|
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-20-006-018-004/10278
(PATAKI)
|
3420006000NRG22040820220836738
|
05/11/2022
|
RAMKIISHUN BESRA
|
3420006WL0075238
|
RAMKIISHUN BESRA
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373826
|
|
RAMKIISHUN BESRA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10278
(PATAKI)
|
3420006000NRG22040820220836737
|
05/11/2022
|
RAMKIISHUN BESRA
|
3420006WL0075238
|
RAMKIISHUN BESRA
|
00048
|
BKID0004793
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438373827
|
|
RAMKIISHUN BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-002/10263
(PATAKI)
|
3420006000NRG22130420220793697
|
05/11/2022
|
KIRAN DEVI
|
3420006WL0074530
|
KIRAN DEVI
|
00048
|
BKID0004797
|
1584
|
1584
|
Processed
|
27/12/2022
|
|
7438373828
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15538
(PATAKI)
|
3420006000NRG22040820220836545
|
05/11/2022
|
FULCHAND RAVIDAS
|
3420006WL0075237
|
FULCHAND RAVIDAS
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438373838
|
|
FULCHAND RAVIDAS
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG22300620220827498
|
05/11/2022
|
ANAND KEWAT
|
3420006WL0074968
|
ANAND KEWAT
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7438373829
|
|
ANAND KEWAT
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG22040820220836562
|
05/11/2022
|
RAMESHWAR PASWAN
|
3420006WL0075237
|
RAMESHWAR PASWAN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373846
|
|
RAMESHWAR PASWAN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG22040820220836560
|
05/11/2022
|
RAMESHWAR PASWAN
|
3420006WL0075237
|
RAMESHWAR PASWAN
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
27/12/2022
|
|
7438373845
|
|
RAMESHWAR PASWAN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-003/10267
(PATAKI)
|
3420006000NRG22040820220836586
|
05/11/2022
|
BABUDAS MANJHI
|
3420006WL0075237
|
BABUDAS MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373837
|
|
BABUDAS MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-003/10267
(PATAKI)
|
3420006000NRG22040820220836587
|
05/11/2022
|
sabro devi
|
3420006WL0075237
|
sabro devi
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373841
|
|
sabro devi
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-003/16105
(PATAKI)
|
3420006000NRG22040820220836594
|
05/11/2022
|
SURESH RABIDAS
|
3420006WL0075237
|
SURESH RABIDAS
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373847
|
|
SURESH RABIDAS
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-003/16105
(PATAKI)
|
3420006000NRG22040820220836593
|
05/11/2022
|
SURESH RABIDAS
|
3420006WL0075237
|
SURESH RABIDAS
|
00048
|
BKID0004799
|
1584
|
1584
|
Processed
|
27/12/2022
|
|
7438373849
|
|
SURESH RABIDAS
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-003/16105
(PATAKI)
|
3420006000NRG22040820220836591
|
05/11/2022
|
SURESH RABIDAS
|
3420006WL0075237
|
SURESH RABIDAS
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7438373848
|
|
SURESH RABIDAS
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-003/16257
(PATAKI)
|
3420006000NRG22010720220828335
|
05/11/2022
|
MANOJ THAKUR
|
3420006WL0074998
|
MANOJ THAKUR
|
00048
|
BKID0004799
|
1188
|
1188
|
Rejected
|
28/12/2022
|
|
7438373831
|
Account closed
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-003/16287
(PATAKI)
|
3420006000NRG22040520220811915
|
05/11/2022
|
SARIFUN NISHA
|
3420006WL0074723
|
SARIFUN NISHA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373836
|
|
SARIFUN NISHA
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-003/16382
(PATAKI)
|
3420006000NRG22040820220836625
|
05/11/2022
|
PRABHASH KUMAR TUDU
|
3420006WL0075237
|
PRABHASH KUMAR TUDU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373839
|
|
PRABHASH KUMAR TUDU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-003/16397
(PATAKI)
|
3420006000NRG22300620220827487
|
05/11/2022
|
RATNI DEVI
|
3420006WL0074968
|
RATNI DEVI
|
00048
|
BKID0004799
|
1782
|
1782
|
Rejected
|
28/12/2022
|
|
7438373835
|
A/c Blocked or Frozen
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-003/16397
(PATAKI)
|
3420006000NRG22300620220827482
|
05/11/2022
|
RATNI DEVI
|
3420006WL0074968
|
RATNI DEVI
|
00048
|
BKID0004799
|
792
|
792
|
Rejected
|
28/12/2022
|
|
7438373834
|
A/c Blocked or Frozen
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-003/16419
(PATAKI)
|
3420006000NRG22040520220811916
|
05/11/2022
|
KHIRODHAR KEWAT
|
3420006WL0074723
|
KHIRODHAR KEWAT
|
00048
|
BKID0004799
|
1350
|
1350
|
Rejected
|
28/12/2022
|
|
7438373830
|
Account closed
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-003/16419
(PATAKI)
|
3420006000NRG22010720220828334
|
05/11/2022
|
KHIRODHAR KEWAT
|
3420006WL0074998
|
KHIRODHAR KEWAT
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7438373833
|
|
KHIRODHAR KEWAT
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-003/16419
(PATAKI)
|
3420006000NRG22040520220811917
|
05/11/2022
|
PUNAM DEVI
|
3420006WL0074723
|
PUNAM DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373832
|
|
PUNAM DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-003/16452
(PATAKI)
|
3420006000NRG22040820220836641
|
05/11/2022
|
SURESH KUMAR TUDU
|
3420006WL0075237
|
SURESH KUMAR TUDU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373843
|
|
SURESH KUMAR TUDU
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-003/16452
(PATAKI)
|
3420006000NRG22040820220836639
|
05/11/2022
|
SURESH KUMAR TUDU
|
3420006WL0075237
|
SURESH KUMAR TUDU
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7438373842
|
|
SURESH KUMAR TUDU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10180
(PATAKI)
|
3420006000NRG22160420220798313
|
05/11/2022
|
MUNIYA DEVI
|
3420006WL0074574
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
1386
|
1386
|
Rejected
|
28/12/2022
|
|
7438373851
|
No Such Account
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10180
(PATAKI)
|
3420006000NRG22160420220798312
|
05/11/2022
|
MUNIYA DEVI
|
3420006WL0074574
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
1386
|
1386
|
Rejected
|
28/12/2022
|
|
7438373850
|
No Such Account
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-004/1995
(PATAKI)
|
3420006000NRG22040820220836457
|
05/11/2022
|
CHHOTU BHOGTA
|
3420006WL0075237
|
CHHOTU BHOGTA
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
27/12/2022
|
|
7438373844
|
|
CHHOTU BHOGTA
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-004/416080
(PATAKI)
|
3420006000NRG22040820220836477
|
05/11/2022
|
BUDHAN BHOGTA
|
3420006WL0075237
|
BUDHAN BHOGTA
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
27/12/2022
|
|
7438373840
|
|
BUDHAN BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10259
(PATAKI)
|
3420006000NRG22040820220836719
|
05/11/2022
|
SUKHDEV MANJHI
|
3420006WL0075238
|
SUKHDEV MANJHI
|
00048
|
BKID0004836
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438373852
|
|
SUKHDEV MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/10259
(PATAKI)
|
3420006000NRG22040820220836717
|
05/11/2022
|
SUKHDEV MANJHI
|
3420006WL0075238
|
SUKHDEV MANJHI
|
00048
|
BKID0004836
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373853
|
|
SUKHDEV MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-018-004/10164
(PATAKI)
|
3420006000NRG22200420220799855
|
05/11/2022
|
RINKI DEVI
|
3420006WL0074601
|
RINKI DEVI
|
00048
|
BKID0004898
|
198
|
198
|
Processed
|
27/12/2022
|
|
7438373854
|
|
RINKI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-004/10164
(PATAKI)
|
3420006000NRG22200420220799856
|
05/11/2022
|
RINKI DEVI
|
3420006WL0074601
|
RINKI DEVI
|
00048
|
BKID0004898
|
198
|
198
|
Processed
|
27/12/2022
|
|
7438373855
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-018-001/10102
(PATAKI)
|
3420006000NRG22040820220836520
|
05/11/2022
|
RAJENDAR RAJWAR
|
3420006WL0075237
|
RAJENDAR RAJWAR
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438373858
|
|
RAJENDAR RAJWAR
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-001/15407
(PATAKI)
|
3420006000NRG22040820220836522
|
05/11/2022
|
RAMPRASAD MANJHI
|
3420006WL0075237
|
RAMPRASAD MANJHI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373859
|
|
RAMPRASAD MANJHI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/15525
(PATAKI)
|
3420006000NRG22040820220836542
|
05/11/2022
|
MITHLESH RAJWAR
|
3420006WL0075237
|
MITHLESH RAJWAR
|
00048
|
BKID0005854
|
990
|
990
|
Processed
|
27/12/2022
|
|
7438373857
|
|
MITHLESH RAJWAR
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/15525
(PATAKI)
|
3420006000NRG22040820220836541
|
05/11/2022
|
MITHLESH RAJWAR
|
3420006WL0075237
|
MITHLESH RAJWAR
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373856
|
|
MITHLESH RAJWAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-003/16452
(PATAKI)
|
3420006000NRG22040820220836640
|
05/11/2022
|
CHINTAMUNI DEVI
|
3420006WL0075237
|
CHINTAMUNI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373860
|
|
CHINTAMUNI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-004/10319
(PATAKI)
|
3420006000NRG22040820220836776
|
05/11/2022
|
BUDHAN HANSDA
|
3420006WL0075238
|
BUDHAN HANSDA
|
00048
|
BKID0005854
|
1386
|
1386
|
Processed
|
27/12/2022
|
|
7438373861
|
|
BUDHAN HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8001
|
8001
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-018-004/10251
(PATAKI)
|
3420006000NRG22040820220836709
|
05/11/2022
|
GULAB HANSDA
|
3420006WL0075238
|
GULAB HANSDA
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438373863
|
|
GULAB HANSDA
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-004/10252
(PATAKI)
|
3420006000NRG22040820220836716
|
05/11/2022
|
ASHOK HANSDA
|
3420006WL0075238
|
ASHOK HANSDA
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438373862
|
|
ASHOK HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-001/16914
(PATAKI)
|
3420006000NRG22300620220827483
|
05/11/2022
|
AKHILESHWAR MANJHI
|
3420006WL0074968
|
AKHILESHWAR MANJHI
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
27/12/2022
|
|
7438373912
|
|
MR MUKESH THAKUR
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-001/16914
(PATAKI)
|
3420006000NRG22300620220827488
|
05/11/2022
|
AKHILESHWAR MANJHI
|
3420006WL0074968
|
AKHILESHWAR MANJHI
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
27/12/2022
|
|
7438373913
|
|
MR MUKESH THAKUR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-001/24413
(PATAKI)
|
3420006000NRG22040820220836524
|
05/11/2022
|
KAMALI DEVI
|
3420006WL0075237
|
KAMALI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373865
|
|
MRS KAMLI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-002/15508
(PATAKI)
|
3420006000NRG22040820220836535
|
05/11/2022
|
PAPU KUMAR
|
3420006WL0075237
|
PAPU KUMAR
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
27/12/2022
|
|
7438373888
|
|
MR PAPPU KUMAR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-002/15570
(PATAKI)
|
3420006000NRG22040820220836549
|
05/11/2022
|
JITANI DEVI
|
3420006WL0075237
|
JITANI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438373921
|
|
MRS JITNI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-002/16118
(PATAKI)
|
3420006000NRG22040820220836556
|
05/11/2022
|
KAISHIYA DEVI
|
3420006WL0075237
|
KAISHIYA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7438373874
|
|
MRS KAISHIYA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-002/16119
(PATAKI)
|
3420006000NRG22040820220836557
|
05/11/2022
|
SUGMANI DEVI
|
3420006WL0075237
|
SUGMANI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7438373922
|
|
MRS SUGMANI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-002/416057
(PATAKI)
|
3420006000NRG22040820220836558
|
05/11/2022
|
BALDEV MANJHI
|
3420006WL0075237
|
BALDEV MANJHI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/12/2022
|
|
7438373887
|
|
MR BALDEV MANJHI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG22040820220836561
|
05/11/2022
|
TARA DEVI
|
3420006WL0075237
|
TARA DEVI
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
27/12/2022
|
|
7438373894
|
|
MRS TARA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG22040820220836563
|
05/11/2022
|
TARA DEVI
|
3420006WL0075237
|
TARA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373893
|
|
MRS TARA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-003/10224
(PATAKI)
|
3420006000NRG22040820220836578
|
05/11/2022
|
MAIEVA DEVI
|
3420006WL0075237
|
MAIEVA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373898
|
|
MRS MAIVA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-003/10233
(PATAKI)
|
3420006000NRG22040820220836579
|
05/11/2022
|
BIJENDAR KEWAT
|
3420006WL0075237
|
BIJENDAR KEWAT
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7438373892
|
|
MR TARAK MANDAL
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-003/10264
(PATAKI)
|
3420006000NRG22040820220836584
|
05/11/2022
|
URMILA DEVI
|
3420006WL0075237
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373916
|
|
MRS URMILA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-003/16120
(PATAKI)
|
3420006000NRG22040820220836598
|
05/11/2022
|
KOSLIYA DEVI
|
3420006WL0075237
|
KOSLIYA DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/12/2022
|
|
7438373899
|
|
MRS KOUSHILYA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-003/16208
(PATAKI)
|
3420006000NRG22040820220836605
|
05/11/2022
|
JAGANI DEVI
|
3420006WL0075237
|
JAGANI DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/12/2022
|
|
7438373923
|
|
MRS JAGNI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-003/16216
(PATAKI)
|
3420006000NRG22040820220836609
|
05/11/2022
|
KARTIK RAJWAR
|
3420006WL0075237
|
KARTIK RAJWAR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7438373883
|
|
MR KARTIK RAJWAR
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-003/16216
(PATAKI)
|
3420006000NRG22040820220836608
|
05/11/2022
|
SUBHASH KAPARDAR
|
3420006WL0075237
|
SUBHASH KAPARDAR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7438373866
|
|
SUBHASH KAPARDAR
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-003/16321
(PATAKI)
|
3420006000NRG22130420220793699
|
05/11/2022
|
HARI THAKUR
|
3420006WL0074530
|
HARI THAKUR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Rejected
|
28/12/2022
|
|
7438373936
|
No Such Account
|
|
|
|
57
|
PETERWAR
|
JH-20-006-018-003/16321
(PATAKI)
|
3420006000NRG22300620220827499
|
05/11/2022
|
HARI THAKUR
|
3420006WL0074968
|
HARI THAKUR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Rejected
|
28/12/2022
|
|
7438373873
|
Account closed
|
|
|
|
58
|
PETERWAR
|
JH-20-006-018-003/16361
(PATAKI)
|
3420006000NRG22040820220836616
|
05/11/2022
|
SANGITA DEVI
|
3420006WL0075237
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
27/12/2022
|
|
7438373871
|
|
MRS SANGEETA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-003/16382
(PATAKI)
|
3420006000NRG22040820220836626
|
05/11/2022
|
SARITA DEVI
|
3420006WL0075237
|
SARITA DEVI
|
00415
|
SBIN0002993
|
396
|
396
|
Processed
|
27/12/2022
|
|
7438373869
|
|
MRS SARITA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-003/16389
(PATAKI)
|
3420006000NRG22040820220836628
|
05/11/2022
|
BERTI DEVI
|
3420006WL0075237
|
BERTI DEVI
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
27/12/2022
|
|
7438373872
|
|
MRS BIRANTI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-018-003/16447
(PATAKI)
|
3420006000NRG22040820220836637
|
05/11/2022
|
NAND KISHOR TUDU
|
3420006WL0075237
|
NAND KISHOR TUDU
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
27/12/2022
|
|
7438373870
|
|
MR NAND KISHOR TUDU
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-003/16447
(PATAKI)
|
3420006000NRG22040820220836638
|
05/11/2022
|
RAYBATI DEVI
|
3420006WL0075237
|
RAYBATI DEVI
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
27/12/2022
|
|
7438373930
|
|
MRS RAYVATI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-003/16850
(PATAKI)
|
3420006000NRG22040820220836642
|
05/11/2022
|
MANGOTI DEVI
|
3420006WL0075237
|
MANGOTI DEVI
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
27/12/2022
|
|
7438373924
|
|
MRS MANGOTI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-018-003/416204
(PATAKI)
|
3420006000NRG22040820220836654
|
05/11/2022
|
GULABI DEVI
|
3420006WL0075237
|
GULABI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373927
|
|
MRS GULABI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG22040820220836662
|
05/11/2022
|
ANJLI KUMARI
|
3420006WL0075237
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7438373901
|
|
MISS ANJALI KUMARI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG22040820220836660
|
05/11/2022
|
ANJLI KUMARI
|
3420006WL0075237
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438373903
|
|
MISS ANJALI KUMARI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG22040820220836659
|
05/11/2022
|
ANJLI KUMARI
|
3420006WL0075237
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373902
|
|
MISS ANJALI KUMARI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG22040820220836657
|
05/11/2022
|
ANJLI KUMARI
|
3420006WL0075237
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
1584
|
1584
|
Processed
|
27/12/2022
|
|
7438373900
|
|
MISS ANJALI KUMARI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-004/10138
(PATAKI)
|
3420006000NRG22040820220836676
|
05/11/2022
|
ETWARI DEVI
|
3420006WL0075237
|
ETWARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373926
|
|
MR DILIP BESRA
|
()
|
|
70
|
PETERWAR
|
JH-20-006-018-004/10145
(PATAKI)
|
3420006000NRG22040820220836677
|
05/11/2022
|
GOPAL BHOGTA
|
3420006WL0075237
|
GOPAL BHOGTA
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
27/12/2022
|
|
7438373931
|
|
MR GOPAL BHOGTA
|
()
|
|
71
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG22040820220836681
|
05/11/2022
|
BABUDAS KISKU
|
3420006WL0075237
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373878
|
|
MR BABUDAS KISKU
|
()
|
|
72
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG22040820220836680
|
05/11/2022
|
BABUDAS KISKU
|
3420006WL0075237
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
27/12/2022
|
|
7438373877
|
|
MR BABUDAS KISKU
|
()
|
|
73
|
PETERWAR
|
JH-20-006-018-004/10205
(PATAKI)
|
3420006000NRG22040820220836685
|
05/11/2022
|
SANGITA DEVI
|
3420006WL0075237
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
27/12/2022
|
|
7438373917
|
|
MRS SANGITA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-018-004/10205
(PATAKI)
|
3420006000NRG22040820220836684
|
05/11/2022
|
SANGITA DEVI
|
3420006WL0075237
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373918
|
|
MRS SANGITA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-018-004/10237
(PATAKI)
|
3420006000NRG22040820220836699
|
05/11/2022
|
SANTOSH MURMU
|
3420006WL0075238
|
SANTOSH MURMU
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
27/12/2022
|
|
7438373934
|
|
MR SANTOSH MURMU
|
()
|
|
76
|
PETERWAR
|
JH-20-006-018-004/10237
(PATAKI)
|
3420006000NRG22040820220836698
|
05/11/2022
|
SANTOSH MURMU
|
3420006WL0075238
|
SANTOSH MURMU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373935
|
|
MR SANTOSH MURMU
|
()
|
|
77
|
PETERWAR
|
JH-20-006-018-004/15661
(PATAKI)
|
3420006000NRG22040820220836796
|
05/11/2022
|
MIHILAL MANJHI
|
3420006WL0075238
|
MIHILAL MANJHI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
27/12/2022
|
|
7438373875
|
|
MR MEHILAL MANJHI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-018-004/15665
(PATAKI)
|
3420006000NRG22040820220836800
|
05/11/2022
|
KARAMCHAND MANJHI
|
3420006WL0075238
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
27/12/2022
|
|
7438373882
|
|
MR KARMCHAND HANSDA
|
()
|
|
79
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG22040820220836810
|
05/11/2022
|
HORICHAND MANJHI
|
3420006WL0075238
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373919
|
|
MR HORICHAND MANJHI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-018-004/15715
(PATAKI)
|
3420006000NRG22040820220836818
|
05/11/2022
|
SUNITA DEVI
|
3420006WL0075238
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373864
|
|
MRS SUNITA DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-018-004/15716
(PATAKI)
|
3420006000NRG22040820220836819
|
05/11/2022
|
BITAKO DEVI
|
3420006WL0075238
|
BITAKO DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373920
|
|
MRS BITKO DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG22040820220836858
|
05/11/2022
|
NAGESHWAR MURMU
|
3420006WL0075238
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
27/12/2022
|
|
7438373876
|
|
MR NAGESHWAR MANJHI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-018-004/15864
(PATAKI)
|
3420006000NRG22040820220836872
|
05/11/2022
|
KRISHNA MANJHI
|
3420006WL0075238
|
KRISHNA MANJHI
|
00415
|
SBIN0002993
|
1584
|
1584
|
Processed
|
27/12/2022
|
|
7438373915
|
|
MR KRISHNA MANJHI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-018-004/15864
(PATAKI)
|
3420006000NRG22040820220836871
|
05/11/2022
|
KRISHNA MANJHI
|
3420006WL0075238
|
KRISHNA MANJHI
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
27/12/2022
|
|
7438373914
|
|
MR KRISHNA MANJHI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG22040820220836889
|
05/11/2022
|
SOHAN BHOGTA
|
3420006WL0075238
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438373905
|
|
MR SOHAN GANJHU
|
()
|
|
86
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG22040820220836888
|
05/11/2022
|
SOHAN BHOGTA
|
3420006WL0075238
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
27/12/2022
|
|
7438373904
|
|
MR SOHAN GANJHU
|
()
|
|
87
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG22040820220836893
|
05/11/2022
|
SOHAN BHOGTA
|
3420006WL0075238
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
27/12/2022
|
|
7438373906
|
|
MR SOHAN GANJHU
|
()
|
|
88
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG22040820220836892
|
05/11/2022
|
SOHAN BHOGTA
|
3420006WL0075238
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
27/12/2022
|
|
7438373907
|
|
MR SOHAN GANJHU
|
()
|
|
89
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG22040820220836895
|
05/11/2022
|
BALI GANJHU
|
3420006WL0075238
|
BALI GANJHU
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
27/12/2022
|
|
7438373909
|
|
MR BALI GANJHU
|
()
|
|
90
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG22040820220836894
|
05/11/2022
|
BALI GANJHU
|
3420006WL0075238
|
BALI GANJHU
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
27/12/2022
|
|
7438373908
|
|
MR BALI GANJHU
|
()
|
|
91
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG22040820220836900
|
05/11/2022
|
DUBAKI DEVI
|
3420006WL0075238
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
27/12/2022
|
|
7438373895
|
|
MRS DUMAKI DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG22040820220836897
|
05/11/2022
|
DUBAKI DEVI
|
3420006WL0075238
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
27/12/2022
|
|
7438373896
|
|
MRS DUMAKI DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG22040820220836896
|
05/11/2022
|
PREMCHAND GANJHU
|
3420006WL0075238
|
PREMCHAND GANJHU
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
27/12/2022
|
|
7438373880
|
|
MISS GUDIYA KUMARI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG22040820220836899
|
05/11/2022
|
PREMCHAND GANJHU
|
3420006WL0075238
|
PREMCHAND GANJHU
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
27/12/2022
|
|
7438373881
|
|
MISS GUDIYA KUMARI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG22040820220836906
|
05/11/2022
|
JHUNWA DEVI
|
3420006WL0075238
|
JHUNWA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438373929
|
|
MRS JHUNWA DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG22040820220836902
|
05/11/2022
|
JHUNWA DEVI
|
3420006WL0075238
|
JHUNWA DEVI
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
27/12/2022
|
|
7438373928
|
|
MRS JHUNWA DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG22040820220836907
|
05/11/2022
|
RAM CHANDR GANJHU
|
3420006WL0075238
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
27/12/2022
|
|
7438373911
|
|
MR RAMCHANDER BHOGTA
|
()
|
|
98
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG22040820220836905
|
05/11/2022
|
RAM CHANDR GANJHU
|
3420006WL0075238
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438373910
|
|
MR RAMCHANDER BHOGTA
|
()
|
|
99
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG22040820220836918
|
05/11/2022
|
BHOLA BHOGTA
|
3420006WL0075238
|
BHOLA BHOGTA
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
27/12/2022
|
|
7438373868
|
|
MR BHOLA BHOGTA
|
()
|
|
100
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG22040820220836916
|
05/11/2022
|
BHOLA BHOGTA
|
3420006WL0075238
|
BHOLA BHOGTA
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
27/12/2022
|
|
7438373867
|
|
MR BHOLA BHOGTA
|
()
|
|
101
|
PETERWAR
|
JH-20-006-018-004/15956
(PATAKI)
|
3420006000NRG22040820220836921
|
05/11/2022
|
KUNTI DEVI
|
3420006WL0075238
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
27/12/2022
|
|
7438373925
|
|
MRS KUNTI DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG22040820220836401
|
05/11/2022
|
RATHO GANJHU
|
3420006WL0075237
|
RATHO GANJHU
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/12/2022
|
|
7438373884
|
|
MR RATHO GANJHU
|
()
|
|
103
|
PETERWAR
|
JH-20-006-018-004/16050
(PATAKI)
|
3420006000NRG22040820220836420
|
05/11/2022
|
CHOTO BESRA
|
3420006WL0075237
|
CHOTO BESRA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373885
|
|
MR CHOTO MANJHI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-018-004/18851
(PATAKI)
|
3420006000NRG22040820220836445
|
05/11/2022
|
SAVITRI DEVI
|
3420006WL0075237
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7438373933
|
|
MRS SABITRI DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-018-004/18851
(PATAKI)
|
3420006000NRG22040820220836444
|
05/11/2022
|
SAVITRI DEVI
|
3420006WL0075237
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1584
|
1584
|
Processed
|
27/12/2022
|
|
7438373932
|
|
MRS SABITRI DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-018-004/18872
(PATAKI)
|
3420006000NRG22040820220836455
|
05/11/2022
|
DHRUP BHOGTA
|
3420006WL0075237
|
DHRUP BHOGTA
|
00415
|
SBIN0002993
|
198
|
198
|
Processed
|
27/12/2022
|
|
7438373886
|
|
MR SANTOSH BHOGTA
|
()
|
|
107
|
PETERWAR
|
JH-20-006-018-004/2002
(PATAKI)
|
3420006000NRG22040820220836460
|
05/11/2022
|
SITARAM BHOGTA
|
3420006WL0075237
|
SITARAM BHOGTA
|
00415
|
SBIN0002993
|
198
|
198
|
Processed
|
27/12/2022
|
|
7438373897
|
|
MR SITARAM BHOGTA
|
()
|
|
108
|
PETERWAR
|
JH-20-006-018-004/28061
(PATAKI)
|
3420006000NRG22040820220836463
|
05/11/2022
|
AMBAWATI DEVI
|
3420006WL0075237
|
AMBAWATI DEVI
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
27/12/2022
|
|
7438373891
|
|
MRS AMBAWATI DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-018-004/28061
(PATAKI)
|
3420006000NRG22040820220836462
|
05/11/2022
|
AMBAWATI DEVI
|
3420006WL0075237
|
AMBAWATI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438373890
|
|
MRS AMBAWATI DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-018-004/28061
(PATAKI)
|
3420006000NRG22040820220836464
|
05/11/2022
|
sugiya devi
|
3420006WL0075237
|
sugiya devi
|
00415
|
SBIN0002993
|
1782
|
1782
|
Processed
|
27/12/2022
|
|
7438373879
|
|
MRS SUGIYA DEVI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-018-004/416109
(PATAKI)
|
3420006000NRG22040820220836488
|
05/11/2022
|
SARASWATI DEVI
|
3420006WL0075237
|
SARASWATI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438373889
|
|
MRS SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94635
|
94635
|
|
|
|
|
|
|
|
|
112
|
PETERWAR
|
JH-20-006-018-003/10167
(PATAKI)
|
3420006000NRG22040820220836570
|
05/11/2022
|
BHARAT RAVIDAS
|
3420006WL0075237
|
BHARAT RAVIDAS
|
00415
|
SBIN0003230
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438373937
|
|
MR BHARAT RAVIDAS
|
()
|
|
113
|
PETERWAR
|
JH-20-006-018-004/10265
(PATAKI)
|
3420006000NRG22040820220836731
|
05/11/2022
|
RAJU KUMAR BHOGTA
|
3420006WL0075238
|
RAJU KUMAR BHOGTA
|
00415
|
SBIN0003230
|
1386
|
1386
|
Processed
|
27/12/2022
|
|
7438373938
|
|
MR RAJU KUMAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
114
|
PETERWAR
|
JH-20-006-018-003/10264
(PATAKI)
|
3420006000NRG22040820220836585
|
05/11/2022
|
ARVIND KUMAR TUDU
|
3420006WL0075237
|
ARVIND KUMAR TUDU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373942
|
|
ARVIND KUMAR TUDU
|
()
|
|
115
|
PETERWAR
|
JH-20-006-018-004/10180
(PATAKI)
|
3420006000NRG22300620220827489
|
05/11/2022
|
MUNIYA DEVI
|
3420006WL0074968
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7438373943
|
|
GUPCHAND BESRA
|
()
|
|
116
|
PETERWAR
|
JH-20-006-018-004/10209
(PATAKI)
|
3420006000NRG22040820220836692
|
05/11/2022
|
SREERAM MANJHI
|
3420006WL0075237
|
SREERAM MANJHI
|
00462
|
UCBA0002355
|
1584
|
1584
|
Processed
|
27/12/2022
|
|
7438373944
|
|
JHUPAR CHOJHARI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-018-004/10209
(PATAKI)
|
3420006000NRG22040820220836691
|
05/11/2022
|
SREERAM MANJHI
|
3420006WL0075237
|
SREERAM MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438373946
|
|
JHUPAR CHOJHARI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-018-004/10209
(PATAKI)
|
3420006000NRG22040820220836689
|
05/11/2022
|
SREERAM MANJHI
|
3420006WL0075237
|
SREERAM MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438373945
|
|
JHUPAR CHOJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
119
|
PETERWAR
|
JH-20-006-018-002/15508
(PATAKI)
|
3420006000NRG22040820220836536
|
05/11/2022
|
KOSYLA DEVI
|
3420006WL0075237
|
KOSYLA DEVI
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
27/12/2022
|
|
7438373940
|
|
KOSYLA DEVI
|
()
|
|
120
|
PETERWAR
|
JH-20-006-018-003/10234
(PATAKI)
|
3420006000NRG22040820220836580
|
05/11/2022
|
ANIL KEWAT
|
3420006WL0075237
|
ANIL KEWAT
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7438373941
|
|
ANIL KEWAT
|
()
|
|
121
|
PETERWAR
|
JH-20-006-018-004/10288
(PATAKI)
|
3420006000NRG22040820220836743
|
05/11/2022
|
DASRATH MANJHI
|
3420006WL0075238
|
DASRATH MANJHI
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438373939
|
|
DASRATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4149
|
4149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157869
|
157869
|
|
|
|
|
|
|
|