|
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-20-006-018-002/15541
(PATAKI)
|
3420006000NRG23070820220503291
|
07/08/2022
|
GULAB SAO
|
3420006WL018580
|
GULAB SAO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230715
|
|
GULAB SAO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23070820220503486
|
07/08/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL018582
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230708
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23070820220503312
|
07/08/2022
|
ANAND KEWAT
|
3420006WL018580
|
ANAND KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230706
|
|
ANAND KEWAT
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-003/10189
(PATAKI)
|
3420006000NRG23070820220503407
|
07/08/2022
|
ANITA DEVI
|
3420006WL018581
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230709
|
|
ANITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10107
(PATAKI)
|
3420006000NRG23070820220503410
|
07/08/2022
|
LALO MANJHI
|
3420006WL018581
|
LALO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230711
|
|
LALO MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10169
(PATAKI)
|
3420006000NRG23070820220503493
|
07/08/2022
|
DILIP YADAV
|
3420006WL018582
|
DILIP YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230713
|
|
DILIP YADAV
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10242
(PATAKI)
|
3420006000NRG23070820220503415
|
07/08/2022
|
SANJANA DEVI
|
3420006WL018581
|
SANJANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230714
|
|
SANJANA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23070820220503421
|
07/08/2022
|
AJAY THAKUR
|
3420006WL018581
|
AJAY THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230712
|
|
AJAY THAKUR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/30007
(PATAKI)
|
3420006000NRG23070820220503339
|
07/08/2022
|
TEJU BHOGTA
|
3420006WL018580
|
TEJU BHOGTA
|
00048
|
BKID0004799
|
1196
|
1196
|
Rejected
|
13/08/2022
|
|
3929230716
|
No Such Account
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-004/30007
(PATAKI)
|
3420006000NRG23070820220503338
|
07/08/2022
|
TEJU BHOGTA
|
3420006WL018580
|
TEJU BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
13/08/2022
|
|
3929230717
|
No Such Account
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-004/416097
(PATAKI)
|
3420006000NRG23070820220503434
|
07/08/2022
|
BATIL SINGH
|
3420006WL018581
|
BATIL SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230710
|
|
BATIL SINGH
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/4161206
(PATAKI)
|
3420006000NRG23070820220503503
|
07/08/2022
|
PRADIP YADAV
|
3420006WL018582
|
PRADIP YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230707
|
|
PRADIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15056
|
15056
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10164
(PATAKI)
|
3420006000NRG23070820220503411
|
07/08/2022
|
RINKI DEVI
|
3420006WL018581
|
RINKI DEVI
|
00048
|
BKID0004898
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230732
|
|
RINKI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/4161298
(PATAKI)
|
3420006000NRG23070820220503435
|
07/08/2022
|
SUKURMUNI DEVI
|
3420006WL018581
|
SUKURMUNI DEVI
|
00048
|
BKID0004898
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230729
|
|
SUKURMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-002/416194
(PATAKI)
|
3420006000NRG23070820220503314
|
07/08/2022
|
AMAR KUMAR THAKUR
|
3420006WL018580
|
AMAR KUMAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230721
|
|
AMAR KUMAR THAKUR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-003/16106
(PATAKI)
|
3420006000NRG23070820220503490
|
07/08/2022
|
ANAND YADAV
|
3420006WL018582
|
ANAND YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230730
|
|
ANAND YADAV
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10219
(PATAKI)
|
3420006000NRG23070820220503536
|
07/08/2022
|
SUNITA DEVI
|
3420006WL018583
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230725
|
|
SUNITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/10220
(PATAKI)
|
3420006000NRG23070820220503537
|
07/08/2022
|
DOLI DEVI
|
3420006WL018583
|
DOLI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230726
|
|
DOLI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/10232
(PATAKI)
|
3420006000NRG23070820220503538
|
07/08/2022
|
ASHOK YADAV
|
3420006WL018583
|
ASHOK YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230724
|
|
ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-002/10112
(PATAKI)
|
3420006000NRG23070820220503474
|
07/08/2022
|
MANTU THAKUR
|
3420006WL018582
|
MANTU THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230760
|
|
MR MANTU THAKUR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-002/10120
(PATAKI)
|
3420006000NRG23070820220503398
|
07/08/2022
|
SUNITA DEVI
|
3420006WL018581
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230771
|
|
MRS SUNITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-002/10226
(PATAKI)
|
3420006000NRG23070820220503285
|
07/08/2022
|
DIPAK GHATWAR
|
3420006WL018580
|
DIPAK GHATWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230770
|
|
MR DIPAK GHATWAR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-002/10244
(PATAKI)
|
3420006000NRG23070820220503286
|
07/08/2022
|
BABITA DEVI
|
3420006WL018580
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230758
|
|
MRS BABITA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-002/10254
(PATAKI)
|
3420006000NRG23070820220503475
|
07/08/2022
|
SANGITA KUMARI
|
3420006WL018582
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230731
|
|
MISS SANGITA KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-002/10266
(PATAKI)
|
3420006000NRG23070820220503287
|
07/08/2022
|
PRITAM RAWANI
|
3420006WL018580
|
PRITAM RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230754
|
|
MR PRITAM RAWANI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-002/10297
(PATAKI)
|
3420006000NRG23070820220503288
|
07/08/2022
|
KARAN KUMAR SINGH
|
3420006WL018580
|
KARAN KUMAR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230764
|
|
MR KARAN KUMAR SINGH
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-002/15504
(PATAKI)
|
3420006000NRG23070820220503289
|
07/08/2022
|
BAIJNATH NAYAK
|
3420006WL018580
|
BAIJNATH NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230723
|
|
MR BAIJNATH NAYAK
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/15507
(PATAKI)
|
3420006000NRG23070820220503290
|
07/08/2022
|
PAWAN KUMAR
|
3420006WL018580
|
PAWAN KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230745
|
|
MR PAWAN KUMAR
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-002/15586
(PATAKI)
|
3420006000NRG23070820220503400
|
07/08/2022
|
SHANTI DEVI
|
3420006WL018581
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230740
|
|
MRS SANTI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/15602
(PATAKI)
|
3420006000NRG23070820220503299
|
07/08/2022
|
DINESH RAVIDAS
|
3420006WL018580
|
DINESH RAVIDAS
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929230737
|
|
MR DINESH RAVIDAS
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/15602
(PATAKI)
|
3420006000NRG23070820220503300
|
07/08/2022
|
NILAM DEVI
|
3420006WL018580
|
NILAM DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929230738
|
|
MRS NILAM DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/15622
(PATAKI)
|
3420006000NRG23070820220503481
|
07/08/2022
|
RAKESH KUMAR
|
3420006WL018582
|
RAKESH KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230742
|
|
MR RAKESH KUMAR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/15645
(PATAKI)
|
3420006000NRG23070820220503401
|
07/08/2022
|
REKHA DEVI
|
3420006WL018581
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230747
|
|
MRS REKHA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/15701
(PATAKI)
|
3420006000NRG23070820220503485
|
07/08/2022
|
URMILA KUMARI
|
3420006WL018582
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230763
|
|
MISS KUMKUM KUMARI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-002/4161212
(PATAKI)
|
3420006000NRG23070820220503307
|
07/08/2022
|
ANITA DEVI
|
3420006WL018580
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929230734
|
|
MRS ANITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-002/4161212
(PATAKI)
|
3420006000NRG23070820220503308
|
07/08/2022
|
DILESHWAR THAKUR
|
3420006WL018580
|
DILESHWAR THAKUR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929230766
|
|
MR DILESHWAR THAKUR
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-002/4161228
(PATAKI)
|
3420006000NRG23070820220503309
|
07/08/2022
|
ASHISH KUMAR THAKUR
|
3420006WL018580
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230722
|
|
MR ASHISH KUMAR THAKUR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/4161259
(PATAKI)
|
3420006000NRG23070820220503310
|
07/08/2022
|
BANTI KUMAR
|
3420006WL018580
|
BANTI KUMAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929230744
|
|
MR BANTI KUMAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-002/4161269
(PATAKI)
|
3420006000NRG23070820220503402
|
07/08/2022
|
BABITA DEVI
|
3420006WL018581
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230751
|
|
MRS BABITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-002/4161271
(PATAKI)
|
3420006000NRG23070820220503311
|
07/08/2022
|
SURESH KUMAR
|
3420006WL018580
|
SURESH KUMAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929230750
|
|
MR SURESH KUMAR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-002/4161278
(PATAKI)
|
3420006000NRG23070820220503403
|
07/08/2022
|
SANTULI KUMARI
|
3420006WL018581
|
SANTULI KUMARI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929230748
|
|
MISS SANTULI KUMARI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-002/4161280
(PATAKI)
|
3420006000NRG23070820220503404
|
07/08/2022
|
KAJAL DEVI
|
3420006WL018581
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230749
|
|
MRS KAJAL DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-002/4161281
(PATAKI)
|
3420006000NRG23070820220503405
|
07/08/2022
|
KAJAL DEVI
|
3420006WL018581
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230752
|
|
MRS KAJAL DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-003/10180
(PATAKI)
|
3420006000NRG23070820220503487
|
07/08/2022
|
MANJU DEVI
|
3420006WL018582
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230761
|
|
MRS MANJU DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-003/15540
(PATAKI)
|
3420006000NRG23070820220503489
|
07/08/2022
|
ISHWARI DEVI
|
3420006WL018582
|
ISHWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230762
|
|
MRS ISHWARI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-003/16245
(PATAKI)
|
3420006000NRG23070820220503408
|
07/08/2022
|
SHILA DEVI
|
3420006WL018581
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230743
|
|
MRS SHILA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-003/16306
(PATAKI)
|
3420006000NRG23070820220503491
|
07/08/2022
|
SARFARAZ AHAMD
|
3420006WL018582
|
SARFARAZ AHAMD
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230733
|
|
MR MD SARFARAJ AHMED
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-003/30006
(PATAKI)
|
3420006000NRG23070820220503534
|
07/08/2022
|
SARITA DEVI
|
3420006WL018583
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230765
|
|
MRS SARITA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-003/4161203
(PATAKI)
|
3420006000NRG23070820220503409
|
07/08/2022
|
SATISH THAKUR
|
3420006WL018581
|
SATISH THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230720
|
|
MR SATISH THAKUR
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-004/10147
(PATAKI)
|
3420006000NRG23070820220503535
|
07/08/2022
|
BASMATI DEVI
|
3420006WL018583
|
BASMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230741
|
|
MRS BASMATI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-004/10166
(PATAKI)
|
3420006000NRG23070820220503492
|
07/08/2022
|
PRAKASH YADAV
|
3420006WL018582
|
PRAKASH YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230769
|
|
MR PRAKASH YADAV
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-004/10201
(PATAKI)
|
3420006000NRG23070820220503412
|
07/08/2022
|
USHA DEVI
|
3420006WL018581
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230739
|
|
MRS USHA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG23070820220503413
|
07/08/2022
|
BABUDAS KISKU
|
3420006WL018581
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230728
|
|
MR BABUDAS KISKU
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23070820220503414
|
07/08/2022
|
MILWA DEVI
|
3420006WL018581
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230746
|
|
MRS MILWA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23070820220503494
|
07/08/2022
|
RUPA DEVI
|
3420006WL018582
|
RUPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230755
|
|
MRS RUPA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-004/10258
(PATAKI)
|
3420006000NRG23070820220503315
|
07/08/2022
|
MANTU YADAV
|
3420006WL018580
|
MANTU YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230756
|
|
MR MANTU YADAV
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/10271
(PATAKI)
|
3420006000NRG23070820220503495
|
07/08/2022
|
GIRIBALA DEVI
|
3420006WL018582
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230757
|
|
MRS GIRIBALA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-004/16011
(PATAKI)
|
3420006000NRG23070820220503330
|
07/08/2022
|
CHUTAR GANJHU
|
3420006WL018580
|
CHUTAR GANJHU
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3929230736
|
|
MR CHUTAR GANJHU
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-004/16011
(PATAKI)
|
3420006000NRG23070820220503329
|
07/08/2022
|
CHUTAR GANJHU
|
3420006WL018580
|
CHUTAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230735
|
|
MR CHUTAR GANJHU
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-004/160112
(PATAKI)
|
3420006000NRG23070820220503332
|
07/08/2022
|
BANDHU GANJHU
|
3420006WL018580
|
BANDHU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230719
|
|
MR BANDHU GANJHU
|
()
|
|
61
|
PETERWAR
|
JH-20-006-018-004/160112
(PATAKI)
|
3420006000NRG23070820220503331
|
07/08/2022
|
BANDHU GANJHU
|
3420006WL018580
|
BANDHU GANJHU
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3929230718
|
|
MR BANDHU GANJHU
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-004/18877
(PATAKI)
|
3420006000NRG23070820220503337
|
07/08/2022
|
SAVITA DEVI
|
3420006WL018580
|
SAVITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230759
|
|
MRS SAVITA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-004/4161289
(PATAKI)
|
3420006000NRG23070820220503540
|
07/08/2022
|
KUNTI DEVI
|
3420006WL018583
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230753
|
|
MRS KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55312
|
55312
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-002/10225
(PATAKI)
|
3420006000NRG23070820220503284
|
07/08/2022
|
ANJU KUMARI
|
3420006WL018580
|
ANJU KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230772
|
|
MR ANJU KUMARI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-002/416193
(PATAKI)
|
3420006000NRG23070820220503313
|
07/08/2022
|
SARITA DEVI
|
3420006WL018580
|
SARITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230767
|
|
MRS SARITA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-004/4161219
(PATAKI)
|
3420006000NRG23070820220503539
|
07/08/2022
|
SITA DEVI
|
3420006WL018583
|
SITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929230774
|
|
MR DULAR CHAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-018-002/416086
(PATAKI)
|
3420006000NRG23070820220503306
|
07/08/2022
|
BINOD KUMAR SHARMA
|
3420006WL018580
|
BINOD KUMAR SHARMA
|
00415
|
SBIN0009013
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230768
|
|
MR BINOD KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-018-002/15631
(PATAKI)
|
3420006000NRG23070820220503482
|
07/08/2022
|
SUSHMA DEVI
|
3420006WL018582
|
SUSHMA DEVI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929230727
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-018-002/4161296
(PATAKI)
|
3420006000NRG23070820220503406
|
07/08/2022
|
LILA DEVI
|
3420006WL018581
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929230773
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87378
|
87378
|
|
|
|
|
|
|
|