|
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-20-006-022-005/5034263
(ULGADDA)
|
3420006000NRG23Z130820220520524
|
13/08/2022
|
KIRAN KUMARI
|
3420006WL019372
|
KIRAN KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22302
(ULGADDA)
|
3420006000NRG23Z130820220520716
|
13/08/2022
|
RITA DEVI
|
3420006WL019382
|
RITA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006000NRG23Z130820220520448
|
13/08/2022
|
PRAVEEN KARMALI
|
3420006WL019371
|
PRAVEEN KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PRAVEEN KARMALI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-001/503105
(ULGADDA)
|
3420006000NRG23Z130820220520717
|
13/08/2022
|
SITA DEVI
|
3420006WL019382
|
SITA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-001/503318
(ULGADDA)
|
3420006000NRG23Z130820220520449
|
13/08/2022
|
VIKASH KUMAR
|
3420006WL019371
|
VIKASH KUMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
VIKASH KUMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-004/503177
(ULGADDA)
|
3420006000NRG23Z130820220520571
|
13/08/2022
|
SITA RAM BHOGTA
|
3420006WL019374
|
SITA RAM BHOGTA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SITA RAM BHOGTA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-004/5034404
(ULGADDA)
|
3420006000NRG23Z130820220520575
|
13/08/2022
|
PURNIMA DEVI
|
3420006WL019374
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PURNIMA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-004/50427
(ULGADDA)
|
3420006000NRG23Z130820220520576
|
13/08/2022
|
NIRMAL BHOGTA
|
3420006WL019374
|
NIRMAL BHOGTA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
NIRMAL BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-005/5034413
(ULGADDA)
|
3420006000NRG23Z130820220520601
|
13/08/2022
|
NILAM DEVI
|
3420006WL019375
|
NILAM DEVI
|
00048
|
BKID0004836
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-004/14379
(ULGADDA)
|
3420006000NRG23Z130820220520569
|
13/08/2022
|
JHANO DEVI
|
3420006WL019374
|
JHANO DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
JHANO DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG23Z130820220520502
|
13/08/2022
|
RAMDAS MANJHI
|
3420006WL019372
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAMDAS MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-004/503177
(ULGADDA)
|
3420006000NRG23Z130820220520572
|
13/08/2022
|
URMILA DEVI
|
3420006WL019374
|
URMILA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
URMILA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-004/5034368
(ULGADDA)
|
3420006000NRG23Z130820220520573
|
13/08/2022
|
PINKI KUMARI
|
3420006WL019374
|
PINKI KUMARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PINKI KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/17640
(ULGADDA)
|
3420006000NRG23Z130820220520596
|
13/08/2022
|
RINA DEVI
|
3420006WL019375
|
RINA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RINA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/19621
(ULGADDA)
|
3420006000NRG23Z130820220520577
|
13/08/2022
|
DHANJAY SINGH
|
3420006WL019374
|
DHANJAY SINGH
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
25/08/2022
|
|
S25352465
|
|
DHANJAY SINGH
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21134
(ULGADDA)
|
3420006000NRG23Z130820220520597
|
13/08/2022
|
SHILA DEVI
|
3420006WL019375
|
SHILA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SHILA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21429
(ULGADDA)
|
3420006000NRG23Z130820220520507
|
13/08/2022
|
JHARI SINGH
|
3420006WL019372
|
JHARI SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
JHARI SINGH
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21475
(ULGADDA)
|
3420006000NRG23Z130820220520509
|
13/08/2022
|
KARMCHAND SOREN
|
3420006WL019372
|
KARMCHAND SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KARMCHAND SOREN
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21526
(ULGADDA)
|
3420006000NRG23Z130820220520452
|
13/08/2022
|
SONIYA DEVI
|
3420006WL019371
|
SONIYA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SONIYA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23Z130820220520510
|
13/08/2022
|
BIGAN TURI
|
3420006WL019372
|
BIGAN TURI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BIGAN TURI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21533
(ULGADDA)
|
3420006000NRG23Z130820220520511
|
13/08/2022
|
JITENDRA TURI
|
3420006WL019372
|
JITENDRA TURI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
25/08/2022
|
|
S25352465
|
|
JITENDRA TURI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23Z130820220520512
|
13/08/2022
|
ANIL TURI
|
3420006WL019372
|
ANIL TURI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ANIL TURI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21537
(ULGADDA)
|
3420006000NRG23Z130820220520598
|
13/08/2022
|
MURTI DEVI
|
3420006WL019375
|
MURTI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MURTI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21621
(ULGADDA)
|
3420006000NRG23Z130820220520513
|
13/08/2022
|
ANUP HANSDA
|
3420006WL019372
|
ANUP HANSDA
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ANUP HANSDA
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21645
(ULGADDA)
|
3420006000NRG23Z130820220520617
|
13/08/2022
|
MUNI DEVI
|
3420006WL019376
|
MUNI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MUNI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/22402
(ULGADDA)
|
3420006000NRG23Z130820220520582
|
13/08/2022
|
CHHEVIYA DEVI
|
3420006WL019374
|
CHHEVIYA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
CHHEVIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23Z130820220520599
|
13/08/2022
|
KUNTI DEVI
|
3420006WL019375
|
KUNTI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KUNTI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23Z130820220520516
|
13/08/2022
|
RAJESH KUMAR MAHTO
|
3420006WL019372
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAJESH KUMAR MAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23Z130820220520517
|
13/08/2022
|
RINKU DEVI
|
3420006WL019372
|
RINKU DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RINKU DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/503196
(ULGADDA)
|
3420006000NRG23Z130820220520518
|
13/08/2022
|
LAL BAHADUR SHARMA
|
3420006WL019372
|
LAL BAHADUR SHARMA
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
LAL BAHADUR SHARMA
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23Z130820220520586
|
13/08/2022
|
NAKUL SINGH
|
3420006WL019374
|
NAKUL SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
NAKUL SINGH
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503226
(ULGADDA)
|
3420006000NRG23Z130820220520519
|
13/08/2022
|
PAWAN KUMAR SAW
|
3420006WL019372
|
PAWAN KUMAR SAW
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PAWAN KUMAR SAW
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503247
(ULGADDA)
|
3420006000NRG23Z130820220520455
|
13/08/2022
|
PRATIMA DEVI
|
3420006WL019371
|
PRATIMA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PRATIMA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/503253
(ULGADDA)
|
3420006000NRG23Z130820220520620
|
13/08/2022
|
VIJAY KUMAR SINGH
|
3420006WL019376
|
VIJAY KUMAR SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
VIJAY KUMAR SINGH
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/503254
(ULGADDA)
|
3420006000NRG23Z130820220520600
|
13/08/2022
|
LALITA DEVI
|
3420006WL019375
|
LALITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
LALITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/503353
(ULGADDA)
|
3420006000NRG23Z130820220520520
|
13/08/2022
|
SUMITRA DEVI
|
3420006WL019372
|
SUMITRA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUMITRA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/5034262
(ULGADDA)
|
3420006000NRG23Z130820220520523
|
13/08/2022
|
SANTOSH SINGH
|
3420006WL019372
|
SANTOSH SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANTOSH SINGH
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/5034266
(ULGADDA)
|
3420006000NRG23Z130820220520525
|
13/08/2022
|
MOHAN KUMAR SINGH
|
3420006WL019372
|
MOHAN KUMAR SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MOHAN KUMAR SINGH
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/5034353
(ULGADDA)
|
3420006000NRG23Z130820220520527
|
13/08/2022
|
RINA DEVI
|
3420006WL019372
|
RINA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RINA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23Z130820220520588
|
13/08/2022
|
VIJAY THAKUR
|
3420006WL019374
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
VIJAY THAKUR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/5034426
(ULGADDA)
|
3420006000NRG23Z130820220520529
|
13/08/2022
|
PARNI DEVI
|
3420006WL019372
|
PARNI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PARNI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23Z130820220520589
|
13/08/2022
|
YAMUN TURI
|
3420006WL019374
|
YAMUN TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
YAMUN TURI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/50389
(ULGADDA)
|
3420006000NRG23Z130820220520531
|
13/08/2022
|
KAJAL DEVI
|
3420006WL019372
|
KAJAL DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KAJAL DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/50391
(ULGADDA)
|
3420006000NRG23Z130820220520532
|
13/08/2022
|
ANJU DEVI
|
3420006WL019372
|
ANJU DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ANJU DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23Z130820220520533
|
13/08/2022
|
BASANTI DEVI
|
3420006WL019372
|
BASANTI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5913
|
5913
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-022-001/22221
(ULGADDA)
|
3420006000NRG23Z130820220520442
|
13/08/2022
|
RAJU KAMAR
|
3420006WL019371
|
RAJU KAMAR
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RAJU KAMAR
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-003/503138
(ULGADDA)
|
3420006000NRG23Z130820220520616
|
13/08/2022
|
AKHTARI KHATOON
|
3420006WL019376
|
AKHTARI KHATOON
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
AKHTARI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-022-001/22219
(ULGADDA)
|
3420006000NRG23Z130820220520441
|
13/08/2022
|
ANITA DEVI
|
3420006WL019371
|
ANITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ANITA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-001/22219
(ULGADDA)
|
3420006000NRG23Z130820220520440
|
13/08/2022
|
ASHOK KARMALI
|
3420006WL019371
|
ASHOK KARMALI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ASHOK KARMALI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-001/22343
(ULGADDA)
|
3420006000NRG23Z130820220520446
|
13/08/2022
|
SULEKHA DEVI
|
3420006WL019371
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SULEKHA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-002/5034311
(ULGADDA)
|
3420006000NRG23Z130820220520501
|
13/08/2022
|
BISHNU HEMBROM
|
3420006WL019372
|
BISHNU HEMBROM
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BISHNU HEMBROM
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-004/22428
(ULGADDA)
|
3420006000NRG23Z130820220520570
|
13/08/2022
|
NILAM KUMARI
|
3420006WL019374
|
NILAM KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
NILAM KUMARI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-004/5034401
(ULGADDA)
|
3420006000NRG23Z130820220520574
|
13/08/2022
|
SARITA KUMARI
|
3420006WL019374
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SARITA KUMARI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-005/21495
(ULGADDA)
|
3420006000NRG23Z130820220520579
|
13/08/2022
|
RUPANI DEVI
|
3420006WL019374
|
RUPANI DEVI
|
00415
|
SBIN0002993
|
243
|
243
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RUPANI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-005/503160
(ULGADDA)
|
3420006000NRG23Z130820220520619
|
13/08/2022
|
SAHDEO TUTU
|
3420006WL019376
|
SAHDEO TUTU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SAHDEO TUTU
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/5034375
(ULGADDA)
|
3420006000NRG23Z130820220520528
|
13/08/2022
|
AJAY PRAKASH SINGH
|
3420006WL019372
|
AJAY PRAKASH SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
AJAY PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-022-001/503320
(ULGADDA)
|
3420006000NRG23Z130820220520450
|
13/08/2022
|
DHIRAN KARMALI
|
3420006WL019371
|
DHIRAN KARMALI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
DHIRAN KARMALI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-005/19623
(ULGADDA)
|
3420006000NRG23Z130820220520578
|
13/08/2022
|
SUNITA DEVI
|
3420006WL019374
|
SUNITA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SUNITA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23Z130820220520581
|
13/08/2022
|
SADHU THAKUR
|
3420006WL019374
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SADHU THAKUR
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-005/503355
(ULGADDA)
|
3420006000NRG23Z130820220520521
|
13/08/2022
|
PREM GANJHU
|
3420006WL019372
|
PREM GANJHU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PREM GANJHU
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23Z130820220520587
|
13/08/2022
|
MAHENDRA KUMAR
|
3420006WL019374
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MAHENDRA KUMAR
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-005/5034253
(ULGADDA)
|
3420006000NRG23Z130820220520522
|
13/08/2022
|
LUKHU SINGH
|
3420006WL019372
|
LUKHU SINGH
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
LUKHU SINGH
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-005/5034298
(ULGADDA)
|
3420006000NRG23Z130820220520526
|
13/08/2022
|
GUDIYA DEVI
|
3420006WL019372
|
GUDIYA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
GUDIYA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-005/5034369
(ULGADDA)
|
3420006000NRG23Z130820220520621
|
13/08/2022
|
KOSHLIYA DEVI
|
3420006WL019376
|
KOSHLIYA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
KOSHLIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-022-005/19631
(ULGADDA)
|
3420006000NRG23Z130820220520506
|
13/08/2022
|
PRAMESHWAR THAKUR
|
3420006WL019372
|
PRAMESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
PRAMESHWAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10719
|
10719
|
|
|
|
|
|
|
|