|
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-20-006-018-002/4161287
(PATAKI)
|
3420006000NRG22310320220771698
|
02/04/2022
|
VIKASH KUMAR
|
3420006WL073936
|
VIKASH KUMAR
|
00048
|
BKID0004795
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977761
|
|
VIKASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/10235
(PATAKI)
|
3420006000NRG22010420220774048
|
02/04/2022
|
KAPIL RAJWAR
|
3420006WL074065
|
KAPIL RAJWAR
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977813
|
|
KAPILRAJWAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/4161275
(PATAKI)
|
3420006000NRG22010420220773562
|
02/04/2022
|
VIKASH KUMAR THAKUR
|
3420006WL074033
|
VIKASH KUMAR THAKUR
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977816
|
|
VIKASHKUMARTHAKUR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG22010420220773563
|
02/04/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL074033
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977817
|
|
KUNDANKUMARTHAKUR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-003/416127
(PATAKI)
|
3420006000NRG22310320220771788
|
02/04/2022
|
DEVAKI DEVI
|
3420006WL073939
|
DEVAKI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977823
|
|
DEVAKIDEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10180
(PATAKI)
|
3420006000NRG22310320220771719
|
02/04/2022
|
MUNIYA DEVI
|
3420006WL073936
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Rejected
|
04/05/2022
|
|
0828977812
|
No Such Account
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10231
(PATAKI)
|
3420006000NRG22010420220773541
|
02/04/2022
|
CHOTO BESARA
|
3420006WL074032
|
CHOTO BESARA
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977815
|
|
CHOTOBESARA
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG22310320220771721
|
02/04/2022
|
AJAY THAKUR
|
3420006WL073936
|
AJAY THAKUR
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977814
|
|
AJAYTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-004/4161298
(PATAKI)
|
3420006000NRG22310320220771724
|
02/04/2022
|
SUKURMUNI DEVI
|
3420006WL073936
|
SUKURMUNI DEVI
|
00048
|
BKID0004898
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977811
|
|
SUKURMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-002/4161303
(PATAKI)
|
3420006000NRG22010420220773506
|
02/04/2022
|
PRITI DEVI
|
3420006WL074030
|
PRITI DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977809
|
|
PRITIDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-003/10180
(PATAKI)
|
3420006000NRG22310320220771700
|
02/04/2022
|
DINESH YADAW
|
3420006WL073936
|
DINESH YADAW
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977810
|
|
DINESHYADAW
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-003/16106
(PATAKI)
|
3420006000NRG22310320220771708
|
02/04/2022
|
ANAND YADAV
|
3420006WL073936
|
ANAND YADAV
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977808
|
|
ANANDYADAV
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-003/416161
(PATAKI)
|
3420006000NRG22310320220771773
|
02/04/2022
|
ABIDA PRAVEEN
|
3420006WL073937
|
ABIDA PRAVEEN
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977795
|
|
ABIDAPRAVEEN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10157
(PATAKI)
|
3420006000NRG22310320220771717
|
02/04/2022
|
SUNIL YADAV
|
3420006WL073936
|
SUNIL YADAV
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977807
|
|
SUNILYADAV
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10257
(PATAKI)
|
3420006000NRG22010420220773545
|
02/04/2022
|
JITLAL HANSDA
|
3420006WL074032
|
JITLAL HANSDA
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977822
|
|
JITLALHANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10251
(PATAKI)
|
3420006000NRG22010420220773543
|
02/04/2022
|
GULAB HANSDA
|
3420006WL074032
|
GULAB HANSDA
|
00165
|
IBKL0001747
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977805
|
|
GULABHANSDA
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10252
(PATAKI)
|
3420006000NRG22010420220773544
|
02/04/2022
|
ASHOK HANSDA
|
3420006WL074032
|
ASHOK HANSDA
|
00165
|
IBKL0001747
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977806
|
|
ASHOKHANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-001/15907
(PATAKI)
|
3420006000NRG22310320220771683
|
02/04/2022
|
PRAKASH MANJHI
|
3420006WL073936
|
PRAKASH MANJHI
|
00415
|
SBIN0002993
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0828977803
|
|
MR PARKASH MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-001/16914
(PATAKI)
|
3420006000NRG22310320220771663
|
02/04/2022
|
AKHILESHWAR MANJHI
|
3420006WL073935
|
AKHILESHWAR MANJHI
|
00415
|
SBIN0002993
|
1782
|
1782
|
Rejected
|
04/05/2022
|
|
0828977773
|
No Such Account
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-002/10108
(PATAKI)
|
3420006000NRG22310320220771684
|
02/04/2022
|
JITENDAR THAKUR
|
3420006WL073936
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977764
|
|
MS PRATIMA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-002/10110
(PATAKI)
|
3420006000NRG22310320220771687
|
02/04/2022
|
MANTU SAO
|
3420006WL073936
|
MANTU SAO
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977787
|
|
MR MANTU SAW
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-002/10226
(PATAKI)
|
3420006000NRG22010420220773554
|
02/04/2022
|
DIPAK GHATWAR
|
3420006WL074033
|
DIPAK GHATWAR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977796
|
|
MR DIPAK GHATWAR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-002/15506
(PATAKI)
|
3420006000NRG22010420220774049
|
02/04/2022
|
RAJKISHOR RAJWAR
|
3420006WL074065
|
RAJKISHOR RAJWAR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977791
|
|
MR RAJ KISHOR RAJWAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-002/15508
(PATAKI)
|
3420006000NRG22310320220771664
|
02/04/2022
|
PAPU KUMAR
|
3420006WL073935
|
PAPU KUMAR
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
03/05/2022
|
|
0828977801
|
|
MR PAPPU KUMAR
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-002/15622
(PATAKI)
|
3420006000NRG22010420220773539
|
02/04/2022
|
RAKESH KUMAR
|
3420006WL074032
|
RAKESH KUMAR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977777
|
|
MR RAKESH KUMAR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-002/15648
(PATAKI)
|
3420006000NRG22010420220774052
|
02/04/2022
|
BIBEK RAJWAR
|
3420006WL074065
|
BIBEK RAJWAR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977786
|
|
MR VIVEK KUMAR RAJWAR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-002/4161214
(PATAKI)
|
3420006000NRG22310320220771666
|
02/04/2022
|
NAGESHWAR THAKUR
|
3420006WL073935
|
NAGESHWAR THAKUR
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
03/05/2022
|
|
0828977779
|
|
MR NAGESHWAR THAKUR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/4161214
(PATAKI)
|
3420006000NRG22310320220771667
|
02/04/2022
|
SONWA DEVI
|
3420006WL073935
|
SONWA DEVI
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
03/05/2022
|
|
0828977767
|
|
MRS SONAWA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-002/4161259
(PATAKI)
|
3420006000NRG22010420220773540
|
02/04/2022
|
BANTI KUMAR
|
3420006WL074032
|
BANTI KUMAR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977800
|
|
MR BANTI KUMAR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/4161263
(PATAKI)
|
3420006000NRG22310320220771697
|
02/04/2022
|
MALTI DEVI
|
3420006WL073936
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977765
|
|
MS MALTI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/4161266
(PATAKI)
|
3420006000NRG22010420220773558
|
02/04/2022
|
UPENDRA KEWAT
|
3420006WL074033
|
UPENDRA KEWAT
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977789
|
|
UPENDRA KEWAT
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/4161270
(PATAKI)
|
3420006000NRG22010420220773559
|
02/04/2022
|
MUKESH SINGH
|
3420006WL074033
|
MUKESH SINGH
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977783
|
|
MR RUPESH KUMAR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/4161271
(PATAKI)
|
3420006000NRG22010420220773560
|
02/04/2022
|
SURESH KUMAR
|
3420006WL074033
|
SURESH KUMAR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977769
|
|
MR SURESH KUMAR
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/4161272
(PATAKI)
|
3420006000NRG22010420220773561
|
02/04/2022
|
ALPANA DEVI
|
3420006WL074033
|
ALPANA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977798
|
|
MRS ALPNA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-002/4161278
(PATAKI)
|
3420006000NRG22010420220773498
|
02/04/2022
|
SANTULI KUMARI
|
3420006WL074030
|
SANTULI KUMARI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977799
|
|
MISS SANTULI KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-002/4161283
(PATAKI)
|
3420006000NRG22010420220773499
|
02/04/2022
|
DAWARIKA PRASAD
|
3420006WL074030
|
DAWARIKA PRASAD
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977763
|
|
MS SULOCHANA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-002/4161284
(PATAKI)
|
3420006000NRG22010420220773500
|
02/04/2022
|
NITESH NAYAK
|
3420006WL074030
|
NITESH NAYAK
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977784
|
|
MRS KIRAN DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/4161285
(PATAKI)
|
3420006000NRG22010420220773501
|
02/04/2022
|
BABI DEVI
|
3420006WL074030
|
BABI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977770
|
|
MRS BEBY DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-002/4161286
(PATAKI)
|
3420006000NRG22010420220773502
|
02/04/2022
|
BASANT KUMAR
|
3420006WL074030
|
BASANT KUMAR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977782
|
|
MISS SUJATA KUMARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-002/4161290
(PATAKI)
|
3420006000NRG22010420220773503
|
02/04/2022
|
DEWANTI DEVI
|
3420006WL074030
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977804
|
|
MRS DEWANTI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-002/4161304
(PATAKI)
|
3420006000NRG22010420220773507
|
02/04/2022
|
RUKMANI DEVI
|
3420006WL074030
|
RUKMANI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977781
|
|
MRS RUKMANI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-003/10180
(PATAKI)
|
3420006000NRG22310320220771701
|
02/04/2022
|
MANJU DEVI
|
3420006WL073936
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977776
|
|
MRS MANJU DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-003/16245
(PATAKI)
|
3420006000NRG22310320220771711
|
02/04/2022
|
SHILA DEVI
|
3420006WL073936
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977780
|
|
MRS SHILA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-003/16397
(PATAKI)
|
3420006000NRG22310320220771668
|
02/04/2022
|
RATNI DEVI
|
3420006WL073935
|
RATNI DEVI
|
00415
|
SBIN0002993
|
1782
|
1782
|
Rejected
|
04/05/2022
|
|
0828977793
|
No Such Account
|
|
|
|
45
|
PETERWAR
|
JH-20-006-018-003/4160318
(PATAKI)
|
3420006000NRG22310320220771715
|
02/04/2022
|
ROHIT KUMAR YADAV
|
3420006WL073936
|
ROHIT KUMAR YADAV
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977768
|
|
MR ROHIT KUMAR
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-003/416128
(PATAKI)
|
3420006000NRG22310320220771771
|
02/04/2022
|
PINKI DEVI
|
3420006WL073937
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977774
|
|
MRS PINKI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-003/416137
(PATAKI)
|
3420006000NRG22310320220771772
|
02/04/2022
|
BULLU DEVI
|
3420006WL073937
|
BULLU DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977778
|
|
MRS BULLU DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-003/416146
(PATAKI)
|
3420006000NRG22310320220771789
|
02/04/2022
|
LALITA DEVI
|
3420006WL073939
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977785
|
|
MRS LALITA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-004/10147
(PATAKI)
|
3420006000NRG22310320220771716
|
02/04/2022
|
BASMATI DEVI
|
3420006WL073936
|
BASMATI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977771
|
|
MRS BASMATI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-004/10164
(PATAKI)
|
3420006000NRG22310320220771718
|
02/04/2022
|
RAJU THAKUR
|
3420006WL073936
|
RAJU THAKUR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977792
|
|
MR RAJU THAKUR
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-004/10186
(PATAKI)
|
3420006000NRG22310320220771720
|
02/04/2022
|
RAVI YADAV
|
3420006WL073936
|
RAVI YADAV
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977775
|
|
MR RAVI KUMAR YADAV
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-004/10234
(PATAKI)
|
3420006000NRG22010420220773542
|
02/04/2022
|
ASHOK KUMAR
|
3420006WL074032
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977797
|
|
MR ASHOK KUMAR
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-004/10304
(PATAKI)
|
3420006000NRG22010420220773676
|
02/04/2022
|
OMPRAKASH BHOGTA
|
3420006WL074039
|
OMPRAKASH BHOGTA
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977790
|
|
MR OM PRAKASH BHOGTA
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15855
(PATAKI)
|
3420006000NRG22310320220771669
|
02/04/2022
|
BIRU MARANDI
|
3420006WL073935
|
BIRU MARANDI
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
03/05/2022
|
|
0828977802
|
|
MR BIRU MANJHI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15855
(PATAKI)
|
3420006000NRG22310320220771670
|
02/04/2022
|
KARAMI DEVI
|
3420006WL073935
|
KARAMI DEVI
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
03/05/2022
|
|
0828977766
|
|
MRS KARMI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-004/4161268
(PATAKI)
|
3420006000NRG22310320220771671
|
02/04/2022
|
CHANDMANI DEVI
|
3420006WL073935
|
CHANDMANI DEVI
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
03/05/2022
|
|
0828977788
|
|
MRS CHANDMANI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/4161297
(PATAKI)
|
3420006000NRG22310320220771723
|
02/04/2022
|
DEWANTI DEVI
|
3420006WL073936
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977762
|
|
MRS DAVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-018-002/4161264
(PATAKI)
|
3420006000NRG22010420220773557
|
02/04/2022
|
PRATIMA DEVI
|
3420006WL074033
|
PRATIMA DEVI
|
00415
|
SBIN0003230
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977772
|
|
MR RASHMI DEVI L T I
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-004/10279
(PATAKI)
|
3420006000NRG22310320220771790
|
02/04/2022
|
SUNIL KISKU
|
3420006WL073939
|
SUNIL KISKU
|
00415
|
SBIN0003230
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977821
|
|
MR SUNIL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-018-003/10249
(PATAKI)
|
3420006000NRG22310320220771786
|
02/04/2022
|
MUNDARI DEVI
|
3420006WL073939
|
MUNDARI DEVI
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977818
|
|
MUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-018-002/15508
(PATAKI)
|
3420006000NRG22310320220771665
|
02/04/2022
|
KOSYLA DEVI
|
3420006WL073935
|
KOSYLA DEVI
|
00695
|
SBIN0RRVCGB
|
1782
|
1782
|
Processed
|
03/05/2022
|
|
0828977820
|
|
KOSYLADEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-002/4161296
(PATAKI)
|
3420006000NRG22010420220773504
|
02/04/2022
|
LILA DEVI
|
3420006WL074030
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977794
|
|
LILADEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-002/4161302
(PATAKI)
|
3420006000NRG22010420220773505
|
02/04/2022
|
SONY DEVI
|
3420006WL074030
|
SONY DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977819
|
|
SONYDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|