|
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-20-006-009-001/24199
(CHALKARI SOUTH)
|
3420006000NRG22040820220839110
|
03/09/2022
|
RIBNI DEVI
|
3420006WL0075246
|
RIBNI DEVI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983699
|
|
RIBNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/25373
(CHALKARI SOUTH)
|
3420006000NRG22040820220839132
|
03/09/2022
|
PRATIMA DEVI
|
3420006WL0075246
|
PRATIMA DEVI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983696
|
|
PRATIMA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/26273
(CHALKARI SOUTH)
|
3420006000NRG22040820220839137
|
03/09/2022
|
BASANTI DEVI
|
3420006WL0075246
|
BASANTI DEVI
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983712
|
|
BASANTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/27130
(CHALKARI SOUTH)
|
3420006000NRG22040820220839144
|
03/09/2022
|
YASHODA DEVI
|
3420006WL0075246
|
YASHODA DEVI
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983698
|
|
YASHODA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/27130
(CHALKARI SOUTH)
|
3420006000NRG22160620220823613
|
03/09/2022
|
YASHODA DEVI
|
3420006WL0074912
|
YASHODA DEVI
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983697
|
|
YASHODA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-009-001/321815
(CHALKARI SOUTH)
|
3420006000NRG22160620220823610
|
03/09/2022
|
SAHEBRAM TUDU
|
3420006WL0074912
|
SAHEBRAM TUDU
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983717
|
|
SAHEBRAM TUDU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-009-001/321824
(CHALKARI SOUTH)
|
3420006000NRG22040820220839166
|
03/09/2022
|
KHUSBU RAJWAR
|
3420006WL0075246
|
KHUSBU RAJWAR
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983706
|
|
KHUSBU RAJWAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-009-001/321825
(CHALKARI SOUTH)
|
3420006000NRG22040820220839172
|
03/09/2022
|
LALU RAJWAR
|
3420006WL0075246
|
LALU RAJWAR
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983716
|
|
LALU RAJWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-009-001/32739
(CHALKARI SOUTH)
|
3420006000NRG22040820220839175
|
03/09/2022
|
BIRU TUDU
|
3420006WL0075246
|
BIRU TUDU
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983709
|
|
BIRU TUDU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6012
(CHALKARI SOUTH)
|
3420006000NRG22040820220839189
|
03/09/2022
|
MOSI DEVI
|
3420006WL0075246
|
MOSI DEVI
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983708
|
|
MOSI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-009-001/6013
(CHALKARI SOUTH)
|
3420006000NRG22040820220839190
|
03/09/2022
|
SUNITA DEVI
|
3420006WL0075246
|
SUNITA DEVI
|
00045
|
BARB0JAINAM
|
225
|
225
|
Processed
|
12/09/2022
|
|
4644983702
|
|
SUNITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-009-001/6014
(CHALKARI SOUTH)
|
3420006000NRG22040820220839193
|
03/09/2022
|
CHITMUNI DEVI
|
3420006WL0075246
|
CHITMUNI DEVI
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983704
|
|
CHITMUNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-009-001/6014
(CHALKARI SOUTH)
|
3420006000NRG22040820220839192
|
03/09/2022
|
CHITMUNI DEVI
|
3420006WL0075246
|
CHITMUNI DEVI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983705
|
|
CHITMUNI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-009-001/6014
(CHALKARI SOUTH)
|
3420006000NRG22040820220839191
|
03/09/2022
|
CHITMUNI DEVI
|
3420006WL0075246
|
CHITMUNI DEVI
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983703
|
|
CHITMUNI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-009-001/6015
(CHALKARI SOUTH)
|
3420006000NRG22040820220839194
|
03/09/2022
|
MANGARI DEVI
|
3420006WL0075246
|
MANGARI DEVI
|
00045
|
BARB0JAINAM
|
225
|
225
|
Processed
|
12/09/2022
|
|
4644983700
|
|
MANGARI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-009-001/6018
(CHALKARI SOUTH)
|
3420006000NRG22040820220839196
|
03/09/2022
|
RASMUNI DEVI
|
3420006WL0075246
|
RASMUNI DEVI
|
00045
|
BARB0JAINAM
|
450
|
450
|
Processed
|
12/09/2022
|
|
4644983707
|
|
RASMUNI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-009-001/6021
(CHALKARI SOUTH)
|
3420006000NRG22040820220839201
|
03/09/2022
|
GHAINI DEVI
|
3420006WL0075246
|
GHAINI DEVI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983710
|
|
GHAINI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-009-001/6021
(CHALKARI SOUTH)
|
3420006000NRG22040820220839200
|
03/09/2022
|
GHAINI DEVI
|
3420006WL0075246
|
GHAINI DEVI
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983711
|
|
GHAINI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-009-001/6021
(CHALKARI SOUTH)
|
3420006000NRG22040820220839198
|
03/09/2022
|
GHAINI DEVI
|
3420006WL0075246
|
GHAINI DEVI
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983713
|
|
GHAINI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-009-001/6155
(CHALKARI SOUTH)
|
3420006000NRG22040820220839230
|
03/09/2022
|
URMILA DEVI
|
3420006WL0075246
|
URMILA DEVI
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983701
|
|
URMILA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-009-001/6276
(CHALKARI SOUTH)
|
3420006000NRG22040820220839265
|
03/09/2022
|
RAJLAXMI DEVI
|
3420006WL0075246
|
RAJLAXMI DEVI
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983715
|
|
RAJLAXMI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-009-001/6287
(CHALKARI SOUTH)
|
3420006000NRG22040820220839268
|
03/09/2022
|
JAGESHWR RAJWAR
|
3420006WL0075246
|
JAGESHWR RAJWAR
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983714
|
|
JAGESHWR RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27675
|
27675
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-009-001/31455
(CHALKARI SOUTH)
|
3420006000NRG22010720220828264
|
03/09/2022
|
NAKULRAM BESRA
|
3420006WL0074989
|
NAKULRAM BESRA
|
00048
|
BKID0004763
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983718
|
|
NAKULRAM BESRA
|
()
|
|
24
|
PETERWAR
|
JH-20-006-009-001/31455
(CHALKARI SOUTH)
|
3420006000NRG22010720220828265
|
03/09/2022
|
NAKULRAM BESRA
|
3420006WL0074989
|
NAKULRAM BESRA
|
00048
|
BKID0004763
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983719
|
|
NAKULRAM BESRA
|
()
|
|
25
|
PETERWAR
|
JH-20-006-009-001/31455
(CHALKARI SOUTH)
|
3420006000NRG22040820220839146
|
03/09/2022
|
NAKULRAM BESRA
|
3420006WL0075246
|
NAKULRAM BESRA
|
00048
|
BKID0004763
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983720
|
|
NAKULRAM BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-009-001/24198
(CHALKARI SOUTH)
|
3420006000NRG22040820220839108
|
03/09/2022
|
CHINTA DEVI
|
3420006WL0075246
|
CHINTA DEVI
|
00048
|
BKID0004893
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983726
|
|
CHINTA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-009-001/2492
(CHALKARI SOUTH)
|
3420006000NRG22040820220839129
|
03/09/2022
|
LALMUNI DEVI
|
3420006WL0075246
|
LALMUNI DEVI
|
00048
|
BKID0004893
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983721
|
|
LALMUNI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-009-001/31464
(CHALKARI SOUTH)
|
3420006000NRG22060720220831489
|
03/09/2022
|
RAM SINGH
|
3420006WL0075110
|
RAM SINGH
|
00048
|
BKID0004893
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4644983725
|
A/c Blocked or Frozen
|
|
|
|
29
|
PETERWAR
|
JH-20-006-009-001/31464
(CHALKARI SOUTH)
|
3420006000NRG22160620220823614
|
03/09/2022
|
RAM SINGH
|
3420006WL0074912
|
RAM SINGH
|
00048
|
BKID0004893
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4644983723
|
A/c Blocked or Frozen
|
|
|
|
30
|
PETERWAR
|
JH-20-006-009-001/31464
(CHALKARI SOUTH)
|
3420006000NRG22160620220823615
|
03/09/2022
|
RAM SINGH
|
3420006WL0074912
|
RAM SINGH
|
00048
|
BKID0004893
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4644983724
|
A/c Blocked or Frozen
|
|
|
|
31
|
PETERWAR
|
JH-20-006-009-001/321793
(CHALKARI SOUTH)
|
3420006000NRG22160620220823616
|
03/09/2022
|
RAJARAM SOREN
|
3420006WL0074912
|
RAJARAM SOREN
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983731
|
|
RAJARAM SOREN
|
()
|
|
32
|
PETERWAR
|
JH-20-006-009-001/321793
(CHALKARI SOUTH)
|
3420006000NRG22160620220823617
|
03/09/2022
|
RAJARAM SOREN
|
3420006WL0074912
|
RAJARAM SOREN
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983730
|
|
RAJARAM SOREN
|
()
|
|
33
|
PETERWAR
|
JH-20-006-009-001/32754
(CHALKARI SOUTH)
|
3420006000NRG22040820220839177
|
03/09/2022
|
MUGI DEVI
|
3420006WL0075246
|
MUGI DEVI
|
00048
|
BKID0004893
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983734
|
|
MUGI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-009-001/5282
(CHALKARI SOUTH)
|
3420006000NRG22300620220827187
|
03/09/2022
|
SUNITA DEVI
|
3420006WL0074963
|
SUNITA DEVI
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983736
|
|
SUNITA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-009-001/5357
(CHALKARI SOUTH)
|
3420006000NRG22040820220839184
|
03/09/2022
|
ANITA DEVI
|
3420006WL0075246
|
ANITA DEVI
|
00048
|
BKID0004893
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983738
|
|
ANITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-009-001/6168
(CHALKARI SOUTH)
|
3420006000NRG22040820220839239
|
03/09/2022
|
SRIDHAR MURMU
|
3420006WL0075246
|
SRIDHAR MURMU
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983733
|
|
SRIDHAR MURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-009-001/6196
(CHALKARI SOUTH)
|
3420006000NRG22040820220839260
|
03/09/2022
|
AMBIKA DEVI
|
3420006WL0075246
|
AMBIKA DEVI
|
00048
|
BKID0004893
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983722
|
|
AMBIKA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-009-001/6265
(CHALKARI SOUTH)
|
3420006000NRG22040820220839263
|
03/09/2022
|
RAJO DEVI
|
3420006WL0075246
|
RAJO DEVI
|
00048
|
BKID0004893
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983729
|
|
RAJO DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-009-001/6478
(CHALKARI SOUTH)
|
3420006000NRG22040820220839271
|
03/09/2022
|
SUKAR MUNI DEVI
|
3420006WL0075246
|
SUKAR MUNI DEVI
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983727
|
|
SUKAR MUNI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-009-001/6478
(CHALKARI SOUTH)
|
3420006000NRG22040820220839273
|
03/09/2022
|
SUKAR MUNI DEVI
|
3420006WL0075246
|
SUKAR MUNI DEVI
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983728
|
|
SUKAR MUNI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-009-001/6621
(CHALKARI SOUTH)
|
3420006000NRG22040820220839282
|
03/09/2022
|
BAHAMUNI DEVI
|
3420006WL0075246
|
BAHAMUNI DEVI
|
00048
|
BKID0004893
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983735
|
|
BAHAMUNI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-009-001/6873
(CHALKARI SOUTH)
|
3420006000NRG22040820220839299
|
03/09/2022
|
SANTU RAJWAR
|
3420006WL0075246
|
SANTU RAJWAR
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983732
|
|
SANTU RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24525
|
24525
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-009-001/26273
(CHALKARI SOUTH)
|
3420006000NRG22040820220839138
|
03/09/2022
|
LALCHAND RAJWAR
|
3420006WL0075246
|
LALCHAND RAJWAR
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983743
|
|
LALCHAND RAJWAR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-009-001/321824
(CHALKARI SOUTH)
|
3420006000NRG22040820220839165
|
03/09/2022
|
PANKAJ RAJWAR
|
3420006WL0075246
|
PANKAJ RAJWAR
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983747
|
|
PANKAJ RAJWAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-009-001/321825
(CHALKARI SOUTH)
|
3420006000NRG22040820220839173
|
03/09/2022
|
REKHA DEVI
|
3420006WL0075246
|
REKHA DEVI
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983744
|
|
REKHA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-009-001/321825
(CHALKARI SOUTH)
|
3420006000NRG22160620220823611
|
03/09/2022
|
REKHA DEVI
|
3420006WL0074912
|
REKHA DEVI
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983745
|
|
REKHA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-009-001/321825
(CHALKARI SOUTH)
|
3420006000NRG22160620220823612
|
03/09/2022
|
REKHA DEVI
|
3420006WL0074912
|
REKHA DEVI
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983746
|
|
REKHA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-009-001/32740
(CHALKARI SOUTH)
|
3420006000NRG22040820220839176
|
03/09/2022
|
SHIBU MANJHI
|
3420006WL0075246
|
SHIBU MANJHI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983741
|
|
SHIBU MANJHI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-009-001/5353
(CHALKARI SOUTH)
|
3420006000NRG22060720220831492
|
03/09/2022
|
MADHU DEVI
|
3420006WL0075110
|
MADHU DEVI
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983748
|
|
MADHU DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-009-001/6175
(CHALKARI SOUTH)
|
3420006000NRG22040820220839252
|
03/09/2022
|
RADHANATH MANJHI
|
3420006WL0075246
|
RADHANATH MANJHI
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983742
|
|
RADHANATH MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-009-001/6175
(CHALKARI SOUTH)
|
3420006000NRG22040820220839253
|
03/09/2022
|
SIDHA DEVI
|
3420006WL0075246
|
SIDHA DEVI
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983740
|
|
SIDHA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-009-001/6175
(CHALKARI SOUTH)
|
3420006000NRG22040820220839254
|
03/09/2022
|
SIDHA DEVI
|
3420006WL0075246
|
SIDHA DEVI
|
00176
|
IDIB000A637
|
900
|
900
|
Processed
|
12/09/2022
|
|
4644983737
|
|
SIDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-009-001/24180
(CHALKARI SOUTH)
|
3420006000NRG22040820220839101
|
03/09/2022
|
RAJMUTI DEVI
|
3420006WL0075246
|
RAJMUTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983749
|
|
MRS RAJMUTI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-009-001/32785
(CHALKARI SOUTH)
|
3420006000NRG22040820220839183
|
03/09/2022
|
URMILA DEVI
|
3420006WL0075246
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983750
|
|
MR URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-009-001/24187
(CHALKARI SOUTH)
|
3420006000NRG22040820220839104
|
03/09/2022
|
LAKHIRAM MANJHI
|
3420006WL0075246
|
LAKHIRAM MANJHI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983803
|
|
MR LAKHI RAM MANJHI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-009-001/24206
(CHALKARI SOUTH)
|
3420006000NRG22040820220839119
|
03/09/2022
|
PYARI RAJWAR
|
3420006WL0075246
|
PYARI RAJWAR
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983752
|
|
MR PARMESHAR KAPARDAR
|
()
|
|
57
|
PETERWAR
|
JH-20-006-009-001/24206
(CHALKARI SOUTH)
|
3420006000NRG22040820220839117
|
03/09/2022
|
SAMPURA DEVI
|
3420006WL0075246
|
SAMPURA DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983807
|
|
MRS SAMAPURA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-009-001/2490
(CHALKARI SOUTH)
|
3420006000NRG22040820220839126
|
03/09/2022
|
SAKHI DEVI
|
3420006WL0075246
|
SAKHI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983798
|
|
MRS SOKHI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-009-001/2593
(CHALKARI SOUTH)
|
3420006000NRG22040820220839133
|
03/09/2022
|
ATWARI DEVI
|
3420006WL0075246
|
ATWARI DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983757
|
|
MRS ETAVARI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-009-001/2610
(CHALKARI SOUTH)
|
3420006000NRG22040820220839134
|
03/09/2022
|
SHANTI DEVI
|
3420006WL0075246
|
SHANTI DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983806
|
|
MR FULCHAND MANJHI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-009-001/26275
(CHALKARI SOUTH)
|
3420006000NRG22040820220839139
|
03/09/2022
|
RITA DEVI
|
3420006WL0075246
|
RITA DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983824
|
|
MRS RITA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-009-001/27130
(CHALKARI SOUTH)
|
3420006000NRG22040820220839143
|
03/09/2022
|
LAKHAN RAJWAR
|
3420006WL0075246
|
LAKHAN RAJWAR
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983751
|
|
MR LAKHAN RAJWAR
|
()
|
|
63
|
PETERWAR
|
JH-20-006-009-001/31455
(CHALKARI SOUTH)
|
3420006000NRG22040820220839148
|
03/09/2022
|
KARUNA DEVI
|
3420006WL0075246
|
KARUNA DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983846
|
|
MRS KARUNA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-009-001/31455
(CHALKARI SOUTH)
|
3420006000NRG22040820220839147
|
03/09/2022
|
KARUNA DEVI
|
3420006WL0075246
|
KARUNA DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983845
|
|
MRS KARUNA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-009-001/31633
(CHALKARI SOUTH)
|
3420006000NRG22040820220839149
|
03/09/2022
|
FULMANI DEVI
|
3420006WL0075246
|
FULMANI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983849
|
|
MRS FULMANI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-009-001/321792
(CHALKARI SOUTH)
|
3420006000NRG22040820220839157
|
03/09/2022
|
SUMITA DEVI
|
3420006WL0075246
|
SUMITA DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983753
|
|
MRS SUMITA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-009-001/321813
(CHALKARI SOUTH)
|
3420006000NRG22040820220839164
|
03/09/2022
|
RAJU RAJWAR
|
3420006WL0075246
|
RAJU RAJWAR
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983832
|
|
MR RAJU RAJWAR
|
()
|
|
68
|
PETERWAR
|
JH-20-006-009-001/32773
(CHALKARI SOUTH)
|
3420006000NRG22040820220839181
|
03/09/2022
|
NEHA HANSDA
|
3420006WL0075246
|
NEHA HANSDA
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983850
|
|
MS NEHA HANSDA
|
()
|
|
69
|
PETERWAR
|
JH-20-006-009-001/6115
(CHALKARI SOUTH)
|
3420006000NRG22040820220839205
|
03/09/2022
|
PARWATI DEVI
|
3420006WL0075246
|
PARWATI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983755
|
|
MRS PARWATI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-009-001/6116
(CHALKARI SOUTH)
|
3420006000NRG22040820220839206
|
03/09/2022
|
PATTAMUNI DEVI
|
3420006WL0075246
|
PATTAMUNI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983808
|
|
MRS PATAMUNI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-009-001/6119
(CHALKARI SOUTH)
|
3420006000NRG22040820220839209
|
03/09/2022
|
SAHODARI DEVI
|
3420006WL0075246
|
SAHODARI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983848
|
|
MRS SAHODARI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-009-001/6119
(CHALKARI SOUTH)
|
3420006000NRG22040820220839211
|
03/09/2022
|
SAHODARI DEVI
|
3420006WL0075246
|
SAHODARI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983847
|
|
MRS SAHODARI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-009-001/6119
(CHALKARI SOUTH)
|
3420006000NRG22040820220839210
|
03/09/2022
|
SUKHDEV BASKE
|
3420006WL0075246
|
SUKHDEV BASKE
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983844
|
|
MR SUKHDEV MANJHI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-009-001/6130
(CHALKARI SOUTH)
|
3420006000NRG22040820220839213
|
03/09/2022
|
BUDHANI DEVI
|
3420006WL0075246
|
BUDHANI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983825
|
|
MRS BUDHNI DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-009-001/6130
(CHALKARI SOUTH)
|
3420006000NRG22040820220839212
|
03/09/2022
|
BUDHANI DEVI
|
3420006WL0075246
|
BUDHANI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983827
|
|
MRS BUDHNI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-009-001/6134
(CHALKARI SOUTH)
|
3420006000NRG22040820220839218
|
03/09/2022
|
ANITA DEVI
|
3420006WL0075246
|
ANITA DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983756
|
|
MRS ANITA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-009-001/6136
(CHALKARI SOUTH)
|
3420006000NRG22040820220839220
|
03/09/2022
|
RASMUNI DEVI
|
3420006WL0075246
|
RASMUNI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983830
|
|
MRS RASMUNI DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-009-001/6136
(CHALKARI SOUTH)
|
3420006000NRG22040820220839219
|
03/09/2022
|
RASMUNI DEVI
|
3420006WL0075246
|
RASMUNI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983826
|
|
MRS RASMUNI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-009-001/6143
(CHALKARI SOUTH)
|
3420006000NRG22040820220839224
|
03/09/2022
|
BABUCHAND MURMU
|
3420006WL0075246
|
BABUCHAND MURMU
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983829
|
|
MR BABUCHAND MURMU
|
()
|
|
80
|
PETERWAR
|
JH-20-006-009-001/6143
(CHALKARI SOUTH)
|
3420006000NRG22040820220839223
|
03/09/2022
|
BABUCHAND MURMU
|
3420006WL0075246
|
BABUCHAND MURMU
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983828
|
|
MR BABUCHAND MURMU
|
()
|
|
81
|
PETERWAR
|
JH-20-006-009-001/6143
(CHALKARI SOUTH)
|
3420006000NRG22040820220839225
|
03/09/2022
|
DULARI DEVI
|
3420006WL0075246
|
DULARI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983862
|
|
MS DULARI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-009-001/6149
(CHALKARI SOUTH)
|
3420006000NRG22040820220839228
|
03/09/2022
|
BASANTI DEVI
|
3420006WL0075246
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983799
|
|
MRS BASANTI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-009-001/6149
(CHALKARI SOUTH)
|
3420006000NRG22040820220839227
|
03/09/2022
|
BASANTI DEVI
|
3420006WL0075246
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983800
|
|
MRS BASANTI DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-009-001/6163
(CHALKARI SOUTH)
|
3420006000NRG22040820220839232
|
03/09/2022
|
RAMDAS MURMU
|
3420006WL0075246
|
RAMDAS MURMU
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983820
|
|
MR RAMDAS MURMU
|
()
|
|
85
|
PETERWAR
|
JH-20-006-009-001/6166
(CHALKARI SOUTH)
|
3420006000NRG22040820220839233
|
03/09/2022
|
SANICHAR MURMU
|
3420006WL0075246
|
SANICHAR MURMU
|
00415
|
SBIN0007264
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4644983836
|
|
MR SHANICHAR MURMU
|
()
|
|
86
|
PETERWAR
|
JH-20-006-009-001/6167
(CHALKARI SOUTH)
|
3420006000NRG22040820220839235
|
03/09/2022
|
KAJAL DEVI
|
3420006WL0075246
|
KAJAL DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983814
|
|
MRS KAJAL MUNI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-009-001/6167
(CHALKARI SOUTH)
|
3420006000NRG22040820220839234
|
03/09/2022
|
KAJAL DEVI
|
3420006WL0075246
|
KAJAL DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983813
|
|
MRS KAJAL MUNI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-009-001/6168
(CHALKARI SOUTH)
|
3420006000NRG22040820220839236
|
03/09/2022
|
SHITALI DEVI
|
3420006WL0075246
|
SHITALI DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983835
|
|
MR SITOLI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-009-001/6168
(CHALKARI SOUTH)
|
3420006000NRG22040820220839238
|
03/09/2022
|
SHITALI DEVI
|
3420006WL0075246
|
SHITALI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983834
|
|
MR SITOLI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-009-001/6168
(CHALKARI SOUTH)
|
3420006000NRG22040820220839240
|
03/09/2022
|
SHITALI DEVI
|
3420006WL0075246
|
SHITALI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983833
|
|
MR SITOLI DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-009-001/6168
(CHALKARI SOUTH)
|
3420006000NRG22040820220839237
|
03/09/2022
|
SHRODHA MURMU
|
3420006WL0075246
|
SHRODHA MURMU
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983821
|
|
MR SHARODHA MURMU
|
()
|
|
92
|
PETERWAR
|
JH-20-006-009-001/6169
(CHALKARI SOUTH)
|
3420006000NRG22040820220839241
|
03/09/2022
|
BASANTI DEVI
|
3420006WL0075246
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983817
|
|
MRS BASANTI DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-009-001/6169
(CHALKARI SOUTH)
|
3420006000NRG22040820220839242
|
03/09/2022
|
BASANTI DEVI
|
3420006WL0075246
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983816
|
|
MRS BASANTI DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-009-001/6169
(CHALKARI SOUTH)
|
3420006000NRG22040820220839243
|
03/09/2022
|
BASANTI DEVI
|
3420006WL0075246
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983815
|
|
MRS BASANTI DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-009-001/6170
(CHALKARI SOUTH)
|
3420006000NRG22040820220839244
|
03/09/2022
|
RAMDHAN MURMU
|
3420006WL0075246
|
RAMDHAN MURMU
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983810
|
|
MR RAMDHAN MURMU
|
()
|
|
96
|
PETERWAR
|
JH-20-006-009-001/6172
(CHALKARI SOUTH)
|
3420006000NRG22040820220839246
|
03/09/2022
|
PURNI DEVI
|
3420006WL0075246
|
PURNI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983838
|
|
MRS PURNI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-009-001/6172
(CHALKARI SOUTH)
|
3420006000NRG22040820220839247
|
03/09/2022
|
PURNI DEVI
|
3420006WL0075246
|
PURNI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983837
|
|
MRS PURNI DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-009-001/6172
(CHALKARI SOUTH)
|
3420006000NRG22040820220839248
|
03/09/2022
|
PURNI DEVI
|
3420006WL0075246
|
PURNI DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983839
|
|
MRS PURNI DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-009-001/6173
(CHALKARI SOUTH)
|
3420006000NRG22040820220839249
|
03/09/2022
|
RAMNATH MURMU
|
3420006WL0075246
|
RAMNATH MURMU
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983812
|
|
MR RAM NATH MURMU
|
()
|
|
100
|
PETERWAR
|
JH-20-006-009-001/6173
(CHALKARI SOUTH)
|
3420006000NRG22040820220839251
|
03/09/2022
|
RAMNATH MURMU
|
3420006WL0075246
|
RAMNATH MURMU
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983811
|
|
MR RAM NATH MURMU
|
()
|
|
101
|
PETERWAR
|
JH-20-006-009-001/6176
(CHALKARI SOUTH)
|
3420006000NRG22040820220839256
|
03/09/2022
|
BASANTI DEVI
|
3420006WL0075246
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983840
|
|
MRS BASANTI DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-009-001/6176
(CHALKARI SOUTH)
|
3420006000NRG22040820220839258
|
03/09/2022
|
BASANTI DEVI
|
3420006WL0075246
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983841
|
|
MRS BASANTI DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-009-001/6176
(CHALKARI SOUTH)
|
3420006000NRG22040820220839257
|
03/09/2022
|
PARMESHWAR MANJHI
|
3420006WL0075246
|
PARMESHWAR MANJHI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983818
|
|
MR PARMESHWAR TUDU
|
()
|
|
104
|
PETERWAR
|
JH-20-006-009-001/6176
(CHALKARI SOUTH)
|
3420006000NRG22040820220839255
|
03/09/2022
|
PARMESHWAR MANJHI
|
3420006WL0075246
|
PARMESHWAR MANJHI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983819
|
|
MR PARMESHWAR TUDU
|
()
|
|
105
|
PETERWAR
|
JH-20-006-009-001/6179
(CHALKARI SOUTH)
|
3420006000NRG22040820220839259
|
03/09/2022
|
CHANDRAMOHAN MURMU
|
3420006WL0075246
|
CHANDRAMOHAN MURMU
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983809
|
|
MR CHANDRA MOHAN MURMU
|
()
|
|
106
|
PETERWAR
|
JH-20-006-009-001/6478
(CHALKARI SOUTH)
|
3420006000NRG22040820220839272
|
03/09/2022
|
GOPAL MANJHI
|
3420006WL0075246
|
GOPAL MANJHI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4644983805
|
Account closed
|
|
|
|
107
|
PETERWAR
|
JH-20-006-009-001/6478
(CHALKARI SOUTH)
|
3420006000NRG22040820220839270
|
03/09/2022
|
GOPAL MANJHI
|
3420006WL0075246
|
GOPAL MANJHI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4644983804
|
Account closed
|
|
|
|
108
|
PETERWAR
|
JH-20-006-009-001/6485
(CHALKARI SOUTH)
|
3420006000NRG22160620220823609
|
03/09/2022
|
KARTEEK MANJHI
|
3420006WL0074912
|
KARTEEK MANJHI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983801
|
|
MR KARTIK MANJHI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-009-001/6504
(CHALKARI SOUTH)
|
3420006000NRG22040820220839279
|
03/09/2022
|
SIMOTI DEVI
|
3420006WL0075246
|
SIMOTI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983823
|
|
MRS SIMOTI DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-009-001/6678
(CHALKARI SOUTH)
|
3420006000NRG22040820220839290
|
03/09/2022
|
HARADHAN MANJHI
|
3420006WL0075246
|
HARADHAN MANJHI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983802
|
|
MR HARADHAN MANJHI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-009-001/6704
(CHALKARI SOUTH)
|
3420006000NRG22040820220839293
|
03/09/2022
|
SAHEBRAM MANJHI
|
3420006WL0075246
|
SAHEBRAM MANJHI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983754
|
|
MR SAHEB RAM MARANDI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-009-001/6801
(CHALKARI SOUTH)
|
3420006000NRG22040820220839294
|
03/09/2022
|
GANGAMUNI DEVI
|
3420006WL0075246
|
GANGAMUNI DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983758
|
|
MRS GANGAMUNI DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-009-001/6867
(CHALKARI SOUTH)
|
3420006000NRG22040820220839298
|
03/09/2022
|
JIRA DEVI
|
3420006WL0075246
|
JIRA DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983842
|
|
MRS JARAMUNI DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-009-001/6867
(CHALKARI SOUTH)
|
3420006000NRG22040820220839296
|
03/09/2022
|
JIRA DEVI
|
3420006WL0075246
|
JIRA DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983843
|
|
MRS JARAMUNI DEVI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-009-001/6867
(CHALKARI SOUTH)
|
3420006000NRG22040820220839297
|
03/09/2022
|
MAHABIR MANJHI
|
3420006WL0075246
|
MAHABIR MANJHI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983822
|
|
MR MAHAVIR MARANDI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-009-001/6874
(CHALKARI SOUTH)
|
3420006000NRG22040820220839303
|
03/09/2022
|
NUNIWALA DEVI
|
3420006WL0075246
|
NUNIWALA DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644983831
|
|
MR NUNIVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87300
|
87300
|
|
|
|
|
|
|
|
|
117
|
PETERWAR
|
JH-20-006-009-001/24207
(CHALKARI SOUTH)
|
3420006000NRG22040820220839121
|
03/09/2022
|
NIRMALA DEVI
|
3420006WL0075246
|
NIRMALA DEVI
|
00666
|
IDFB0040101
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644983739
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160875
|
160875
|
|
|
|
|
|
|
|