|
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-20-006-018-002/10275
(PATAKI)
|
3420006000NRG23240820220559756
|
25/08/2022
|
GITA DEVI
|
3420006WL021012
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921763
|
|
GITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15541
(PATAKI)
|
3420006000NRG23240820220559595
|
25/08/2022
|
GULAB SAO
|
3420006WL021010
|
GULAB SAO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921765
|
|
GULAB SAO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23240820220559720
|
25/08/2022
|
RAMESHWAR PASWAN
|
3420006WL021011
|
RAMESHWAR PASWAN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921769
|
|
RAMESHWAR PASWAN
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-003/10189
(PATAKI)
|
3420006000NRG23240820220559610
|
25/08/2022
|
ANITA DEVI
|
3420006WL021010
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921761
|
|
ANITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10107
(PATAKI)
|
3420006000NRG23240820220559613
|
25/08/2022
|
LALO MANJHI
|
3420006WL021010
|
LALO MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921764
|
|
LALO MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10190
(PATAKI)
|
3420006000NRG23240820220559615
|
25/08/2022
|
SUKAR BHOGTA
|
3420006WL021010
|
SUKAR BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921767
|
|
SUKAR BHOGTA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10242
(PATAKI)
|
3420006000NRG23240820220559621
|
25/08/2022
|
SANJANA DEVI
|
3420006WL021010
|
SANJANA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921766
|
|
SANJANA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23240820220559726
|
25/08/2022
|
SITARAM BHOGTA
|
3420006WL021011
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921760
|
|
SITARAM BHOGTA
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23240820220559727
|
25/08/2022
|
SHIV KUMAR
|
3420006WL021011
|
SHIV KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921768
|
|
SHIV KUMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23240820220559631
|
25/08/2022
|
AJAY THAKUR
|
3420006WL021010
|
AJAY THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921762
|
|
AJAY THAKUR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/416097
(PATAKI)
|
3420006000NRG23240820220559733
|
25/08/2022
|
BATIL SINGH
|
3420006WL021011
|
BATIL SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921770
|
|
BATIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-003/18891
(PATAKI)
|
3420006000NRG23240820220559722
|
25/08/2022
|
SUMIT KUMAR
|
3420006WL021011
|
SUMIT KUMAR
|
00048
|
BKID0004829
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921771
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10183
(PATAKI)
|
3420006000NRG23240820220559724
|
25/08/2022
|
BANDHAN SINGH
|
3420006WL021011
|
BANDHAN SINGH
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921773
|
|
BANDHAN SINGH
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23240820220559725
|
25/08/2022
|
MANOJ KUMAR
|
3420006WL021011
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921772
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10164
(PATAKI)
|
3420006000NRG23240820220559614
|
25/08/2022
|
RINKI DEVI
|
3420006WL021010
|
RINKI DEVI
|
00048
|
BKID0004898
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921775
|
|
RINKI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/4161298
(PATAKI)
|
3420006000NRG23240820220559655
|
25/08/2022
|
SUKURMUNI DEVI
|
3420006WL021010
|
SUKURMUNI DEVI
|
00048
|
BKID0004898
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921774
|
|
SUKURMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10306
(PATAKI)
|
3420006000NRG23240820220559622
|
25/08/2022
|
LEKHLAL BHOGTA
|
3420006WL021010
|
LEKHLAL BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921776
|
|
LEKHLAL BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23240820220560009
|
25/08/2022
|
VIKASH RAJWAR
|
3420006WL021014
|
VIKASH RAJWAR
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314921779
|
|
VIKASH RAJWAR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-002/70003
(PATAKI)
|
3420006000NRG23240820220559770
|
25/08/2022
|
SAPNA DEVI
|
3420006WL021012
|
SAPNA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921780
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-002/10108
(PATAKI)
|
3420006000NRG23240820220553072
|
25/08/2022
|
JITENDAR THAKUR
|
3420006WL020871
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921811
|
|
MS PRATIMA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-002/10112
(PATAKI)
|
3420006000NRG23240820220559754
|
25/08/2022
|
MANTU THAKUR
|
3420006WL021012
|
MANTU THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921791
|
|
MR MANTU THAKUR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-002/10254
(PATAKI)
|
3420006000NRG23240820220559755
|
25/08/2022
|
SANGITA KUMARI
|
3420006WL021012
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921790
|
|
MISS SANGITA KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-002/15507
(PATAKI)
|
3420006000NRG23240820220559592
|
25/08/2022
|
PAWAN KUMAR
|
3420006WL021010
|
PAWAN KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921801
|
|
MR PAWAN KUMAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-002/15523
(PATAKI)
|
3420006000NRG23240820220559593
|
25/08/2022
|
MANJU DEVI
|
3420006WL021010
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314921782
|
No Such Account
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-002/15701
(PATAKI)
|
3420006000NRG23240820220559764
|
25/08/2022
|
URMILA KUMARI
|
3420006WL021012
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921802
|
|
MISS KUMKUM KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-002/16115
(PATAKI)
|
3420006000NRG23240820220560010
|
25/08/2022
|
AMAN RAJWAR
|
3420006WL021014
|
AMAN RAJWAR
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314921789
|
|
MR AMAN RAJWAR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-002/16117
(PATAKI)
|
3420006000NRG23240820220560011
|
25/08/2022
|
SAWNI KUMARI
|
3420006WL021014
|
SAWNI KUMARI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314921812
|
|
MS SAWNI KUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/16118
(PATAKI)
|
3420006000NRG23240820220560012
|
25/08/2022
|
KAISHIYA DEVI
|
3420006WL021014
|
KAISHIYA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314921787
|
|
MRS KAISHIYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-002/4161212
(PATAKI)
|
3420006000NRG23240820220559602
|
25/08/2022
|
DILESHWAR THAKUR
|
3420006WL021010
|
DILESHWAR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921816
|
|
MR DILESHWAR THAKUR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/4161259
(PATAKI)
|
3420006000NRG23240820220559603
|
25/08/2022
|
BANTI KUMAR
|
3420006WL021010
|
BANTI KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921792
|
|
MR BANTI KUMAR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/4161269
(PATAKI)
|
3420006000NRG23240820220559604
|
25/08/2022
|
BABITA DEVI
|
3420006WL021010
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921815
|
|
MRS BABITA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/4161271
(PATAKI)
|
3420006000NRG23240820220559605
|
25/08/2022
|
SURESH KUMAR
|
3420006WL021010
|
SURESH KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921800
|
|
MR SURESH KUMAR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/4161280
(PATAKI)
|
3420006000NRG23240820220559606
|
25/08/2022
|
KAJAL DEVI
|
3420006WL021010
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921798
|
|
MRS KAJAL DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/4161281
(PATAKI)
|
3420006000NRG23240820220559607
|
25/08/2022
|
KAJAL DEVI
|
3420006WL021010
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921810
|
|
MRS KAJAL DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-002/4161282
(PATAKI)
|
3420006000NRG23240820220559608
|
25/08/2022
|
SUBHASH CHANDR THAKUR
|
3420006WL021010
|
SUBHASH CHANDR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921804
|
|
MR SUBHASH CHANDRA THAKUR
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23240820220559721
|
25/08/2022
|
DHARMI DEVI
|
3420006WL021011
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921786
|
|
MRS BIGNI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-002/4661337
(PATAKI)
|
3420006000NRG23240820220559767
|
25/08/2022
|
ADORI DEVI
|
3420006WL021012
|
ADORI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921807
|
|
MRS ADORI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/50006
(PATAKI)
|
3420006000NRG23240820220559768
|
25/08/2022
|
ANKIT KUMAR
|
3420006WL021012
|
ANKIT KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314921818
|
No Such Account
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-002/5007
(PATAKI)
|
3420006000NRG23240820220559769
|
25/08/2022
|
SUNITA DEVI
|
3420006WL021012
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314921817
|
No Such Account
|
|
|
|
40
|
PETERWAR
|
JH-20-006-018-003/16245
(PATAKI)
|
3420006000NRG23240820220559611
|
25/08/2022
|
SHILA DEVI
|
3420006WL021010
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921809
|
|
MRS SHILA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-003/4161203
(PATAKI)
|
3420006000NRG23240820220559612
|
25/08/2022
|
SATISH THAKUR
|
3420006WL021010
|
SATISH THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921785
|
|
MR SATISH THAKUR
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-004/1008
(PATAKI)
|
3420006000NRG23240820220559723
|
25/08/2022
|
MAYU KUMARI
|
3420006WL021011
|
MAYU KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921794
|
|
MISS MAYU KUMARI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-004/10114
(PATAKI)
|
3420006000NRG23240820220559772
|
25/08/2022
|
GUDIYA DEVI
|
3420006WL021012
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314921819
|
No Such Account
|
|
|
|
44
|
PETERWAR
|
JH-20-006-018-004/10192
(PATAKI)
|
3420006000NRG23240820220559616
|
25/08/2022
|
MONIKA DEVI
|
3420006WL021010
|
MONIKA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921796
|
|
MRS MONIKA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-004/10201
(PATAKI)
|
3420006000NRG23240820220559617
|
25/08/2022
|
USHA DEVI
|
3420006WL021010
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921813
|
|
MRS USHA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG23240820220559618
|
25/08/2022
|
BABUDAS KISKU
|
3420006WL021010
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921788
|
|
MR BABUDAS KISKU
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23240820220559619
|
25/08/2022
|
MILWA DEVI
|
3420006WL021010
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921795
|
|
MRS MILWA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-004/10234
(PATAKI)
|
3420006000NRG23240820220559620
|
25/08/2022
|
ASHOK KUMAR
|
3420006WL021010
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921793
|
|
MR ASHOK KUMAR
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG23240820220559624
|
25/08/2022
|
KANDANI DEVI
|
3420006WL021010
|
KANDANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314921803
|
No Such Account
|
|
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG23240820220559626
|
25/08/2022
|
KISHORI DEVI
|
3420006WL021010
|
KISHORI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314921783
|
No Such Account
|
|
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15842
(PATAKI)
|
3420006000NRG23240820220559640
|
25/08/2022
|
JAYRAM SINGH
|
3420006WL021010
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921814
|
|
MR JAYRAM SINGH
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15941
(PATAKI)
|
3420006000NRG23240820220559645
|
25/08/2022
|
CHAMELI DEVI
|
3420006WL021010
|
CHAMELI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921808
|
|
MRS CHAMELI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-004/16004
(PATAKI)
|
3420006000NRG23240820220559650
|
25/08/2022
|
GUDU GANJHU
|
3420006WL021010
|
GUDU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921797
|
|
MR GUDU GANJHU
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-004/16011
(PATAKI)
|
3420006000NRG23240820220559652
|
25/08/2022
|
CHUTAR GANJHU
|
3420006WL021010
|
CHUTAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921799
|
|
MR CHUTAR GANJHU
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/160112
(PATAKI)
|
3420006000NRG23240820220559653
|
25/08/2022
|
BANDHU GANJHU
|
3420006WL021010
|
BANDHU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921784
|
|
MR BANDHU GANJHU
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-004/4161238
(PATAKI)
|
3420006000NRG23240820220559734
|
25/08/2022
|
SULOCHANA DEVI
|
3420006WL021011
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921806
|
|
MRS SULOCHANA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/4161239
(PATAKI)
|
3420006000NRG23240820220559735
|
25/08/2022
|
RADHA DEVI
|
3420006WL021011
|
RADHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921805
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-018-002/70003
(PATAKI)
|
3420006000NRG23240820220559771
|
25/08/2022
|
GOURISHANKAR SINGH
|
3420006WL021012
|
GOURISHANKAR SINGH
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921821
|
|
MR GOURISHANKAR SINGH
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-004/416157
(PATAKI)
|
3420006000NRG23240820220559736
|
25/08/2022
|
KABITA DEVI
|
3420006WL021011
|
KABITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921820
|
|
MRS KABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-018-002/10138
(PATAKI)
|
3420006000NRG23240820220560007
|
25/08/2022
|
JUGNI DEVI
|
3420006WL021014
|
JUGNI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314921824
|
|
JUGNI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG23240820220559625
|
25/08/2022
|
ALAMA MANJHI
|
3420006WL021010
|
ALAMA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921823
|
|
ALMA MANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-004/15795
(PATAKI)
|
3420006000NRG23240820220559634
|
25/08/2022
|
SURAJ KAMAR
|
3420006WL021010
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921825
|
|
SURAJ KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-018-002/15631
(PATAKI)
|
3420006000NRG23240820220559763
|
25/08/2022
|
SUSHMA DEVI
|
3420006WL021012
|
SUSHMA DEVI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921781
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-002/4661335
(PATAKI)
|
3420006000NRG23240820220559765
|
25/08/2022
|
KRANTI KUMARI
|
3420006WL021012
|
KRANTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921778
|
|
KRANTI KUMARI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-002/4661336
(PATAKI)
|
3420006000NRG23240820220559766
|
25/08/2022
|
SUNITA KUMARI
|
3420006WL021012
|
SUNITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314921777
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-018-002/4161296
(PATAKI)
|
3420006000NRG23240820220559609
|
25/08/2022
|
LILA DEVI
|
3420006WL021010
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314921822
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83580
|
83580
|
|
|
|
|
|
|
|