|
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)
|
3420006000NRG23Z250820220561863
|
25/08/2022
|
KIRAN KUMARI
|
3420006WL021071
|
KIRAN KUMARI
|
00048
|
BKID0004797
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36723584
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-004/14389
(ULGADDA)
|
3420006000NRG23Z240820220560294
|
25/08/2022
|
BIRAJI DEVI
|
3420006WL021023
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
BIRAJI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG23Z250820220561888
|
25/08/2022
|
RAMDAS MANJHI
|
3420006WL021073
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
RAMDAS MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/14403
(ULGADDA)
|
3420006000NRG23Z250820220561873
|
25/08/2022
|
CHANDAN KUMAR TURI
|
3420006WL021072
|
CHANDAN KUMAR TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
CHANDAN KUMAR TURI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/17640
(ULGADDA)
|
3420006000NRG23Z250820220561853
|
25/08/2022
|
RINA DEVI
|
3420006WL021071
|
RINA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
RINA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/1831
(ULGADDA)
|
3420006000NRG23Z240820220560295
|
25/08/2022
|
SANJAY SINGH
|
3420006WL021023
|
SANJAY SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SANJAY SINGH
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/19621
(ULGADDA)
|
3420006000NRG23Z240820220560296
|
25/08/2022
|
DHANJAY SINGH
|
3420006WL021023
|
DHANJAY SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
DHANJAY SINGH
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21130
(ULGADDA)
|
3420006000NRG23Z240820220560297
|
25/08/2022
|
RAMKUMAR MARANDI
|
3420006WL021023
|
RAMKUMAR MARANDI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RAMKUMAR MARANDI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21134
(ULGADDA)
|
3420006000NRG23Z250820220561854
|
25/08/2022
|
SHILA DEVI
|
3420006WL021071
|
SHILA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
SHILA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21247
(ULGADDA)
|
3420006000NRG23Z240820220560298
|
25/08/2022
|
BABUCHAND SOREN
|
3420006WL021023
|
BABUCHAND SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
BABUCHAND SOREN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23Z250820220561890
|
25/08/2022
|
BIGAN TURI
|
3420006WL021073
|
BIGAN TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
BIGAN TURI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/21533
(ULGADDA)
|
3420006000NRG23Z250820220561891
|
25/08/2022
|
JITENDRA TURI
|
3420006WL021073
|
JITENDRA TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
JITENDRA TURI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23Z250820220561892
|
25/08/2022
|
ANIL TURI
|
3420006WL021073
|
ANIL TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
ANIL TURI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21645
(ULGADDA)
|
3420006000NRG23Z250820220561855
|
25/08/2022
|
MUNI DEVI
|
3420006WL021071
|
MUNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
MUNI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21706
(ULGADDA)
|
3420006000NRG23Z240820220560299
|
25/08/2022
|
CHARKI DEVI
|
3420006WL021023
|
CHARKI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
CHARKI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21712
(ULGADDA)
|
3420006000NRG23Z240820220560301
|
25/08/2022
|
LALMOHAN SINGH
|
3420006WL021023
|
LALMOHAN SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
LALMOHAN SINGH
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21737
(ULGADDA)
|
3420006000NRG23Z250820220561832
|
25/08/2022
|
BUDHAN KUMAR SAW
|
3420006WL021070
|
BUDHAN KUMAR SAW
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
BUDHAN KUMAR SAW
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21739
(ULGADDA)
|
3420006000NRG23Z250820220561833
|
25/08/2022
|
MANOJ KUMAR SAW
|
3420006WL021070
|
MANOJ KUMAR SAW
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
MANOJ KUMAR SAW
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21746
(ULGADDA)
|
3420006000NRG23Z240820220560302
|
25/08/2022
|
DEOCHAND SOREN
|
3420006WL021023
|
DEOCHAND SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
DEOCHAND SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21774
(ULGADDA)
|
3420006000NRG23Z240820220560304
|
25/08/2022
|
PURAN YADAV
|
3420006WL021023
|
PURAN YADAV
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
PURAN YADAV
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21774
(ULGADDA)
|
3420006000NRG23Z240820220560303
|
25/08/2022
|
SAKUNTALA DEVI
|
3420006WL021023
|
SAKUNTALA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
SAKUNTALA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21793
(ULGADDA)
|
3420006000NRG23Z240820220560305
|
25/08/2022
|
SUKHDEO SINGH
|
3420006WL021023
|
SUKHDEO SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
SUKHDEO SINGH
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21804
(ULGADDA)
|
3420006000NRG23Z250820220561809
|
25/08/2022
|
ANITA DEVI
|
3420006WL021069
|
ANITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
ANITA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21818
(ULGADDA)
|
3420006000NRG23Z250820220561812
|
25/08/2022
|
MIKI DEVI
|
3420006WL021069
|
MIKI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
MIKI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/22402
(ULGADDA)
|
3420006000NRG23Z240820220560306
|
25/08/2022
|
CHHEVIYA DEVI
|
3420006WL021023
|
CHHEVIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
CHHEVIYA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503086
(ULGADDA)
|
3420006000NRG23Z240820220560309
|
25/08/2022
|
JAYLAL SINGH
|
3420006WL021023
|
JAYLAL SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
JAYLAL SINGH
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23Z250820220561813
|
25/08/2022
|
GAYTRI DEVI
|
3420006WL021069
|
GAYTRI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
GAYTRI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23Z250820220561815
|
25/08/2022
|
ASHOK KAMAR
|
3420006WL021069
|
ASHOK KAMAR
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
ASHOK KAMAR
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/503123
(ULGADDA)
|
3420006000NRG23Z240820220560312
|
25/08/2022
|
KAISHILYA DEVI
|
3420006WL021023
|
KAISHILYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
KAISHILYA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23Z250820220561816
|
25/08/2022
|
RAJESH KUMAR MAHTO
|
3420006WL021069
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
RAJESH KUMAR MAHTO
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23Z250820220561817
|
25/08/2022
|
RINKU DEVI
|
3420006WL021069
|
RINKU DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
RINKU DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503155
(ULGADDA)
|
3420006000NRG23Z250820220561857
|
25/08/2022
|
DUKHAN GANJHU
|
3420006WL021071
|
DUKHAN GANJHU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
DUKHAN GANJHU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503165
(ULGADDA)
|
3420006000NRG23Z240820220560314
|
25/08/2022
|
DEVKI SINGH
|
3420006WL021023
|
DEVKI SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
DEVKI SINGH
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/503196
(ULGADDA)
|
3420006000NRG23Z250820220561818
|
25/08/2022
|
LAL BAHADUR SHARMA
|
3420006WL021069
|
LAL BAHADUR SHARMA
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
LAL BAHADUR SHARMA
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/503199
(ULGADDA)
|
3420006000NRG23Z240820220560315
|
25/08/2022
|
ARJUN MURMU
|
3420006WL021023
|
ARJUN MURMU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
ARJUN MURMU
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/503199
(ULGADDA)
|
3420006000NRG23Z240820220560316
|
25/08/2022
|
SONAMANI DEVI
|
3420006WL021023
|
SONAMANI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
SONAMANI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23Z250820220561894
|
25/08/2022
|
NAKUL SINGH
|
3420006WL021073
|
NAKUL SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
NAKUL SINGH
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/503226
(ULGADDA)
|
3420006000NRG23Z250820220561819
|
25/08/2022
|
PAWAN KUMAR SAW
|
3420006WL021069
|
PAWAN KUMAR SAW
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
PAWAN KUMAR SAW
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/503253
(ULGADDA)
|
3420006000NRG23Z250820220561859
|
25/08/2022
|
VIJAY KUMAR SINGH
|
3420006WL021071
|
VIJAY KUMAR SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
VIJAY KUMAR SINGH
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/503353
(ULGADDA)
|
3420006000NRG23Z250820220561820
|
25/08/2022
|
SUMITRA DEVI
|
3420006WL021069
|
SUMITRA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
SUMITRA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/5034262
(ULGADDA)
|
3420006000NRG23Z250820220561862
|
25/08/2022
|
SANTOSH SINGH
|
3420006WL021071
|
SANTOSH SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SANTOSH SINGH
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/5034353
(ULGADDA)
|
3420006000NRG23Z250820220561821
|
25/08/2022
|
RINA DEVI
|
3420006WL021069
|
RINA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RINA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23Z250820220561896
|
25/08/2022
|
VIJAY THAKUR
|
3420006WL021073
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
VIJAY THAKUR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/5034426
(ULGADDA)
|
3420006000NRG23Z250820220561867
|
25/08/2022
|
PARNI DEVI
|
3420006WL021071
|
PARNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
PARNI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23Z250820220561877
|
25/08/2022
|
MUKESH TURI
|
3420006WL021072
|
MUKESH TURI
|
00048
|
BKID0005854
|
54
|
54
|
Processed
|
26/08/2022
|
|
S36303717
|
|
MUKESH TURI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23Z250820220561897
|
25/08/2022
|
YAMUN TURI
|
3420006WL021073
|
YAMUN TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
YAMUN TURI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/50391
(ULGADDA)
|
3420006000NRG23Z250820220561822
|
25/08/2022
|
ANJU DEVI
|
3420006WL021069
|
ANJU DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
ANJU DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23Z250820220561823
|
25/08/2022
|
BINDESHWAR THAKUR
|
3420006WL021069
|
BINDESHWAR THAKUR
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
BINDESHWAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-022-005/503097
(ULGADDA)
|
3420006000NRG23Z240820220560310
|
25/08/2022
|
BASNEE DEVI
|
3420006WL021023
|
BASNEE DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
BASNEE DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/503108
(ULGADDA)
|
3420006000NRG23Z240820220560311
|
25/08/2022
|
KAMESHWAR SINGH
|
3420006WL021023
|
KAMESHWAR SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
KAMESHWAR SINGH
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/503146
(ULGADDA)
|
3420006000NRG23Z240820220560313
|
25/08/2022
|
DHENA MANJHI
|
3420006WL021023
|
DHENA MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
26/08/2022
|
|
S36303717
|
No Such Account
|
|
|
|
52
|
PETERWAR
|
JH-20-006-022-005/503160
(ULGADDA)
|
3420006000NRG23Z250820220561858
|
25/08/2022
|
SAHDEO TUTU
|
3420006WL021071
|
SAHDEO TUTU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
SAHDEO TUTU
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-005/5034375
(ULGADDA)
|
3420006000NRG23Z250820220561866
|
25/08/2022
|
AJAY PRAKASH SINGH
|
3420006WL021071
|
AJAY PRAKASH SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
AJAY PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-022-005/14398
(ULGADDA)
|
3420006000NRG23Z250820220561831
|
25/08/2022
|
RAHUL KUMAR SAW
|
3420006WL021070
|
RAHUL KUMAR SAW
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
RAHUL KUMAR SAW
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-005/21770
(ULGADDA)
|
3420006000NRG23Z250820220561834
|
25/08/2022
|
SWETA DEVI
|
3420006WL021070
|
SWETA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
SWETA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/21815
(ULGADDA)
|
3420006000NRG23Z250820220561810
|
25/08/2022
|
LALITA DEVI
|
3420006WL021069
|
LALITA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
LALITA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23Z250820220561893
|
25/08/2022
|
SADHU THAKUR
|
3420006WL021073
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
SADHU THAKUR
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23Z250820220561876
|
25/08/2022
|
SANTOSH KAMAR
|
3420006WL021072
|
SANTOSH KAMAR
|
00415
|
SBIN0003230
|
54
|
54
|
Processed
|
26/08/2022
|
|
S36303717
|
|
SANTOSH KAMAR
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23Z250820220561814
|
25/08/2022
|
ADHNI DEVI
|
3420006WL021069
|
ADHNI DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
ADHNI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-005/503253
(ULGADDA)
|
3420006000NRG23Z250820220561836
|
25/08/2022
|
PUNAM DEVI
|
3420006WL021070
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
PUNAM DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-005/503274
(ULGADDA)
|
3420006000NRG23Z250820220561837
|
25/08/2022
|
HARINARAYAN YADAV
|
3420006WL021070
|
HARINARAYAN YADAV
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
HARINARAYAN YADAV
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-005/503355
(ULGADDA)
|
3420006000NRG23Z250820220561860
|
25/08/2022
|
PREM GANJHU
|
3420006WL021071
|
PREM GANJHU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
PREM GANJHU
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-005/503359
(ULGADDA)
|
3420006000NRG23Z250820220561861
|
25/08/2022
|
RAJESH PRASAD SINGH
|
3420006WL021071
|
RAJESH PRASAD SINGH
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
RAJESH PRASAD SINGH
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23Z250820220561895
|
25/08/2022
|
MAHENDRA KUMAR
|
3420006WL021073
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
MAHENDRA KUMAR
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-005/5034298
(ULGADDA)
|
3420006000NRG23Z250820220561864
|
25/08/2022
|
GUDIYA DEVI
|
3420006WL021071
|
GUDIYA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
GUDIYA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-022-005/5034369
(ULGADDA)
|
3420006000NRG23Z250820220561865
|
25/08/2022
|
KOSHLIYA DEVI
|
3420006WL021071
|
KOSHLIYA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
KOSHLIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-022-005/19631
(ULGADDA)
|
3420006000NRG23Z250820220561808
|
25/08/2022
|
PRAMESHWAR THAKUR
|
3420006WL021069
|
PRAMESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
26/08/2022
|
|
S36303717
|
|
PRAMESHWAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12393
|
|
|
|
|
|
|
|