|
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)
|
3420006000NRG23160920220644130
|
16/09/2022
|
RONAK SINGH
|
3420006WL024604
|
RONAK SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815525
|
|
RONAK SINGH
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/10233
(PATAKI)
|
3420006018NRG23160920220645881
|
16/09/2022
|
ASHA DEVI
|
3420006WL024693
|
ASHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815518
|
|
ASHA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/10235
(PATAKI)
|
3420006018NRG23160920220645883
|
16/09/2022
|
KAPIL RAJWAR
|
3420006WL024693
|
KAPIL RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815523
|
|
KAPIL RAJWAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15542
(PATAKI)
|
3420006018NRG23160920220645887
|
16/09/2022
|
TEJANI DEVI
|
3420006WL024693
|
TEJANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
21/09/2022
|
|
4877815524
|
No Such Account
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-003/10189
(PATAKI)
|
3420006000NRG23160920220644144
|
16/09/2022
|
ANITA DEVI
|
3420006WL024604
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815519
|
|
ANITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10107
(PATAKI)
|
3420006000NRG23160920220644147
|
16/09/2022
|
LALO MANJHI
|
3420006WL024604
|
LALO MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815521
|
|
LALO MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10165
(PATAKI)
|
3420006000NRG23160920220644668
|
16/09/2022
|
SHANKAR SINGH
|
3420006WL024616
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815527
|
|
SHANKAR SINGH
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10242
(PATAKI)
|
3420006000NRG23160920220644154
|
16/09/2022
|
SANJANA DEVI
|
3420006WL024604
|
SANJANA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815522
|
|
SANJANA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23160920220644157
|
16/09/2022
|
AJAY THAKUR
|
3420006WL024604
|
AJAY THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815520
|
|
AJAY THAKUR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/4661340
(PATAKI)
|
3420006000NRG23160920220644163
|
16/09/2022
|
KURANA DEVI
|
3420006WL024604
|
KURANA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815526
|
|
KURANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10216
(PATAKI)
|
3420006000NRG23160920220644671
|
16/09/2022
|
CHAMPA DEVI
|
3420006WL024616
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815528
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-004/10164
(PATAKI)
|
3420006000NRG23160920220644148
|
16/09/2022
|
RINKI DEVI
|
3420006WL024604
|
RINKI DEVI
|
00048
|
BKID0004898
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815530
|
|
RINKI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/4161298
(PATAKI)
|
3420006000NRG23160920220644160
|
16/09/2022
|
SUKURMUNI DEVI
|
3420006WL024604
|
SUKURMUNI DEVI
|
00048
|
BKID0004898
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815529
|
|
SUKURMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-003/416201
(PATAKI)
|
3420006000NRG23160920220644774
|
16/09/2022
|
ASHOK PRASAD KEWAT
|
3420006WL024626
|
ASHOK PRASAD KEWAT
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815534
|
|
ASHOK PRASAD KEWAT
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10219
(PATAKI)
|
3420006000NRG23160920220644672
|
16/09/2022
|
SUNITA DEVI
|
3420006WL024616
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815535
|
|
SUNITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10220
(PATAKI)
|
3420006000NRG23160920220644673
|
16/09/2022
|
DOLI DEVI
|
3420006WL024616
|
DOLI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815536
|
|
DOLI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10232
(PATAKI)
|
3420006000NRG23160920220644674
|
16/09/2022
|
ASHOK YADAV
|
3420006WL024616
|
ASHOK YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815533
|
|
ASHOK YADAV
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/1830
(ULGADDA)
|
3420006000NRG23160920220644167
|
16/09/2022
|
JHALO DEVI
|
3420006WL024604
|
JHALO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815532
|
|
JHALO DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/1830
(ULGADDA)
|
3420006000NRG23160920220644166
|
16/09/2022
|
KHIRODHAR SAW
|
3420006WL024604
|
KHIRODHAR SAW
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815531
|
|
KHIRODHAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23160920220644658
|
16/09/2022
|
VIKASH RAJWAR
|
3420006WL024616
|
VIKASH RAJWAR
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815538
|
|
VIKASH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-004/10208
(PATAKI)
|
3420006000NRG23160920220644670
|
16/09/2022
|
LATIKA DEVI
|
3420006WL024616
|
LATIKA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815539
|
|
LATIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-002/10002
(PATAKI)
|
3420006000NRG23160920220644128
|
16/09/2022
|
RAKHI KUMARI
|
3420006WL024604
|
RAKHI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815581
|
|
MISS RAKHI KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-002/10003
(PATAKI)
|
3420006000NRG23160920220644129
|
16/09/2022
|
RESHMA KUMARI
|
3420006WL024604
|
RESHMA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815551
|
|
MISS RESHMA KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-002/10104
(PATAKI)
|
3420006000NRG23160920220644131
|
16/09/2022
|
MUNI DEVI
|
3420006WL024604
|
MUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815578
|
|
MRS MUNNI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-002/10105
(PATAKI)
|
3420006000NRG23160920220644132
|
16/09/2022
|
JITENDAR GUPTA
|
3420006WL024604
|
JITENDAR GUPTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815552
|
|
MR JITENDRA KUMAR GUPTA
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-002/10111
(PATAKI)
|
3420006000NRG23160920220644133
|
16/09/2022
|
CHANDAN SINGH
|
3420006WL024604
|
CHANDAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815572
|
|
MR CHANDAN KUMAR SINGH
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-002/10137
(PATAKI)
|
3420006000NRG23160920220644134
|
16/09/2022
|
SHANTI DEVI
|
3420006WL024604
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815582
|
|
MRS SHANTI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/10226
(PATAKI)
|
3420006000NRG23160920220644838
|
16/09/2022
|
DIPAK GHATWAR
|
3420006WL024633
|
DIPAK GHATWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815584
|
|
MR DIPAK GHATWAR
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-002/10234
(PATAKI)
|
3420006018NRG23160920220645882
|
16/09/2022
|
NITU DEVI
|
3420006WL024693
|
NITU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815585
|
|
MRS NEETU DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/10244
(PATAKI)
|
3420006000NRG23160920220644839
|
16/09/2022
|
BABITA DEVI
|
3420006WL024633
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815554
|
|
MRS BABITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/10297
(PATAKI)
|
3420006000NRG23160920220644840
|
16/09/2022
|
KARAN KUMAR SINGH
|
3420006WL024633
|
KARAN KUMAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815566
|
|
MR KARAN KUMAR SINGH
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/10519
(PATAKI)
|
3420006000NRG23160920220644657
|
16/09/2022
|
SURAJ THAKUR
|
3420006WL024616
|
SURAJ THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815567
|
|
MR SURAJ THAKUR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/15504
(PATAKI)
|
3420006000NRG23160920220644841
|
16/09/2022
|
BAIJNATH NAYAK
|
3420006WL024633
|
BAIJNATH NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815549
|
|
MR BAIJNATH NAYAK
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/15506
(PATAKI)
|
3420006018NRG23160920220645884
|
16/09/2022
|
RAJKISHOR RAJWAR
|
3420006WL024693
|
RAJKISHOR RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815542
|
|
MR RAJ KISHOR RAJWAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-002/15540
(PATAKI)
|
3420006018NRG23160920220645885
|
16/09/2022
|
LILAWATI DEVI
|
3420006WL024693
|
LILAWATI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
21/09/2022
|
|
4877815571
|
|
MRS LILA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-002/15542
(PATAKI)
|
3420006018NRG23160920220645886
|
16/09/2022
|
KARAM KEWAT
|
3420006WL024693
|
KARAM KEWAT
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815548
|
|
MR KARAM KEWAT
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-002/15547
(PATAKI)
|
3420006000NRG23160920220644844
|
16/09/2022
|
KRISHNA KUMAR
|
3420006WL024633
|
KRISHNA KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815555
|
|
MR KRISHNA KUMAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/15645
(PATAKI)
|
3420006000NRG23160920220644847
|
16/09/2022
|
REKHA DEVI
|
3420006WL024633
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815563
|
|
MRS REKHA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-002/16115
(PATAKI)
|
3420006000NRG23160920220644660
|
16/09/2022
|
AMAN RAJWAR
|
3420006WL024616
|
AMAN RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815550
|
|
MR AMAN RAJWAR
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-002/16117
(PATAKI)
|
3420006000NRG23160920220644661
|
16/09/2022
|
SAWNI KUMARI
|
3420006WL024616
|
SAWNI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815579
|
|
MS SAWNI KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-002/16118
(PATAKI)
|
3420006000NRG23160920220644662
|
16/09/2022
|
KAISHIYA DEVI
|
3420006WL024616
|
KAISHIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815545
|
|
MRS KAISHIYA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-002/4161259
(PATAKI)
|
3420006000NRG23160920220644136
|
16/09/2022
|
BANTI KUMAR
|
3420006WL024604
|
BANTI KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815553
|
|
MR BANTI KUMAR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-002/4161269
(PATAKI)
|
3420006000NRG23160920220644137
|
16/09/2022
|
BABITA DEVI
|
3420006WL024604
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815583
|
|
MRS BABITA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-002/4161271
(PATAKI)
|
3420006000NRG23160920220644138
|
16/09/2022
|
SURESH KUMAR
|
3420006WL024604
|
SURESH KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815565
|
|
MR SURESH KUMAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-002/4161280
(PATAKI)
|
3420006000NRG23160920220644139
|
16/09/2022
|
KAJAL DEVI
|
3420006WL024604
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815564
|
|
MRS KAJAL DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-002/4161281
(PATAKI)
|
3420006000NRG23160920220644140
|
16/09/2022
|
KAJAL DEVI
|
3420006WL024604
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815576
|
|
MRS KAJAL DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-002/4161282
(PATAKI)
|
3420006000NRG23160920220644141
|
16/09/2022
|
SUBHASH CHANDR THAKUR
|
3420006WL024604
|
SUBHASH CHANDR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815569
|
|
MR SUBHASH CHANDRA THAKUR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-003/16245
(PATAKI)
|
3420006000NRG23160920220644145
|
16/09/2022
|
SHILA DEVI
|
3420006WL024604
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815575
|
|
MRS SHILA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-003/16252
(PATAKI)
|
3420006000NRG23160920220644769
|
16/09/2022
|
YASHODA DEVI
|
3420006WL024626
|
YASHODA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815574
|
|
MRS YASHODA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-003/16306
(PATAKI)
|
3420006000NRG23160920220644770
|
16/09/2022
|
SARFARAZ AHAMD
|
3420006WL024626
|
SARFARAZ AHAMD
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815540
|
|
MR MD SARFARAJ AHMED
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-003/18892
(PATAKI)
|
3420006000NRG23160920220644663
|
16/09/2022
|
MAHENDAR SINGH
|
3420006WL024616
|
MAHENDAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815546
|
|
MR MAHENDRA SINGH
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-003/4161203
(PATAKI)
|
3420006000NRG23160920220644146
|
16/09/2022
|
SATISH THAKUR
|
3420006WL024604
|
SATISH THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815544
|
|
MR SATISH THAKUR
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-003/4161205
(PATAKI)
|
3420006000NRG23160920220644664
|
16/09/2022
|
RAJESH NAYAK
|
3420006WL024616
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815543
|
|
MR RAJESH NAYAK
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-003/416201
(PATAKI)
|
3420006000NRG23160920220644665
|
16/09/2022
|
SIMA DEVI
|
3420006WL024616
|
SIMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815573
|
|
MRS SIMA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/10147
(PATAKI)
|
3420006000NRG23160920220644667
|
16/09/2022
|
BASMATI DEVI
|
3420006WL024616
|
BASMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815559
|
|
MRS BASMATI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-004/10179
(PATAKI)
|
3420006000NRG23160920220644669
|
16/09/2022
|
PRAKASH SINGH
|
3420006WL024616
|
PRAKASH SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815562
|
|
MR PRAKASH SINGH
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/10192
(PATAKI)
|
3420006000NRG23160920220644149
|
16/09/2022
|
MONIKA DEVI
|
3420006WL024604
|
MONIKA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815561
|
|
MRS MONIKA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-004/10201
(PATAKI)
|
3420006000NRG23160920220644150
|
16/09/2022
|
USHA DEVI
|
3420006WL024604
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815580
|
|
MRS USHA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG23160920220644151
|
16/09/2022
|
BABUDAS KISKU
|
3420006WL024604
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815547
|
|
MR BABUDAS KISKU
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23160920220644152
|
16/09/2022
|
MILWA DEVI
|
3420006WL024604
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815560
|
|
MRS MILWA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-018-004/10234
(PATAKI)
|
3420006000NRG23160920220644153
|
16/09/2022
|
ASHOK KUMAR
|
3420006WL024604
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815557
|
|
MR ASHOK KUMAR
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-004/16067
(PATAKI)
|
3420006000NRG23160920220644675
|
16/09/2022
|
RITA DEVI
|
3420006WL024616
|
RITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815570
|
|
MR MANISH KUMAR YADAV
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-004/4161289
(PATAKI)
|
3420006000NRG23160920220644676
|
16/09/2022
|
KUNTI DEVI
|
3420006WL024616
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815556
|
|
MRS KUNTI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-018-004/416219
(PATAKI)
|
3420006000NRG23160920220644161
|
16/09/2022
|
SHANTI DEVI
|
3420006WL024604
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815577
|
|
MRS SHANTI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-004/4661339
(PATAKI)
|
3420006000NRG23160920220644162
|
16/09/2022
|
ROHIT KAMAR
|
3420006WL024604
|
ROHIT KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815558
|
|
MR ROHIT KUMAR
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-004/4661340
(PATAKI)
|
3420006000NRG23160920220644164
|
16/09/2022
|
ANIL KAMAR
|
3420006WL024604
|
ANIL KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815541
|
|
MR ANIL KAMAR
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-004/4661341
(PATAKI)
|
3420006000NRG23160920220644165
|
16/09/2022
|
LAXMI DEVI
|
3420006WL024604
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815568
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64050
|
64050
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-018-002/10138
(PATAKI)
|
3420006000NRG23160920220644656
|
16/09/2022
|
JUGNI DEVI
|
3420006WL024616
|
JUGNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877815591
|
|
JUGNI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-003/30003
(PATAKI)
|
3420006000NRG23160920220644772
|
16/09/2022
|
SURAJ KEWAT
|
3420006WL024626
|
SURAJ KEWAT
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815589
|
|
SURAJ KEWAT
|
()
|
|
70
|
PETERWAR
|
JH-20-006-018-004/10105
(PATAKI)
|
3420006000NRG23160920220644666
|
16/09/2022
|
MAHADAS MANJHI
|
3420006WL024616
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877815590
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-018-002/4661338
(PATAKI)
|
3420006000NRG23160920220644143
|
16/09/2022
|
SUGAN KMAR
|
3420006WL024604
|
SUGAN KMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815537
|
|
SUGAN KMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-018-002/4161296
(PATAKI)
|
3420006000NRG23160920220644142
|
16/09/2022
|
LILA DEVI
|
3420006WL024604
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815586
|
|
LILA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-018-003/10234
(PATAKI)
|
3420006000NRG23160920220644768
|
16/09/2022
|
ANIL KEWAT
|
3420006WL024626
|
ANIL KEWAT
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815587
|
|
ANIL KEWAT
|
()
|
|
74
|
PETERWAR
|
JH-20-006-018-003/30004
(PATAKI)
|
3420006000NRG23160920220644773
|
16/09/2022
|
CHANDRALAL KEWAT
|
3420006WL024626
|
CHANDRALAL KEWAT
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877815588
|
|
CHANDRALAL KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103320
|
103320
|
|
|
|
|
|
|
|