|
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-20-006-012-001/11029
(KHETKO)
|
3420006000NRG23Z230920220665130
|
23/09/2022
|
SULEKHA DEVI
|
3420006WL025860
|
SULEKHA DEVI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SULEKHA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11039
(KHETKO)
|
3420006000NRG23Z230920220664963
|
23/09/2022
|
TUNTUN LAL YADAV
|
3420006WL025852
|
TUNTUN LAL YADAV
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
TUNTUN LAL YADAV
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11041
(KHETKO)
|
3420006000NRG23Z230920220664965
|
23/09/2022
|
DILIP KUMAR YADAV
|
3420006WL025852
|
DILIP KUMAR YADAV
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
DILIP KUMAR YADAV
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11045
(KHETKO)
|
3420006000NRG23Z230920220664966
|
23/09/2022
|
SANTOSH KUMAR YADAV
|
3420006WL025852
|
SANTOSH KUMAR YADAV
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SANTOSH KUMAR YADAV
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11804
(KHETKO)
|
3420006000NRG23Z230920220665132
|
23/09/2022
|
RAJESH RAVIDAS
|
3420006WL025860
|
RAJESH RAVIDAS
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
RAJESH RAVIDAS
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11823
(KHETKO)
|
3420006000NRG23Z230920220665139
|
23/09/2022
|
KUNTI DEVI
|
3420006WL025860
|
KUNTI DEVI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
KUNTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11824
(KHETKO)
|
3420006000NRG23Z230920220665140
|
23/09/2022
|
FUDAWA DEVI
|
3420006WL025860
|
FUDAWA DEVI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
FUDAWA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG23Z230920220665143
|
23/09/2022
|
FULKUMARI DEVI
|
3420006WL025860
|
FULKUMARI DEVI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
FULKUMARI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11862
(KHETKO)
|
3420006000NRG23Z230920220665184
|
23/09/2022
|
LALITA DEVI
|
3420006WL025862
|
LALITA DEVI
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89301366
|
|
LALITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-012-001/12554
(KHETKO)
|
3420006000NRG23Z230920220664984
|
23/09/2022
|
MOHAN MAHTO
|
3420006WL025852
|
MOHAN MAHTO
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
MOHAN MAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/125912
(KHETKO)
|
3420006000NRG23Z230920220665185
|
23/09/2022
|
BINDIYA DEVI
|
3420006WL025862
|
BINDIYA DEVI
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89301366
|
|
BINDIYA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/126141
(KHETKO)
|
3420006000NRG23Z230920220664998
|
23/09/2022
|
MD NASIM ANSARI
|
3420006WL025852
|
MD NASIM ANSARI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
MD NASIM ANSARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-012-001/126159
(KHETKO)
|
3420006000NRG23Z230920220664999
|
23/09/2022
|
ARUN KUMAR YADAV
|
3420006WL025852
|
ARUN KUMAR YADAV
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
ARUN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-012-001/126090
(KHETKO)
|
3420006000NRG23Z230920220665152
|
23/09/2022
|
BASMATIYA DEVI
|
3420006WL025860
|
BASMATIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
BASMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-012-001/11789
(KHETKO)
|
3420006000NRG23Z230920220665181
|
23/09/2022
|
MADHU DEVI
|
3420006WL025862
|
MADHU DEVI
|
00048
|
BKID0004893
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89301366
|
|
MADHU DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-012-001/11834
(KHETKO)
|
3420006000NRG23Z230920220665145
|
23/09/2022
|
DULARI DEVI
|
3420006WL025860
|
DULARI DEVI
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
DULARI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-012-001/125851
(KHETKO)
|
3420006000NRG23Z230920220664987
|
23/09/2022
|
SURESH YADAV
|
3420006WL025852
|
SURESH YADAV
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SURESH YADAV
|
()
|
|
18
|
PETERWAR
|
JH-20-006-012-001/125922
(KHETKO)
|
3420006000NRG23Z230920220665151
|
23/09/2022
|
ANIL RAVIDASH
|
3420006WL025860
|
ANIL RAVIDASH
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
ANIL RAVIDASH
|
()
|
|
19
|
PETERWAR
|
JH-20-006-012-001/126161
(KHETKO)
|
3420006000NRG23Z230920220665000
|
23/09/2022
|
CHITWA DEVI
|
3420006WL025852
|
CHITWA DEVI
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
CHITWA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-012-001/126193
(KHETKO)
|
3420006000NRG23Z230920220665153
|
23/09/2022
|
PINKI DEVI
|
3420006WL025860
|
PINKI DEVI
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-012-001/11040
(KHETKO)
|
3420006000NRG23Z230920220664964
|
23/09/2022
|
SURAJ KUMAR YADAV
|
3420006WL025852
|
SURAJ KUMAR YADAV
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SURAJ KUMAR YADAV
|
()
|
|
22
|
PETERWAR
|
JH-20-006-012-001/11791
(KHETKO)
|
3420006000NRG23Z230920220665182
|
23/09/2022
|
SHILA DEVI
|
3420006WL025862
|
SHILA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SHILA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-012-001/11808
(KHETKO)
|
3420006000NRG23Z230920220665133
|
23/09/2022
|
SUNITA DEVI
|
3420006WL025860
|
SUNITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SUNITA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-012-001/125884
(KHETKO)
|
3420006000NRG23Z230920220664991
|
23/09/2022
|
MILA DEVI
|
3420006WL025852
|
MILA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
MILA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-012-001/125886
(KHETKO)
|
3420006000NRG23Z230920220664993
|
23/09/2022
|
SONAMATI DEVI
|
3420006WL025852
|
SONAMATI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SONAMATI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-012-001/125922
(KHETKO)
|
3420006000NRG23Z230920220665150
|
23/09/2022
|
SEEMA DEVI
|
3420006WL025860
|
SEEMA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SEEMA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-012-001/125963
(KHETKO)
|
3420006000NRG23Z230920220664995
|
23/09/2022
|
SHANKAR SINGH
|
3420006WL025852
|
SHANKAR SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SHANKAR SINGH
|
()
|
|
28
|
PETERWAR
|
JH-20-006-012-001/126164
(KHETKO)
|
3420006000NRG23Z230920220665001
|
23/09/2022
|
BINOD KUMAR YADAV
|
3420006WL025852
|
BINOD KUMAR YADAV
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
BINOD KUMAR YADAV
|
()
|
|
29
|
PETERWAR
|
JH-20-006-012-001/31678
(KHETKO)
|
3420006000NRG23Z230920220665015
|
23/09/2022
|
ARTI DEVI
|
3420006WL025852
|
ARTI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
ARTI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-012-001/31678
(KHETKO)
|
3420006000NRG23Z230920220665014
|
23/09/2022
|
MITHU GANJHU
|
3420006WL025852
|
MITHU GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
MITHU GANJHU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-014-001/13749
(MAYAPUR)
|
3420006000NRG23Z230920220665155
|
23/09/2022
|
PACHALI KUMARI
|
3420006WL025860
|
PACHALI KUMARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
PACHALI KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-014-001/13797
(MAYAPUR)
|
3420006000NRG23Z230920220665157
|
23/09/2022
|
SHIBA GANJHU
|
3420006WL025860
|
SHIBA GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SHIBA GANJHU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-014-001/13798
(MAYAPUR)
|
3420006000NRG23Z230920220665158
|
23/09/2022
|
GOPAL GANJHU
|
3420006WL025860
|
GOPAL GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
GOPAL GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-012-001/1266248
(KHETKO)
|
3420006000NRG23Z230920220665010
|
23/09/2022
|
pusan turi
|
3420006WL025852
|
pusan turi
|
00078
|
CNRB0017459
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
pusan turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-012-001/12420
(KHETKO)
|
3420006000NRG23Z230920220664981
|
23/09/2022
|
PUNAM KUMARI
|
3420006WL025852
|
PUNAM KUMARI
|
00152
|
HDFC0004814
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
PUNAM KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-012-001/12545
(KHETKO)
|
3420006000NRG23Z230920220665147
|
23/09/2022
|
RAJENDRA SINGH
|
3420006WL025860
|
RAJENDRA SINGH
|
00152
|
HDFC0004814
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-012-001/1266240
(KHETKO)
|
3420006000NRG23Z230920220665154
|
23/09/2022
|
anjalikumari
|
3420006WL025860
|
anjalikumari
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
anjalikumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-012-001/12071
(KHETKO)
|
3420006000NRG23Z230920220664976
|
23/09/2022
|
SONI KUMARI
|
3420006WL025852
|
SONI KUMARI
|
00165
|
IBKL0001750
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SONI KUMARI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-012-001/12071
(KHETKO)
|
3420006000NRG23Z230920220664975
|
23/09/2022
|
SONI KUMARI
|
3420006WL025852
|
SONI KUMARI
|
00165
|
IBKL0001750
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SONI KUMARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-012-001/12139
(KHETKO)
|
3420006000NRG23Z230920220664977
|
23/09/2022
|
SUNDRI DEVI
|
3420006WL025852
|
SUNDRI DEVI
|
00165
|
IBKL0001750
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SUNDRI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-012-001/12143
(KHETKO)
|
3420006000NRG23Z230920220664978
|
23/09/2022
|
MUKESH NAYAK
|
3420006WL025852
|
MUKESH NAYAK
|
00165
|
IBKL0001750
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89301366
|
|
MUKESH NAYAK
|
()
|
|
42
|
PETERWAR
|
JH-20-006-012-001/12147
(KHETKO)
|
3420006000NRG23Z230920220664979
|
23/09/2022
|
MANOJ KUMAR HANSDA
|
3420006WL025852
|
MANOJ KUMAR HANSDA
|
00165
|
IBKL0001750
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89301366
|
|
MANOJ KUMAR HANSDA
|
()
|
|
43
|
PETERWAR
|
JH-20-006-012-001/12156
(KHETKO)
|
3420006000NRG23Z230920220664980
|
23/09/2022
|
RADHA DEVI
|
3420006WL025852
|
RADHA DEVI
|
00165
|
IBKL0001750
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89301366
|
|
RADHA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-012-001/125886
(KHETKO)
|
3420006000NRG23Z230920220664992
|
23/09/2022
|
RAJU PRASAD YADAV
|
3420006WL025852
|
RAJU PRASAD YADAV
|
00165
|
IBKL0001750
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
RAJU PRASAD YADAV
|
()
|
|
45
|
PETERWAR
|
JH-20-006-012-001/126165
(KHETKO)
|
3420006000NRG23Z230920220665002
|
23/09/2022
|
SAVITRI DEVI
|
3420006WL025852
|
SAVITRI DEVI
|
00165
|
IBKL0001750
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SAVITRI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-012-001/126167
(KHETKO)
|
3420006000NRG23Z230920220665003
|
23/09/2022
|
LALJI HANSDA
|
3420006WL025852
|
LALJI HANSDA
|
00165
|
IBKL0001750
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89301366
|
|
LALJI HANSDA
|
()
|
|
47
|
PETERWAR
|
JH-20-006-012-001/126169
(KHETKO)
|
3420006000NRG23Z230920220665004
|
23/09/2022
|
MANJU DEVI
|
3420006WL025852
|
MANJU DEVI
|
00165
|
IBKL0001750
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
MANJU DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-012-001/126170
(KHETKO)
|
3420006000NRG23Z230920220665005
|
23/09/2022
|
MILAN NAYAK
|
3420006WL025852
|
MILAN NAYAK
|
00165
|
IBKL0001750
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
MILAN NAYAK
|
()
|
|
49
|
PETERWAR
|
JH-20-006-012-001/126171
(KHETKO)
|
3420006000NRG23Z230920220665006
|
23/09/2022
|
SANTOSH KUMAR NAYAK
|
3420006WL025852
|
SANTOSH KUMAR NAYAK
|
00165
|
IBKL0001750
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SANTOSH KUMAR NAYAK
|
()
|
|
50
|
PETERWAR
|
JH-20-006-012-001/126172
(KHETKO)
|
3420006000NRG23Z230920220665007
|
23/09/2022
|
SURENDRA KUMAR YADAV
|
3420006WL025852
|
SURENDRA KUMAR YADAV
|
00165
|
IBKL0001750
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SURENDRA KUMAR YADAV
|
()
|
|
51
|
PETERWAR
|
JH-20-006-012-001/126175
(KHETKO)
|
3420006000NRG23Z230920220665008
|
23/09/2022
|
PRAKASH KUMAR YADAV
|
3420006WL025852
|
PRAKASH KUMAR YADAV
|
00165
|
IBKL0001750
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
PRAKASH KUMAR YADAV
|
()
|
|
52
|
PETERWAR
|
JH-20-006-012-001/126176
(KHETKO)
|
3420006000NRG23Z230920220665009
|
23/09/2022
|
BAIJNATH YADAV
|
3420006WL025852
|
BAIJNATH YADAV
|
00165
|
IBKL0001750
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
BAIJNATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-012-001/125881
(KHETKO)
|
3420006000NRG23Z230920220664990
|
23/09/2022
|
MUKESH YADAV
|
3420006WL025852
|
MUKESH YADAV
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
MUKESH YADAV
|
()
|
|
54
|
PETERWAR
|
JH-20-006-014-003/31616
(MAYAPUR)
|
3420006000NRG23Z230920220665162
|
23/09/2022
|
DEVAKI DEVI
|
3420006WL025860
|
DEVAKI DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
DEVAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-012-001/11004
(KHETKO)
|
3420006000NRG23Z230920220665129
|
23/09/2022
|
HIMACHAL RAVIDAS
|
3420006WL025860
|
HIMACHAL RAVIDAS
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
HIMACHAL RAVIDAS
|
()
|
|
56
|
PETERWAR
|
JH-20-006-012-001/11428
(KHETKO)
|
3420006000NRG23Z230920220664968
|
23/09/2022
|
JAMALUDIN ANSARI
|
3420006WL025852
|
JAMALUDIN ANSARI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89301366
|
|
JAMALUDIN ANSARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-012-001/11428
(KHETKO)
|
3420006000NRG23Z230920220664967
|
23/09/2022
|
JAMALUDIN ANSARI
|
3420006WL025852
|
JAMALUDIN ANSARI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89301366
|
|
JAMALUDIN ANSARI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-012-001/11813
(KHETKO)
|
3420006000NRG23Z230920220665174
|
23/09/2022
|
BACHANI DEVI
|
3420006WL025861
|
BACHANI DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89301366
|
|
BACHANI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG23Z230920220665175
|
23/09/2022
|
PARWATI KUMARI
|
3420006WL025861
|
PARWATI KUMARI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89301366
|
|
PARWATI KUMARI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG23Z230920220665142
|
23/09/2022
|
PRATIMA DEVI
|
3420006WL025860
|
PRATIMA DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
PRATIMA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-012-001/12587
(KHETKO)
|
3420006000NRG23Z230920220664989
|
23/09/2022
|
DEVILAL MANJHI
|
3420006WL025852
|
DEVILAL MANJHI
|
00415
|
SBIN0007264
|
81
|
81
|
Processed
|
24/09/2022
|
|
S89301366
|
|
DEVILAL MANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-012-001/31677
(KHETKO)
|
3420006000NRG23Z230920220665013
|
23/09/2022
|
SANTOSH KUMAR
|
3420006WL025852
|
SANTOSH KUMAR
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SANTOSH KUMAR
|
()
|
|
63
|
PETERWAR
|
JH-20-006-014-003/31619
(MAYAPUR)
|
3420006000NRG23Z230920220665163
|
23/09/2022
|
UMA DEVI
|
3420006WL025860
|
UMA DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-012-001/125859
(KHETKO)
|
3420006000NRG23Z230920220664988
|
23/09/2022
|
URMILA DEVI
|
3420006WL025852
|
URMILA DEVI
|
00415
|
SBIN0016980
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-012-001/126116
(KHETKO)
|
3420006000NRG23Z230920220664997
|
23/09/2022
|
NARESH SINGH
|
3420006WL025852
|
NARESH SINGH
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
NARESH SINGH
|
()
|
|
66
|
PETERWAR
|
JH-20-006-014-001/138994
(MAYAPUR)
|
3420006000NRG23Z230920220665160
|
23/09/2022
|
LALCHAND GANJHU
|
3420006WL025860
|
LALCHAND GANJHU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
LALCHAND GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11043
|
11043
|
|
|
|
|
|
|
|