733049
|
17/10/2022
|
ANITA DEVI
|
3420006WL030251
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938630923
|
|
ANITA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006013NRG23171020220738874
|
17/10/2022
|
RAVI SHANKAR MANJHI
|
3420006WL030584
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630922
|
|
RAVI SHANKAR MANJHI U/G MANESH MANJHI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006013NRG23171020220738875
|
17/10/2022
|
BASANTI KUMARI
|
3420006WL030584
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938630924
|
|
BASANTI KUMARI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-013-002/3300351
(KOH)
|
3420006000NRG23151020220733066
|
17/10/2022
|
RENUKA DEVI
|
3420006WL030251
|
RENUKA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938630928
|
|
RENUKA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-013-002/3300359
(KOH)
|
3420006000NRG23151020220733067
|
17/10/2022
|
NANDLAL RAJWAR
|
3420006WL030251
|
NANDLAL RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938630921
|
|
NAND LAL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006000NRG23151020220733054
|
17/10/2022
|
CHAMPA DEVI
|
3420006WL030251
|
CHAMPA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938630900
|
|
CHAMPA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-013-002/10573
(KOH)
|
3420006000NRG23151020220733059
|
17/10/2022
|
MANIKA DEVI
|
3420006WL030251
|
MANIKA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938630901
|
|
MANIKA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-013-002/330093
(KOH)
|
3420006000NRG23151020220733068
|
17/10/2022
|
KULDEEP RAJWAR
|
3420006WL030251
|
KULDEEP RAJWAR
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938630902
|
|
KULDEEP RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-013-004/330042
(KOH)
|
3420006000NRG23151020220733413
|
17/10/2022
|
SAVITRI DEVI
|
3420006WL030257
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
26/10/2022
|
|
5938630920
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|