|
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-20-006-018-002/15541
(PATAKI)
|
3420006000NRG23Z070820220503348
|
07/08/2022
|
GULAB SAO
|
3420006WL018580
|
GULAB SAO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
GULAB SAO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23Z070820220503516
|
07/08/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL018582
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23Z070820220503369
|
07/08/2022
|
ANAND KEWAT
|
3420006WL018580
|
ANAND KEWAT
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
ANAND KEWAT
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-003/10189
(PATAKI)
|
3420006000NRG23Z070820220503445
|
07/08/2022
|
ANITA DEVI
|
3420006WL018581
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
ANITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10107
(PATAKI)
|
3420006000NRG23Z070820220503448
|
07/08/2022
|
LALO MANJHI
|
3420006WL018581
|
LALO MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
LALO MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10169
(PATAKI)
|
3420006000NRG23Z070820220503523
|
07/08/2022
|
DILIP YADAV
|
3420006WL018582
|
DILIP YADAV
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
DILIP YADAV
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10242
(PATAKI)
|
3420006000NRG23Z070820220503453
|
07/08/2022
|
SANJANA DEVI
|
3420006WL018581
|
SANJANA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SANJANA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23Z070820220503459
|
07/08/2022
|
AJAY THAKUR
|
3420006WL018581
|
AJAY THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
AJAY THAKUR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/30007
(PATAKI)
|
3420006000NRG23Z070820220503396
|
07/08/2022
|
TEJU BHOGTA
|
3420006WL018580
|
TEJU BHOGTA
|
00048
|
BKID0004799
|
154
|
154
|
Rejected
|
13/08/2022
|
|
S49271309
|
No Such Account
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-004/30007
(PATAKI)
|
3420006000NRG23Z070820220503395
|
07/08/2022
|
TEJU BHOGTA
|
3420006WL018580
|
TEJU BHOGTA
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
13/08/2022
|
|
S49271309
|
No Such Account
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-004/416097
(PATAKI)
|
3420006000NRG23Z070820220503472
|
07/08/2022
|
BATIL SINGH
|
3420006WL018581
|
BATIL SINGH
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
BATIL SINGH
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/4161206
(PATAKI)
|
3420006000NRG23Z070820220503533
|
07/08/2022
|
PRADIP YADAV
|
3420006WL018582
|
PRADIP YADAV
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
PRADIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10164
(PATAKI)
|
3420006000NRG23Z070820220503449
|
07/08/2022
|
RINKI DEVI
|
3420006WL018581
|
RINKI DEVI
|
00048
|
BKID0004898
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
RINKI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/4161298
(PATAKI)
|
3420006000NRG23Z070820220503473
|
07/08/2022
|
SUKURMUNI DEVI
|
3420006WL018581
|
SUKURMUNI DEVI
|
00048
|
BKID0004898
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SUKURMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-002/416194
(PATAKI)
|
3420006000NRG23Z070820220503371
|
07/08/2022
|
AMAR KUMAR THAKUR
|
3420006WL018580
|
AMAR KUMAR THAKUR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
AMAR KUMAR THAKUR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-003/16106
(PATAKI)
|
3420006000NRG23Z070820220503520
|
07/08/2022
|
ANAND YADAV
|
3420006WL018582
|
ANAND YADAV
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
ANAND YADAV
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10219
(PATAKI)
|
3420006000NRG23Z070820220503543
|
07/08/2022
|
SUNITA DEVI
|
3420006WL018583
|
SUNITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SUNITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/10220
(PATAKI)
|
3420006000NRG23Z070820220503544
|
07/08/2022
|
DOLI DEVI
|
3420006WL018583
|
DOLI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271309
|
|
DOLI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/10232
(PATAKI)
|
3420006000NRG23Z070820220503545
|
07/08/2022
|
ASHOK YADAV
|
3420006WL018583
|
ASHOK YADAV
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271309
|
|
ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-002/10112
(PATAKI)
|
3420006000NRG23Z070820220503504
|
07/08/2022
|
MANTU THAKUR
|
3420006WL018582
|
MANTU THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
MANTU THAKUR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-002/10120
(PATAKI)
|
3420006000NRG23Z070820220503436
|
07/08/2022
|
SUNITA DEVI
|
3420006WL018581
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SUNITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-002/10226
(PATAKI)
|
3420006000NRG23Z070820220503342
|
07/08/2022
|
DIPAK GHATWAR
|
3420006WL018580
|
DIPAK GHATWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
DIPAK GHATWAR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-002/10244
(PATAKI)
|
3420006000NRG23Z070820220503343
|
07/08/2022
|
BABITA DEVI
|
3420006WL018580
|
BABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
BABITA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-002/10254
(PATAKI)
|
3420006000NRG23Z070820220503505
|
07/08/2022
|
SANGITA KUMARI
|
3420006WL018582
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SANGITA KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-002/10266
(PATAKI)
|
3420006000NRG23Z070820220503344
|
07/08/2022
|
PRITAM RAWANI
|
3420006WL018580
|
PRITAM RAWANI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
PRITAM RAWANI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-002/10297
(PATAKI)
|
3420006000NRG23Z070820220503345
|
07/08/2022
|
KARAN KUMAR SINGH
|
3420006WL018580
|
KARAN KUMAR SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
KARAN KUMAR SINGH
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-002/15504
(PATAKI)
|
3420006000NRG23Z070820220503346
|
07/08/2022
|
BAIJNATH NAYAK
|
3420006WL018580
|
BAIJNATH NAYAK
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
BAIJNATH NAYAK
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/15507
(PATAKI)
|
3420006000NRG23Z070820220503347
|
07/08/2022
|
PAWAN KUMAR
|
3420006WL018580
|
PAWAN KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
PAWAN KUMAR
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-002/15586
(PATAKI)
|
3420006000NRG23Z070820220503438
|
07/08/2022
|
SHANTI DEVI
|
3420006WL018581
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SHANTI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/15602
(PATAKI)
|
3420006000NRG23Z070820220503356
|
07/08/2022
|
DINESH RAVIDAS
|
3420006WL018580
|
DINESH RAVIDAS
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
13/08/2022
|
|
S49271309
|
|
DINESH RAVIDAS
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/15602
(PATAKI)
|
3420006000NRG23Z070820220503357
|
07/08/2022
|
NILAM DEVI
|
3420006WL018580
|
NILAM DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
13/08/2022
|
|
S49271309
|
|
NILAM DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/15622
(PATAKI)
|
3420006000NRG23Z070820220503511
|
07/08/2022
|
RAKESH KUMAR
|
3420006WL018582
|
RAKESH KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
RAKESH KUMAR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/15645
(PATAKI)
|
3420006000NRG23Z070820220503439
|
07/08/2022
|
REKHA DEVI
|
3420006WL018581
|
REKHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
REKHA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/15701
(PATAKI)
|
3420006000NRG23Z070820220503515
|
07/08/2022
|
URMILA KUMARI
|
3420006WL018582
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
URMILA KUMARI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-002/4161212
(PATAKI)
|
3420006000NRG23Z070820220503364
|
07/08/2022
|
ANITA DEVI
|
3420006WL018580
|
ANITA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
13/08/2022
|
|
S49271309
|
|
ANITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-002/4161212
(PATAKI)
|
3420006000NRG23Z070820220503365
|
07/08/2022
|
DILESHWAR THAKUR
|
3420006WL018580
|
DILESHWAR THAKUR
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
13/08/2022
|
|
S49271309
|
|
DILESHWAR THAKUR
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-002/4161228
(PATAKI)
|
3420006000NRG23Z070820220503366
|
07/08/2022
|
ASHISH KUMAR THAKUR
|
3420006WL018580
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
ASHISH KUMAR THAKUR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/4161259
(PATAKI)
|
3420006000NRG23Z070820220503367
|
07/08/2022
|
BANTI KUMAR
|
3420006WL018580
|
BANTI KUMAR
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
13/08/2022
|
|
S49271309
|
|
BANTI KUMAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-002/4161269
(PATAKI)
|
3420006000NRG23Z070820220503440
|
07/08/2022
|
BABITA DEVI
|
3420006WL018581
|
BABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
BABITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-002/4161271
(PATAKI)
|
3420006000NRG23Z070820220503368
|
07/08/2022
|
SURESH KUMAR
|
3420006WL018580
|
SURESH KUMAR
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SURESH KUMAR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-002/4161278
(PATAKI)
|
3420006000NRG23Z070820220503441
|
07/08/2022
|
SANTULI KUMARI
|
3420006WL018581
|
SANTULI KUMARI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SANTULI KUMARI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-002/4161280
(PATAKI)
|
3420006000NRG23Z070820220503442
|
07/08/2022
|
KAJAL DEVI
|
3420006WL018581
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
KAJAL DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-002/4161281
(PATAKI)
|
3420006000NRG23Z070820220503443
|
07/08/2022
|
KAJAL DEVI
|
3420006WL018581
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
KAJAL DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-003/10180
(PATAKI)
|
3420006000NRG23Z070820220503517
|
07/08/2022
|
MANJU DEVI
|
3420006WL018582
|
MANJU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
MANJU DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-003/15540
(PATAKI)
|
3420006000NRG23Z070820220503519
|
07/08/2022
|
ISHWARI DEVI
|
3420006WL018582
|
ISHWARI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271309
|
|
ISHWARI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-003/16245
(PATAKI)
|
3420006000NRG23Z070820220503446
|
07/08/2022
|
SHILA DEVI
|
3420006WL018581
|
SHILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SHILA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-003/16306
(PATAKI)
|
3420006000NRG23Z070820220503521
|
07/08/2022
|
SARFARAZ AHAMD
|
3420006WL018582
|
SARFARAZ AHAMD
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SARFARAZ AHAMD
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-003/30006
(PATAKI)
|
3420006000NRG23Z070820220503541
|
07/08/2022
|
SARITA DEVI
|
3420006WL018583
|
SARITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SARITA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-003/4161203
(PATAKI)
|
3420006000NRG23Z070820220503447
|
07/08/2022
|
SATISH THAKUR
|
3420006WL018581
|
SATISH THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SATISH THAKUR
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-004/10147
(PATAKI)
|
3420006000NRG23Z070820220503542
|
07/08/2022
|
BASMATI DEVI
|
3420006WL018583
|
BASMATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271309
|
|
BASMATI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-004/10166
(PATAKI)
|
3420006000NRG23Z070820220503522
|
07/08/2022
|
PRAKASH YADAV
|
3420006WL018582
|
PRAKASH YADAV
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
PRAKASH YADAV
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-004/10201
(PATAKI)
|
3420006000NRG23Z070820220503450
|
07/08/2022
|
USHA DEVI
|
3420006WL018581
|
USHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
USHA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG23Z070820220503451
|
07/08/2022
|
BABUDAS KISKU
|
3420006WL018581
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
BABUDAS KISKU
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23Z070820220503452
|
07/08/2022
|
MILWA DEVI
|
3420006WL018581
|
MILWA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
MILWA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23Z070820220503524
|
07/08/2022
|
RUPA DEVI
|
3420006WL018582
|
RUPA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
RUPA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-004/10258
(PATAKI)
|
3420006000NRG23Z070820220503372
|
07/08/2022
|
MANTU YADAV
|
3420006WL018580
|
MANTU YADAV
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271309
|
|
MANTU YADAV
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/10271
(PATAKI)
|
3420006000NRG23Z070820220503525
|
07/08/2022
|
GIRIBALA DEVI
|
3420006WL018582
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
GIRIBALA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-004/16011
(PATAKI)
|
3420006000NRG23Z070820220503387
|
07/08/2022
|
CHUTAR GANJHU
|
3420006WL018580
|
CHUTAR GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
CHUTAR GANJHU
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-004/16011
(PATAKI)
|
3420006000NRG23Z070820220503386
|
07/08/2022
|
CHUTAR GANJHU
|
3420006WL018580
|
CHUTAR GANJHU
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
CHUTAR GANJHU
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-004/160112
(PATAKI)
|
3420006000NRG23Z070820220503389
|
07/08/2022
|
BANDHU GANJHU
|
3420006WL018580
|
BANDHU GANJHU
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
BANDHU GANJHU
|
()
|
|
61
|
PETERWAR
|
JH-20-006-018-004/160112
(PATAKI)
|
3420006000NRG23Z070820220503388
|
07/08/2022
|
BANDHU GANJHU
|
3420006WL018580
|
BANDHU GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
BANDHU GANJHU
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-004/18877
(PATAKI)
|
3420006000NRG23Z070820220503394
|
07/08/2022
|
SAVITA DEVI
|
3420006WL018580
|
SAVITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SAVITA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-004/4161289
(PATAKI)
|
3420006000NRG23Z070820220503547
|
07/08/2022
|
KUNTI DEVI
|
3420006WL018583
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271309
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-002/10225
(PATAKI)
|
3420006000NRG23Z070820220503341
|
07/08/2022
|
ANJU KUMARI
|
3420006WL018580
|
ANJU KUMARI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
ANJU KUMARI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-002/416193
(PATAKI)
|
3420006000NRG23Z070820220503370
|
07/08/2022
|
SARITA DEVI
|
3420006WL018580
|
SARITA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SARITA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-004/4161219
(PATAKI)
|
3420006000NRG23Z070820220503546
|
07/08/2022
|
SITA DEVI
|
3420006WL018583
|
SITA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-018-002/416086
(PATAKI)
|
3420006000NRG23Z070820220503363
|
07/08/2022
|
BINOD KUMAR SHARMA
|
3420006WL018580
|
BINOD KUMAR SHARMA
|
00415
|
SBIN0009013
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
BINOD KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-018-002/15631
(PATAKI)
|
3420006000NRG23Z070820220503512
|
07/08/2022
|
SUSHMA DEVI
|
3420006WL018582
|
SUSHMA DEVI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-018-002/4161296
(PATAKI)
|
3420006000NRG23Z070820220503444
|
07/08/2022
|
LILA DEVI
|
3420006WL018581
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/08/2022
|
|
S49271309
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11235
|
11235
|
|
|
|
|
|
|
|